1455140691 0650475000 4ECL5986 SMT.SULOCHANA NO.12, NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 424310 1040 3 LT3A 311 0.2400 0 978 7 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002456066D 0 0 0 1 0 0 0 0 1 0 SMT.SULOCHANA,NO.12, NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-03 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 0.8900 2 1455140706 6274317488 E12CL29074 M MANIKYAM SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI 5 M D PURA 424310 1650 3 LT3A 311 1 0 64 0 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 0 70067674 0 0 0 0 0 0 0 0 1 0 M MANIKYAM,SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI 5 M D PURA 0 0 0 0 0 0 0 0 2026-02-03 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 0.0010 2 1455140709 7994892584 E12CL27361 DR RAJKUMAR VISHVASHANTHI PRIYA KANNADA SANGA NO-1, 1 MAIN ROAD,KAVERINAGAR, MAHADEVPURA POST 1 HOODY 424310 1670 3 LT3A 311 1 0 405 32 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 14012031 0 0 70040509 0 0 0 0 0 0 0 0 1 0 DR RAJKUMAR VISHVASHANTHI PRIYA KANNADA SANGA,NO-1, 1 MAIN ROAD,KAVERINAGAR, MAHADEVPURA POST 1 HOODY 0 0 0 0 0 0 0 0 2026-02-03 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 0.2200 2 1455140510 3016575000 DLG12774 PUTTAMMA NO 30 1ST MAIN KAVERI NAGAR HOODI MAHADEVAPURA BANGALORE 560048 424310 3190 3 LT3A 311 0.1200 0 8839 45 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 110000767875 0 0 0 0 0 0 0 0 1 0 PUTTAMMA,NO 30 1ST MAIN KAVERI NAGAR HOODI MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 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 1455140520 4220175000 4ECL3388 GOVINDA RAJU M.D.PURA - 424310 3140 3 LT3A 311 0.2000 0 93 3 1 0 3 0.9200 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1854548 0 0 0 0 0 0 0 0 1 0 GOVINDA RAJU,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 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 0.0100 2 1455140524 8961234285 E12CL15463 SPACE TELE INFRA PVT LTD SY NO 29, KAVERINAGAR, K R PURAM HOBLI HOODI 424310 1835 3 LT3A 311 2 0 22335 922 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 14012031 0 1000000 53349680 0 0 0 3 0 0 0 0 1 0 SPACE TELE INFRA PVT LTD,SY NO 29, KAVERINAGAR, K R PURAM HOBLI HOODI 0 0 0 0 0 0 0 0 2026-02-03 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 2.7700 2 1455140536 7254609000 4ECL95694 BABY HAZEERA NO.111,KAVERINAGAR,M.D.PURA 424310 3110 3 LT3A 311 0.2400 0 3720 22 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 111112855482D 0 0 0 0 0 0 0 0 1 0 BABY HAZEERA,NO.111,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 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 0.2800 2 1455140546 1578075000 4ECL4969 SMT.VASANTHAMMA NO.27, KAVERINAGARA MAHADEVAPURA POST 424310 1680 3 LT3A 311 0.2400 0 300 6 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 14012031 0 9999999 A1857265 0 0 0 0 0 0 0 0 1 0 SMT.VASANTHAMMA,NO.27, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 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 0.0500 2 1455140553 6909799536 4ECL103136 SULOCHANA NO.12, NEAR MARIYAMMA TEMPLE ,KAVERINAGAR M.D.PURA 424310 1010 3 LT3A 311 0.4800 0 2475 27 1 0 3 1 483 2.5200 0 0 250 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111115809045D 0 0 0 1 0 0 0 0 1 0 SULOCHANA,NO.12, NEAR MARIYAMMA TEMPLE ,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 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 0.8900 2 1455140896 3640730743 E12CL3245 Chellaiah S # 34, Katha No 25 424310 1605 3 LT3A 311 1 0 14 0 1 0 3 0.0100 216 1.1500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 BC2848451 0 0 0 0 0 0 0 0 1 0 Chellaiah S,# 34, Katha No 25 0 0 0 0 0 0 0 0 2026-02-03 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 0.0010 2 1455140898 5250245313 4ELG93054 Dr. RAMESHA GOWDA #85 KAVERI NAGAR 424310 1735 3 LT3A 311 0.2400 0 8466 28 1 0 3 1 1367 11.8100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 999999 7965164676D 0 0 0 0 0 0 0 0 1 0 Dr. RAMESHA GOWDA,#85 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 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 1455140901 9893079522 E12LG23229 SRI.MUNIYAPPA KAVERINAGARD, HOODI 424310 1850 3 LT3A 311 1 0 369 5 1 0 3 0.9900 240 1.2200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 100000 68140603 0 0 0 0 0 0 0 0 1 0 SRI.MUNIYAPPA,KAVERINAGARD, HOODI 0 0 0 0 0 0 0 0 2026-02-03 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 0.1200 2 1455140909 1418175000 4ECL5904 BRUNDA KAVERINAGAR M.D.PURA,BANGALORE-48 424310 1925 3 LT3A 311 0.2400 0 11664 70 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002450249D 0 0 0 0 0 0 0 0 1 0 BRUNDA,KAVERINAGAR M.D.PURA,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 0 0 0 0.3800 2 1455140910 3333438389 E12CL29073 M MANIKYAM SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI 4 M D PURA 424310 1645 3 LT3A 311 1 0 923 129 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 14012031 0 0 70067673 0 0 0 1 0 0 0 0 1 0 M MANIKYAM,SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI 4 M D PURA 0 0 0 0 0 0 0 0 2026-02-03 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 0.5300 2 1455140911 8571965000 4ECL4941 Sri . REDDEPPA ACHARI NO.21, 1ST MAIN ROAD, KAVERINAGARA , BANGALORE 560048 424310 1765 3 LT3A 311 0.2400 0 17448 89 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 999999 100006761928 0 0 0 1 0 0 0 0 1 0 Sri . REDDEPPA ACHARI,NO.21, 1ST MAIN ROAD, KAVERINAGARA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 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 0.5200 2 1455140930 7063816714 E12CL21317 SMT.MAHALINGAMMA KAVERINAGARA, MAHADEVAPURA POST 2 424310 3400 3 LT3A 311 1 0 225 13 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 14012031 0 1000000 67561737 0 0 0 0 0 0 0 0 1 0 SMT.MAHALINGAMMA,KAVERINAGARA, MAHADEVAPURA POST 2 0 0 0 0 0 0 0 0 2026-02-03 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 0.1500 2 1455140942 1907965000 4ECL5901 KALLIYAPPAN KAVERINAGAR M.D.PURA,BANGALORE-48 424310 1630 3 LT3A 311 0.4800 0 9188 16 1 0 3 1 350 1.7400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002475959D 0 0 0 1 0 0 0 0 1 0 KALLIYAPPAN,KAVERINAGAR M.D.PURA,BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 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 0.8900 2 1455140862 3243965000 4ED10948 SANJEEVI CAUVERY NAGARA CAUVERY NAGARA 424310 1755 3 LT3A 311 0.6200 0 7515 0 1 0 3 1 0 47.1700 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999 100006936834 0 0 0 0 0 0 0 0 1 0 SANJEEVI,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-02-03 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 1455140869 7680965000 4ECL4970 SMT.VASANTHAMMA NO.27, KAVERINAGARA MAHADEVAPURA POST 424310 1685 3 LT3A 311 0.2400 0 2004 54 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 14012031 0 9999999 A1857267 0 0 0 0 0 0 0 0 1 0 SMT.VASANTHAMMA,NO.27, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 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 1455140956 0804475000 4ELG54541 SMT.ANJALAMMA NO 66, 1ST MAIN KAVERINAGARA 424310 2470 3 LT1 211 0.2400 0 1643 38 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 14012031 0 9999999 A1857277 0 0 0 0 0 0 0 0 0 0 SMT.ANJALAMMA,NO 66, 1ST MAIN KAVERINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455140957 2611775000 DLG19318 LAKSHMI K-NO-219 KAVERI NAGAR M D PURA BANGALORE 48 424310 2875 3 LT1 211 0.1200 0 2753 22 1 0 3 1 -68 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 110000886285 0 0 0 0 0 0 0 0 0 0 LAKSHMI,K-NO-219 KAVERI NAGAR M D PURA BANGALORE 48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455140959 3921343558 4ELG133187 GEETHA NO.240 1 KAVERINAGAR 424310 3220 3 LT1 211 1 0 10033 102 1 0 3 0.7300 1 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 28930121 0 0 0 2 0 0 0 0 0 0 GEETHA,NO.240 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455140960 7657313689 4ELG121740 S USHA RANI KAVERINAGAR M.D.PURA 424310 1165 3 LT1 211 0.4800 0 4732 26 1 0 3 1 -10 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111115807841 0 0 0 0 0 0 0 0 0 0 S USHA RANI,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455140961 6340830317 E12LG28446 MUNIYAPPA SY NO-30, KAVERINAGAR, M D PURA 424310 1800 3 LT1 211 1 0 517 24 1 0 3 0.9700 1291 10.0200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 0 70067680 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,SY NO-30, KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2026-02-03 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 1.7600 2 1455140963 5437375000 4ELG59476 H R NAGARAJ SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 424310 2775 3 LT1 211 0.2400 0 2768 7 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 14012031 0 9999999 A1840449 0 0 0 1 0 0 0 0 0 0 H R NAGARAJ,SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 0 0 0 0 0 0 0 0 2026-02-03 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 0.8900 2 1455140964 8054733272 E12LG2563 SSRI MANJUNATHA KAVERINAGARA 2 424310 1560 3 LT1 211 1 0 948 10 1 0 3 0.7100 -62 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 52186558 0 0 0 1 0 0 0 0 0 0 SSRI MANJUNATHA,KAVERINAGARA 2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1455140789 7081575000 4ED41687 VENKATESH M.D.PURA - 424310 1555 3 LT1 211 0.8000 0 743 124 1 0 3 1 2209 15.9800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 999 100002517725DD 0 0 0 2 0 0 0 0 0 0 VENKATESH,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455140966 3518275000 4ED41776 LAGAMAIAH KAVERI NAGAR - 424310 2120 3 LT1 211 0.8000 0 355 1 1 0 3 0.8100 -115 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1856101 0 0 0 0 0 0 0 0 0 0 LAGAMAIAH,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455140967 0397975000 DLG22882 NEHARU CAUVERY NAGARA CAUVERY NAGARA 424310 2605 3 LT1 211 0.1200 0 5985 77 1 0 3 1 -391 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1875076 0 0 0 0 0 0 0 0 0 0 NEHARU,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455140793 3752744722 E12LG10278 SRI. T. GOPALAPPA SY NO 30, HOODY VILLAGE, K R PURAM HOBLI: 424310 2195 3 LT1 211 1 0 2085 43 1 0 3 0.8800 8 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 52973289 0 0 0 0 0 0 0 0 0 0 SRI. T. GOPALAPPA,SY NO 30, HOODY VILLAGE, K R PURAM HOBLI: 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455140794 3198075000 DLG24780 SMT SAROJAMMA CAUVERY NAGAR CAUVERY NAGAR 424310 2815 3 LT1 211 0.1200 0 1866 43 1 0 3 1 838 6.2600 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 110000840216 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1455140795 4698045025 4ELG163036 M MOHAN ST NO.22 8 KH NO.29/22,PRO NO.29 424310 1280 3 LT1 211 0.4800 0 9919 118 1 0 3 0.8600 502 4.0800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 39577421 0 0 0 2 0 0 0 0 0 0 M MOHAN,ST NO.22 8 KH NO.29/22,PRO NO.29 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455140796 3753888000 4ECL6291 Bhagya Lakshmi KAVERINAGAR,M.D.PURA 424310 1625 3 LT1 211 0.4800 0 3365 8 1 0 3 1 -70 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1858932 0 0 0 1 0 0 0 0 0 0 Bhagya Lakshmi,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 114.0400 125 2024-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455140797 8137790811 4EEH127653 SULOCHANA NO.12 3 NEAR MARIYAMMA TEMPLE 424310 1055 3 LT1 211 0.4800 0 672 13 1 0 3 1 367 1.8800 0 0 210 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.210 (ignore if paid) 0 99999 0334254778D 0 0 0 1 0 0 0 0 0 0 SULOCHANA,NO.12 3 NEAR MARIYAMMA 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 1.4800 2 1455140798 8526510448 E12CL21318 SMT.MAHALINGAMMA KAVERINAGARA, MAHADEVAPURA POST 424310 3410 3 LT1 211 1 0 26 1 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 14012031 0 1000000 67561735 0 0 0 0 0 0 0 0 0 0 SMT.MAHALINGAMMA,KAVERINAGARA, MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 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 0.0800 2 1455140969 9983375000 4ELG61108 BHUVANESHWARI 25 KAVERINAGAR MAHADEVAPURA 424310 1490 3 LT1 211 0.2400 0 1100 14 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 14012031 0 9999999 A1853630 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,25 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.1800 33 2025-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1455140970 9670047836 4ELG160413 KAVYA V NO.42 1 KAVERINAGAR 424310 3345 3 LT1 211 1 0 3039 27 1 0 3 0.7400 0 0 0 0 220 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39052349 0 0 0 0 0 0 0 0 0 0 KAVYA V,NO.42 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455140971 2513277469 4ELG109911 SAROJAMMA NO.75 NEAR FLOUR MLL 424310 2185 3 LT1 211 0.2400 0 11415 358 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111113050267 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO.75 NEAR FLOUR MLL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455140972 0398775000 DLG13935 AROGYARAJA M.D.PURA M.D.PURA BANGALORE-48 424310 3305 3 LT1 211 0.1200 0 1313 0 1 0 3 1 -2150 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 110000793444 0 0 0 0 0 0 0 0 0 0 AROGYARAJA,M.D.PURA M.D.PURA BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 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 0.0200 2 1455140973 1408902399 4EEH133189 RAMACHANDRAPPA NO.11 3 KAVERINAGAR 424310 2215 3 LT1 211 0 1 2050 15 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 14012031 0 99999 28914101 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,NO.11 3 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455140739 5790575000 DLG14510 S.CHELLAIAH CAUVERY NAGARA CAUVERY NAGARA 424310 1705 3 LT1 211 0.2000 0 2208 43 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 14012031 0 9999999 A1857274 0 0 0 0 0 0 0 0 0 0 S.CHELLAIAH,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455140740 4085375000 4ED42806 RAJAMMA G.C.PALYA - 424310 2685 3 LT1 211 0.1200 0 795 7 1 0 3 0.9100 -19 0 0 0 430 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A1875062 0 0 0 1 0 0 0 0 0 0 RAJAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1455140741 0835715898 4ELG126380 SHIVALINGAM 1ST MAIN ROAD 1 KAVERINAGAR 424310 3445 3 LT1 211 1 0 8614 45 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111112778104 0 0 0 0 0 0 0 0 0 0 SHIVALINGAM,1ST MAIN ROAD 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455140742 0953238991 4ELG107634 LAKSHMAMMA NO.103 KAVERINAGAR 424310 3275 3 LT1 211 0.4800 0 11302 49 1 0 3 1 -6 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 111113258266D 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO.103 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455140832 3965975000 4ED35294 XXXX KAVERINAGARA KAVERINAGARA 424310 1870 3 LT1 211 0.1200 0 5827 113 1 0 3 1 0 0 0 0 570 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000799053 0 0 0 2 0 0 0 0 0 0 XXXX,KAVERINAGARA KAVERINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455140833 5905775000 4ELG61247 A.K.PALANI KAVERINAGAR MAHADEVAPURA 424310 1265 3 LT1 211 0.4800 0 714 62 1 0 3 0.9900 1741 12.3300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1849034 0 0 0 2 0 0 0 0 0 0 A.K.PALANI,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 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 1.8200 2 1455140744 4076858485 4ELG105651 S.KALYANI KAVERINAGAR M.D.PURA 424310 3375 3 LT1 211 0.2400 0 3039 98 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 14012031 0 999999 68185367 0 0 0 2 0 0 0 0 0 0 S.KALYANI,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455140836 6814875000 4ELG73881 SRI.A.VENKATESH KAVERINAGARA MAHADEVAPURA 424310 1085 3 LT1 211 0.2400 0 12484 87 1 0 3 1 -164 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002506939D 0 0 0 2 0 0 0 0 0 0 SRI.A.VENKATESH,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1455140837 7189970669 4ELG129161 K MANJUNATH KAVERINAGAR 3 WHITEFIELD ROAD 424310 2135 3 LT1 211 0.4800 0 12929 127 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 14012031 0 99999 110000811567 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,KAVERINAGAR 3 WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1455140838 2851321329 4ELG103283 S.USHARANI NO.20 KAVERINAGAR 424310 1130 3 LT1 211 0.2400 0 5089 14 1 0 3 1 -199 0 0 0 450 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112550874 0 0 0 0 0 0 0 0 0 0 S.USHARANI,NO.20 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1455140839 7203070360 4ELG156388 JANAKI NO.34 KAVERINAGAAR 424310 2670 3 LT1 211 1 0 2896 23 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 14012031 0 99999 BC2276571 0 0 0 2 0 0 0 0 0 0 JANAKI,NO.34 KAVERINAGAAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455140840 2871297565 E12LG1172 PUTTAMMA # 290 KAVERI NAGAR 424310 3200 3 LT1 211 0.4800 0 2416 34 1 0 3 0.9800 776 5.6600 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 51141434 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,# 290 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.0300 16 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 1455140841 7208094102 E12LG154 ANUSUYAMMA NO37/2ND FLOOR,KAVERI NAGAR 2 424310 2715 3 LT1 211 1 0 2296 102 1 0 3 0.9500 -1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 51152184 0 0 0 4 0 0 0 0 0 0 ANUSUYAMMA,NO37/2ND FLOOR,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 24.0800 34 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1455140842 6794275000 4ED11469 LAGUMAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 2125 3 LT1 211 0.1200 0 11880 191 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111000095824 0 0 0 2 0 0 0 0 0 0 LAGUMAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1455140843 6807288825 4EEH160419 KAVYA V NO.42 8 KAVERINAGAR 424310 3340 3 LT1 211 0 1 3502 36 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 14012031 0 99999 39052355 0 0 0 2 0 0 0 0 0 0 KAVYA V,NO.42 8 KAVERINAGAR 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 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455140844 4596375000 4ELG54891 SMT.MAHALINGAMMA KAVERINAGARA MAHADEVAPURA POST 424310 3395 3 LT1 211 0.2400 0 401 26 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 14012031 0 1000000 BC2905099 0 0 0 0 0 0 0 0 0 0 SMT.MAHALINGAMMA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455140845 6803901177 4ELG105654 BHUVANESHWARI NO.25 KAVERINAGAR 424310 1485 3 LT1 211 0.2400 0 6780 58 1 0 3 1 -179 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111112524838 0 0 0 2 0 0 0 0 0 0 BHUVANESHWARI,NO.25 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455140846 8988475000 4ELG70745 SRI.R.KRISHNAMURTHY SITE NO.21, KATHA NO.385, KAVERINAGARA 424310 1350 3 LT1 211 0.3200 0 1965 29 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 14012031 0 9999999 A2314264 0 0 0 1 0 0 0 0 0 0 SRI.R.KRISHNAMURTHY,SITE NO.21, KATHA NO.385, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455140847 8222590283 E12LG155 ANUSUYAMMA NO37/2ND FLOOR,KAVERI NAGAR 424310 2725 3 LT1 211 1 0 2241 63 1 0 3 0.7500 0 1.2700 0 0 340 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.340 (ignore if paid) 0 99999 51152187 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,NO37/2ND FLOOR,KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455140750 1661505843 4ELG163040 M MOHAN ST NO.22 6 KH NO.29/22,PRO NO.29 424310 1300 3 LT1 211 0.4800 0 18357 200 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 14012031 0 99999 39577425 0 0 0 2 0 0 0 0 0 0 M MOHAN,ST NO.22 6 KH NO.29/22,PRO NO.29 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 215.9200 0 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1455140751 9139975000 4ELG54542 SMT.ANJALAMMA NO 66, 1ST MAIN KAVERINAGARA 424310 2475 3 LT1 211 0.4800 0 1479 37 1 0 3 0.6700 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1857279 0 0 0 0 0 0 0 0 0 0 SMT.ANJALAMMA,NO 66, 1ST MAIN KAVERINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.5900 53 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455140752 9203812847 4ELG111061 DODDAAMAYYA NO.26 KAVERINAGAR 424310 2000 3 LT1 211 0.4800 0 4132 23 1 0 3 1 -61 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 111113335898D 0 0 0 0 0 0 0 0 0 0 DODDAAMAYYA,NO.26 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455140753 9042975000 4ELG55577 SRI.NEHARU KAVERINAGARA MAHADEVAPURA POST 424310 2625 3 LT1 211 0.3200 0 1320 38 1 0 3 0.9700 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1856459 0 0 0 0 0 0 0 0 0 0 SRI.NEHARU,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.9500 35 2023-09-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455140754 4384275000 4ED19316 NAGA REDDY 13TH CROSS PILLAREDD ROAD KAVERINAGARA. M.D.PURA BANGALORE 560048 424310 2880 3 LT1 211 0.1200 0 2991 70 1 0 3 0.8800 0 1 0 0 510 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A1849083 0 0 0 1 0 0 0 0 0 0 NAGA REDDY,13TH CROSS PILLAREDD ROAD KAVERINAGARA. M.D.PURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455140755 9140175000 4ED40424 LAXMAMMA M.D.PURA - 424310 2075 3 LT1 211 0.1200 0 840 5 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 14012031 0 9999999 A1840443 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455140756 4411975000 4ELG69243 T.N.AMRUTHA KAVERINAGARA MAHADEVAPURA POST 424310 1240 3 LT1 211 0.2400 0 10133 61 1 0 3 1 -8 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002457482D 0 0 0 1 0 0 0 0 0 0 T.N.AMRUTHA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455140757 9138875000 DLG10942 MUNIRAJU KAVERI NAGAR KAVERI NAGAR 424310 3180 3 LT1 211 0.1200 0 3794 54 1 0 3 0.6900 -465 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1770468 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455140758 4361235398 E12LG9540 BASAMMA SITE NO 307/3 SY NO 30,) KAVERI NAGAR,NEAR ANJAEYA SWAMY TEMPLE,1ST MAIN ROAD 424310 2415 3 LT1 211 1 0 1918 20 1 0 3 0.8600 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 52980562 0 0 0 2 0 0 0 0 0 0 BASAMMA,SITE NO 307/3 SY NO 30,) KAVERI NAGAR,NEAR ANJAEYA SWAMY TEMPLE,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455140759 4400141511 4ELG121742 S USHA RANI KAVERINAGAR 2 M.D.PURA 424310 1170 3 LT1 211 0.4800 0 3782 58 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111112549546 0 0 0 2 0 0 0 0 0 0 S USHA RANI,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 26.9200 37 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455140760 7935309869 E12LG2682 VENKATESH NO192,KAVERI NAGAR 424310 1600 3 LT1 211 0.4800 0 5227 8 1 0 3 0.8100 178 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 52283610 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO192,KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 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 1455140761 3806975000 DLG12309 NARAYANAPPA KAVERI NAGAR KAVERI NAGAR 424310 1595 3 LT1 211 0.1200 0 3872 126 1 0 3 0.5800 1050 5.3600 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A2314278 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 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 1455140762 1781261829 4ELG145741 VENKATESH NO.1163 KAVERINAGAR 424310 2870 3 LT1 211 0.4800 0 13890 85 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 111111969786 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO.1163 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455140764 7413085000 DLG12404 SRI C ARMUGAM # 105 KAVERINAGAR MAHADEVAPURA POST 424310 3125 3 LT1 211 0.1200 0 961 30 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 14012031 0 9999999 A1858064 0 0 0 0 0 0 0 0 0 0 SRI C ARMUGAM,# 105 KAVERINAGAR MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455140765 6485734780 E12EH355 SARAVANAN.K NO30, KAVERINAGAR, MD PURA 424310 2345 3 LT1 211 2 0 12237 159 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 14012031 0 99999 51142657 0 0 0 2 0 0 0 0 0 0 SARAVANAN.K,NO30, KAVERINAGAR, MD PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1455140766 8198708659 E12LG22428 S TAJUNNISA SITE NO #39,K NO # 111,PT NO # 29, KAVERINAGAR, HOODI,M D PURA 4 424310 3285 3 LT1 211 1 0 5388 352 1 0 3 0.9600 7565 47.2800 0 0 1060 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 67561032 0 0 0 5 0 0 0 0 0 0 S TAJUNNISA,SITE NO #39,K NO # 111,PT NO # 29, KAVERINAGAR, HOODI,M D PURA 4 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5700 2 1455140767 6994375000 4ELG54073 SMT.VASANTHAMMA NO 27, MAIN ROAD, KAVERINAGARA 424310 1690 3 LT1 211 0.2400 0 1893 68 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 14012031 0 9999999 A1857270 0 0 0 1 0 0 0 0 0 0 SMT.VASANTHAMMA,NO 27, MAIN ROAD, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455140769 6469894468 4ELG132673 MANJU NO.267 KAVERINAGAR 424310 2315 3 LT1 211 0.4800 0 3464 9 1 0 3 0.9000 -68 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 28930128 0 0 0 0 0 0 0 0 0 0 MANJU,NO.267 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455140770 2956617573 4ELG105657 BHUVANESHWARI NO.25 3 KAVERINAGAR 424310 1470 3 LT1 211 0.4800 0 3925 8 1 0 3 1 -30 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111113107626 0 0 0 0 0 0 0 0 0 0 BHUVANESHWARI,NO.25 3 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455140771 2968869440 E12EH356 SARAVANAN.K NO30,KAVERINAGAR,MD PURA 2 424310 2350 3 LT1 211 2 0 1859 10 1 0 3 0.9000 -28 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 51142658 0 0 0 0 0 0 0 0 0 0 SARAVANAN.K,NO30,KAVERINAGAR,MD PURA 2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455140774 8706833433 E12EH2447 MANGALA NO 29 2 KH NO 29/29 424310 3050 3 LT1 211 1 0 3204 42 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 14012031 0 99999 52186555 0 0 0 2 0 0 0 0 0 0 MANGALA,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 60 66 2025-09-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455140776 8731875000 4ELG54217 SRI.KRISHNAPPA KAVERINAGARA BANGALORE-48 424310 2165 3 LT1 211 0.2400 0 171 0 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111000224113 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAPPA,KAVERINAGARA BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 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 1455140777 8237187482 4ELG151807 NAGAVENI NO 17/1, 1ST MAIN ROAD NEAR ANJANEYA TEMPLE KAVERINAGARA HOODI BANGALORE-48 424310 2050 3 LT1 211 1 0 8791 110 1 0 3 1 163 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 111116354657 0 0 0 2 0 0 0 0 0 0 NAGAVENI,NO 17/1, 1ST MAIN ROAD NEAR ANJANEYA TEMPLE KAVERINAGARA HOODI BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1455140778 9323575000 4ELG63587 MUNIRATHNA 1ST MAIN KAVERINAGAR MAHADEVAPURA 424310 1610 3 LT1 211 0.2400 0 1679 38 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 14012031 0 9999999 A1849494 0 0 0 1 0 0 0 0 0 0 MUNIRATHNA,1ST MAIN KAVERINAGAR MAHADEVAPURA 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 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455140779 4000893097 E12LG14415 MUNIYAPPA V SY NO #29, KAVERI NAGAR 424310 1820 3 LT1 211 1 0 2480 57 1 0 3 0.9700 274 1.9500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 100000 53258135 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA V,SY NO #29, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455140780 7831191063 E12LG2562 SSRI MANJUNATHA KAVERINAGARA 1 424310 1556 3 LT1 211 1 0 1079 4 1 0 3 0.9700 164 1.3800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 52186557 0 0 0 1 0 0 0 0 0 0 SSRI MANJUNATHA,KAVERINAGARA 1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455140781 9317675000 4ED38050 CHELAVARAJU M.D.PURA - 424310 2380 3 LT1 211 0.4800 0 9163 97 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111000101644 0 0 0 1 0 0 0 0 0 0 CHELAVARAJU,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 61.0800 67 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455140782 4603475000 4ELG77392 SRI.GANGADHAR KAVERINAGARA MAHADEVAPURA 424310 3055 3 LT1 211 0.2400 0 3277 58 1 0 3 0.9400 0 1.2400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1856883 0 0 0 2 0 0 0 0 0 0 SRI.GANGADHAR,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455140783 5916271208 E12LG27042 D RAJASHEKAR ACHARI SY NO-29, 1 MAIN, KAVERINAGAR HOODI, M DPURA 424310 3415 3 LT1 211 1 0 203 66 1 0 3 0 2166 18.9300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 70040824 0 0 0 0 0 0 0 0 0 0 D RAJASHEKAR ACHARI,SY NO-29, 1 MAIN, KAVERINAGAR HOODI, M DPURA 0 0 0 0 0 0 0 0 2026-02-03 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 0.4000 2 1455140784 7083613465 E12LG4365 ASHOK.M NO310, ANJANEYA TEMPLE 424310 3085 3 LT1 211 1 0 4854 67 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 14012031 0 1000000 52461465 0 0 0 2 0 0 0 0 0 0 ASHOK.M,NO310, ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455140785 2892875000 4ELG75885 SRI.R.KRISHNAMURTHY KAVERINAGARA MAHADEVAPURA POST 424310 1355 3 LT1 211 1 0 23057 55 1 0 3 1 -1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002544385D 0 0 0 0 0 0 0 0 0 0 SRI.R.KRISHNAMURTHY,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455140786 7076675000 4ELG63388 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 1400 3 LT1 211 0.2400 0 686 15 1 0 3 0.9500 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1854520 0 0 0 1 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 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 1.0400 2 1455140787 6622575000 4ED42711 RENAMMA KAVERI NAGAR - 424310 3235 3 LT1 211 0.1200 0 499 0 1 0 3 1 439 3.6700 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111000178249 0 0 0 0 0 0 0 0 0 0 RENAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 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 1455140788 7834248411 E12LG4001 CHANDRAKALA SITENO95,KTNO95, PROPERY NO29 424310 3100 3 LT1 211 1 0 3776 21 1 0 3 0.8700 1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 999999 52461472 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,SITENO95,KTNO95, PROPERY NO29 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 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455140872 9693967005 4ELG129953 RADHAMMA NO.533 1sT CROOS 424310 1780 3 LT1 211 0.4800 0 769 5 1 0 3 1 -4 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 28771285 0 0 0 1 0 0 0 0 0 0 RADHAMMA,NO.533 1sT CROOS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455140873 5759654939 4ELG120540 VENKATESH S KAVERINAGAR M.D.PURA 424310 2260 3 LT1 211 0.4800 0 3036 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 14012031 0 99999 111112476661 0 0 0 0 0 0 0 0 0 0 VENKATESH S,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2025-05-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455140792 6526869568 4ELG127649 SULOCHANA NO.12 NEAR MARIYAMMA TEMPLE 424310 1015 3 LT1 211 0.4800 0 1972 4 1 0 3 1 1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111116035997 0 0 0 0 0 0 0 0 0 0 SULOCHANA,NO.12 NEAR MARIYAMMA TEMPLE 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 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455140875 1830575000 DLG11467 M CHINAPPA KAVERI NAGAR KAVERI NAGAR 424310 3265 3 LT1 211 0.1200 0 2403 42 1 0 3 0.8200 86 1.1100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1854804 0 0 0 0 0 0 0 0 0 0 M CHINAPPA,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455140876 0622619000 4ELG93153 R.KRISHNA MURTHY KAVERINAGAR,M.D.PURA 424310 1375 3 LT1 211 0.2400 0 7997 81 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 111112491982D 0 0 0 2 0 0 0 0 0 0 R.KRISHNA MURTHY,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1455140877 3844085000 4ELG75868 SMT.SULOCHANA NO.12, NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 424310 1030 3 LT1 211 0.2400 0 5813 18 1 0 2 0 -27 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002535542D 0 0 0 0 0 0 0 0 0 0 SMT.SULOCHANA,NO.12, NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 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 1455140878 7476475000 4ELG44508 YELLAMMA YELLAMMA MD PURAM 424310 3075 3 LT1 211 0.4800 0 3932 3 1 0 3 1 -2 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111000196118 0 0 0 0 0 0 0 0 0 0 YELLAMMA,YELLAMMA MD PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455140880 5156764546 4ELG126566 BRUNDHA KAVERINAGAR 1 BBMP 424310 1930 3 LT1 211 0.5000 0 16974 92 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111000093415 0 0 0 2 0 0 0 0 0 0 BRUNDHA,KAVERINAGAR 1 BBMP 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1455140881 4146682910 4ELG140916 R SHIVAPPA NO 82, KHATHA NO 140 KAVERINAGAR BANGALORE 560048 M.D.PURA 424310 2240 3 LT1 211 0.4800 0 2667 72 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 14012031 0 99999 32715275 0 0 0 1 0 0 0 0 0 0 R SHIVAPPA,NO 82, KHATHA NO 140 KAVERINAGAR BANGALORE 560048 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455140882 5155302043 4ELG160417 KAVYA V NO.42 4 KAVERINAGAR 424310 3355 3 LT1 211 0.4800 0 1764 21 1 0 3 0.9800 0 1 0 0 230 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39052353 0 0 0 1 0 0 0 0 0 0 KAVYA V,NO.42 4 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455140883 8880575000 4ELG72295 A.VENKATESH S.NO.21, K.NO.385, K.NAGARA M.D.PURA POST 424310 1105 3 LT1 211 0.3600 0 18875 75 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002503727D 0 0 0 0 0 0 0 0 0 0 A.VENKATESH,S.NO.21, K.NO.385, K.NAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-03 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 0.3400 2 1455140884 2936171582 4ELG110405 RAMADEVI NO.648 2nd MAIN ,2nd CROSS 424310 1775 3 LT1 211 0.4800 0 6165 66 1 0 3 1 288 1.4700 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 111112496879D 0 0 0 1 0 0 0 0 0 0 RAMADEVI,NO.648 2nd MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-09-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455140887 4853861501 E12LG3523 BHUVANESHWARI SITE NO 25, KATHA NO 385,D 5th Floor, Kaveri Nagar 424310 1550 3 LT1 211 0.5000 0 2726 25 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 14012031 0 1000000 52471356 0 0 0 0 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,D 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455140888 8979975000 4ELG68846 SMT.T.N.AMRUTHA KAVERINAGARA MAHADEVAPURA POST 424310 1215 3 LT1 211 0.2400 0 5661 0 1 0 3 1 745 6.6300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002447024D 0 0 0 1 0 0 0 0 0 0 SMT.T.N.AMRUTHA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 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 1.0800 2 1455140889 8982475000 4ELG66078 SRI.T.AMARANARAYANASWAMY NO 17/1, 1ST MAIN ROAD NEAR ANJANEYA TEMPLE KAVERINAGARA HOODI BANGALORE-48 424310 2035 3 LT1 211 0.2400 0 15323 17 1 0 3 1 218 1.1600 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002486055D 0 0 0 2 0 0 0 0 0 0 SRI.T.AMARANARAYANASWAMY,NO 17/1, 1ST MAIN ROAD NEAR ANJANEYA TEMPLE KAVERINAGARA HOODI BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455140890 7174855411 4ELG120546 VENKATESH S KAVERINAGAR 4 M.D.PURA 424310 2290 3 LT1 211 0.4800 0 6092 25 1 0 3 1 -34 0 0 0 320 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111113215379 0 0 0 0 0 0 0 0 0 0 VENKATESH S,KAVERINAGAR 4 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455140892 9079675000 4ELG54544 SMT.ANJALAMMA NO 66, 1ST MAIN KAVERINAGARA 424310 2480 3 LT1 211 0.4800 0 1200 31 1 0 3 0.9500 0 0 0 0 320 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A1857272 0 0 0 0 0 0 0 0 0 0 SMT.ANJALAMMA,NO 66, 1ST MAIN KAVERINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455140893 7274544495 E12LG22427 S TAJUNNISA SITE NO #39,K NO # 111,PT NO # 29, KAVERINAGAR, HOODI,M D PURA 3 424310 3290 3 LT1 211 1 0 863 5 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 14012031 0 100000 67561031 0 0 0 0 0 0 0 0 0 0 S TAJUNNISA,SITE NO #39,K NO # 111,PT NO # 29, KAVERINAGAR, HOODI,M D PURA 3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455140894 0212375000 4ELG84300 SRI.N.NARAYANI NO.18, KAVERINAGARA MAHADEVAPURA 424310 2180 3 LT1 211 0.2400 0 4900 24 1 0 3 1 50 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 111115811451D 0 0 0 0 0 0 0 0 0 0 SRI.N.NARAYANI,NO.18, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455140895 1221575000 4ED38388 NAGAPPA M.D.PURA - 424310 1980 3 LT1 211 0.1600 0 820 24 1 0 3 0.9800 111 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1853370 0 0 0 1 0 0 0 0 0 0 NAGAPPA,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 17.5000 28 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455140800 4698475000 4ED20327 MALINGAMMA CAUVERY NAGARA CAUVERY NAGARA 424310 3390 3 LT1 211 0.1200 0 5015 13 1 0 3 1 1 0 0 0 380 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000841326 0 0 0 0 0 0 0 0 0 0 MALINGAMMA,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 9.5000 20 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455140801 3157519975 4ELG163043 M MOHAN ST NO.22 3 KH NO.29/22,PRO NO.29 424310 1290 3 LT1 211 1 0 4040 28 1 0 3 0.9700 -134 0 0 0 430 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.430 (ignore if paid) 0 99999 39577428 0 0 0 0 0 0 0 0 0 0 M MOHAN,ST NO.22 3 KH NO.29/22,PRO NO.29 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 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 1455140802 6505937615 E12LG2444 MANGALA NO 29 4 KH NO 29/29 424310 3035 3 LT1 211 1 0 2671 47 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 14012031 0 99999 52186552 0 0 0 1 0 0 0 0 0 0 MANGALA,NO 29 4 KH NO 29/29 0 0 0 0 0 0 0 0 2026-02-03 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 1.2600 2 1455140804 8924675000 4ELG73879 SRI.A.VENKATESH KAVERINAGARA MAHADEVAPURA 424310 1075 3 LT1 211 0.2400 0 5062 21 1 0 3 1 -10 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002490467D 0 0 0 0 0 0 0 0 0 0 SRI.A.VENKATESH,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1455140805 8918475000 4ELG41616 SMT.GEETHA NO.240, KAVERINAGARA MAHADEVAPURA 424310 3225 3 LT1 211 0.2400 0 14073 48 1 0 3 1 163 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 111119446651 0 0 0 2 0 0 0 0 0 0 SMT.GEETHA,NO.240, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1455140806 8900975000 4ELG66760 SMT.JAYAMMA NO.97, KAVERINAGARA M.D.PURA POST 424310 2915 3 LT1 211 0.4800 0 6635 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 14012031 0 9999999 100002522577D 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,NO.97, KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1455140808 5175998140 E12LG4364 ASHOK.M NO310, ANJANEYA TEMPLE A 424310 3080 3 LT1 211 1 0 384 11 1 0 3 0.8100 -34 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000 52461474 0 0 0 0 0 0 0 0 0 0 ASHOK.M,NO310, ANJANEYA TEMPLE A 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455140809 8923775000 4ELG61109 BHUVANESHWARI 25 KAVERINAGAR MAHADEVAPURA 424310 1460 3 LT1 211 0.2400 0 1432 16 1 0 3 0.9100 -145 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1843679 0 0 0 0 0 0 0 0 0 0 BHUVANESHWARI,25 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455140811 4692575000 DLG24790 JOSEPH KAVERINAGAR KAVERINAGAR 424310 3165 3 LT1 211 0.1200 0 8605 28 1 0 3 1 1061 7.0600 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111000165899 0 0 0 2 0 0 0 0 0 0 JOSEPH,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 1.8000 2 1455140812 5172929953 E12LG14417 MUNIYAPPA V SY NO #29, KAVERI NAGAR 2 424310 1810 3 LT1 211 1 0 2134 74 1 0 3 0.8600 299 1.5000 0 0 270 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.270 (ignore if paid) 0 100000 53258137 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA V,SY NO #29, KAVERI NAGAR 2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455140814 4459875000 4ELG71654 Sri . REDDEPPA ACHARI NO.21,1ST MAIN, KAVERINAGAR M.D.PURA POST,BANGALORE 560048 424310 1760 3 LT1 211 0.4800 0 3807 23 1 0 3 0.9700 -65 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 51033676 0 0 0 0 0 0 0 0 0 0 Sri . REDDEPPA ACHARI,NO.21,1ST MAIN, KAVERINAGAR M.D.PURA POST,BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455140815 4693165175 4ELG156391 SULOCHAN NO.E/296 KAVERINAGARA 424310 1005 3 LT1 211 1 0 1522 15 1 0 3 0.7700 -53 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 BC2324580 0 0 0 0 0 0 0 0 0 0 SULOCHAN,NO.E/296 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455140816 3949875000 DLG13934 JOSEPH KAVERI NAGAR KAVERI NAGAR 424310 3170 3 LT1 211 0.1200 0 4121 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 14012031 0 9999999 100002464889DD 0 0 0 0 0 0 0 0 0 0 JOSEPH,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 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 1455140817 7415600035 4ELG121761 SUJATHA NO.98 kaverinagar 424310 2930 3 LT1 211 1 0 11053 38 1 0 3 1 -41 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 111112493235D 0 0 0 1 0 0 0 0 0 0 SUJATHA,NO.98 kaverinagar 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455140819 5885222181 4EEH132675 MANJU NO.267 3 KAVERINAGAR 424310 2305 3 LT1 211 0 1 5073 128 1 0 3 0.9100 0 7.4900 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 28930130 0 0 0 2 0 0 0 0 0 0 MANJU,NO.267 3 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455140820 3954975000 4ELG63396 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 1440 3 LT1 211 0.3600 0 762 4 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 14012031 0 9999999 A1854519 0 0 0 0 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 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 1455140821 5868575000 4ELG63389 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 1405 3 LT1 211 0.2400 0 844 11 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 14012031 0 9999999 A1854514 0 0 0 1 0 0 0 0 0 0 SMT RADHA,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 3.8500 14 2024-11-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1455140879 2532474616 E12CL28445 MUNIYAPPA SY NO-30, KAVERINAGAR, M D PURA 3 424310 1795 3 LT3A 311 1 0 944 84 1 0 3 0.8900 301 2.4100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 0 70067678 0 0 0 2 0 0 0 0 1 0 MUNIYAPPA,SY NO-30, KAVERINAGAR, M D PURA 3 0 0 0 0 0 0 0 0 2026-02-03 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 1.9700 2 1455140891 3142175000 MS4ECP6214 M/S.WIRELESS TT INFO SERVICES NO.29, SITE NO.14, KATHA NO.385A, KAVERINAGARA, M.D.PURA 424310 1060 3 LT3A 311 15 0 503452 5232 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002520158D 0 0 0 9 0 0 0 0 1 0 M/S.WIRELESS TT INFO SERVICES,NO.29, SITE NO.14, KATHA NO.385A, KAVERINAGARA, M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 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 8.9700 2 1455140799 6515735980 4ECL101543 THIMMAIAH KAVERINAGAR M.D.PURA 424310 2330 3 LT3A 311 0.4800 0 2230 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 14012031 0 9999999 111113056364D 0 0 0 1 0 0 0 0 1 0 THIMMAIAH,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 0 0 0 0.8900 2 1455140803 6578371380 4ELG163045 M MOHAN ST NO.22 10 KH NO.29/22,PRO NO.29 424310 1315 3 LT3A 311 1 0 6692 42 1 0 3 0.5900 0 1 0 0 300 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.300 (ignore if paid) 0 999999 39577431 0 0 0 0 0 0 0 0 1 0 M MOHAN,ST NO.22 10 KH NO.29/22,PRO NO.29 0 0 0 0 0 0 0 0 2026-02-03 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 0.2000 2 1455140810 4662286341 E12CL21316 SMT.MAHALINGAMMA KAVERINAGARA, MAHADEVAPURA POST 1 424310 3405 3 LT3A 311 1 0 193 3 1 0 3 0.8200 -3 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 67561757 0 0 0 1 0 0 0 0 1 0 SMT.MAHALINGAMMA,KAVERINAGARA, MAHADEVAPURA POST 1 0 0 0 0 0 0 0 0 2026-02-03 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 0.6700 2 1455140813 4690275000 4EP5402 T.N.AMRUTHA KAVERINAGARA - 424310 1255 3 LT3A 311 0 10 5236 253 1 0 3 0.7700 2343 41.6900 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14012031 0 9999999 23517027 0 0 0 7 0 0 0 0 1 0 T.N.AMRUTHA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-02-03 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 6.5200 2 1455140818 6699965000 4ECL4167 H R NAGARAJ SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, - 424310 2770 3 LT3A 311 0.2800 0 1028 19 1 0 3 0.8100 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1840447 0 0 0 0 0 0 0 0 1 0 H R NAGARAJ,SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, - 0 0 0 0 0 0 0 0 2026-02-03 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 1455140827 3982965000 4ELG75770 SRI.S.CHELLAIAH KAVERINAGARA MAHADEVAPURA POST 424310 1730 3 LT3A 311 0.2400 0 2313 6 1 0 3 1 369 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002482128D 0 0 0 0 0 0 0 0 1 0 SRI.S.CHELLAIAH,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 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 0.0900 2 1455140835 6708009544 E12CL19732 SMT PADMAMMA WO ANAND C KATHA NO #14/32, KAVERI NAGAR, HOODI, M D PURA 424310 1615 3 LT3A 311 2 0 650 19 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 14012031 0 100000 67548735 0 0 0 1 0 0 0 0 1 0 SMT PADMAMMA WO ANAND C,KATHA NO #14/32, KAVERI NAGAR, HOODI, M D PURA 0 0 0 0 0 0 0 0 2026-02-03 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 0.5200 2 1455140763 7400032703 4ECL156390 SULOCHAN NO.E/296 1 KAVERINAGARA 424310 1000 3 LT3A 311 1 0 5096 41 1 0 3 0.9800 -483 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 999999 BC2303009 0 0 0 0 0 0 0 0 1 0 SULOCHAN,NO.E/296 1 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-02-03 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 0.4100 2 1455140768 8203133135 E12CL11407 Ms Reliance Jio Infocom Ltd 8 1st Main 424310 1915 3 LT3A 311 2 0 13003 225 1 0 3 0.9600 3 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 53041403 0 0 0 2 0 0 0 0 1 0 Ms Reliance Jio Infocom Ltd,8 1st Main 0 0 0 0 0 0 0 0 2026-02-03 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 1.8300 2 1455140772 8208075000 4ECL5042 S CHELLAIAH KAVERINAGAR MAHADEVAPURA 424310 1710 3 LT3A 311 0.2400 0 3184 75 1 0 3 0.9100 0 0 0 0 1100 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A1856118 0 0 0 0 0 0 0 0 1 0 S CHELLAIAH,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 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 0.3300 2 1455140773 7386677367 4ECL107635 LAKSHMAMMA NO.104 KAVERINAGAR 424310 1875 3 LT3A 311 0.2400 0 4568 28 1 0 3 1 469 2.4300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 999999 111113216733 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,NO.104 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 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 0.6000 2 1455140775 7117144553 E12CL14413 MUNIYAPPA V SY NO #29, KAVERI NAGAR 4 424310 1830 3 LT3A 311 1 0 1603 47 1 0 3 0.7300 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 100000 53258133 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA V,SY NO #29, KAVERI NAGAR 4 0 0 0 0 0 0 0 0 2026-02-03 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 1455140791 3787175000 4ECL5523 SHIVAKUMAR K R SITE NO 17 KHATHA NO 385/AP.NO 29 KAVERINAGAR MAHADEVAPURA BANGALORE 560048 424310 1210 3 LT3A 311 0.2400 0 1944 41 1 0 3 0.9200 0 7.4300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A2313604 0 0 0 2 0 0 0 0 1 0 SHIVAKUMAR K R,SITE NO 17 KHATHA NO 385/AP.NO 29 KAVERINAGAR MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 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 2 1455140988 9471965000 4ECL4942 Sri . REDDEPPA ACHARI NO.21, 1ST MAIN ROAD, KAVERINAGARA , BANGALORE 560048 424310 1770 3 LT3A 311 0.2400 0 1220 21 1 0 3 0.9200 368 1.9200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1856104 0 0 0 0 0 0 0 0 1 0 Sri . REDDEPPA ACHARI,NO.21, 1ST MAIN ROAD, KAVERINAGARA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 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 1455140992 7551491612 E12CL11431 BI BI HAJIRA SY NO 30, SITE NO 111, KATHA NO 101 KAVERINAGAR HOODI(V) 424310 3105 3 LT3A 311 1 0 1117 46 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 14012031 0 0 53017640 0 0 0 0 0 0 0 0 1 0 BI BI HAJIRA,SY NO 30, SITE NO 111, KATHA NO 101 KAVERINAGAR HOODI(V) 0 0 0 0 0 0 0 0 2026-02-03 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 0.4200 2 1455140748 2650275000 DLG12793 M.SUBRAMANI KAVERINAGARA KAVERINAGARA 424310 3385 3 LT3A 311 0.1200 0 853 21 1 0 3 0.4500 407 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1840154 0 0 0 0 0 0 0 0 1 0 M.SUBRAMANI,KAVERINAGARA KAVERINAGARA 0 0 0 0 0 0 0 0 2026-02-03 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 0.2100 2 1455140958 6344032818 E12LG10280 SRI. T. GOPALAPPA SY NO 30, HOODY VILLAGE, K R PURAM HOBLI} 424310 2205 3 LT3A 311 1 0 656 25 1 0 3 0.9500 0 1.7000 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 52973291 0 0 0 1 0 0 0 0 1 0 SRI. T. GOPALAPPA,SY NO 30, HOODY VILLAGE, K R PURAM HOBLI} 0 0 0 0 0 0 0 0 2026-02-03 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 1.0900 2 1455140962 1211616950 E12CL18299 SMT S THILAKA SY NO # 7, K NO #29/29, KAVERINAGAR, HOODI, MAHADEVPURA 1 424310 1900 3 LT3A 311 4 0 3369 545 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 14012031 0 1000000 A4755727 0 0 0 2 0 0 0 0 1 0 SMT S THILAKA,SY NO # 7, K NO #29/29, KAVERINAGAR, HOODI, MAHADEVPURA 1 0 0 0 0 0 0 0 0 2026-02-03 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 2.1200 2 1455140640 7728820449 4ECL142065 CHIKAPAPAMMA NO.E/296 1 KAVERINAGAR 424310 2245 3 LT3A 311 1 0 1139 13 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 14012031 0 999999 28992349 0 0 0 0 0 0 0 0 1 0 CHIKAPAPAMMA,NO.E/296 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 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 0.1400 2 1455140577 1071709629 E12CL21529 SRI SRINIVAS P SY NO #30, KAVERINAGAR,HOODI VILLAGE,M D PURA 424310 1785 3 LT3A 311 1 0 2541 97 1 0 3 0.7800 1058 5.4500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 100000 67549116 0 0 0 1 0 0 0 0 1 0 SRI SRINIVAS P,SY NO #30, KAVERINAGAR,HOODI VILLAGE,M D PURA 0 0 0 0 0 0 0 0 2026-02-03 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 0.8000 2 1455140595 1181728889 E12CL27360 DR RAJKUMAR VISHVASHANTHI PRIYA KANNADA SANGA NO-1, 1 MAIN ROAD,KAVERINAGAR, MAHADEVPURA POST HOODY 424310 1675 3 LT3A 311 1 0 450 12 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 0 70038717 0 0 0 0 0 0 0 0 1 0 DR RAJKUMAR VISHVASHANTHI PRIYA KANNADA SANGA,NO-1, 1 MAIN ROAD,KAVERINAGAR, MAHADEVPURA POST HOODY 0 0 0 0 0 0 0 0 2026-02-03 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 0.0700 2 1455140981 7556724974 E12TPH2791 RAMAR M SITE NO-2, BBMP KT NO-56 KAVERINAGAR, HOODY 424310 1695 3 1LT7A 710 1 0 13264 1223 1 0 3 0.8600 0 92.0400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 A1849063 0 0 0 6 0 0 0 0 0 0 RAMAR M,SITE NO-2, BBMP KT NO-56 KAVERINAGAR, HOODY 0 0 0 0 0 0 0 0 2026-02-03 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 6.1700 2 1455140689 0759675000 4ELG66890 SMT.UMAMAHESHWARI KAVERINAGARA M.D.PURA POST 424310 2575 3 LT1 211 0.2400 0 4358 26 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002515788D 0 0 0 1 0 0 0 0 0 0 SMT.UMAMAHESHWARI,KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-03 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 1.2800 2 1455140690 0435816844 4ELG133188 GEETHA NO.240 KAVERINAGAR 424310 3230 3 LT1 211 1 0 3210 67 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 14012031 0 99999 28930122 0 0 0 2 0 0 0 0 0 0 GEETHA,NO.240 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455140692 2544575000 4ELG63397 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 1445 3 LT1 211 0.3600 0 1271 37 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 14012031 0 9999999 A1854506 0 0 0 0 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 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 1455140693 6289147725 4ELG116572 S CHELLAIAH KAVERINAGAR 1 M.D.PURA 424310 1720 3 LT1 211 0.4800 0 639 6 1 0 3 1 -32 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111112554229 0 0 0 1 0 0 0 0 0 0 S CHELLAIAH,KAVERINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455140694 3858329336 4ELG105656 BHUVANESHWARI NO.25 2 KAVERINAGAR 424310 1475 3 LT1 211 0.4800 0 2615 41 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111112852821 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,NO.25 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2025-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455140695 1430085000 4ELG55580 SRI.NEHARU KAVERINAGARA MAHADEVAPURA POST 424310 2595 3 LT1 211 0.3200 0 1038 14 1 0 3 0.9600 -452 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1856455 0 0 0 0 0 0 0 0 0 0 SRI.NEHARU,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.2400 15 2024-03-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455140696 1163275000 4ELG45909 RAMASUBBA 1ST MAIN 1ST CROSS KAVERI NAGAR M D PURA 424310 2460 3 LT1 211 0.3200 0 715 17 1 0 3 0.9700 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1857386 0 0 0 1 0 0 0 0 0 0 RAMASUBBA,1ST MAIN 1ST CROSS KAVERI NAGAR M D PURA 0 0 0 0 0 0 0 0 2026-02-03 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 1.2900 2 1455140697 2571912536 E12LG2445 MANGALA NO 29 3 KH NO 29/29 424310 3040 3 LT1 211 1 0 5171 62 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 14012031 0 99999 52186553 0 0 0 1 0 0 0 0 0 0 MANGALA,NO 29 3 KH NO 29/29 0 0 0 0 0 0 0 0 2026-02-03 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 0.8800 2 1455140698 6300751810 E12LG22426 S TAJUNNISA SITE NO #39,K NO # 111,PT NO # 29, KAVERINAGAR, HOODI,M D PURA 2 424310 3280 3 LT1 211 1 0 594 19 1 0 3 0.9900 788 7.6200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 100000 67561030 0 0 0 1 0 0 0 0 0 0 S TAJUNNISA,SITE NO #39,K NO # 111,PT NO # 29, KAVERINAGAR, HOODI,M D PURA 2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1455140699 7595275000 4ED17007 M.SAMPANGI CAUVERY NAGARA CAUVERY NAGARA 424310 2445 3 LT1 211 0.1200 0 3330 25 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111000169809 0 0 0 1 0 0 0 0 0 0 M.SAMPANGI,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-02-03 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 0.8900 2 1455140700 6281975000 4ELG70504 SMT.SHANTHA SITE NO.21, K.NO.385, KAVERINAGARA 424310 1335 3 LT1 211 0.4800 0 8389 36 1 0 3 1 4 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002455540D 0 0 0 0 0 0 0 0 0 0 SMT.SHANTHA,SITE NO.21, K.NO.385, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455140701 3078984531 4ELG108853 S.USHA RANI NO.20 KAVERINAGAR 424310 1125 3 LT1 211 0.2400 0 1699 2 1 0 3 1 159 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111113237321 0 0 0 0 0 0 0 0 0 0 S.USHA RANI,NO.20 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 1455140702 2542675000 4ED40408 SUJATHA M.D.PURA - 424310 3380 3 LT1 211 0.1200 0 2877 67 1 0 3 0.8400 14 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1770463 0 0 0 0 0 0 0 0 0 0 SUJATHA,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 64.5800 71 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455140703 2551475000 4ELG59480 H R NAGARAJ SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 424310 2795 3 LT1 211 0.2400 0 663 15 1 0 3 0.7300 2 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1840454 0 0 0 0 0 0 0 0 0 0 H R NAGARAJ,SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.2400 15 2023-08-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455140704 1431679961 4ELG160416 KAVYA V NO.42 5 KAVERINAGAR 424310 3365 3 LT1 211 0.4800 0 5266 75 1 0 3 0.7800 22 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 39052352 0 0 0 0 0 0 0 0 0 0 KAVYA V,NO.42 5 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455140705 1436275000 4ELG72294 A.VENKATESH S.NO.21, K.NO.385, K.NAGARA M.D.PURA POST 424310 1100 3 LT1 211 0.3600 0 5979 40 1 0 2 0 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002533976D 0 0 0 0 0 0 0 0 0 0 A.VENKATESH,S.NO.21, K.NO.385, K.NAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455140707 1156631550 E12LG11650 R JAYALAKSHMI NO 310 SY NO 29 1 ST MAIN ROAD KAVERI NAGAR M D PURA 424310 3090 3 LT1 211 1 0 4484 80 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 14012031 0 1000000 BC3325636 0 0 0 0 0 0 0 0 0 0 R JAYALAKSHMI,NO 310 SY NO 29 1 ST MAIN ROAD KAVERI NAGAR M D PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 86.6500 95 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455140708 1658715840 4ELG120541 VENKATESH S KAVERINAGAR 1 M.D.PURA 424310 2265 3 LT1 211 0.4800 0 5062 20 1 0 3 1 -54 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111112552876 0 0 0 1 0 0 0 0 0 0 VENKATESH S,KAVERINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25 35 2024-12-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455140710 1238127324 4ELG129166 K MANJUNATH KAVERINAGAR 5 WHITEFIELD ROAD 424310 2150 3 LT1 211 0 1 2612 25 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 14012031 0 99999 111000098761 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,KAVERINAGAR 5 WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2026-02-03 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 1.4100 2 1455140711 6385675000 4ELG51682 SRI.MUNIYAPPA KAVERINAGARA - 424310 1845 3 LT1 211 0.2400 0 3664 94 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 14012031 0 9999999 A1857275 0 0 0 1 0 0 0 0 0 0 SRI.MUNIYAPPA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455140712 1640652671 E12LG3517 BHUVANESHWARI SITE NO 25, KATHA NO 385,I 5th Floor, Kaveri Nagar 424310 1515 3 LT1 211 0.5000 0 2082 5 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 14012031 0 1000000 52471349 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,I 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-11-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455140713 1251975000 4ELG69244 T.N.AMRUTHA KAVERINAGARA MAHADEVAPURA POST 424310 1245 3 LT1 211 0.2400 0 7295 31 1 0 3 1 -10 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002498756D 0 0 0 0 0 0 0 0 0 0 T.N.AMRUTHA,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 43.9200 54 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455140714 3458998395 4ELG129121 NARAYANAMMA NO.18 KAVERINAGAR 424310 2440 3 LT1 211 1 0 3581 20 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111000180821 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,NO.18 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 1.5100 2 1455140718 5483375000 4ED13942 G.MUNIYAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 2130 3 LT1 211 0.1200 0 4085 8 1 0 3 1 1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 110000870829 0 0 0 1 0 0 0 0 0 0 G.MUNIYAPPA,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 11.3300 21 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 1455140719 0326879311 E12LG11651 R JAYALAKSHMI NO 310 SY NO 29 1 ST MAIN ROADA KAVERI NAGAR M D PURA 424310 3095 3 LT1 211 1 0 2925 119 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 14012031 0 1000000 BC3325637 0 0 0 1 0 0 0 0 0 0 R JAYALAKSHMI,NO 310 SY NO 29 1 ST MAIN ROADA KAVERI NAGAR M D PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.0300 53 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1455140720 9600575776 E12LG18294 SHANTHAMMA # 35, 1 MAIN, KAVERI NAGAR, M D PURA 1 424310 1910 3 LT1 211 1 0 2048 63 1 0 3 0.6200 620 3.1700 0 0 570 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 67551203 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,# 35, 1 MAIN, KAVERI NAGAR, M D PURA 1 0 0 0 0 0 0 0 0 2026-02-03 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 1.2500 2 1455140721 1330330810 4ELG163044 M MOHAN ST NO.22 KH NO.29/22,PRO NO.29 424310 1305 3 LT1 211 1 0 7656 66 1 0 3 0.9200 90 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 39577430 0 0 0 1 0 0 0 0 0 0 M MOHAN,ST NO.22 KH NO.29/22,PRO NO.29 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455140722 5486877074 4ELG126378 SHIVALINGAM 1ST MAIN ROAD KAVERINAGAR 424310 3435 3 LT1 211 1 0 3150 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 14012031 0 99999 111113061576 0 0 0 2 0 0 0 0 0 0 SHIVALINGAM,1ST MAIN ROAD KAVERINAGAR 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 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455140723 9926594585 4ELG163046 M MOHAN ST NO.22 2 KH NO.29/22,PRO NO.29 424310 1320 3 LT1 211 1 0 8685 71 1 0 3 0.8600 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14012031 0 99999 39577429 0 0 0 2 0 0 0 0 0 0 M MOHAN,ST NO.22 2 KH NO.29/22,PRO NO.29 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1455140724 3262211127 4ELG133192 R SHIVAPPA NO.82 KHATHA NO 140 KAVERI NAGAR BANGALORE 560048 M.D.PURA 424310 2235 3 LT1 211 0.4800 0 5624 54 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 14012031 0 99999 28914104 0 0 0 1 0 0 0 0 0 0 R SHIVAPPA,NO.82 KHATHA NO 140 KAVERI NAGAR BANGALORE 560048 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455140725 6183475000 4ECL3411 N.MUNIAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 2925 3 LT1 211 0.2000 0 36 0 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 999999 100006758813 0 0 0 0 0 0 0 0 1 0 N.MUNIAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-02-03 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 1455140726 9920575000 DLG20309 RAGURAM CAUVERY NAGARA CAUVERY NAGARA 424310 2730 3 LT1 211 0.1200 0 964 0 1 0 3 1 -25 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002469125AD 0 0 0 0 0 0 0 0 0 0 RAGURAM,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 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 1455140727 9927846151 E12LG21550 AMMAYAMMA R SITE NO #11, 1 MAIN ROAD, KAVERINAGAR, M D PURA 424310 2210 3 LT1 211 1 0 10 0 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 100000 111121628135 0 0 0 0 0 0 0 0 0 0 AMMAYAMMA R,SITE NO #11, 1 MAIN ROAD, KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2026-02-03 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 1455140728 5996891681 4EEH120547 VENKATESH S KAVERINAGAR 7 M.D.PURA 424310 2295 3 LT1 211 0 1 5989 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 14012031 0 99999 111112583659 0 0 0 2 0 0 0 0 0 0 VENKATESH S,KAVERINAGAR 7 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 34.3300 44 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1455140507 4421475000 DLG11001 T.VENKEATARAYAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 2070 3 LT1 211 0.1600 0 648 1 1 0 3 0.9500 -174 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1845260 0 0 0 0 0 0 0 0 0 0 T.VENKEATARAYAPPA,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 49.3300 54 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455140508 8256375000 4ED38052 JANAKI PRABHAKAR #34, KAVERI NAGARA ,HOODI , MAHADEVAPURA , BANGALORE 560048 424310 2665 3 LT1 211 0.1200 0 3786 30 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002514030AD 0 0 0 0 0 0 0 0 0 0 JANAKI PRABHAKAR,#34, KAVERI NAGARA ,HOODI , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455140511 7045675000 4ELG55575 SRI.NEHARU KAVERINAGARA MAHADEVAPURA POST 424310 2615 3 LT1 211 0.3200 0 1069 46 1 0 3 0.8400 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1856454 0 0 0 0 0 0 0 0 0 0 SRI.NEHARU,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455140512 8556575000 4ELG66940 ANASUYAMMA KAVERINAGARA MAHADEVAPURA 424310 2700 3 LT1 211 0.2400 0 9422 114 1 0 3 1 0 1 0 0 350 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100002465308D 0 0 0 2 0 0 0 0 0 0 ANASUYAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1455140513 7041975000 4ELG45910 SRI.RAMASUBBA KAVERI NAGAR - 424310 2455 3 LT1 211 0.3200 0 4013 119 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 14012031 0 9999999 A1853906 0 0 0 2 0 0 0 0 0 0 SRI.RAMASUBBA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455140514 7151838456 4ELG160414 KAVYA V NO.42 KAVERINAGAR 424310 3330 3 LT1 211 1 0 7290 79 1 0 3 0.8600 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 39052350 0 0 0 2 0 0 0 0 0 0 KAVYA V,NO.42 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455140515 9372675000 4ED10944 VENKETARAMMANAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 2010 3 LT1 211 0.1200 0 7499 82 1 0 3 1 690 5.9400 0 0 380 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000094691 0 0 0 0 0 0 0 0 0 0 VENKETARAMMANAPPA,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 24.6700 35 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455140516 7139975000 4ELG55578 SRI.NEHARU KAVERINAGARA MAHADEVAPURA POST 424310 2585 3 LT1 211 0.3200 0 9410 194 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 111116054264 0 0 0 1 0 0 0 0 0 0 SRI.NEHARU,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1455140517 6653275000 4ELG68850 SMT.T.N.AMRUTHA KAVERINAGARA MAHADEVAPURA POST 424310 1225 3 LT1 211 0.2400 0 4565 29 1 0 3 1 216 1.4900 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002472008D 0 0 0 1 0 0 0 0 0 0 SMT.T.N.AMRUTHA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2024-11-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1455140518 4531085000 DLG24747 VENKATESH CAUVERY NAGARA CAUVERY NAGARA 424310 1890 3 LT1 211 0.1200 0 3608 100 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 14012031 0 9999999 A1857280 0 0 0 1 0 0 0 0 0 0 VENKATESH,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455140519 6653575000 4ELG63390 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 1410 3 LT1 211 0.2400 0 860 34 1 0 3 0.9700 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1854507 0 0 0 1 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 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 1455140567 2182775000 4ELG59372 SAROJAMMA 44 KAVERINAGAR MAHADEVAPURA 424310 2810 3 LT1 211 0.2400 0 672 20 1 0 3 1 0 0 0 0 380 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A1839528 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,44 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455140568 4806975000 DLG12296 N.NAGARAJ KAVERI NAGAR KAVERI NAGAR 424310 2030 3 LT1 211 0.1200 0 4688 122 1 0 3 0.8200 0 0 0 0 220 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1857276 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455140569 4314675000 4ELG75869 SMT.SULOCHANA NO.12, NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 424310 1035 3 LT1 211 0.2400 0 5360 17 1 0 3 1 0 0 0 0 890 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100002499969D 0 0 0 0 0 0 0 0 0 0 SMT.SULOCHANA,NO.12, NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-11-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1455140570 8854575000 4ELG60537 VENKATAGIRIYAPPA 1ST CROSS KAVERINAGAR MAHADEVAPURA 424310 2890 3 LT1 211 0.4800 0 2311 65 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 14012031 0 9999999 A1856892 0 0 0 1 0 0 0 0 0 0 VENKATAGIRIYAPPA,1ST CROSS KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455140571 4810400823 E12LG11824 HAMSAVENI 1 CROSS BEHIND ANJANEYA TEMPLE KAVERI NAGAR MAHADEVPURA 424310 3425 3 LT1 211 1 0 1660 159 1 0 3 0.9000 3771 24.6100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999 53045020 0 0 0 3 0 0 0 0 0 0 HAMSAVENI,1 CROSS BEHIND ANJANEYA TEMPLE KAVERI NAGAR MAHADEVPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1455140572 4804085000 4ED38769 K.RAJU KAVERI NAGAR KAVERI NAGAR 424310 2660 3 LT1 211 0.1200 0 360 3 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 14012031 0 9999999 A2227406 0 0 0 0 0 0 0 0 0 0 K.RAJU,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455140573 4791554309 E12EH2792 K SIVA KUMAR NO 282 KAVERINAGAR 424310 2375 3 LT1 211 2 0 3053 23 1 0 3 0.8000 -11 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 999999 52279821 0 0 0 1 0 0 0 0 0 0 K SIVA KUMAR,NO 282 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455140574 1397975000 4ELG50855 SRI.PRAKASH KAVERINAGARA - 424310 2945 3 LT1 211 0.2400 0 1431 26 1 0 3 0.9700 346 1.7400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1849081 0 0 0 1 0 0 0 0 0 0 SRI.PRAKASH,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-02-03 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 1455140575 0778675000 4ED40431 NAGAMMA M.D.PURA - 424310 2540 3 LT1 211 0.1200 0 1717 49 1 0 3 0.8000 -4 0 0 0 320 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A1856441 0 0 0 0 0 0 0 0 0 0 NAGAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455140576 2097575000 4ELG66889 SMT.UMAMAHESHWARI KAVERINAGARA M.D.PURA POST 424310 2560 3 LT1 211 0.2400 0 16740 117 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002538122D 0 0 0 2 0 0 0 0 0 0 SMT.UMAMAHESHWARI,KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1455140578 0489921782 4ELG121741 S USHA RANI KAVERINAGAR 1 M.D.PURA 424310 180 3 LT1 211 0.4800 0 4021 42 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111113055551 0 0 0 2 0 0 0 0 0 0 S USHA RANI,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 7.1700 17 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455140579 2577975000 4ED38766 MANJULA.C KAVERINAGARA, M.D.PURA - 424310 3240 3 LT1 211 0.1200 0 5005 133 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 14012031 0 9999999 A1858930 0 0 0 2 0 0 0 0 0 0 MANJULA.C,KAVERINAGARA, M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455140580 8650575000 DEH3123 S.NAGAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 1965 3 LT1 211 1.7800 0 7634 10 1 0 3 1 0 0 0 0 210 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000218476 0 0 0 0 0 0 0 0 0 0 S.NAGAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455140581 1196975000 4ED16756 SETTIYAR CAUVERY NAGARA CAUVERY NAGARA 424310 2565 3 LT1 211 0.1200 0 11185 125 1 0 3 1 0 0 0 0 440 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100002485898AD 0 0 0 2 0 0 0 0 0 0 SETTIYAR,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1455140582 3608332646 4ELG160412 KAVYA V NO.42 3 KAVERINAGAR 424310 3360 3 LT1 211 1 0 4010 36 1 0 3 0.6700 0 0 0 0 270 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.270 (ignore if paid) 0 99999 39052348 0 0 0 1 0 0 0 0 0 0 KAVYA V,NO.42 3 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455140583 2401871826 E12EH22425 S TAJUNNISA SITE NO #39,K NO # 111,PT NO # 29, KAVERINAGAR, HOODI,M D PURA 1 424310 3295 3 LT1 211 2 0 445 20 1 0 3 0.7900 -154 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 100000 67561029 0 0 0 2 0 0 0 0 0 0 S TAJUNNISA,SITE NO #39,K NO # 111,PT NO # 29, KAVERINAGAR, HOODI,M D PURA 1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455140584 6136575000 4ELG55576 SRI.NEHARU KAVERINAGARA MAHADEVAPURA POST 424310 2620 3 LT1 211 0.3200 0 315 6 1 0 3 0.8000 -217 0 0 0 210 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1875063 0 0 0 0 0 0 0 0 0 0 SRI.NEHARU,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.4700 18 2023-10-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455140585 1183675000 4ED42843 UMA MAHESHWARI G.C.PALYA - 424310 2570 3 LT1 211 0.5000 0 4375 101 1 0 3 0.9000 0 1 0 0 0 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 2009-12-01 A1875080 0 0 0 2 0 0 0 0 0 0 UMA MAHESHWARI,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455140586 1188075000 4ELG54546 SMT.ANJALAMMA NO 66, 1ST MAIN KAVERINAGARA 424310 2490 3 LT1 211 0.2400 0 6386 20 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 110000823782 0 0 0 0 0 0 0 0 0 0 SMT.ANJALAMMA,NO 66, 1ST MAIN KAVERINAGARA 0 0 0 0 0 0 0 0 2026-02-03 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 0.1800 2 1455140587 1171475000 4ELG60807 GOVINDA KAVERINAGAR MAHADEVAPURA 424310 2650 3 LT1 211 0.2400 0 720 21 1 0 3 0.8800 0 0 0 0 290 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A1856452 0 0 0 2 0 0 0 0 0 0 GOVINDA,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.0900 24 2026-01-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455140588 3888375000 4ELG71527 BRINDHA KAVERINAGAR M.D.PURA POST,B-LORE 424310 1920 3 LT1 211 0.2400 0 11544 38 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 110000841838 0 0 0 0 0 0 0 0 0 0 BRINDHA,KAVERINAGAR M.D.PURA POST,B-LORE 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 0.0900 2 1455140589 5525575000 4ELG45183 H R NAGARAJ NO 122, HOODY VILLAGE MAHADEVAPURA BANGALORE 560048 - 424310 2765 3 LT1 211 0.4000 0 609 15 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 14012031 0 9999999 A1840457 0 0 0 1 0 0 0 0 0 0 H R NAGARAJ,NO 122, HOODY VILLAGE MAHADEVAPURA BANGALORE 560048 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.6200 15 2024-05-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455140590 2404987133 4ELG129163 K MANJUNATH KAVERINAGAR 4 WHITEFIELD ROAD 424310 2140 3 LT1 211 0.4800 0 8221 61 1 0 3 1 298 1.4600 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 110000853687 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,KAVERINAGAR 4 WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455140591 3884875000 4ELG60808 GOVINDA KAVERINAGAR MAHADEVAPURA 424310 2645 3 LT1 211 0.2400 0 3995 110 1 0 3 0.8600 565 3.6800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1875061 0 0 0 1 0 0 0 0 0 0 GOVINDA,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1455140592 1185232507 E12LG28444 MUNIYAPPA SY NO-30, KAVERINAGAR, M D PURA 2 424310 1790 3 LT1 211 1 0 363 34 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 14012031 0 0 70067668 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,SY NO-30, KAVERINAGAR, M D PURA 2 0 0 0 0 0 0 0 0 2026-02-03 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 1455140593 1488122412 4ELG129164 K MANJUNATH KAVERINAGAR 2 WHITEFIELD ROAD 424310 2145 3 LT1 211 0.4800 0 8454 59 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 110000859813 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,KAVERINAGAR 2 WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1455140594 3893557727 E12LG2443 MANGALA NO 29 1 KH NO 29/29 424310 3030 3 LT1 211 1 0 1616 15 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 14012031 0 99999 52186551 0 0 0 0 0 0 0 0 0 0 MANGALA,NO 29 1 KH NO 29/29 0 0 0 0 0 0 0 0 2026-02-03 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 1455140596 3911459991 4ELG121739 S USHA RANI KAVERINAGAR 4 M.D.PURA 424310 1175 3 LT1 211 0.2400 0 4048 9 1 0 3 1 1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111112474188 0 0 0 0 0 0 0 0 0 0 S USHA RANI,KAVERINAGAR 4 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455140597 5415270004 E12LG3515 BHUVANESHWARI SITE NO 25, KATHA NO 385 5th Floor, Kaveri Nagar 424310 1510 3 LT1 211 1 0 1345 6 1 0 3 0.9400 1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 52471347 0 0 0 0 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455140598 8042555599 4ELG120542 VENKATESH S KAVERINAGAR 2 M.D.PURA 424310 2270 3 LT1 211 0.4800 0 3753 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 14012031 0 99999 111112555138 0 0 0 1 0 0 0 0 0 0 VENKATESH S,KAVERINAGAR 2 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1455140599 2085375000 DLG9032 NAGAPPA CAUVERY NAGAR CAUVERY NAGAR 424310 1960 3 LT1 211 0.2000 0 17406 110 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 110000855472 0 0 0 0 0 0 0 0 0 0 NAGAPPA,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455140600 3604765849 4ELG127650 SULOCHANA NO.12 1 NEAR MARIYAMMA TEMPLE 424310 1020 3 LT1 211 0.4800 0 2357 15 1 0 3 1 0 0 0 0 240 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2345000184D 0 0 0 0 0 0 0 0 0 0 SULOCHANA,NO.12 1 NEAR MARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455140601 9534275000 4ED38393 H R NAGARAJ SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, - 424310 2760 3 LT1 211 0.2400 0 3575 52 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 14012031 0 9999999 A1840446 0 0 0 0 0 0 0 0 0 0 H R NAGARAJ,SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455140602 0582122844 4ELG109913 SAROJAMMA NO.75 2 NEAR FLOUR MLL 424310 2100 3 LT1 211 0.2400 0 3658 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 14012031 0 99999 111113051598 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,NO.75 2 NEAR FLOUR MLL 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 0.0400 2 1455140603 3500358000 4ELG90887 Rojamma KAVERINAGAR,M.D.PURA 424310 2675 3 LT1 211 0.2400 0 977 85 1 0 3 0.9300 306 1.5400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 0 52463757 0 0 0 1 0 0 0 0 0 0 Rojamma,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1455140604 0263875000 DLG9697 KANNAPPA KAVERI NAGAR KAVERI NAGAR 424310 1995 3 LT1 211 0.2400 0 1210 53 1 0 3 0.9800 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1840143 0 0 0 0 0 0 0 0 0 0 KANNAPPA,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455140605 6418786255 4ELG124708 K NARAYAN SWAMY 1ST MAIN ROAD NEAR ANJENEYA TEMPLE 424310 1990 3 LT1 211 1 0 7664 35 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111113090413 0 0 0 1 0 0 0 0 0 0 K NARAYAN SWAMY,1ST MAIN ROAD NEAR ANJENEYA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1455140606 1672375000 4ELG66941 ANASUYAMMA KAVERINAGARA MAHADEVAPURA 424310 2705 3 LT1 211 0.2400 0 2480 44 1 0 3 0.9600 0 0 0 0 430 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A1856894 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455140607 9543085000 4ED16759 M.GURUSWAMY CAUVERY NAGARA CAUVERY NAGARA 424310 2680 3 LT1 211 0.1200 0 15773 59 1 0 2 0 -32 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002541802AD 0 0 0 0 0 0 0 0 0 0 M.GURUSWAMY,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455140608 1678930356 4ELG131151 NAGESH NO.193 KAVERINAGAR 424310 2840 3 LT1 211 0.4800 0 9137 59 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 14012031 0 99999 28804854 0 0 0 1 0 0 0 0 0 0 NAGESH,NO.193 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455140610 8024085000 4ELG47428 A.KAMALAKANNAN KAVERINAGAR - 424310 2340 3 LT1 211 0.2400 0 2035 7 1 0 3 0.8400 0 0 0 0 400 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A1856114 0 0 0 0 0 0 0 0 0 0 A.KAMALAKANNAN,KAVERINAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455140611 9637975000 4ED38826 VELUMALAI M.D.PURA - 424310 2525 3 LT1 211 0.1200 0 2 0 1 0 3 1 -20 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A2226392 0 0 0 0 0 0 0 0 0 0 VELUMALAI,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.4600 10 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455140565 1985497104 E12LG2442 MANGALA NO 29 KH NO 29/29 424310 3025 3 LT1 211 1 0 4130 55 1 0 3 0.8100 0 0 0 0 400 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.400 (ignore if paid) 0 99999 52186550 0 0 0 0 0 0 0 0 0 0 MANGALA,NO 29 KH NO 29/29 0 0 0 0 0 0 0 0 2026-02-03 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 0.1700 2 1455140965 3517908845 E12LG9539 BASAMMA SITE NO 307/3 SY NO 30, KAVERI NAGAR,NEAR ANJAEYA SWAMY TEMPLE,1ST MAIN ROAD 424310 2430 3 LT1 211 1 0 7766 179 1 0 3 0.8800 0 1.7800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 52980561 0 0 0 2 0 0 0 0 0 0 BASAMMA,SITE NO 307/3 SY NO 30, KAVERI NAGAR,NEAR ANJAEYA SWAMY TEMPLE,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455140525 8952381444 4ELG103282 S.USHARANI NO.20 1 KAVERINAGAR 424310 1155 3 LT1 211 0.2400 0 20195 174 1 0 3 1 109 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111112525143 0 0 0 2 0 0 0 0 0 0 S.USHARANI,NO.20 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1455140661 8389475000 4ELG63386 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 1390 3 LT1 211 0.2400 0 1319 28 1 0 3 0.9500 0 1 0 0 370 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A1845127 0 0 0 1 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.7800 20 2023-09-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455140968 9974775000 4ELG75887 SRI.R.KRISHNAMURTHY KAVERINAGARA MAHADEVAPURA POST 424310 1365 3 LT1 211 0.2400 0 5582 26 1 0 3 1 0 1 0 0 230 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002452819D 0 0 0 1 0 0 0 0 0 0 SRI.R.KRISHNAMURTHY,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1455140615 9636329537 E12LG352 T.AMARANARAYANA SWAMY NO 17/1, 1ST MAIN ROAD NEAR ANJANEYA TEMPLE KAVERINAGARA HOODI BANGALORE-48 424310 3045 3 LT1 211 1 0 7558 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 14012031 0 99999 51146082 0 0 0 1 0 0 0 0 0 0 T.AMARANARAYANA SWAMY,NO 17/1, 1ST MAIN ROAD NEAR ANJANEYA TEMPLE KAVERINAGARA HOODI BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 130 143 2025-05-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455140616 0368631683 4ELG126379 SHIVALINGAM 1ST MAIN ROAD 2 KAVERINAGAR 424310 3440 3 LT1 211 1 0 19219 208 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111116041090 0 0 0 2 0 0 0 0 0 0 SHIVALINGAM,1ST MAIN ROAD 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 217.1700 0 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1455140617 9638475000 4ELG63393 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 1425 3 LT1 211 0.3600 0 1465 29 1 0 3 0.9500 375 1.9100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1845138 0 0 0 1 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 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 1.3800 2 1455140618 6205575000 4ELG63391 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 1415 3 LT1 211 0.2400 0 379 7 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 14012031 0 9999999 A1856103 0 0 0 0 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 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 0.1700 2 1455140619 5705716576 4ELG108855 S.USHA RANI NO.20 2 KAVERINAGAR 424310 1150 3 LT1 211 0.2400 0 7649 56 1 0 3 1 109 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111115812101 0 0 0 2 0 0 0 0 0 0 S.USHA RANI,NO.20 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2024-01-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455140620 3300554039 E12LG12930 ANAND R KAVERINAGAR M D PURAM HOODI 424310 2970 3 LT1 211 1 0 7149 186 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 14012031 0 100000 53197892 0 0 0 2 0 0 0 0 0 0 ANAND R,KAVERINAGAR M D PURAM HOODI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 139.4500 153 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1455140621 6212325126 E12LG153 ANUSUYAMMA NO37/2ND FLOOR,KAVERI NAGAR 1 424310 2710 3 LT1 211 1 0 1313 7 1 0 3 0.8500 -215 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 51152185 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,NO37/2ND FLOOR,KAVERI NAGAR 1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455140622 5719904586 4ELG126565 BRUNDHA KAVERINAGAR BBMP 424310 1935 3 LT1 211 0.5000 0 7240 65 1 0 3 1 0 1.8100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111000094898 0 0 0 1 0 0 0 0 0 0 BRUNDHA,KAVERINAGAR BBMP 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455140625 9733875000 4ELG50856 SRI.PRAKASH KAVERINAGARA - 424310 2950 3 LT1 211 0.2400 0 1485 51 1 0 3 0.9900 0 0 0 0 500 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A1856900 0 0 0 2 0 0 0 0 0 0 SRI.PRAKASH,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.6900 11 2023-11-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455140626 6023975000 4ELG73880 SRI.A.VENKATESH KAVERINAGARA MAHADEVAPURA 424310 1080 3 LT1 211 0.2400 0 5255 14 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 14012031 0 0 39569074 0 0 0 1 0 0 0 0 0 0 SRI.A.VENKATESH,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455140952 5340475000 4ELG66208 PRAKASH 1ST MAIN KAVERINAGAR MAHADEVAPURA BLORE-48 424310 2965 3 LT1 211 0.2400 0 5732 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 14012031 0 9999999 100002445953D 0 0 0 1 0 0 0 0 0 0 PRAKASH,1ST MAIN KAVERINAGAR MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2024-05-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1455140953 4324472463 4ELG108856 S.USHA RANI NO.20 1 KAVERINAGAR 424310 1145 3 LT1 211 0.2400 0 3711 11 1 0 3 1 107 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111113053851 0 0 0 1 0 0 0 0 0 0 S.USHA RANI,NO.20 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1455140954 4834085000 4ELG58816 R ANAND 144,KAVERINAGARA MAHADEVAPURA 424310 2865 3 LT1 211 0.2400 0 4569 153 1 0 3 0.8400 1 2.7900 0 0 1580 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A1839530 0 0 0 2 0 0 0 0 0 0 R ANAND,144,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455140955 1112575000 4ELG72292 A.VENKATESH S.NO.21, K.NO.385, K.NAGARA M.D.PURA POST 424310 1090 3 LT1 211 0.3600 0 2786 14 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 14012031 0 0 39569077 0 0 0 1 0 0 0 0 0 0 A.VENKATESH,S.NO.21, K.NO.385, K.NAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455140822 3972575000 4ELG68851 SMT.T.N.AMRUTHA KAVERINAGARA MAHADEVAPURA POST 424310 1230 3 LT1 211 0.2400 0 4108 2 1 0 3 1 153 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002445985D 0 0 0 1 0 0 0 0 0 0 SMT.T.N.AMRUTHA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 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 0.8800 2 1455140823 7820875000 4ED44412 AROGYARAJA M.D.PURA M.D.PURA BANGALORE-48 424310 3310 3 LT1 211 0.4000 0 1927 13 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 14012031 0 1000000 BC2352284 0 0 0 0 0 0 0 0 0 0 AROGYARAJA,M.D.PURA M.D.PURA BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455140824 7801475000 4ELG50251 SMT.NARAYANAMMA KAVERINAGARA - 424310 1955 3 LT1 211 0.2400 0 1914 60 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 14012031 0 9999999 A1856110 0 0 0 2 0 0 0 0 0 0 SMT.NARAYANAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455140825 6701775000 DLG10573 SMT.YELLAMMA KAVERI NAGAR KAVERI NAGAR 424310 3070 3 LT1 211 0.2400 0 3367 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 14012031 0 99999 111000284418 0 0 0 0 0 0 0 0 0 0 SMT.YELLAMMA,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 24.7500 35 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455140826 7823832745 E12LG3526 BHUVANESHWARI SITE NO 25, KATHA NO 385,K 5th Floor, Kaveri Nagar 424310 1500 3 LT1 211 0.5000 0 1989 28 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 14012031 0 1000000 52471359 0 0 0 2 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,K 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455140828 5901375000 4ELG76008 SMT.HASEEM KAVERINAGARA MAHADEVAPURA 424310 3120 3 LT1 211 0.2400 0 10877 25 1 0 3 1 -22 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002455904D 0 0 0 1 0 0 0 0 0 0 SMT.HASEEM,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455140829 3947875000 DLG19325 BHUPATHIAMMA KAVERINAGAR KAVERINAGAR 424310 3150 3 LT1 211 0.1200 0 4579 12 1 0 3 1 -110 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111000278143 0 0 0 0 0 0 0 0 0 0 BHUPATHIAMMA,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455140830 4868575000 4ELG63394 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 1430 3 LT1 211 0.3600 0 1398 24 1 0 3 0.9500 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1854512 0 0 0 1 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.4000 26 2023-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455140831 6706675000 4ELG54543 SMT.ANJALAMMA NO 66, 1ST MAIN KAVERINAGARA 424310 2500 3 LT1 211 0.4800 0 1428 10 1 0 3 0.9400 -22 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1857266 0 0 0 0 0 0 0 0 0 0 SMT.ANJALAMMA,NO 66, 1ST MAIN KAVERINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.7400 52 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455140917 0412205324 E12LG3516 BHUVANESHWARI SITE NO 25, KATHA NO 385,J 5th Floor, Kaveri Nagar 424310 1545 3 LT1 211 0.5000 0 2223 26 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 14012031 0 1000000 52471348 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,J 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455140918 2221872012 4ELG140917 SHAKTHIVEL NO.2017 KAVERINAGAR 424310 2580 3 LT1 211 1 0 16125 160 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 14012031 0 99999 32715274 0 0 0 3 0 0 0 0 0 0 SHAKTHIVEL,NO.2017 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1455140834 3967003140 4ELG129165 K MANJUNATH KAVERINAGAR WHITEFIELD ROAD 424310 2160 3 LT1 211 0.4800 0 10420 51 1 0 3 1 110 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 110000732685 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,KAVERINAGAR WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1455140920 2526575000 4ELG63387 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 1395 3 LT1 211 0.2400 0 697 18 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 14012031 0 9999999 A1854502 0 0 0 2 0 0 0 0 0 0 SMT RADHA,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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455140921 3834165156 4ELG109912 SAROJAMMA NO.75 1 NEAR FLOUR MLL 424310 2095 3 LT1 211 0.2400 0 5539 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 14012031 0 99999 111112551860 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,NO.75 1 NEAR FLOUR MLL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455140922 2016575000 4ELG70506 SMT.SHANTHA SITE NO.21, K.NO.385, KAVERINAGARA 424310 1345 3 LT1 211 0.4800 0 20163 218 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002526674D 0 0 0 3 0 0 0 0 0 0 SMT.SHANTHA,SITE NO.21, K.NO.385, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1455140923 0815775000 DLG17004 NAGARAJU KAVERI NAGARA - 424310 1865 3 LT1 211 0.1200 0 62 0 1 0 3 1 1485 13.6200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1856117 0 0 0 0 0 0 0 0 0 0 NAGARAJU,KAVERI NAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.0900 18 2026-01-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455140924 2220804968 4ELG94680 JHOSEF.J #108 KAVERI NAGARA 424310 3175 3 LT1 211 0.4800 0 3767 0 1 0 3 1 291 2.2200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 111112472346D 0 0 0 0 0 0 0 0 0 0 JHOSEF.J,#108 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 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 1455140925 6556575000 4ED38067 PAPAMMA CAUVERY NAGAR - 424310 2005 3 LT1 211 0.1200 0 3455 0 1 0 3 1 15 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 110000782286 0 0 0 0 0 0 0 0 0 0 PAPAMMA,CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455140926 8170975000 4ELG66888 SMT.UMAMAHESHWARI KAVERINAGARA M.D.PURA POST 424310 2555 3 LT1 211 0.2400 0 16656 251 1 0 3 0.8900 0 0 0 0 0 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 2010-03-25 BC2627776 0 0 0 3 0 0 0 0 0 0 SMT.UMAMAHESHWARI,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 0 218 0 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1455140927 6764675000 4ELG70746 SRI.R.KRISHNAMURTHY SITE NO.21, KATHA NO.385, KAVERINAGARA 424310 1370 3 LT1 211 0.3200 0 8914 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 14012031 0 9999999 100002531104D 0 0 0 0 0 0 0 0 0 0 SRI.R.KRISHNAMURTHY,SITE NO.21, KATHA NO.385, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1455140928 6764975000 4ELG59481 H R NAGARAJ SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 424310 2800 3 LT1 211 0.2400 0 522 6 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 14012031 0 9999999 A1840448 0 0 0 1 0 0 0 0 0 0 H R NAGARAJ,SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 0 0 0 0 0 0 0 0 2026-02-03 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 1.3800 2 1455140929 4346375000 4ELG72293 A.VENKATESH S.NO.21, K.NO.385, K.NAGARA M.D.PURA POST 424310 1095 3 LT1 211 0.3600 0 1573 58 1 0 3 0.9000 808 6.2600 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A2313603 0 0 0 2 0 0 0 0 0 0 A.VENKATESH,S.NO.21, K.NO.385, K.NAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455140931 8974775000 4ELG72296 A.VENKATESH S.NO.21, K.NO.385, K.NAGARA M.D.PURA POST 424310 1110 3 LT1 211 0.3600 0 29046 214 1 0 3 1 4326 30.9400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002505317D 0 0 0 4 0 0 0 0 0 0 A.VENKATESH,S.NO.21, K.NO.385, K.NAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 221.9200 0 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 2 1455140932 3133308812 E12LG1171 PUTTAMMA # 290.1 KAVERI NAGAR 424310 3195 3 LT1 211 0.4800 0 5908 131 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 14012031 0 9999999 A2314274 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,# 290.1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 139.7700 154 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455140933 5044375000 DLG17009 N.MUNIYAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 2920 3 LT1 211 0.1200 0 3840 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 14012031 0 99999 110000886197 0 0 0 1 0 0 0 0 0 0 N.MUNIYAPPA,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 2.9200 13 2023-12-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455140934 3730875000 4ED38059 SUMITRA M.D.PURA - 424310 2020 3 LT1 211 0.4800 0 8612 393 1 0 3 1 0 5.6700 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 110000867470 0 0 0 2 0 0 0 0 0 0 SUMITRA,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 24 34 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455140935 7262475000 DLG17020 MANI CAUVERY NAGAR CAUVERY NAGAR 424310 2940 3 LT1 211 0.1200 0 5156 121 1 0 3 0.9000 -606 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1856899 0 0 0 2 0 0 0 0 0 0 MANI,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455140936 5043929802 E12LG14416 MUNIYAPPA V SY NO #29, KAVERI NAGAR 1 424310 1825 3 LT1 211 1 0 1954 45 1 0 3 0.8200 2780 23.9800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 100000 53258136 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA V,SY NO #29, KAVERI NAGAR 1 0 0 0 0 0 0 0 0 2026-02-03 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 1.1400 2 1455140937 3129075000 4ED20096 VENKATAGIRIAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 2885 3 LT1 211 0.1200 0 5804 147 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 14012031 0 9999999 A1858223 0 0 0 2 0 0 0 0 0 0 VENKATAGIRIAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455140938 6452842784 E12LG5513 T.AMARANARAYANA SWAMY NO 17/1, 1ST MAIN ROAD NEAR ANJANEYA TEMPLE KAVERINAGARA HOODI BANGALORE-48 424310 2060 3 LT1 211 1 0 2481 38 1 0 3 0.6600 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 52795818 0 0 0 2 0 0 0 0 0 0 T.AMARANARAYANA SWAMY,NO 17/1, 1ST MAIN ROAD NEAR ANJANEYA TEMPLE KAVERINAGARA HOODI BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1455140939 8767675000 4ELG68849 SHIVAKUMAR K R SY NO-17,KAVERINAGARA,HOODI, MAHADEVAPURA (P),BANGALORE-560048 424310 1195 3 LT1 211 0.2400 0 5581 18 1 0 3 1 1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002512295D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR K R,SY NO-17,KAVERINAGARA,HOODI, MAHADEVAPURA (P),BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455140940 1603511166 4ELG145733 BHASKAR NO.190F KAVERINAGAR 424310 2855 3 LT1 211 0.4800 0 9080 71 1 0 3 1 -13 0 0 0 450 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.450 (ignore if paid) 0 99999 37632265 0 0 0 1 0 0 0 0 0 0 BHASKAR,NO.190F KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455140941 1603958000 4ELG90896 Bhagya Lakshmi KAVERINAGAR,M.D.PURA 424310 1620 3 LT1 211 0.2400 0 13808 98 1 0 3 1 446 3.0400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 111113335045D 0 0 0 1 0 0 0 0 0 0 Bhagya Lakshmi,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455140943 3424475000 4ELG59477 H R NAGARAJ SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 424310 2780 3 LT1 211 0.2400 0 665 23 1 0 3 0.9800 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1840458 0 0 0 2 0 0 0 0 0 0 H R NAGARAJ,SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455140944 1600840118 4ECL120548 VENKATESH S KAVERINAGAR 8 M.D.PURA 424310 2300 3 LT1 211 0.4800 0 1146 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 14012031 0 99999 111113068477 0 0 0 1 0 0 0 0 0 0 VENKATESH S,KAVERINAGAR 8 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 0.8900 2 1455140848 7326075000 4ED12308 SRI CHIKKA VENKATAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 1885 3 LT1 211 0.1200 0 1621 285 1 0 3 0.9500 0 10.5800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1857263 0 0 0 5 0 0 0 0 0 0 SRI CHIKKA VENKATAPPA,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 33.8300 44 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5100 2 1455140849 7317675000 4ED42798 LAKSHMAMMA W/O MUNIYAPPA # 28 1ST MAIN CROSS KAVERI NAGAR BANGALORE 560048 - 424310 2545 3 LT1 211 0.1200 0 285 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 14012031 0 1000000 111117709478 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIYAPPA # 28 1ST MAIN CROSS KAVERI NAGAR BANGALORE 560048 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455140850 8086201694 E12LG9542 BASAMMA SITE NO 307/3 SY NO 30,} KAVERI NAGAR,NEAR ANJAEYA SWAMY TEMPLE,1ST MAIN ROAD 424310 2420 3 LT1 211 1 0 906 11 1 0 3 0.9900 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 52980564 0 0 0 2 0 0 0 0 0 0 BASAMMA,SITE NO 307/3 SY NO 30,} KAVERI NAGAR,NEAR ANJAEYA SWAMY TEMPLE,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455140851 9124336713 E12EH22424 S TAJUNNISA SITE NO #39,K NO # 111,PT NO # 29, KAVERINAGAR, HOODI,M D PURA 424310 3300 3 LT1 211 2 0 3269 140 1 0 3 0.8100 1844 11.8900 0 0 680 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.680 (ignore if paid) 0 100000 67561028 0 0 0 4 0 0 0 0 0 0 S TAJUNNISA,SITE NO #39,K NO # 111,PT NO # 29, KAVERINAGAR, HOODI,M D PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1455140853 8091011809 E12LG3527 BHUVANESHWARI SITE NO 25, KATHA NO 385,A 5th Floor, Kaveri Nagar 424310 1495 3 LT1 211 0.5000 0 4556 65 1 0 3 0.9300 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 52471360 0 0 0 2 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,A 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455140856 7318375000 4ED42793 ANSUYAMMA KAVERINAGAR - 424310 2695 3 LT1 211 0.1200 0 3453 9 1 0 3 1 -107 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002515591AD 0 0 0 1 0 0 0 0 0 0 ANSUYAMMA,KAVERINAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455140857 5089375000 4ED35302 THIMMAIAH CAUVERY NAGAR CAUVERY NAGAR 424310 2325 3 LT1 211 0.1200 0 15250 22 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 110000845712 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455140860 1131775000 4ED20088 NARASAMMMA CAUVERY NAGARA CAUVERY NAGARA 424310 2385 3 LT1 211 0.1200 0 4766 98 1 0 3 0.8200 0 2.2900 0 0 360 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 39576800 0 0 0 1 0 0 0 0 0 0 NARASAMMMA,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 69.3300 76 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455140861 4755858513 E12LG12931 ANAND R KAVERINAGAR M D PURAM HOODI 2 424310 2975 3 LT1 211 1 0 5931 49 1 0 3 0.9700 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 100000 53197893 0 0 0 3 0 0 0 0 0 0 ANAND R,KAVERINAGAR M D PURAM HOODI 2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1455140863 9900975000 DEH4311 KRISHANAPPA M.D.PURA - 424310 2170 3 LT1 211 0.4800 0 2205 24 1 0 3 1 0 0 0 0 270 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000223554 0 0 0 0 0 0 0 0 0 0 KRISHANAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455140864 1328175000 4ELG50885 SMT.RENUKA KAVERINAGARA - 424310 2515 3 LT1 211 0.2400 0 197 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 14012031 0 9999999 A1856450 0 0 0 0 0 0 0 0 0 0 SMT.RENUKA,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 0.0600 2 1455140865 5764975000 4ED20302 SRINIVASA CAUVERY NAGARA CAUVERY NAGARA 424310 1945 3 LT1 211 0.1200 0 36845 327 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002451944AD 0 0 0 3 0 0 0 0 0 0 SRINIVASA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 306.3300 0 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1455140866 2026875000 4ED41674 JAYAMMMA M.D.PURA - 424310 2910 3 LT1 211 0.8000 0 1653 6 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 14012031 0 9999999 A1858226 0 0 0 1 0 0 0 0 0 0 JAYAMMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 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 0.8800 2 1455140867 8381888394 E12LG18293 SHANTHAMMA # 35, 1 MAIN, KAVERI NAGAR, M D PURA 424310 1905 3 LT1 211 1 0 564 2 1 0 3 0.7600 -130 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 67551202 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,# 35, 1 MAIN, 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 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455140868 7677375000 DLG25638 SAKAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 2825 3 LT1 211 0.1200 0 5571 48 1 0 3 1 199 1 0 0 400 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000214808 0 0 0 0 0 0 0 0 0 0 SAKAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455140870 6166530124 4ELG109915 SAROJAMMA NO.75 3 NEAR FLOUR MLL 424310 2115 3 LT1 211 0.2400 0 10156 58 1 0 3 1 0 0 0 0 230 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112552870 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO.75 3 NEAR FLOUR MLL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-12-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1455140871 5961875000 4ELG49682 SMT.SHANTHAMMA KAVERINAGARA - 424310 3000 3 LT1 211 0.4800 0 3584 103 1 0 3 0.9400 0 0 0 0 800 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A1858239 0 0 0 2 0 0 0 0 0 0 SMT.SHANTHAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455140528 4214975000 4ELG73877 SRI.A.VENKATESH KAVERINAGARA MAHADEVAPURA 424310 1065 3 LT1 211 0.2400 0 12588 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 14012031 0 9999999 100002477253D 0 0 0 0 0 0 0 0 0 0 SRI.A.VENKATESH,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2024-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1455140529 5947875000 4ELG70505 SMT.SHANTHA SITE NO.21, K.NO.385, KAVERINAGARA 424310 1340 3 LT1 211 0.4800 0 6970 0 1 0 3 1 152 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002448951D 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHA,SITE NO.21, K.NO.385, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-02-03 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 0.8900 2 1455140874 9592475000 4ELG84319 SSRI.MANJUNATHA KAVERINAGARA MAHADEVAPURA POST 424310 1580 3 LT1 211 0.2400 0 9421 76 1 0 3 0 14 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14012031 0 9999999 111112584440 0 0 0 0 0 0 0 0 0 0 SSRI.MANJUNATHA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1455140531 4029375000 4ED11075 SRINIVASACHARY CAUVERY NAGARA CAUVERY NAGARA 424310 1840 3 LT1 211 0.1200 0 4280 44 1 0 3 1 0 0 0 0 240 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002534547AD 0 0 0 0 0 0 0 0 0 0 SRINIVASACHARY,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 19.2500 29 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455140532 6841575000 4ED37519 GOVINDARAJU KAVERINAGARA KAVERINAGARA 424310 3145 3 LT1 211 0.4400 0 1205 25 1 0 3 0.9200 -46 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1858068 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,KAVERINAGARA KAVERINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455140533 4617850391 4ELG132674 MANJU NO.267 2 KAVERINAGAR 424310 2310 3 LT1 211 0.4800 0 3371 45 1 0 3 0.7700 0 3.1100 0 0 510 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.510 (ignore if paid) 0 99999 28930129 0 0 0 1 0 0 0 0 0 0 MANJU,NO.267 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455140535 2909575000 4EEH73882 SRI.A.VENKATESH KAVERINAGARA MAHADEVAPURA 424310 1120 3 LT1 211 0 1 1313 31 1 0 3 0.9200 783 6.9200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 BC3221669 0 0 0 2 0 0 0 0 1 0 SRI.A.VENKATESH,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455140537 8157664030 E12EH2446 MANGALA NO 29 5 KH NO 29/29 424310 3045 3 LT1 211 2 0 7322 110 1 0 3 0.7500 0 0 0 0 0 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 2019-08-25 52186554 0 0 0 1 0 0 0 0 0 0 MANGALA,NO 29 5 KH NO 29/29 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455140538 3815775000 4ED9696 Mr. VENKATESH . B, SITE NO. 1 , KATHA NO. 29/1 , PROP NO. 29 , KAVERI NAGAR HOODI , BANGALORE 560048 424310 1745 3 LT1 211 0.3200 0 11136 14 1 0 3 1 -1082 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 110000845600 0 0 0 0 0 0 0 0 0 0 Mr. VENKATESH . B,,SITE NO. 1 , KATHA NO. 29/1 , PROP NO. 29 , KAVERI NAGAR HOODI , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-09-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455140539 7362375000 4ED19293 RAMESHAPPA CAUVERY NAGAR CAUVERY NAGAR 424310 2690 3 LT1 211 0.1200 0 4581 156 1 0 3 0.9300 0 1 0 0 860 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A1856447 0 0 0 1 0 0 0 0 0 0 RAMESHAPPA,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455140540 8164373165 E12LG29075 M MANIKYAM SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI 3 M D PURA 424310 1655 3 LT1 211 1 0 320 39 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 14012031 0 0 70067675 0 0 0 0 0 0 0 0 0 0 M MANIKYAM,SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI 3 M D PURA 0 0 0 0 0 0 0 0 2026-02-03 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 1455140541 5134442641 E12LG1170 PUTTAMMA # 290.2 KAVERI NAGAR 424310 3215 3 LT1 211 0.4800 0 3112 37 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 14012031 0 99999 51818832 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,# 290.2 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 98.1200 108 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455140542 9164875000 4ELG61248 A.K.PALANI KAVERINAGAR MAHADEVAPURA 424310 1270 3 LT1 211 0.4800 0 58 0 1 0 3 1 -9 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1857174 0 0 0 0 0 0 0 0 0 0 A.K.PALANI,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455140543 8145874859 E12LG1174 PUTTAMMA # 290.3 KAVERI NAGAR 424310 3210 3 LT1 211 0.4800 0 6226 118 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 14012031 0 99999 51141436 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,# 290.3 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.1400 62 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455140544 7353475000 4ED38061 SHREENIVAS M.D.PURA - 424310 1940 3 LT1 211 0.1200 0 5817 11 1 0 3 1 1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111000286170 0 0 0 0 0 0 0 0 0 0 SHREENIVAS,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455140545 1568821635 E12LG5512 NAGAVENI NO 17/1, 1ST MAIN ROAD NEAR ANJANEYA TEMPLE KAVERINAGARA HOODI BANGALORE-48 424310 2055 3 LT1 211 1 0 4710 93 1 0 3 0 406 2.0800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 52795817 0 0 0 2 0 0 0 0 0 0 NAGAVENI,NO 17/1, 1ST MAIN ROAD NEAR ANJANEYA TEMPLE KAVERINAGARA HOODI BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-10-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455140547 3099330331 E12LG10277 SRI. T. GOPALAPPA SY NO 30, HOODY VILLAGE, K R PURAM HOBLI 424310 2190 3 LT1 211 1 0 852 17 1 0 3 0.7100 231 1.1700 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 52973288 0 0 0 0 0 0 0 0 0 0 SRI. T. GOPALAPPA,SY NO 30, HOODY VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-03 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 1455140548 1579475000 4ED38358 CHIKAVENKATAPPA M.D.PURA - 424310 1860 3 LT1 211 0.4800 0 810 21 1 0 3 0.9500 0 0 0 0 210 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1856105 0 0 0 1 0 0 0 0 0 0 CHIKAVENKATAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.0900 20 2024-01-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455140549 9855475000 4ED37220 BHARATHIAMMA KAVERINAGARA KAVERINAGARA 424310 3155 3 LT1 211 0.4000 0 529 10 1 0 3 0.9400 1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1854546 0 0 0 0 0 0 0 0 0 0 BHARATHIAMMA,KAVERINAGARA KAVERINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.1600 17 2023-11-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455140550 8440461463 4ELG129125 LALITHAMMA NO.50 KAVERINAGAR 424310 2640 3 LT1 211 1 0 1998 33 1 0 3 1 234 1.2000 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111000274218 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,NO.50 KAVERINAGAR 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 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1455140551 6913875000 4ED42785 MUNIRAJA KAVERINAGAR - 424310 2985 3 LT1 211 0.1200 0 1165 19 1 0 3 0.7800 -94 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1858231 0 0 0 0 0 0 0 0 0 0 MUNIRAJA,KAVERINAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455140552 1584375000 4ELG66207 PRAKASH 1ST MAIN KAVERINAGAR MAHADEVAPURA BLORE-48 424310 2960 3 LT1 211 0.2400 0 8034 69 1 0 3 1 -37 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002468504D 0 0 0 1 0 0 0 0 0 0 PRAKASH,1ST MAIN KAVERINAGAR MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-10-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455140554 0181085000 4ELG45203 SELVARAJ.A.M. M.D.PURA - 424310 2395 3 LT1 211 0.2400 0 1340 37 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 14012031 0 9999999 A1857262 0 0 0 2 0 0 0 0 0 0 SELVARAJ.A.M.,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455140555 6121496619 4ELG108273 GOWRAMMA NO.86 1 KAVERINAGAR 424310 3020 3 LT1 211 0.4800 0 1987 38 1 0 3 0.8700 36 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 52288850 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO.86 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455140556 0184475000 4ED42802 RAMASUBBA NO-33 1STMAIN 1ST CROSS KAVERI NAGAR M D PURA 424310 2450 3 LT1 211 0.1200 0 6100 185 1 0 3 0.9100 -848 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 A2312696 0 0 0 2 0 0 0 0 0 0 RAMASUBBA,NO-33 1STMAIN 1ST CROSS KAVERI NAGAR M D PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455140557 2503085000 4ED17014 NAGAMMA CAUVERY NAGAR CAUVERY NAGAR 424310 2535 3 LT1 211 0.1200 0 3686 0 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002521065AD 0 0 0 0 0 0 0 0 0 0 NAGAMMA,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 6.6700 17 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455140558 6115087846 4ELG145734 BHASKAR NO.190 KAVERINAGAR 424310 2860 3 LT1 211 0.4800 0 2564 15 1 0 3 0.9500 -9 0 0 0 380 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.380 (ignore if paid) 0 99999 37632266 0 0 0 1 0 0 0 0 0 0 BHASKAR,NO.190 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1455140559 1975975000 DLG20086 SMT. LAKSHMAMMA 103, KAVERINAGAR MAHADEVPURA, BANGALORE-48, OM-563/19-11-2014 424310 3270 3 LT1 211 0.1200 0 1369 28 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 14012031 0 9999999 A1858935 0 0 0 2 0 0 0 0 0 0 SMT. LAKSHMAMMA,103, KAVERINAGAR MAHADEVPURA, BANGALORE-48, OM-563/19-11-2014 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455140560 9435240905 E12EH357 SARAVANAN.K NO30,KAVERINAGAR,MD PURA 1 424310 2355 3 LT1 211 2 0 1050 20 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 14012031 0 99999 51142659 0 0 0 2 0 0 0 0 0 0 SARAVANAN.K,NO30,KAVERINAGAR,MD PURA 1 0 0 0 0 0 0 0 0 2026-02-03 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 1455140561 6130675000 4ED38387 NAGAPPA M.D.PURA - 424310 1975 3 LT1 211 0.1600 0 1238 32 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 14012031 0 9999999 A1853373 0 0 0 1 0 0 0 0 0 0 NAGAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12 22 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 1455140562 6120240836 4ELG142066 CHIKAPAPAMMA NO.E/296 KAVERINAGAR 424310 2250 3 LT1 211 1 0 4175 31 1 0 3 0.5300 -30 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 28992350 0 0 0 0 0 0 0 0 0 0 CHIKAPAPAMMA,NO.E/296 KAVERINAGAR 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 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455140563 1595275000 4ELG84177 SMT.LALITHAMMA NO.986, KAVRINAGARA MAHADEVAPURA POST 424310 2635 3 LT1 211 0.2400 0 7201 42 1 0 3 1 163 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 111112853442D 0 0 0 2 0 0 0 0 0 0 SMT.LALITHAMMA,NO.986, KAVRINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1455140564 2177875000 4ED42844 NEHRU G.C.PALYA - 424310 2610 3 LT1 211 0.5000 0 528 12 1 0 3 0.9200 29 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1856445 0 0 0 0 0 0 0 0 0 0 NEHRU,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455140897 9790775000 4ELG52997 SRI.SHANMUGAM KAVERINAGARA - 424310 3005 3 LT1 211 0.2400 0 1826 21 1 0 3 0.8400 -89 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1849092 0 0 0 0 0 0 0 0 0 0 SRI.SHANMUGAM,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455140899 9892675000 4ELG60545 SHIVAKUMAR K R SY NO-17,KAVERINAGARA,HOODI, MAHADEVAPURA (P),BANGALORE-560048 424310 1200 3 LT1 211 0.2400 0 4690 190 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 14012031 0 9999999 A1849033 0 0 0 3 0 0 0 0 0 0 SHIVAKUMAR K R,SY NO-17,KAVERINAGARA,HOODI, MAHADEVAPURA (P),BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1455140900 9588141834 E12LG28447 MUNIYAPPA SY NO-30, KAVERINAGAR, M D PURA 1 424310 1805 3 LT1 211 1 0 54 5 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 14012031 0 0 70067679 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,SY NO-30, KAVERINAGAR, M D PURA 1 0 0 0 0 0 0 0 0 2026-02-03 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 1455140902 0010875000 DLG10585 D.KANNAN KAVERI NAGAR KAVERI NAGAR 424310 3160 3 LT1 211 0.2400 0 849 5 1 0 3 0.9800 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 10000 52876741 0 0 0 0 0 0 0 0 0 0 D.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 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455140903 0009875000 4ELG69242 T.N.AMRUTHA KAVERINAGARA MAHADEVAPURA POST 424310 1235 3 LT1 211 0.2400 0 8516 50 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002539418D 0 0 0 2 0 0 0 0 0 0 T.N.AMRUTHA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1455140904 1022682632 4ELG145738 MURUGESH NO.96 KAVERINAGAR 424310 2905 3 LT1 211 0.4800 0 3490 42 1 0 3 0.9500 0 0 0 0 310 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.310 (ignore if paid) 0 99999 37632270 0 0 0 1 0 0 0 0 0 0 MURUGESH,NO.96 KAVERINAGAR 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 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455140905 4947104804 E12LG9541 BASAMMA SITE NO 307/3 SY NO 30,] KAVERI NAGAR,NEAR ANJAEYA SWAMY TEMPLE,1ST MAIN ROAD 424310 2425 3 LT1 211 1 0 2664 38 1 0 3 0.9600 0 1.4000 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 52980563 0 0 0 2 0 0 0 0 0 0 BASAMMA,SITE NO 307/3 SY NO 30,] KAVERI NAGAR,NEAR ANJAEYA SWAMY TEMPLE,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 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 1.7900 2 1455140906 7574275000 4ED19320 H R NAGARAJ SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 424310 2755 3 LT1 211 0.1200 0 1045 23 1 0 3 0.9000 378 1.9200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1840444 0 0 0 1 0 0 0 0 0 0 H R NAGARAJ,SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 0 0 0 0 0 0 0 0 2026-02-03 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 1.4600 2 1455140907 2225777944 4ELG163039 M MOHAN ST NO.22 7 KH NO.29/22,PRO NO.29 424310 1310 3 LT1 211 0.4800 0 3211 58 1 0 3 0.9700 886 7.5800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 39577424 0 0 0 1 0 0 0 0 0 0 M MOHAN,ST NO.22 7 KH NO.29/22,PRO NO.29 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455140908 4041303032 E12LG3362 H.K.MUNIRAJU NO17, KTNO121/29, KAVERI NAGAR 424310 2025 3 LT1 211 1 0 3599 182 1 0 3 0.9500 -3 3.3800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 52462316 0 0 0 4 0 0 0 0 0 0 H.K.MUNIRAJU,NO17, KTNO121/29, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1455140912 9478375000 4ELG71653 Sri . REDDEPPA ACHARI NO.21,1ST MAIN, KAVERINAGAR M.D.PURA POST,BANGALORE 560048 424310 1755 3 LT1 211 0.4800 0 6002 71 1 0 3 1 473 2.4000 0 0 700 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100002506295D 0 0 0 1 0 0 0 0 0 0 Sri . REDDEPPA ACHARI,NO.21,1ST MAIN, KAVERINAGAR M.D.PURA POST,BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1455140913 2120775000 4ELG84318 SSRI.MANJUNATHA KAVERINAGARA MAHADEVAPURA POST 424310 1575 3 LT1 211 0.2400 0 19237 80 1 0 3 1 -6 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 111112584405D 0 0 0 1 0 0 0 0 0 0 SSRI.MANJUNATHA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 187.8300 200 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455140914 2424475000 4ELG59479 H R NAGARAJ SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 424310 2790 3 LT1 211 0.2400 0 950 24 1 0 3 0.9000 2907 26.3300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1840445 0 0 0 0 0 0 0 0 0 0 H R NAGARAJ,SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 0 0 0 0 0 0 0 0 2026-02-03 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 1455140915 5653575000 4ELG63395 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 1435 3 LT1 211 0.3600 0 1232 22 1 0 3 0.9100 0 0 0 0 260 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1854509 0 0 0 0 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.3200 21 2024-01-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455140916 2323268603 E12LG1173 PUTTAMMA # 290.4 KAVERI NAGAR 424310 3205 3 LT1 211 0.4800 0 1713 22 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 14012031 0 1000000 53065355 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,# 290.4 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.3500 28 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455140526 8957275000 4ELG55581 SRI.NEHARU KAVERINAGARA MAHADEVAPURA POST 424310 2600 3 LT1 211 0.3200 0 1448 32 1 0 3 0.5900 14 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1856453 0 0 0 0 0 0 0 0 0 0 SRI.NEHARU,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455140530 5945675000 4ELG54948 SRI.C.ARMUGAM KAVERINAGARA MAHADEVAPURA 424310 3130 3 LT1 211 0.2400 0 436 3 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 14012031 0 9999999 A1854559 0 0 0 0 0 0 0 0 0 0 SRI.C.ARMUGAM,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 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 1455140523 6641947218 E12LG1986 SARAVANAN NO 30 2ND CROSS 424310 2360 3 LT1 211 1 0 925 11 1 0 3 0.7000 -66 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 51816920 0 0 0 0 0 0 0 0 0 0 SARAVANAN,NO 30 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455140919 0613978564 E12LG1906 MUNIRAJU M NO 199/2E KAVERINAGAR 424310 3407 3 LT1 211 0.5000 0 962 17 1 0 3 1 21 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 52111938 0 0 0 0 0 0 0 0 0 0 MUNIRAJU M,NO 199/2E KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455140527 1795247523 4ELG140788 GOWRAMMA NO.367 2nd CROSS,KAVERINAGAR 424310 2400 3 LT1 211 0.4800 0 9441 79 1 0 3 0.6200 -106 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 32720711 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO.367 2nd CROSS,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455140534 9059487306 4ELG108272 GOWRAMMA NO.86 2 KAVERINAGAR 424310 3015 3 LT1 211 0.4800 0 3540 13 1 0 3 1 246 1.2400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111113055576 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO.86 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 0.4800 2 1455140859 3447475000 4ELG61246 A.K.PALANI KAVERINAGAR MAHADEVAPURA 424310 1260 3 LT1 211 0.4800 0 876 29 1 0 3 0.9300 -7 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1872325 0 0 0 0 0 0 0 0 0 0 A.K.PALANI,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455140858 0526575000 4ELG63392 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 1420 3 LT1 211 0.3600 0 1957 51 1 0 3 0.9500 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1854503 0 0 0 2 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.5100 54 2023-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455140855 8131575000 4ELG48648 AROGYARAJA KAVERINAGARA M.D.PURA BANGALORE-48 424310 3320 3 LT1 211 0.2400 0 187 0 1 0 3 1 -57 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 110000759544 0 0 0 0 0 0 0 0 0 0 AROGYARAJA,KAVERINAGARA M.D.PURA BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455140854 5086575000 DLG12797 B KRISHNAPPA KAVERI NAGAR KAVERI NAGAR 424310 3245 3 LT1 211 0.1200 0 4903 7 1 0 3 1 -43 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002533084AD 0 0 0 1 0 0 0 0 0 0 B KRISHNAPPA,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455140852 9127293002 E12LG29077 M MANIKYAM SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI 1 M D PURA 424310 1665 3 LT1 211 1 0 188 17 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 14012031 0 0 70067677 0 0 0 1 0 0 0 0 0 0 M MANIKYAM,SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI 1 M D PURA 0 0 0 0 0 0 0 0 2026-02-03 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 0.8700 2 1455140974 3318214376 4ELG108854 S.USHA RANI NO.20 3 KAVERINAGAR 424310 1140 3 LT1 211 0.2400 0 3853 0 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111112474989 0 0 0 0 0 0 0 0 0 0 S.USHA RANI,NO.20 3 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 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 1455140975 1010875000 4ELG60546 SHIVAKUMAR K R SY NO-17,KAVERINAGARA,HOODI, MAHADEVAPURA (P),BANGALORE-560048 424310 1205 3 LT1 211 0.2400 0 999 7 1 0 3 0.9700 -44 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1872323 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR K R,SY NO-17,KAVERINAGARA,HOODI, MAHADEVAPURA (P),BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455140976 2819216482 4ELG163038 M MOHAN ST NO.22 5 KH NO.29/22,PRO NO.29 424310 1295 3 LT1 211 0.4800 0 5827 73 1 0 3 0.9200 544 3.6100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 39577423 0 0 0 2 0 0 0 0 0 0 M MOHAN,ST NO.22 5 KH NO.29/22,PRO NO.29 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455140977 5846775000 4ELG48647 AROGYARAJA KAVERINAGARA M.PURA BANGALORE-48 424310 3315 3 LT1 211 0.2400 0 22872 225 1 0 3 1 2180 11.1800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111000291344 0 0 0 3 0 0 0 0 0 0 AROGYARAJA,KAVERINAGARA M.PURA BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1455140978 9769169610 E12LG2561 SSRI MANJUNATHA KAVERINAGARA 424310 1565 3 LT1 211 0 1 1187 8 1 0 3 0.9700 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 52186556 0 0 0 1 0 0 0 0 0 0 SSRI MANJUNATHA,KAVERINAGARA 0 0 0 0 0 0 0 0 2026-02-03 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 1.1400 2 1455140979 1008275000 4ELG72297 A.VENKATESH S.NO.21, K.NO.385, K.NAGARA M.D.PURA POST 424310 1115 3 LT1 211 0.3600 0 7350 39 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002519807D 0 0 0 0 0 0 0 0 0 0 A.VENKATESH,S.NO.21, K.NO.385, K.NAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2024-02-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455140980 1008375000 4ELG47429 A KAMALAKANNAN M D PURA BANGALORE-560048 424310 2335 3 LT1 211 0.2400 0 3436 10 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 14012031 0 9999999 A1857273 0 0 0 0 0 0 0 0 0 0 A KAMALAKANNAN,M D PURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 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 1455140982 2315375000 4ELG53270 SRI.SUNIL KUMAR KAVERINAGARA - 424310 2745 3 LT1 211 0.2400 0 779 13 1 0 3 0.7800 -222 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1856451 0 0 0 0 0 0 0 0 0 0 SRI.SUNIL KUMAR,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 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 1455140983 7559334495 4ELG160415 KAVYA V NO.42 6 KAVERINAGAR 424310 3350 3 LT1 211 0.4800 0 10171 120 1 0 3 0.7900 0 0 0 0 300 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.300 (ignore if paid) 0 99999 39052351 0 0 0 2 0 0 0 0 0 0 KAVYA V,NO.42 6 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455140984 9997275000 4EEH36690 T.N.AMRUTHA KAVERINAGARA MAHADEVAPURA POST 424310 1250 3 LT1 211 0 1 7277 107 1 0 3 1 61 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002464982D 0 0 0 1 0 0 0 0 1 0 T.N.AMRUTHA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1455140985 7557366785 E12LG5514 T.AMARANARAYANA SWAMY NO 17/1, 1ST MAIN ROAD NEAR ANJANEYA TEMPLE KAVERINAGARA HOODI BANGALORE-48 424310 2065 3 LT1 211 1 0 531 8 1 0 3 0.7400 -68 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 52795819 0 0 0 0 0 0 0 0 0 0 T.AMARANARAYANA SWAMY,NO 17/1, 1ST MAIN ROAD NEAR ANJANEYA TEMPLE KAVERINAGARA HOODI BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455140986 8362375000 DLG22915 SMT.CHANDRA CAUVERY NAGARA CAUVERY NAGARA 424310 2990 3 LT1 211 0.1200 0 2896 17 1 0 3 0.9100 -155 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1849091 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRA,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 27.7200 38 2023-12-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455140987 0910309275 4ELG133190 PURUSHOTHAM R NO.82 KHATH NO 140 KAVERINAGA BANGALORE 560048 M D PURA 424310 2220 3 LT1 211 1 0 7225 16 1 0 3 0.8200 -65 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 28914102 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAM R,NO.82 KHATH NO 140 KAVERINAGA BANGALORE 560048 M D PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455140989 4125875000 DLG17013 KRISHNAPPA CAUVERY NAGAR CAUVERY NAGAR 424310 2495 3 LT1 211 0.1200 0 780 13 1 0 3 0.7000 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A2313619 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455140990 7560330193 4ELG121743 S USHA RANI KAVERINAGAR 3 M.D.PURA 424310 1160 3 LT1 211 0.4800 0 4662 53 1 0 3 1 0 0 0 0 210 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112492070 0 0 0 1 0 0 0 0 0 0 S USHA RANI,KAVERINAGAR 3 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2024-03-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455140991 2308475000 DLG13939 KUPPUSWAMY CAUVERY NAGAR CAUVERY NAGAR 424310 3185 3 LT1 211 0.1200 0 1420 36 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 14012031 0 9999999 A1848925 0 0 0 0 0 0 0 0 0 0 KUPPUSWAMY,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455140993 9992775000 DLG19319 SMT. LAKSHMI SY NO 30 SITE NO 154 K NO 113 CAUVERY NAGARA BANGALORE 560048 424310 2735 3 LT1 211 0.1200 0 3092 109 1 0 3 0.7700 0 0 0 0 260 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1840456 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI,SY NO 30 SITE NO 154 K NO 113 CAUVERY NAGARA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455140994 2305875000 4ED42846 SUNIL KUMAR G.C.PALYA - 424310 2740 3 LT1 211 0.5000 0 1112 16 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 14012031 0 9999999 A1840451 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 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 1455140995 3113875000 4ELG73878 SRI.A.VENKATESH KAVERINAGARA MAHADEVAPURA 424310 1070 3 LT1 211 0.2400 0 7608 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 14012031 0 9999999 100002525356D 0 0 0 1 0 0 0 0 0 0 SRI.A.VENKATESH,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455140996 1398775000 4ELG85781 B.BALAKRISHNA ACHAR KAVERINAGAR, MAHADEVAPURA, 424310 1590 3 LT1 211 0.2400 0 12777 143 1 0 3 1 -76 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 111115812633D 0 0 0 1 0 0 0 0 0 0 B.BALAKRISHNA ACHAR,KAVERINAGAR, MAHADEVAPURA, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455140729 9717275000 4ED38359 CHIKAVENKATAPPA M.D.PURA - 424310 1855 3 LT1 211 0.4800 0 2117 50 1 0 3 1 0 1.0500 0 0 370 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A1856106 0 0 0 1 0 0 0 0 0 0 CHIKAVENKATAPPA,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 24.0800 34 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455140730 2672775000 4ELG76009 SRI.VENKATESHA KAVERINAGARA MAHADEVAPURA 424310 3430 3 LT1 211 0.2400 0 3997 68 1 0 3 1 1119 6.2100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999 100002494351D 0 0 0 1 0 0 0 0 0 0 SRI.VENKATESHA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455140731 4083028353 4ELG163037 M MOHAN ST NO.22 4 KH NO.29/22,PRO NO.29 424310 1285 3 LT1 211 0.4800 0 4059 42 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 14012031 0 100000 39577422 0 0 0 0 0 0 0 0 0 0 M MOHAN,ST NO.22 4 KH NO.29/22,PRO NO.29 0 0 0 0 0 0 0 0 2026-02-03 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 0.1900 2 1455140732 2754875000 4ELG61058 BHASKAR 135 KAVERINAGAR MAHADEVAPURA 424310 2845 3 LT1 211 0.2400 0 1710 36 1 0 3 0.7600 -1416 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1845254 0 0 0 0 0 0 0 0 0 0 BHASKAR,135 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.7200 41 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455140733 5972475000 4ELG50896 SMT.LAXMAMMA KAVERINAGARA - 424310 2085 3 LT1 211 0.2400 0 2140 44 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 14012031 0 9999999 A1845252 0 0 0 0 0 0 0 0 0 0 SMT.LAXMAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455140734 8787807748 E12LG29076 M MANIKYAM SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI M D PURA 424310 1660 3 LT1 211 1 0 357 44 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 14012031 0 0 70067676 0 0 0 2 0 0 0 0 0 0 M MANIKYAM,SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI M D PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1455140735 5773349472 4ELG120545 VENKATESH S KAVERINAGAR 6 M.D.PURA 424310 2285 3 LT1 211 0.4800 0 3290 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 14012031 0 99999 111112582003 0 0 0 1 0 0 0 0 0 0 VENKATESH S,KAVERINAGAR 6 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 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 1455140736 8797006419 4ELG116571 S CHELLAIAH KAVERINAGAR 2 M.D.PURA 424310 1715 3 LT1 211 0.4800 0 5469 20 1 0 3 1 -132 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111112586503 0 0 0 0 0 0 0 0 0 0 S CHELLAIAH,KAVERINAGAR 2 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455140737 0253875000 4ED38386 NAGAPPA M.D.PURA - 424310 1970 3 LT1 211 0.1600 0 1104 10 1 0 3 0.8000 -24 0 0 0 260 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1853374 0 0 0 0 0 0 0 0 0 0 NAGAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455140738 0028475000 4ED35287 R. MOHAN KAVERI NAGAR KAVERI NAGAR 424310 3060 3 LT1 211 0.1200 0 4961 184 1 0 3 0.9500 0 1 0 0 0 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 2018-06-14 A1857264 0 0 0 2 0 0 0 0 0 0 R. MOHAN,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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1455140681 9396300011 E12LG12831 R KRISHNA MURTHY KAVERINAGAR M D PURA 1 424310 1385 3 LT1 211 1 0 1425 53 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 14012031 0 100000 53197887 0 0 0 0 0 0 0 0 0 0 R KRISHNA MURTHY,KAVERINAGAR M D PURA 1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.4000 36 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455140680 2163275000 4ED38628 KRISHNAPPA M.D.PURA - 424310 2175 3 LT1 211 0.4800 0 4079 9 1 0 3 1 -11 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 110000795343 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 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 1455140679 5590350207 4ELG105655 BHUVANESHWARI NO.25 1 KAVERINAGAR 424310 1480 3 LT1 211 0.4800 0 6025 55 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111112547893 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,NO.25 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-11-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455140673 3078029300 4ELG120543 VENKATESH S KAVERINAGAR 3 M.D.PURA 424310 2275 3 LT1 211 0.4800 0 2417 11 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111112472140 0 0 0 1 0 0 0 0 0 0 VENKATESH S,KAVERINAGAR 3 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 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 1.1200 2 1455140672 6093875000 4ED19276 SHARADHAMMA CAUVERY NAGAR CAUVERY NAGAR 424310 2510 3 LT1 211 0.1200 0 9266 86 1 0 3 1 265 3.7800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002529281AD 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455140643 5016937236 4ELG133186 NARAYANAMMA NO.18 KAVERINAGAR 424310 2435 3 LT1 211 0.4800 0 5734 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 14012031 0 99999 28922724 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NO.18 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455140642 5000575000 DLG11470 C.MUNIYAPPA C.MUNIYAPPA C.MUNIYAPPA 424310 3250 3 LT1 211 0.1200 0 10783 70 1 0 3 1 0 0 0 0 320 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000757956 0 0 0 1 0 0 0 0 0 0 C.MUNIYAPPA,C.MUNIYAPPA C.MUNIYAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455140641 4111675000 4ED42707 MARAMMA G.C.PALYA - 424310 2830 3 LT1 211 0.1200 0 2735 21 1 0 3 1 7 0 0 0 380 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000849694 0 0 0 0 0 0 0 0 0 0 MARAMMA,G.C.PALYA - 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 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455140624 2397375000 4ELG62545 GURUREDDY KAVERINAGARA MAHADEVAPURA 424310 2935 3 LT1 211 0.4800 0 882 36 1 0 3 0.9400 60 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A2313618 0 0 0 1 0 0 0 0 0 0 GURUREDDY,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455140623 5706675000 DLG24752 NAGAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 2255 3 LT1 211 0.1200 0 8178 18 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 110000816124 0 0 0 1 0 0 0 0 0 0 NAGAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2025-12-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455140613 1368609000 4ELG95693 BABY HAZEERA NO.111,KAVERINAGAR,M.D.PURA 424310 3115 3 LT1 211 0.2400 0 1692 0 1 0 3 1 149 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 111113216324D 0 0 0 0 0 0 0 0 0 0 BABY HAZEERA,NO.111,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 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 1455140612 9953375000 4ELG55579 SRI.NEHARU KAVERINAGARA MAHADEVAPURA POST 424310 2590 3 LT1 211 0.3200 0 480 6 1 0 3 1 -30 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1856458 0 0 0 0 0 0 0 0 0 0 SRI.NEHARU,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455140566 5603475000 4ED41686 VENKATESH M.D.PURA - 424310 3370 3 LT1 211 0.8000 0 8137 27 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002472526AD 0 0 0 0 0 0 0 0 0 0 VENKATESH,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455140522 6637525683 4ELG127651 SULOCHANA NO.12 2 NEAR MARIYAMMA TEMPLE 424310 1045 3 LT1 211 0.4800 0 2585 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 14012031 0 99999 5684102074D 0 0 0 0 0 0 0 0 0 0 SULOCHANA,NO.12 2 NEAR MARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455140521 4731375000 DLG24763 LAKSHMAMMA M.D.PURA - 424310 2090 3 LT1 211 0.1200 0 1826 49 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 14012031 0 9999999 A2313614 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455140506 4437375000 4ELG59478 H R NAGARAJ STE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 424310 2785 3 LT1 211 0.2400 0 493 7 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 14012031 0 9999999 A1840459 0 0 0 0 0 0 0 0 0 0 H R NAGARAJ,STE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 0 0 0 0 0 0 0 0 2026-02-03 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 1455140717 2353724457 E12LG14414 MUNIYAPPA V SY NO #29, KAVERI NAGAR 3 424310 1815 3 LT1 211 1 0 5726 142 1 0 3 0.9300 0 2.4100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 100000 53258134 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA V,SY NO #29, KAVERI NAGAR 3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455140716 5473639482 E12EH2793 K SIVA KUMAR NO 282 1 KAVERINAGAR 424310 2370 3 LT1 211 2 0 2977 50 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 14012031 0 999999 52279822 0 0 0 1 0 0 0 0 0 0 K SIVA KUMAR,NO 282 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1455140715 2047783451 4ELG127652 SULOCHANA NO.12 4 NEAR MARIYAMMA TEMPLE 424310 1050 3 LT1 211 0 1 3812 33 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111113064825 0 0 0 0 0 0 0 0 0 0 SULOCHANA,NO.12 4 NEAR MARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455140509 6534358052 E12TPH3088 HAMSAVENI NO 407, KAVERI NAGAR, HOODY 424310 3260 3 1LT7A 710 1 0 1830 339 1 0 3 0.9000 0 9.4500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 70026571 0 0 0 3 0 0 0 0 0 0 HAMSAVENI,NO 407, KAVERI NAGAR, HOODY 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 3.0900 2 1455140627 5424275000 DLG12302 NARAYANAMMA M.D.PURA - 424310 1950 3 LT1 211 0.1200 0 5466 15 1 0 3 1 0 0 0 0 770 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000798884 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,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 22.8300 33 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455140628 5817975000 4ELG60538 VENKATAGIRIYAPPA 1ST CROSS KAVERINAGAR MAHADEVAPURA 424310 2895 3 LT1 211 0.4800 0 1870 9 1 0 3 0.7100 -50 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1849086 0 0 0 0 0 0 0 0 0 0 VENKATAGIRIYAPPA,1ST CROSS KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455140629 6024311912 4ELG129162 K MANJUNATH KAVERINAGAR 1 WHITEFIELD ROAD 424310 2155 3 LT1 211 0.4800 0 15885 120 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 110000800491 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,KAVERINAGAR 1 WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1455140630 5818575000 4ED36318 Mr. VENKATESH . B, SITE NO.1 , KATHA NO. 29/1, PROP NO. 29, KAVERI NAGAR HOODI , BANGALORE 560048 424310 1750 3 LT1 211 0.3200 0 1763 271 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 14012031 0 9999999 A1849099 0 0 0 2 0 0 0 0 0 0 Mr. VENKATESH . B,,SITE NO.1 , KATHA NO. 29/1, PROP NO. 29, KAVERI NAGAR HOODI , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.8000 36 2023-09-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455140631 0079975000 4ELG65276 CHELAVARAJ NO.83,KAVERI NAGAR M.D.PURA POST,BANGALORE-48 424310 3065 3 LT1 211 0.2400 0 1366 24 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 14012031 0 9999999 A1856113 0 0 0 1 0 0 0 0 0 0 CHELAVARAJ,NO.83,KAVERI NAGAR M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 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 1.4600 2 1455140632 8352585129 4ELG132672 MANJU NO.267 1 KAVERINAGAR 424310 2320 3 LT1 211 0.4800 0 3733 11 1 0 3 0.9800 -32 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 28930127 0 0 0 0 0 0 0 0 0 0 MANJU,NO.267 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455140633 9744175000 DLG35125 VENKATESHAPPA M.D.PURA - 424310 2530 3 LT1 211 0.1200 0 4038 7 1 0 3 1 0 3.0600 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111000222162 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 26.6700 37 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455140634 9869375000 4ELG75886 SRI.R.KRISHNAMURTHY KAVERINAGARA MAHADEVAPURA POST 424310 1360 3 LT1 211 0.2400 0 8216 72 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002535972D 0 0 0 2 0 0 0 0 0 0 SRI.R.KRISHNAMURTHY,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455140635 3513575000 4ED18069 R SHIVAPPA NO 82 KHATHA NO 140 KAVERI NAGAR BANGALORE 560048 M D PURA 424310 2230 3 LT1 211 0.1200 0 2589 49 1 0 3 0.7600 -4 0 0 0 0 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 2017-08-17 A2226399 0 0 0 1 0 0 0 0 0 0 R SHIVAPPA,NO 82 KHATHA NO 140 KAVERI NAGAR BANGALORE 560048 M D PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72 79 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 1455140636 5803137887 4ELG133191 R SHIVAPPA NO.82 KHATH NO 140 KAVERI NAGAR BANGALORE 560048 M.D.PURA 424310 2225 3 LT1 211 1 0 2643 36 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 14012031 0 99999 28914103 0 0 0 2 0 0 0 0 0 0 R SHIVAPPA,NO.82 KHATH NO 140 KAVERI NAGAR BANGALORE 560048 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 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 1.6600 2 1455140637 8844675000 4ELG68847 SHIVAKUMAR K R SY NO-17,KAVERINAGARA,HOODI, MAHADEVAPURA (P),BANGALORE-560048 424310 1185 3 LT1 211 0.2400 0 5161 11 1 0 3 1 -5 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002524216D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR K R,SY NO-17,KAVERINAGARA,HOODI, MAHADEVAPURA (P),BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455140638 0885375000 4ELG54949 SRI.C.ARMUGAM KAVERINAGARA MAHADEVAPURA 424310 3135 3 LT1 211 0.2400 0 746 17 1 0 3 0.7100 0 1.1700 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1858070 0 0 0 0 0 0 0 0 0 0 SRI.C.ARMUGAM,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 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 1455140639 0465938393 4ELG105658 BHUVANESHWARI NO.25 4 KAVERINAGAR 424310 1465 3 LT1 211 0.4800 0 3825 20 1 0 3 1 0 4.4700 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111112551237 0 0 0 0 0 0 0 0 0 0 BHUVANESHWARI,NO.25 4 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2025-12-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455140644 2293483698 E12LG29072 M MANIKYAM SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI 2 M D PURA 424310 1640 3 LT1 211 1 0 1275 18 1 0 3 0.6600 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 0 A1839538 0 0 0 0 0 0 0 0 0 0 M MANIKYAM,SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI 2 M D PURA 0 0 0 0 0 0 0 0 2026-02-03 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 1455140645 6307110179 E12LG13267 MANJUNATHA .S NO-28, KAVERINAGAR, MAHADEVPURA 424310 2550 3 LT1 211 1 0 2058 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 14012031 0 100000 53235346 0 0 0 0 0 0 0 0 0 0 MANJUNATHA .S,NO-28, KAVERINAGAR, MAHADEVPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455140646 0461938098 E12EH944 K. SIVA KUMAR NO282, KAVERI NAGAR 1ST MAIN ROAD 2ND CROSS 424310 2365 3 LT1 211 2 0 13628 218 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 14012031 0 99999 51800781 0 0 0 2 0 0 0 0 0 0 K. SIVA KUMAR,NO282, KAVERI NAGAR 1ST MAIN ROAD 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 212.1700 0 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1455140647 2683433734 E12LG3520 BHUVANESHWARI SITE NO 25, KATHA NO 385,C 5th Floor, Kaveri Nagar 424310 1530 3 LT1 211 0.5000 0 1181 13 1 0 3 0.9700 531 4.4800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 52471352 0 0 0 2 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,C 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455140648 2686515875 4ELG93055 Dr. RAMESHA GOWDA #85 2 KAVERI NAGAR 424310 1740 3 LT1 211 0.2400 0 11692 59 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111112556586 0 0 0 1 0 0 0 0 0 0 Dr. RAMESHA GOWDA,#85 2 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455140649 2288575000 4ED41706 HANUMANTHAPPA PLOT NO - 626 KAVERE NAGARA, 1ST MAIN 1ST CROSS PILLA REDDY LAYOUT BANGALORE 560048 424310 2630 3 LT1 211 0.8000 0 1580 30 1 0 3 0.9300 -4 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1875074 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,PLOT NO - 626 KAVERE NAGARA, 1ST MAIN 1ST CROSS PILLA REDDY LAYOUT BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455140650 6329275000 4ELG45202 SHELVARAJ.A.M M.D.PURA - 424310 2390 3 LT1 211 0.2400 0 397 13 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 14012031 0 9999999 A1857278 0 0 0 0 0 0 0 0 0 0 SHELVARAJ.A.M,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.2300 10 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455140651 5019375000 4ED17021 GOVINDA CAUVERY NAGAR CAUVERY NAGAR 424310 2655 3 LT1 211 0.1200 0 2849 39 1 0 3 0.8900 -45 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1856457 0 0 0 0 0 0 0 0 0 0 GOVINDA,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455140652 2684203234 4ELG135532 PREMA NO.115 KAVERINAGAR 424310 2900 3 LT1 211 1 0 839 10 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 14012031 0 99999 28994209 0 0 0 1 0 0 0 0 0 0 PREMA,NO.115 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 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 0.6100 2 1455140653 2275257364 E12LG3519 BHUVANESHWARI SITE NO 25, KATHA NO 385,E 5th Floor, Kaveri Nagar 424310 1525 3 LT1 211 0.5000 0 1527 21 1 0 3 0.6900 54 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 52471351 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,E 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-11-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455140654 2697095318 4EEH103284 S.USHARANI NO.20 2 KAVERINAGAR 424310 1135 3 LT1 211 0 1 6600 45 1 0 3 1 109 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111113332131 0 0 0 2 0 0 0 0 0 0 S.USHARANI,NO.20 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1455140655 8598269223 4ELG163041 M MOHAN ST NO.22 9 KH NO.29/22,PRO NO.29 424310 1330 3 LT1 211 0 1 2604 12 1 0 3 0.3300 -434 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 39577426 0 0 0 0 0 0 0 0 0 0 M MOHAN,ST NO.22 9 KH NO.29/22,PRO NO.29 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455140656 0124675000 4ELG75765 SRI.S.CHELLAIAH KAVERINAGARA MAHADEVAPURA POST 424310 1725 3 LT1 211 0.2400 0 6996 68 1 0 3 1 186 0 0 0 350 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100002520879D 0 0 0 0 0 0 0 0 0 0 SRI.S.CHELLAIAH,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455140657 0127110095 4ELG120544 VENKATESH S KAVERINAGAR 5 M.D.PURA 424310 2280 3 LT1 211 0.4800 0 3267 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 14012031 0 99999 111112582898 0 0 0 0 0 0 0 0 0 0 VENKATESH S,KAVERINAGAR 5 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 1455140658 3354575000 4ED18075 SAROJAMMA CAUVERY NAGAR CAUVERY NAGAR 424310 2110 3 LT1 211 0.1200 0 16638 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 14012031 0 99999 110000851352 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1455140659 3363124529 E12LG3521 BHUVANESHWARI SITE NO 25, KATHA NO 385,H 5th Floor, Kaveri Nagar 424310 1535 3 LT1 211 0.5000 0 2059 45 1 0 3 0.8300 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 52471353 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,H 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2024-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1455140660 6881392030 4ELG160418 KAVYA V NO.42 7 KAVERINAGAR 424310 3335 3 LT1 211 0.4800 0 8342 179 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 14012031 0 99999 39052354 0 0 0 2 0 0 0 0 0 0 KAVYA V,NO.42 7 KAVERINAGAR 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 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455140743 8306375000 4ELG59483 H R NAGARAJ SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 424310 2750 3 LT1 211 0.2400 0 711 4 1 0 3 0.8500 152 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1840441 0 0 0 0 0 0 0 0 0 0 H R NAGARAJ,SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 0 0 0 0 0 0 0 0 2026-02-03 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 1455140662 9822275000 DLG35119 LAKSHAMMA M.D.PURA - 424310 2465 3 LT1 211 0.1200 0 1900 39 1 0 3 0.8700 378 1.9500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1853912 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 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 0.1700 2 1455140663 5589899564 E12EH12832 R KRISHNA MURTHY KAVERINAGAR M D PURA 424310 1380 3 LT1 211 2 0 2295 237 1 0 3 0.9600 937 4.7400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 100000 53197886 0 0 0 4 0 0 0 0 0 0 R KRISHNA MURTHY,KAVERINAGAR M D PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.8500 41 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1455140746 0833775000 4ELG54545 SMT.ANJALAMMA NO 66, 1ST MAIN KAVERINAGARA 424310 2485 3 LT1 211 0.2400 0 2094 64 1 0 3 0.6000 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1857271 0 0 0 1 0 0 0 0 0 0 SMT.ANJALAMMA,NO 66, 1ST MAIN KAVERINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.9700 54 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1455140747 7483416015 4ELG160411 KAVYA V NO.42 2 KAVERINAGAR 424310 3325 3 LT1 211 1 0 2371 51 1 0 3 0.9700 0 0 0 0 260 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.260 (ignore if paid) 0 99999 39052347 0 0 0 2 0 0 0 0 0 0 KAVYA V,NO.42 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1455140749 4073812125 4ELG116570 S CHELLAIAH KAVERINAGAR M.D.PURA 424310 1700 3 LT1 211 0.4800 0 7619 64 1 0 3 1 363 3.3100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 111116874305 0 0 0 0 0 0 0 0 0 0 S CHELLAIAH,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455140664 7687475000 4ELG84317 SSRI.MANJUNATHA KAVERINAGARA MAHADEVAPURA POST 424310 1570 3 LT1 211 0.2400 0 13082 110 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 111113055555D 0 0 0 2 0 0 0 0 0 0 SSRI.MANJUNATHA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455140665 1953565808 E12LG18298 GEETHA S 26/30, KAVERINAGAR, M D PURA 424310 2850 3 LT1 211 1 0 2370 90 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 14012031 0 1000000 67527121 0 0 0 1 0 0 0 0 0 0 GEETHA S,26/30, KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455140666 1261400788 4ELG109914 SAROJAMMA NO.75 4 NEAR FLOUR MLL 424310 2105 3 LT1 211 0.2400 0 4579 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 14012031 0 99999 111113048709 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,NO.75 4 NEAR FLOUR MLL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65 72 2025-01-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455140667 5268066959 E12LG12932 ANAND R KAVERINAGAR M D PURAM HOODI 3 424310 2980 3 LT1 211 1 0 508 10 1 0 3 0.8900 -32 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 100000 53197894 0 0 0 0 0 0 0 0 0 0 ANAND R,KAVERINAGAR M D PURAM HOODI 3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455140668 9418520319 E12LG4000 BASAMMA SITENO E 307/3 SYNO30, 424310 2410 3 LT1 211 1 0 3016 23 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 14012031 0 999999 52461478 0 0 0 2 0 0 0 0 0 0 BASAMMA,SITENO E 307/3 SYNO30, 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 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455140669 6904404422 E12LG3524 BHUVANESHWARI SITE NO 25, KATHA NO 385,F 5th Floor, Kaveri Nagar 424310 1505 3 LT1 211 0.5000 0 2244 23 1 0 3 0.9700 7 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 52471357 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,F 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-11-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455140670 2161475000 4ELG51140 SRI.A.K.PALANI KAVERINAGARA - 424310 1275 3 LT1 211 0.2400 0 393 23 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 14012031 0 9999999 A1848935 0 0 0 1 0 0 0 0 0 0 SRI.A.K.PALANI,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-10-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1455140671 7700557938 4ELG163042 M MOHAN ST NO.22 1 KH NO.29/22,PRO NO.29 424310 1325 3 LT1 211 1 0 9721 106 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 14012031 0 99999 39577427 0 0 0 0 0 0 0 0 0 0 M MOHAN,ST NO.22 1 KH NO.29/22,PRO NO.29 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455140674 5274855468 E12EH27084 T AMARA NARAYAYANSWAMY NO-71/1, 1ST MAIN ROAD, KARVERI NAGAR, HOODI, BANGALORE-560048 424310 2040 3 LT1 211 3 0 3892 378 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 14012031 0 1000000 70011710 0 0 0 4 0 0 0 0 0 0 T AMARA NARAYAYANSWAMY,NO-71/1, 1ST MAIN ROAD, KARVERI 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 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1455140675 3478817176 E12LG3522 BHUVANESHWARI SITE NO 25, KATHA NO 385,B 5th Floor, Kaveri Nagar 424310 1540 3 LT1 211 0.5000 0 1929 52 1 0 3 0.9800 0 1.5700 0 0 310 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 52471355 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,B 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-10-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1455140676 6086575000 4EEH28149 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 1450 3 LT1 211 0 1 1695 52 1 0 3 0.6800 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1845140 0 0 0 1 0 0 0 0 1 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 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 1.0400 2 1455140677 2140375000 4ELG59371 SAROJAMMA 44 KAVERINAGAR MAHADEVAPURA 424310 2820 3 LT1 211 0.2400 0 2041 69 1 0 3 0.9700 0 1 0 0 400 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A1839536 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,44 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1455140678 2157575000 4ELG59482 H R NAGARAJ SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 424310 2805 3 LT1 211 0.2400 0 852 17 1 0 3 0.8000 -16056 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1840453 0 0 0 0 0 0 0 0 0 0 H R NAGARAJ,SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455140682 1969187722 E12LG3518 BHUVANESHWARI SITE NO 25, KATHA NO 385,G 5th Floor, Kaveri Nagar 424310 1520 3 LT1 211 0.5000 0 1304 66 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 14012031 0 1000000 52471350 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,G 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-10-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455140683 0764575000 4ED22099 K.NARAYAN SWAMY CAUVERY NAGAR CAUVERY NAGAR 424310 1985 3 LT1 211 0.1200 0 16608 154 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 100002544971AD 0 0 0 2 0 0 0 0 0 0 K.NARAYAN SWAMY,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 0 114.9200 126 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455140684 9731875000 4ELG53990 SRI.CHINNAPPA KAVERINAGARA - 424310 2835 3 LT1 211 0.2400 0 1242 41 1 0 3 1 178 1.6400 0 0 210 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1839524 0 0 0 0 0 0 0 0 0 0 SRI.CHINNAPPA,KAVERINAGARA - 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 2025-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455140685 0358375000 4ELG51099 T.N.AMRUTHA KAVERINAGARA - 424310 1220 3 LT1 211 0.4800 0 189 5 1 0 3 0.9600 -148 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1843752 0 0 0 0 0 0 0 0 0 0 T.N.AMRUTHA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.8500 17 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455140686 1045525546 4ELG108271 GOWRAMMA NO.86 KAVERINAGAR 424310 3010 3 LT1 211 0.4800 0 4062 72 1 0 3 0.8400 1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 52288858 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.86 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455140687 4279875000 4ELG49310 SRI.VENKATACHALAPATHI KAVERINAGARA - 424310 2520 3 LT1 211 0.2400 0 6155 78 1 0 3 1 0 1 0 0 530 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000822230 0 0 0 2 0 0 0 0 0 0 SRI.VENKATACHALAPATHI,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 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 1455140688 9628275000 4ED40437 SHOBA M.D.PURA - 424310 2080 3 LT1 211 0.1200 0 951 31 1 0 3 0.9700 0 0 0 0 420 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A1845255 0 0 0 0 0 0 0 0 0 0 SHOBA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455140945 1605462424 E12LG11528 VENKATESH CAUVERY NAGARA, CAUVERY NAGARA 424310 1895 3 LT1 211 1 0 5055 126 1 0 3 0.9000 198 1 0 0 290 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 53032080 0 0 0 0 0 0 0 0 0 0 VENKATESH,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 82.2500 90 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455140946 9881549687 4ELG162630 VANI 282 KAVERI NAGAR 424310 2995 3 LT1 211 1 0 6480 92 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 14012031 0 99999 BC2425766 0 0 0 1 0 0 0 0 0 0 VANI,282 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 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455140947 8658503620 E12LG156 ANUSUYAMMA NO37/2ND FLOOR,KAVERI NAGAR 3 424310 2720 3 LT1 211 1 0 7409 127 1 0 3 0.9200 0 3.0700 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 51152186 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA,NO37/2ND FLOOR,KAVERI NAGAR 3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1455140948 5639675000 4ELG61110 BHUVANESHWARI 25 KAVERINAGAR MAHADEVAPURA 424310 1455 3 LT1 211 0.4800 0 5690 161 1 0 3 0.9300 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1854547 0 0 0 2 0 0 0 0 0 0 BHUVANESHWARI,25 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455140949 6141591136 E12LG10279 SRI. T. GOPALAPPA SY NO 30, HOODY VILLAGE, K R PURAM HOBLI, 424310 2200 3 LT1 211 1 0 518 5 1 0 3 0.6600 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 1000000 52973290 0 0 0 0 0 0 0 0 0 0 SRI. T. GOPALAPPA,SY NO 30, HOODY VILLAGE, K R PURAM HOBLI, 0 0 0 0 0 0 0 0 2026-02-03 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 1455140950 2008375000 4ELG53267 SRI.RAMACHANDRA KAVERINAGARA - 424310 2505 3 LT1 211 0.2400 0 1869 25 1 0 3 0.9000 0 0 0 0 240 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1875064 0 0 0 1 0 0 0 0 0 0 SRI.RAMACHANDRA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455140951 7757675000 4ELG67725 LAXMI 7TH CROSS, KAVERINAGARA M.D.PURA POST 424310 2405 3 LT1 211 0.2400 0 3465 25 1 0 3 1 -6 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 99999 111000273008 0 0 0 1 0 0 0 0 0 0 LAXMI,7TH CROSS, KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1455140790 3801865000 DP790 H K MUNIRAJU NO.18 IST MAIN ROAD, KAVERINAGAR, MAHADEVAPURA BANGALORE-560048. 424310 2015 3 LT5 511 0 13 373 91 1 0 3 0.7200 0 5.0200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 23517029 0 0 0 8 0 0 0 0 1 0 H K MUNIRAJU,NO.18 IST MAIN ROAD, KAVERINAGAR, MAHADEVAPURA BANGALORE-560048. 0 0 0 0 0 0 0 0 2026-02-03 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 7.5490 2 1455140614 9949103283 4ECL107636 LAKSHMAMMA NO.104 1 KAVERINAGAR 424310 1880 3 LT3A 311 0.2400 0 1683 23 1 0 3 1 467 2.4300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 999999 111112585263 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,NO.104 1 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 0.7000 2 1455140609 6424275000 4ECL4940 Sri . REDDEPPA ACHARI NO.21, 1ST MAIN ROAD, KAVERINAGARA, BANGALORE 560048 424310 3420 3 LT3A 311 0.2400 0 1984 10 1 0 3 0.7300 233 1.2300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 0 9999999 A1857261 0 0 0 0 0 0 0 0 1 0 Sri . REDDEPPA ACHARI,NO.21, 1ST MAIN ROAD, KAVERINAGARA, BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 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 0.2800 2 1455140807 8888926769 E12LG20376 KALLIYAPPAN KAVERINAGAR, M.D.PURA,BANGALORE-48 424310 1635 3 LT1 211 1 0 3042 70 1 0 3 0.9800 793 6.2600 0 0 250 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.250 (ignore if paid) 0 100000 67561733 0 0 0 2 0 0 0 0 0 0 KALLIYAPPAN,KAVERINAGAR, M.D.PURA,BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455140886 8476475000 4ELG68848 SHIVAKUMAR K R SY NO-17,KAVERINAGARA,HOODI, MAHADEVAPURA (P),BANGALORE-560048 424310 1190 3 LT1 211 0.2400 0 3599 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 14012031 0 9999999 100002483599D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR K R,SY NO-17,KAVERINAGARA,HOODI, MAHADEVAPURA (P),BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455140885 8479275000 4ELG50857 SRI.PRAKASH KAVERINAGARA - 424310 2955 3 LT1 211 0.4800 0 1671 73 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 14012031 0 9999999 A1856895 0 0 0 2 0 0 0 0 0 0 SRI.PRAKASH,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.0900 21 2023-11-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455140745 8304575000 4ELG51041 SULOCHANA NO-296 KAVERINAGARA MAHADEVAPURA BANGALORE 560048 424310 1025 3 LT1 211 0.2400 0 6513 175 1 0 3 0.8800 0 1 0 0 240 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012031 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1843436 0 0 0 2 0 0 0 0 0 0 SULOCHANA,NO-296 KAVERINAGARA MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2