1447123887 1237712861 E12TPH2468 MAHESH KUMAR G.K NO 24, KAVERINAGARA ,MAHADEVAPURA POST,MAHADEVAPURA 424308 0 4 1LT7A 710 2 0 977 5 1 0 3 0.9100 0 4.0300 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 68159960 0 0 0 2 0 0 0 0 0 0 MAHESH KUMAR G.K,NO 24, KAVERINAGARA ,MAHADEVAPURA POST,MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1447123708 7187275000 4ELG45189 C.SUBRAMANI M.D.PURA - 424308 10495 4 LT1 211 0.2400 0 2800 24 1 0 2 0 7 0 0 0 250 4243 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14012029 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100002525700A 0 0 0 0 0 0 0 0 0 0 C.SUBRAMANI,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447123484 7200975000 4ELG49605 SMT.MUNIYAMMA KAVERINAGARA - 424308 6085 4 LT1 211 0.2400 0 2854 5 1 0 3 1 220 1.6600 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000154083 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1447123454 7210043914 E12LG11653 SUBRAMANI CAUVERY NAGARA, CAUVERY NAGARA 424308 14 4 LT1 211 1 0 2816 15 1 0 3 0.8400 0 1.5700 0 0 680 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 53019590 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,CAUVERY NAGARA, CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447123582 0056375000 4ED37605 SHAHAJADABI M.D.PURA - 424308 6041 4 LT1 211 0.2800 0 1586 13 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000766726 0 0 0 0 0 0 0 0 0 0 SHAHAJADABI,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447123559 0091589819 E12LG26696 MAHADEV CHOLA M G SITE NO 23, KHATHA NO 382 29, KAVERINAGAR, HOODI 6 MAHADEVAPURA 424308 0 4 LT1 211 1 0 1747 83 1 0 3 0.9200 0 0 0 0 330 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.330 (ignore if paid) 0 100000 69947777 0 0 0 2 0 0 0 0 0 0 MAHADEV CHOLA M G,SITE NO 23, KHATHA NO 382 29, KAVERINAGAR, HOODI 6 MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1447123394 0124485921 4ELG155253 M RUDRESH NO.105 1 3rd CROSS,KAVERINAGAR 424308 3 4 LT1 211 0.4800 0 5952 61 1 0 3 0.9400 -55 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 38131126 0 0 0 1 0 0 0 0 0 0 M RUDRESH,NO.105 1 3rd CROSS,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447123719 0170900945 E12LG6912 N. LOKESH NORTHERN PORTION BERAING NO 05, KATHA NO 382/29,A KAVERI NAGAR , HOODY VILLAGE, 424308 5986 4 LT1 211 1 0 2446 7 1 0 3 0.8200 -37 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 52863543 0 0 0 0 0 0 0 0 0 0 N. LOKESH,NORTHERN PORTION BERAING NO 05, KATHA NO 382/29,A KAVERI NAGAR , HOODY VILLAGE, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1447123506 0194775000 DLG35126 MUNIRAJU KAVERI NAGAR - 424308 10534 4 LT1 211 0.1200 0 9929 105 1 0 3 1 0 1.9200 0 0 620 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000828372 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-10-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1447123856 0221375000 DLG29484 K VARALAKSHMAMMA CAUVERY NAGARA G C PALYA MAHADEVAPURA BANGALORE 560048 424308 6049 4 LT1 211 0.1200 0 4678 4 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000273646 0 0 0 0 0 0 0 0 0 0 K VARALAKSHMAMMA,CAUVERY NAGARA G C PALYA MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447123853 0237782093 E12LG6748 SRI. MUNIGOWDA. C SITE NO 30, KATHA NO 127, PROPERTY NO 29, KAVERI NAGAR 424308 5894 4 LT1 211 1 0 9044 61 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 BC3121726 0 0 0 2 0 0 0 0 0 0 SRI. MUNIGOWDA. C,SITE NO 30, KATHA NO 127, PROPERTY NO 29, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 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 1.9500 2 1447123595 0287704355 E12LG26639 S JAYAKUMAR SY NO-29, KAVERINAGAR, HOODI G M D PURA 424308 0 4 LT1 211 1 0 1007 93 1 0 3 0.8600 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 100000 70016129 0 0 0 2 0 0 0 0 0 0 S JAYAKUMAR,SY NO-29, KAVERINAGAR, HOODI G M D PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447123834 0334375000 4ELG85057 SMT.LAKSHMAMMA NO.8, 2ND CROSS, KAVERINAGARA 424308 5970 4 LT1 211 0.4800 0 4021 26 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 111115815725D 0 0 0 2 0 0 0 0 0 0 SMT.LAKSHMAMMA,NO.8, 2ND CROSS, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1447123813 0354883036 E12LG20504 MUTHURAJAMMA #160, SY NO #30, KAVERINAGARA, HOODI VILLAGE,M D PURA 424308 0 4 LT1 211 1 0 149 6 1 0 3 0.9400 -177 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 100000 67561886 0 0 0 1 0 0 0 0 0 0 MUTHURAJAMMA,#160, SY NO #30, KAVERINAGARA, HOODI VILLAGE,M D PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447123616 0369975000 4ELG61089 T.K MOHAN 3 KAVERINAGAR MAHADEVAPURA 424308 10505 4 LT1 211 0.2400 0 6668 29 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000801122 0 0 0 1 0 0 0 0 0 0 T.K MOHAN,3 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1447123606 0375175000 4ED41955 KULLIYAPPA M.D.PURA - 424308 2059 4 LT1 211 0.0800 0 658 32 1 0 3 0.9900 129 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A2011033 0 0 0 0 0 0 0 0 0 0 KULLIYAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447123593 0392125564 E12LG12957 SMT KANNAGI NO -1138 KAVERINAGAR HOODY VILLAGE 1 MAHADEVPURA 424308 53 4 LT1 211 1 0 1828 52 1 0 3 0.9500 0 1 0 0 300 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.300 (ignore if paid) 0 100000 53197890 0 0 0 1 0 0 0 0 0 0 SMT KANNAGI,NO -1138 KAVERINAGAR HOODY VILLAGE 1 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447123695 0398424221 4ELG108847 C.HARIKRISHNA 3RD CORSS KAVERINAGAR 424308 10536 4 LT1 211 0.2400 0 5179 77 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111112851656 0 0 0 0 0 0 0 0 0 0 C.HARIKRISHNA,3RD CORSS KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-11-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447123852 0433085000 DLG29485 K VARALAKSHMAMMA CAUVERY NAGARA G C PALYA MAHADEVAPURA BANGALORE 560048 424308 6050 4 LT1 211 0.1200 0 2925 27 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999 111000282302 0 0 0 0 0 0 0 0 0 0 K VARALAKSHMAMMA,CAUVERY NAGARA G C PALYA MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123855 0447975000 4ELG46826 SMT.JOTHI KAVERINAGARA - 424308 5923 4 LT1 211 0.2400 0 972 47 1 0 3 0.8000 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1849454 0 0 0 0 0 0 0 0 0 0 SMT.JOTHI,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447123527 0504475000 4ELG58392 SMT SAVITHRAMMA #30, KAVERINAGARA MAHADEVAPURA 424308 6096 4 LT1 211 0.2400 0 14467 103 1 0 3 1 -11 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000197918 0 0 0 0 0 0 0 0 0 0 SMT SAVITHRAMMA,#30, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447123520 0515675000 4ED38778 GULNASI CUVERY NAGAR - 424308 6130 4 LT1 211 0.1200 0 8033 1 1 0 3 1 -200 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000826874 0 0 0 0 0 0 0 0 0 0 GULNASI,CUVERY NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123866 0550675000 4ELG45276 VENKATAMMA M.D.PURA - 424308 6010 4 LT1 211 0.2400 0 2830 44 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000776427 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1447123865 0559475000 4ELG48555 SMT.MUNIKRISHNAPPA KAVERINAGARA - 424308 5897 4 LT1 211 0.2400 0 627 19 1 0 3 0.9400 -49 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1849030 0 0 0 0 0 0 0 0 0 0 SMT.MUNIKRISHNAPPA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.4100 29 2023-10-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447123638 0576975000 4ELG61090 T.K MOHAN 3 KAVERINAGAR MAHADEVAPURA 424308 10506 4 LT1 211 0.2400 0 5496 28 1 0 3 1 -28 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000876501 0 0 0 0 0 0 0 0 0 0 T.K MOHAN,3 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-10-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447123381 0654752556 4ELG134584 G CHANNAMMA ST NO.3 KAVERINAGAR 424308 6035 4 LT1 211 0.5000 0 5612 123 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 28918652 0 0 0 2 0 0 0 0 0 0 G CHANNAMMA,ST NO.3 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-09-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1447123696 0687975000 4ELG51414 SMT.NARAYANAMMA KAVERINAGARA - 424308 10523 4 LT1 211 0.4800 0 2583 16 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000799310 0 0 0 0 0 0 0 0 0 0 SMT.NARAYANAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123697 0697275000 4ED35783 SMT.RANGAMMA CAUVERY NAGARA CAUVERY NAGARA 424308 5820 4 LT1 211 0.2400 0 1492 3 1 0 3 0.8100 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1858054 0 0 0 0 0 0 0 0 0 0 SMT.RANGAMMA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 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 0.0200 2 1447123701 0706775000 4ELG50309 SMT.S.THILAKA KAVERINAGARA - 424308 5938 4 LT1 211 0.9600 0 624 12 1 0 3 0.8100 -44 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1858883 0 0 0 0 0 0 0 0 0 0 SMT.S.THILAKA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447123611 0786375000 DLG30690 GOWRAMMA CAUVERY NAGARA CAUVERY NAGARA 424308 2219 4 LT1 211 0.1200 0 1376 40 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A2187168 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 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 1.3100 2 1447123488 0825452870 4ELG134583 G CHANNAMMA ST NO.3 9 KAVERINAGAR 424308 6034 4 LT1 211 0.5000 0 2563 23 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 28918651 0 0 0 1 0 0 0 0 0 0 G CHANNAMMA,ST NO.3 9 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16 26 2025-06-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1447123406 0829360299 4ELG170734 K A DILIP KUMAR KAVERI NAGAR NO 34,E WHITEFIELD ROAD 424308 106 4 LT1 211 1 0 318 1 1 0 3 1 5315 45.7500 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14012029 0 0 100006311572 0 0 0 0 0 0 0 0 0 0 K A DILIP KUMAR,KAVERI NAGAR NO 34,E WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123411 0831883356 E12LG26640 S JAYAKUMAR SY NO-29, KAVERINAGAR, HOODI C M D PURA 424308 0 4 LT1 211 1 0 439 29 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 100000 70016130 0 0 0 1 0 0 0 0 0 0 S JAYAKUMAR,SY NO-29, KAVERINAGAR, HOODI C M D PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447123403 0837475000 4ED40412 NAGARAJA M.D.PURA - 424308 6127 4 LT1 211 0.1200 0 11493 231 1 0 3 1 3 8.6800 0 0 400 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000800951 0 0 0 3 0 0 0 0 0 0 NAGARAJA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2400 2 1447123417 0869275000 4ED37526 K.NAGARAJA CAUVERY NAGARA CAUVERY NAGARA 424308 5993 4 LT1 211 0.2400 0 474 17 1 0 3 0.9200 1 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1854004 0 0 0 0 0 0 0 0 0 0 K.NAGARAJA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6.2200 16 2023-10-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447123733 0897088200 E12LG26697 MAHADEV CHOLA M G SITE NO 23, KHATHA NO 382 29, KAVERINAGAR, HOODI 5 MAHADEVAPURA 424308 0 4 LT1 211 1 0 22 0 1 0 3 1 -35 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 100000 69947778 0 0 0 0 0 0 0 0 0 0 MAHADEV CHOLA M G,SITE NO 23, KHATHA NO 382 29, KAVERINAGAR, HOODI 5 MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447123562 0899415639 4ELG134582 G CHANNAMMA ST NO.3 1 KAVERINAGAR 424308 6033 4 LT1 211 0.5000 0 2999 47 1 0 3 0.9900 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 28918650 0 0 0 1 0 0 0 0 0 0 G CHANNAMMA,ST NO.3 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447123483 0908275000 4ELG48560 SMT.MUNIKRISHNAPPA KAVERINAGAR - 424308 5899 4 LT1 211 0.2400 0 1074 61 1 0 3 0.8500 408 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1849458 0 0 0 1 0 0 0 0 0 0 SMT.MUNIKRISHNAPPA,KAVERINAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.8600 20 2023-08-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447123473 0920175000 4ELG49608 SMT.MUNIYAMMA KAVERINAGARA - 424308 6088 4 LT1 211 0.2400 0 3542 27 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000790460 0 0 0 0 0 0 0 0 0 0 SMT.MUNIYAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447123477 0939629115 E12LG1931 NARAYANAMMA # KAVERINAGAR 3 KAVERI NAGAR 424308 10519 4 LT1 211 1 0 3874 108 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 52128221 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,# KAVERINAGAR 3 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447123793 0979875000 4ELG53042 SRI.G.K.CHANDRIKA KAVERINAGARA - 424308 5913 4 LT1 211 0.2400 0 1413 17 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 100002473454DD 0 0 0 0 0 0 0 0 0 0 SRI.G.K.CHANDRIKA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123792 0987714135 E12LG6048 GOWRAMMA 1ST MAIN ROAD KAVERI NAGAR 424308 2212 4 LT1 211 1 0 3971 44 1 0 3 1 505 2.6000 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 111111942775 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,1ST MAIN ROAD KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1447123537 1006875000 DLG30363 SUBRAMNI.C CAUVERY NAGARA CAUVERY NAGARA 424308 5850 4 LT1 211 0.2400 0 4247 78 1 0 3 0.7900 -2 0 0 0 410 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 52981485 0 0 0 1 0 0 0 0 0 0 SUBRAMNI.C,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1447123538 1011777898 E12LG24227 UMAMAHESHWARI J SITE NO-15, KT NO-228/B KAVERINAGAR, MAHADEVPURA 424308 0 4 LT1 211 1 0 358 0 1 0 3 1 443 3.7100 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 100000 111123612867 0 0 0 0 0 0 0 0 0 0 UMAMAHESHWARI J,SITE NO-15, KT NO-228/B KAVERINAGAR, MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123916 1030904414 4ELG129288 MANJULA KAVERINAGAR M.D.PURA 424308 5988 4 LT1 211 0.4800 0 7316 80 1 0 3 1 197 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000193914 0 0 0 1 0 0 0 0 0 0 MANJULA,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1447123859 7115927760 4ELG119414 B K RAVI 13TH CROSS NEAR SCHOL 424308 5945 4 LT1 211 0.2400 0 3134 9 1 0 3 1 -27 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111112522868 0 0 0 0 0 0 0 0 0 0 B K RAVI,13TH CROSS NEAR SCHOL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-12-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123844 7135675000 4ELG48699 CHINNAMMA SITE NO-11,2ND CROSS,2ND MAIN,VINAYAKA LAYOUT,KAVERINAGARA BANGALORE-560048 424308 5952 4 LT1 211 0.2400 0 569 23 1 0 3 0.7400 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1849444 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,SITE NO-11,2ND CROSS,2ND MAIN,VINAYAKA LAYOUT,KAVERINAGARA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1447123914 7140085000 4ELG46272 GOWRAMMA KAVERINAGAR - 424308 5842 4 LT1 211 0.2400 0 829 36 1 0 3 0.9800 497 4.3900 0 0 460 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A1872321 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KAVERINAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447123869 7142616299 E12LG24732 GANGADHAR N NO-105, SY NO -30, KAVERINAGAR, HOODY 424308 0 4 LT1 211 1 0 599 26 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 100000 68141725 0 0 0 1 0 0 0 0 0 0 GANGADHAR N,NO-105, SY NO -30, KAVERINAGAR, HOODY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447123552 1324875000 4ELG61086 T.K MOHAN 3 KAVERINAGAR MAHADEVAPURA 424308 10498 4 LT1 211 0.2400 0 4192 38 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000813610 0 0 0 1 0 0 0 0 0 0 T.K MOHAN,3 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-09-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447123558 1328858983 E12LG20350 SMT.MANJULA SITE NO.5, KATHA NO.38/29,, KAVERINAGARA 2 424308 0 4 LT1 211 1 0 1211 44 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 67548732 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA,SITE NO.5, KATHA NO.38/29,, KAVERINAGARA 2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447123796 1349375000 4ED40413 GOWRAMMA M.D.PURA - 424308 2209 4 LT1 211 0.1200 0 2579 69 1 0 3 0.8800 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A2184445 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447123795 1354475000 4ELG58389 SMT SAVITHRAMMA #30, KAVERINAGARA MAHADEVAPURA 424308 6093 4 LT1 211 0.2400 0 5992 6 1 0 3 1 -183 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000157184 0 0 0 0 0 0 0 0 0 0 SMT SAVITHRAMMA,#30, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447123798 1354818459 E12LG26688 MAHADEV CHOLA M G SITE NO 23, KHATHA NO 382 29, KAVERINAGAR, HOODI 10 MAHADEVAPURA 424308 0 4 LT1 211 1 0 1021 43 1 0 3 0.9900 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 100000 69947769 0 0 0 2 0 0 0 0 0 0 MAHADEV CHOLA M G,SITE NO 23, KHATHA NO 382 29, KAVERINAGAR, HOODI 10 MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1447123814 1374390008 4ELG99324 PUSHPA.P NO.31,KAVERINAGAR 3 M.D.PURA 424308 5886 4 LT1 211 0.4800 0 3874 39 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111112585031 0 0 0 0 0 0 0 0 0 0 PUSHPA.P,NO.31,KAVERINAGAR 3 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-09-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447123577 1375275000 4ELG47828 M.MALRAJ 3RD CROSS, NEAR GOVERNMENT SCHOOL KAVERI NAGAR, M D PURA POST 424308 1003 4 LT1 211 0.2400 0 2368 60 1 0 3 0.8800 -3 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1856882 0 0 0 1 0 0 0 0 0 0 M.MALRAJ,3RD CROSS, NEAR GOVERNMENT SCHOOL KAVERI NAGAR, M D PURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1447123578 1387675000 4ELG45849 SMT. S.RADHAMMA KAVERI NAGAR - 424308 5870 4 LT1 211 0.4400 0 4792 137 1 0 3 0.8500 0 0 0 0 0 4243 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 2013-01-29 A1854072 0 0 0 2 0 0 0 0 0 0 SMT. S.RADHAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1447123587 1395475000 4ELG61088 T.K MOHAN 3 KAVERINAGAR MAHADEVAPURA 424308 10504 4 LT1 211 0.2400 0 4012 20 1 0 3 1 1 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000820050 0 0 0 0 0 0 0 0 0 0 T.K MOHAN,3 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447123579 1403475000 4ELG84236 SMT.S.RADHAMMA KAVERINAGARA MAHADEVAPURA POST 424308 5877 4 LT1 211 0.4800 0 7140 63 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 111113056512D 0 0 0 0 0 0 0 0 0 0 SMT.S.RADHAMMA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447123531 1424775000 4ED36475 SMT. SULOCHANA N CAUVERY NAGARA MAHADEVAPURA BANGALORE 560048 424308 6001 4 LT1 211 0.1600 0 4993 15 1 0 3 1 -179 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 100002475418AD 0 0 0 1 0 0 0 0 0 0 SMT. SULOCHANA N,CAUVERY NAGARA MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447123534 1431675000 4ELG84233 SMT.S.RADHAMMA KAVERINAGARA MAHADEVAPURA POST 424308 5874 4 LT1 211 0.4800 0 8554 60 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 111115807952D 0 0 0 1 0 0 0 0 0 0 SMT.S.RADHAMMA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1447123553 1433085000 DLG30364 SUBRAMANI CAUVERY NAGARA CAUVERY NAGARA 424308 5852 4 LT1 211 0.2400 0 3232 60 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 111115159304 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1447123912 1440430308 E12LG24728 GANGADHAR N NO-105, SY NO -30,3 KAVERINAGAR, HOODY 424308 0 4 LT1 211 1 0 3890 195 1 0 3 0.8800 0 0 0 0 1750 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 68141721 0 0 0 2 0 0 0 0 0 0 GANGADHAR N,NO-105, SY NO -30,3 KAVERINAGAR, HOODY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1447123908 1453275000 DLG31729 NANJAMMA CAUVERY NAGARA CAUVERY NAGARA 424308 5811 4 LT1 211 0.1600 0 9511 62 1 0 3 1 692 6.4500 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000771286 0 0 0 1 0 0 0 0 0 0 NANJAMMA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1447123913 1464915238 4ELG108849 C.HARIKRISHNA 3RD CORSS 1 KAVERINAGAR 424308 10537 4 LT1 211 0.2400 0 4127 14 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111112856293 0 0 0 0 0 0 0 0 0 0 C.HARIKRISHNA,3RD CORSS 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123838 1466842098 E12LG6049 GOWRAMMA 2ND MAIN ROAD,A KAVERI NAGAR 424308 2213 4 LT1 211 1 0 2899 49 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 111111942785 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,2ND MAIN ROAD,A KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1447123668 1477715913 4ELG134579 G CHANNAMMA ST NO.3 4 KAVERINAGAR 424308 6030 4 LT1 211 0.5000 0 5567 157 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 28918647 0 0 0 1 0 0 0 0 0 0 G CHANNAMMA,ST NO.3 4 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1447123676 1496975000 DLG15769 RAJENDRALU CAUVERY NAGARA CAUVERY NAGARA 424308 114 4 LT1 211 0.2400 0 821 35 1 0 3 0.9700 0 1.8300 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A2187174 0 0 0 1 0 0 0 0 0 0 RAJENDRALU,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.2100 14 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1447123871 1577175000 4ELG55513 SRI.RAMESH KAVERINAGARA M.D.PURA POST 424308 6114 4 LT1 211 0.2400 0 4423 35 1 0 3 1 -35 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000280737 0 0 0 0 0 0 0 0 0 0 SRI.RAMESH,KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447123686 1597185320 4ELG140243 E MANJULA KAVERINAGAR WHITEFIELD MAIN ROAD 424308 2223 4 LT1 211 0.5000 0 7524 14 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111111188565 0 0 0 0 0 0 0 0 0 0 E MANJULA,KAVERINAGAR WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1447123646 1688103141 E12LG11969 L ANAND SITE NO 13, KATHA NO 29/AK KAVERINAGAR MAHADEVAPURA 424308 61 4 LT1 211 1 0 1513 64 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 53120806 0 0 0 0 0 0 0 0 0 0 L ANAND,SITE NO 13, KATHA NO 29/AK KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447123401 1748945687 E12LG27053 VENKATARAMAPPA SITE NO-220, KAVERINAGAR,MAHADEVAPURA M D PURA 424308 0 4 LT1 211 1 0 598 36 1 0 3 0.9300 0 0 0 0 1460 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.1460 (ignore if paid) 0 10000 69995396 0 0 0 2 0 0 0 0 0 0 VENKATARAMAPPA,SITE NO-220, KAVERINAGAR,MAHADEVAPURA M D PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447123405 1764727653 E12LG12851 VENKATESH M SY NO -30 KAVERI NAGAR 3 424308 59 4 LT1 211 1 0 3846 8 1 0 3 0.9900 111 1.0800 0 0 550 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 53197882 0 0 0 0 0 0 0 0 0 0 VENKATESH M,SY NO -30 KAVERI NAGAR 3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 90.1500 99 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447123422 1785575000 4ELG66891 SRI.C.HARIKRISHNA NO15, KAVERINAGARA M.D.PURA POST 424308 10539 4 LT1 211 0.4800 0 1148 13 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 100000 A1848334 0 0 0 0 0 0 0 0 0 0 SRI.C.HARIKRISHNA,NO15, KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447123730 1806375000 4ELG49607 SMT.MUNIYAMMA KAVERINAGARA - 424308 6087 4 LT1 211 0.2400 0 3834 5 1 0 3 1 -32 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000779871 0 0 0 0 0 0 0 0 0 0 SMT.MUNIYAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447123567 1813664259 4ELG150402 MANJUNATHA NO.156G KAVERINAGAR 424308 2046 4 LT1 211 0.4800 0 932 11 1 0 3 0.8500 733 6.1700 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 37724201 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,NO.156G KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447123395 1844991163 E12LG14167 SHRI NAGARAJ B NO # 30, KAVERINAGAR, M D PURA 5 424308 60 4 LT1 211 1 0 2615 66 1 0 3 0.8000 0 0 0 0 570 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.570 (ignore if paid) 0 100000 53258223 0 0 0 1 0 0 0 0 0 0 SHRI NAGARAJ B,NO # 30, KAVERINAGAR, M D PURA 5 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1447123398 1850175000 4ELG60722 MUNIYAMMA #12 KAVERINAGAR MAHADEVAPURA 424308 6077 4 LT1 211 0.2400 0 4153 41 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000220703 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,#12 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447123810 0012085000 4ED40453 NAGARAJA M.D.PURA - 424308 6090 4 LT1 211 0.2000 0 4441 51 1 0 3 1 0 0 0 0 240 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000290892 0 0 0 1 0 0 0 0 0 0 NAGARAJA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1447123804 0017475000 4ELG54787 SUNANDAMMA S NO 10 KAVERI NAGAR MAHADEVAPURA BANGALORE 560048 424308 5953 4 LT1 211 0.2400 0 1067 34 1 0 3 0.7900 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1849028 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA S,NO 10 KAVERI NAGAR MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447123794 0022775000 4ELG47718 SMT.KANTHAMMA KAVERINAGARA - 424308 10489 4 LT1 211 0.2400 0 4367 42 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000814175 0 0 0 1 0 0 0 0 0 0 SMT.KANTHAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447123797 0032975000 4ELG55673 SRI.SRINIVAS KAVERINAGARA BANGALORE-48 424308 5915 4 LT1 211 0.4600 0 2165 48 1 0 3 0.9800 0 0 0 0 380 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC3405953 0 0 0 2 0 0 0 0 0 0 SRI.SRINIVAS,KAVERINAGARA BANGALORE-48 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2024-11-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447123802 0038775000 DLG25642 SHANKARAPPA M.D.PURA - 424308 6106 4 LT1 211 0.1200 0 2999 43 1 0 3 1 0 0 0 0 330 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000784880 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1447123829 0042875000 4ED30173 SRI. SRIRAMAPPA K CAUVERY NAGARA CAUVERY NAGARA 424308 1006 4 LT1 211 0.1200 0 895 15 1 0 3 0.7500 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1843746 0 0 0 1 0 0 0 0 0 0 SRI. SRIRAMAPPA K,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1447123437 1946275000 4ED40447 RANGAMMA M.D.PURA - 424308 5824 4 LT1 211 0.2000 0 1468 39 1 0 3 0.9900 0 0 0 0 210 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1845241 0 0 0 1 0 0 0 0 0 0 RANGAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447123445 1952914073 E12LG12852 VENKATESH M SY NO -30 KAVERI NAGAR 1 424308 25 4 LT1 211 1 0 1989 41 1 0 3 0.9700 171 1.3800 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 53197883 0 0 0 1 0 0 0 0 0 0 VENKATESH M,SY NO -30 KAVERI NAGAR 1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.4300 62 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447123438 1967475000 4ELG51683 C HARI KRISHNA KAVERINAGARA - 424308 10540 4 LT1 211 0.2400 0 8379 216 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A2187169 0 0 0 1 0 0 0 0 0 0 C HARI KRISHNA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 226.7400 0 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447123384 1980023681 4ELG160679 KAVITHA ST NO.13 9 KH NO.29/A 424308 6068 4 LT1 211 1 0 3721 35 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 39067192 0 0 0 0 0 0 0 0 0 0 KAVITHA,ST NO.13 9 KH NO.29/A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447123917 2070202008 E12LG6913 N. LOKESH NORTHERN PORTION BERAING NO 05, KATHA NO 382/29,C KAVERI NAGAR , HOODY VILLAGE, 424308 5985 4 LT1 211 1 0 1764 33 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 52863544 0 0 0 0 0 0 0 0 0 0 N. LOKESH,NORTHERN PORTION BERAING NO 05, KATHA NO 382/29,C KAVERI NAGAR , HOODY VILLAGE, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447123815 2073375000 4ELG45875 NANJAMMA KAVERINAGARA M.D.PURA POST 424308 5814 4 LT1 211 1 0 3641 40 1 0 3 1 7 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000196998 0 0 0 0 0 0 0 0 0 0 NANJAMMA,KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447123823 2074975000 4ED42659 DODDARANGAIAH KAVERINAGARA - 424308 10551 4 LT1 211 0.1200 0 5874 94 1 0 2 0 4797 42.5600 0 0 400 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.400 (ignore if paid) 0 9999 110000881283 0 0 0 0 0 0 0 0 0 0 DODDARANGAIAH,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447123703 2120475000 4ED35784 RANGAMMA #1572, 11TH CROSS, BEHIND FIRE STATION, KAVERINAGAR 424308 5821 4 LT1 211 0.2400 0 2632 43 1 0 3 0.8800 230 3.1900 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1854075 0 0 0 1 0 0 0 0 0 0 RANGAMMA,#1572, 11TH CROSS, BEHIND FIRE STATION, KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447123570 2125487333 4ELG129195 VENKATARAMAPPA NO.220 1 1st STREET BEHIND GOVT SCHOOL 424308 2024 4 LT1 211 0.4800 0 9223 96 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 28771297 0 0 0 2 0 0 0 0 0 0 VENKATARAMAPPA,NO.220 1 1st STREET BEHIND GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1447123491 2134975000 4ED42699 PARVATHAMMA KAVERI NAGAR - 424308 6045 4 LT1 211 0.1200 0 1380 3 1 0 3 1 -28 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000288438 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-08-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447123377 2185999479 E12LG14168 SHRI NAGARAJ B NO # 30, KAVERINAGAR, M D PURA 1 424308 57 4 LT1 211 1 0 2030 34 1 0 3 0.9300 60 1 0 0 490 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.490 (ignore if paid) 0 100000 53258224 0 0 0 1 0 0 0 0 0 0 SHRI NAGARAJ B,NO # 30, KAVERINAGAR, M D PURA 1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1447123706 2193275000 DLG19299 MUNIYAPPA CAUVERY NAGARA CAUVERY NAGARA 424308 113 4 LT1 211 0.1600 0 1115 11 1 0 3 0.8600 -59 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1843741 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.1800 34 2023-09-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447123698 2195075000 DLG24778 SEENAPPA M.D.PURA - 424308 6122 4 LT1 211 0.1200 0 7128 52 1 0 3 1 0 0 0 0 240 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000283271 0 0 0 1 0 0 0 0 0 0 SEENAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1447123699 2195575000 4ELG48558 SMT.MUNIKRISHNAPPA KAVERINAGARA - 424308 5902 4 LT1 211 0.2400 0 1543 73 1 0 3 0.9200 518 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1849442 0 0 0 1 0 0 0 0 0 0 SMT.MUNIKRISHNAPPA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.5600 32 2023-09-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447123700 2213085000 4ELG45851 SMT. S.RADHAMMA M.D.PURA - 424308 5868 4 LT1 211 0.7200 0 1065 28 1 0 3 0.9700 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1854062 0 0 0 0 0 0 0 0 0 0 SMT. S.RADHAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447123705 2223951508 4ELG155254 M RUDRESH NO.105 3rd CROSS,KAVERINAGAR 424308 10558 4 LT1 211 0.4800 0 3612 48 1 0 3 0.9600 1 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 38131127 0 0 0 0 0 0 0 0 0 0 M RUDRESH,NO.105 3rd CROSS,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2025-01-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447123489 2239209653 E12LG20502 MUTHURAJAMMA #160, SY NO #30, KAVERINAGARA, HOODI VILLAGE,M D PURA 1 424308 0 4 LT1 211 1 0 1363 38 1 0 3 0.9800 -1 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 100000 67561884 0 0 0 1 0 0 0 0 0 0 MUTHURAJAMMA,#160, SY NO #30, KAVERINAGARA, HOODI VILLAGE,M D PURA 1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447123467 2257028857 E12LG11970 L ANAND SITE NO 13, KATHA NO 29/AG KAVERINAGAR MAHADEVAPURA 424308 33 4 LT1 211 1 0 2487 54 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 53120807 0 0 0 1 0 0 0 0 0 0 L ANAND,SITE NO 13, KATHA NO 29/AG KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1447123461 2271057030 E12LG11971 L ANAND SITE NO 13, KATHA NO 29/AJ KAVERINAGAR MAHADEVAPURA 424308 5 4 LT1 211 1 0 1790 31 1 0 3 0.8900 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 53120808 0 0 0 1 0 0 0 0 0 0 L ANAND,SITE NO 13, KATHA NO 29/AJ KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447123541 2335575000 4ELG46827 SMT.JYOTHI KAVERINAGARA - 424308 5924 4 LT1 211 0.2400 0 1157 4 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1849457 0 0 0 0 0 0 0 0 0 0 SMT.JYOTHI,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447123402 2354173610 4ELG150398 MANJUNATHA NO.156N KAVERINAGAR 424308 2042 4 LT1 211 0.4800 0 4590 81 1 0 3 0.9300 384 1.9700 0 0 350 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.350 (ignore if paid) 0 99999 37724205 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,NO.156N KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447123386 2398975000 4ELG70712 SMT.MEENAKSHAMMA NO.39, KAVERINAGARA MAHADEVAPURA 424308 5819 4 LT1 211 0.2400 0 2271 9 1 0 3 1 -100 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 100002519660D 0 0 0 0 0 0 0 0 0 0 SMT.MEENAKSHAMMA,NO.39, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123546 2439870128 4EEH119420 B K RAVI 13TH CROSS 7 NEAR SCHOL 424308 5943 4 LT1 211 0 1 7195 35 1 0 3 1 -2052 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111113335798 0 0 0 1 0 0 0 0 0 0 B K RAVI,13TH CROSS 7 NEAR SCHOL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1447123557 2447975000 4ELG62719 VENKATAMMA 79,KAVERINAGAR OPP GOVT SCHOOL M D PURA 424308 6015 4 LT1 211 0.2400 0 2157 29 1 0 3 1 -3 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000786456 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,79,KAVERINAGAR OPP GOVT SCHOOL M D PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-10-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447123898 2462675000 4ELG45272 SUNANDAMMA S NO 10 KAVERI NAGAR MAHADEVAPURA BANGALORE 560048 424308 5956 4 LT1 211 0.2000 0 1319 51 1 0 3 0.8600 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1849445 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA S,NO 10 KAVERI NAGAR MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1447123907 2468375000 4ED40436 LAKSHMAMMA M.D.PURA - 424308 2023 4 LT1 211 0.1200 0 5666 34 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111110107902 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2025-01-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123677 2499475000 4ELG49626 SRI.M.RUDRESH NO.150,3RDCROSS,3RDMAIN RD KAVERI NAGAR,B-LORE-48 424308 10563 4 LT1 211 0.2400 0 1248 32 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1843863 0 0 0 1 0 0 0 0 0 0 SRI.M.RUDRESH,NO.150,3RDCROSS,3RDMAIN RD KAVERI NAGAR,B-LORE-48 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447123678 2512675000 4ECL15855 SRI. SRIRAMAPPA K CAUVERY NAGAR CAUVERY NAGAR 424308 1005 4 LT1 211 2 0 3962 12 1 0 3 0.9800 -159 0 0 0 330 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A1843760 0 0 0 2 0 0 0 0 0 0 SRI. SRIRAMAPPA K,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447123590 2531151723 E12LG24729 GANGADHAR N NO-105, SY NO -30,1 KAVERINAGAR, HOODY 424308 0 4 LT1 211 1 0 1270 44 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 100000 68141722 0 0 0 1 0 0 0 0 0 0 GANGADHAR N,NO-105, SY NO -30,1 KAVERINAGAR, HOODY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447123410 2567348221 E12LG1932 NARAYANAMMA # KAVERINAGAR 1 KAVERI NAGAR 424308 10522 4 LT1 211 1 0 1734 27 1 0 3 0.8100 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 52128222 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,# KAVERINAGAR 1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 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 0.1600 2 1447123412 2567675000 4ELG66970 SMT.GOWRAMMA 1ST MAIN, KAVERINAGARA M.D.PURA POST 424308 5907 4 LT1 211 0.4800 0 8114 40 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 100002474457D 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,1ST MAIN, KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447123413 2576275000 4ELG55596 SRI.GOPAL KAVERINAGARA MAHADEVAPURA POST 424308 6099 4 LT1 211 0.2400 0 850 4 1 0 3 1 1 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000790468 0 0 0 0 0 0 0 0 0 0 SRI.GOPAL,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447123409 2578775000 4ELG67598 SAROJAMMA KAVERINAGARA M.D.PURA 424308 5964 4 LT1 211 0.2400 0 4348 105 1 0 3 0.8800 8 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1858051 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,KAVERINAGARA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1447123419 2586475000 4ED38777 SRI.RAMAPPA CUVERY NAGAR - 424308 10496 4 LT1 211 0.1200 0 12514 97 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000865210 0 0 0 2 0 0 0 0 0 0 SRI.RAMAPPA,CUVERY NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1447123479 2600816171 E12LG27262 B K RAVI 13TH CROSS, NEAR SCHOOL, 13TH CROSS, NEAR SCHOL KAVERINAGAR,HOODI 424308 0 4 LT1 211 1 0 428 31 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 70065556 0 0 0 2 0 0 0 0 0 0 B K RAVI,13TH CROSS, NEAR SCHOOL, 13TH CROSS, NEAR SCHOL KAVERINAGAR,HOODI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447123732 2618075000 4ED37606 SHAJADABI KAVERINAGAR - 424308 6040 4 LT1 211 0.2800 0 3845 18 1 0 3 1 35 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000160413 0 0 0 1 0 0 0 0 0 0 SHAJADABI,KAVERINAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123572 2639219167 4ELG129289 MANJULA KAVERINAGAR 3 M.D.PURA 424308 5989 4 LT1 211 0.4800 0 3783 84 1 0 3 1 0 1.0100 0 0 340 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000198627 0 0 0 1 0 0 0 0 0 0 MANJULA,KAVERINAGAR 3 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1447123434 2673037225 E12LG19792 CHILD DEVELOPMENT PLANNING OFFICER WARD NO # 82, KAVERINAGAR ANGANWADI KENDRA 424308 0 4 LT1 211 1 0 79 1 1 0 3 0.9800 423 3.6800 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 67561748 0 0 0 0 0 0 0 0 0 0 CHILD DEVELOPMENT PLANNING OFFICER,WARD NO # 82, KAVERINAGAR ANGANWADI KENDRA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447123744 2719975000 DLG13956 KANAKAMMA M.D.PURA - 424308 2227 4 LT1 211 0.1600 0 13482 0 1 0 3 1 -1 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111110380373 0 0 0 0 0 0 0 0 0 0 KANAKAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-09-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123543 2730085000 4ELG73830 SRI.V.RAJANNA NEAR GOVT SCHOOL KAVERINAGARA 424308 1991 4 LT1 211 1 0 8859 150 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 BC3040088 0 0 0 2 0 0 0 0 0 0 SRI.V.RAJANNA,NEAR GOVT SCHOOL KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1447123485 2735250153 E12LG13170 SHAHINA NO.756, NEAR NOORI MASJID, KAVERINAGARE 424308 16 4 LT1 211 1 0 968 20 1 0 3 0.8500 -36 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 53245372 0 0 0 0 0 0 0 0 0 0 SHAHINA,NO.756, NEAR NOORI MASJID, KAVERINAGARE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447123440 2770666690 4ELG155255 M RUDRESH NO.105 4 3rd CROSS,KAVERINAGAR 424308 10559 4 LT1 211 0.4800 0 2129 24 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 38131125 0 0 0 2 0 0 0 0 0 0 M RUDRESH,NO.105 4 3rd CROSS,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1447123924 1038775000 4ED37545 C.SUBRAMANI M.D.PURA - 424308 5857 4 LT1 211 0.2800 0 2644 43 1 0 3 1 0 1 0 0 280 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000181399 0 0 0 1 0 0 0 0 0 0 C.SUBRAMANI,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1447123685 1066875000 4ELG44466 SUNANDAMMA S NO 10 KAVERI NAGAR MAHADEVAPURA BANGLORE 560048 424308 5957 4 LT1 211 0.2800 0 1747 22 1 0 3 0.8300 0 1 0 0 310 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A1858886 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA S,NO 10 KAVERI NAGAR MAHADEVAPURA BANGLORE 560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447123694 1086793923 E12LG12850 VENKATESH M SY NO -30 KAVERI NAGAR 2 424308 56 4 LT1 211 1 0 5461 118 1 0 3 0.9000 485 4.1100 0 0 1300 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 53197881 0 0 0 1 0 0 0 0 0 0 VENKATESH M,SY NO -30 KAVERI NAGAR 2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 148.0800 163 2024-02-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447123681 1095952015 E12LG2971 C.ARUMUGAM A. SRINIVAS NO20/1, KAVERI NAGAR 2 424308 6023 4 LT1 211 1 0 928 9 1 0 3 0.8200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 BC2670765 0 0 0 2 0 0 0 0 0 0 C.ARUMUGAM A. SRINIVAS,NO20/1, KAVERI NAGAR 2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1447123592 1102475000 4ELG57910 SIDDAPPA NO.46,1ST CROSS KAVERI NAGARA,BANGALORE 424308 2039 4 LT1 211 0.2400 0 2876 15 1 0 3 0.9500 -68 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1854930 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,NO.46,1ST CROSS KAVERI NAGARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 79.7000 88 2023-09-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447123505 1118175000 4ELG78919 MALLIKA .S NO. 289 , NEAR GOVT.SCHOOL KAVERINAGARA , BANGALORE 560048 424308 8 4 LT1 211 0.2400 0 9347 29 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111111163052 0 0 0 0 0 0 0 0 0 0 MALLIKA .S,NO. 289 , NEAR GOVT.SCHOOL KAVERINAGARA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447123761 2808851353 4ELG103932 N.LOKESH NO.5 KAVERINAGAR 424308 5981 4 LT1 211 0.4800 0 10578 134 1 0 3 1 0 1.0300 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111112525864 0 0 0 1 0 0 0 0 0 0 N.LOKESH,NO.5 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1447123764 2818975000 4ELG46277 GOWRAMMA KAVERI NAGAR - 424308 5847 4 LT1 211 0.2400 0 834 19 1 0 3 0.9800 279 2.4600 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1858894 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447123918 2850863697 4ELG134578 G CHANNAMMA ST NO.3 6 KAVERINAGAR 424308 6029 4 LT1 211 0.5000 0 7775 82 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 28918646 0 0 0 2 0 0 0 0 0 0 G CHANNAMMA,ST NO.3 6 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-12-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1447123921 2861332846 4ELG158993 JEEVAMANI NO.405 NEAR GOVT SCHOOL, 424308 10513 4 LT1 211 0.5000 0 4112 40 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 BC2320400 0 0 0 1 0 0 0 0 0 0 JEEVAMANI,NO.405 NEAR GOVT SCHOOL, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447123920 2870095532 E12LG26689 MAHADEV CHOLA M G SITE NO 23, KHATHA NO 382 29, KAVERINAGAR, HOODI 3 MAHADEVAPURA 424308 0 4 LT1 211 1 0 4277 242 1 0 3 0.9700 0 0 0 0 1740 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 69947770 0 0 0 2 0 0 0 0 0 0 MAHADEV CHOLA M G,SITE NO 23, KHATHA NO 382 29, KAVERINAGAR, HOODI 3 MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1447123816 2883036487 4ELG155260 MOHAN T K NO.1 1 VINAYAKA L/O 424308 10501 4 LT1 211 0.4800 0 4911 16 1 0 3 0.7400 -67 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 37890539 0 0 0 0 0 0 0 0 0 0 MOHAN T K,NO.1 1 VINAYAKA L/O 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2025-02-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447123817 2883375000 4ED40449 RANGAMMA M.D.PURA - 424308 5826 4 LT1 211 0.2000 0 1103 41 1 0 3 0.9900 213 1.9600 0 0 260 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1854068 0 0 0 1 0 0 0 0 0 0 RANGAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447123693 2900085000 4ELG48584 SRI.PERUMAL KAVERINAGARA - 424308 10517 4 LT1 211 0.2400 0 6741 59 1 0 3 1 0 1.9500 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000859199 0 0 0 1 0 0 0 0 0 0 SRI.PERUMAL,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447123689 2908375000 4ELG66001 JAYARAJU AND CHITHRA SITE NO.29, HOODY VILLAGE MAHADEVAPURA POST BANGALORE 560048 424308 5910 4 LT1 211 0.3200 0 1433 29 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1849448 0 0 0 1 0 0 0 0 0 0 JAYARAJU AND CHITHRA,SITE NO.29, HOODY VILLAGE MAHADEVAPURA POST BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1447123501 2929675000 4ELG49625 SRI.M.RUDRESH NO.105,3RD CROSS,3RD MAIN KAVERI NAGAR,BANGALORE-48 424308 10564 4 LT1 211 0.2400 0 11583 86 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000850721 0 0 0 1 0 0 0 0 0 0 SRI.M.RUDRESH,NO.105,3RD CROSS,3RD MAIN KAVERI NAGAR,BANGALORE-48 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1447123910 2952607405 E12LG6050 GOWRAMMA 7TH MAIN ROAD,F KAVERI NAGAR 424308 2214 4 LT1 211 1 0 5127 49 1 0 3 1 -107 0 0 0 600 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111111942786 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,7TH MAIN ROAD,F KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447123897 2955475000 4ELG58393 SMT SAVITHRAMMA #30, KAVERINAGARA MAHADEVAPURA 424308 6097 4 LT1 211 0.2400 0 397 4 1 0 3 0.9900 0 1 0 0 310 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 67528927 0 0 0 1 0 0 0 0 0 0 SMT SAVITHRAMMA,#30, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1447123872 2984243822 4ELG131488 C JOYTHI ST NO.2 KAVERINAGAR 424308 10567 4 LT1 211 0.3200 0 5324 8 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 28851259 0 0 0 1 0 0 0 0 0 0 C JOYTHI,ST NO.2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447123666 2991079284 4ELG119418 B K RAVI 13TH CROSS 5 NEAR SCHOL 424308 5949 4 LT1 211 0.2400 0 3397 32 1 0 3 1 401 3.6000 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111112525320 0 0 0 1 0 0 0 0 0 0 B K RAVI,13TH CROSS 5 NEAR SCHOL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2024-03-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1447123632 3022575000 4ELG48583 SRI.PERUMAL KAVERINAGARA - 424308 10516 4 LT1 211 0.2400 0 6033 117 1 0 2 0 5125 44.3900 0 0 600 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000862569 0 0 0 0 0 0 0 0 0 0 SRI.PERUMAL,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447123599 3024219455 E12LG6749 SRI. MUNIGOWDA. C SITE NO 30, KATHA NO 127,A PROPERTY NO 29, KAVERI NAGAR 424308 5893 4 LT1 211 1 0 1366 22 1 0 3 0.6700 -34 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 BC3121727 0 0 0 1 0 0 0 0 0 0 SRI. MUNIGOWDA. C,SITE NO 30, KATHA NO 127,A PROPERTY NO 29, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447123518 3042635122 E12LG11972 L ANAND SITE NO 13, KATHA NO 29/AI KAVERINAGAR MAHADEVAPURA 424308 40 4 LT1 211 1 0 1769 35 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 53120809 0 0 0 1 0 0 0 0 0 0 L ANAND,SITE NO 13, KATHA NO 29/AI KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447123902 3075056419 E12LG24730 GANGADHAR N NO-105, SY NO -30,2 KAVERINAGAR, HOODY 424308 0 4 LT1 211 1 0 2579 137 1 0 3 0.7600 -6 0 0 0 1140 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 68141723 0 0 0 1 0 0 0 0 0 0 GANGADHAR N,NO-105, SY NO -30,2 KAVERINAGAR, HOODY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1447123904 3079199105 E12LG1287 V LOKESH NETHRAVATHI ST NO.14, K NO.29/14, M.D PURA 424308 5933 4 LT1 211 1 0 2859 56 1 0 3 0.8600 -1 0 0 0 380 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.380 (ignore if paid) 0 99999 51815090 0 0 0 2 0 0 0 0 0 0 V LOKESH NETHRAVATHI,ST NO.14, K NO.29/14, M.D PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447123820 3091475000 4ELG84231 SMT.S.RADHAMMA KAVERINAGARA MAHADEVAPURA POST 424308 5872 4 LT1 211 0.4800 0 6304 26 1 0 3 1 -38 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 111112855635D 0 0 0 1 0 0 0 0 0 0 SMT.S.RADHAMMA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-12-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447123673 3101975000 4ELG45190 C.SUBRAMANI M.D.PURA - 424308 10494 4 LT1 211 0.2400 0 2250 14 1 0 3 1 -3 0 0 0 230 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111441858 0 0 0 0 0 0 0 0 0 0 C.SUBRAMANI,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447123620 3120475000 4ELG48559 SMT.MUNIKRISHNAPPA KAVERINAGARA - 424308 5898 4 LT1 211 0.2400 0 805 14 1 0 3 0.9000 239 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1849024 0 0 0 0 0 0 0 0 0 0 SMT.MUNIKRISHNAPPA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447123607 3120875000 4ECL3498 RUKMINI M.D.PURA - 424308 6128 4 LT1 211 0.2400 0 8130 127 1 0 3 1 0 0 0 0 400 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000734988 0 0 0 2 0 0 0 0 0 0 RUKMINI,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447123610 3123575000 4ELG58769 G KONDAIAH 12, K NO 383/29 KAVERINAGAR MAHADEVAPURA 424308 5941 4 LT1 211 0.4800 0 867 21 1 0 3 0.9600 -28 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1858887 0 0 0 1 0 0 0 0 0 0 G KONDAIAH,12, K NO 383/29 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447123770 3131475000 4ELG55514 SRI.RAMESH KAVERINAGARA M.D.PURA POST 424308 6115 4 LT1 211 0.2400 0 1647 6 1 0 3 1 -42 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000194996 0 0 0 1 0 0 0 0 0 0 SRI.RAMESH,KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447123549 3148375000 4ELG84234 SMT.S.RADHAMMA KAVERINAGARA MAHADEVAPURA POST 424308 5875 4 LT1 211 0.4800 0 6702 10 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 111112488507D 0 0 0 1 0 0 0 0 0 0 SMT.S.RADHAMMA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16 26 2024-01-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447123550 3150575000 4ED40303 C.SUBRAMANI M.D.PURA - 424308 5858 4 LT1 211 0.2400 0 3206 5 1 0 3 1 188 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000757553 0 0 0 1 0 0 0 0 0 0 C.SUBRAMANI,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447123831 3186275000 DLG19302 SIDDAPPA CAUVERY NAGARA CAUVERY NAGARA 424308 2037 4 LT1 211 0.1600 0 4009 110 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1843669 0 0 0 2 0 0 0 0 0 0 SIDDAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447123619 3216264875 E12LG14169 SHRI NAGARAJ B NO # 30, KAVERINAGAR, M D PURA 2 424308 2 4 LT1 211 1 0 2350 37 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 100000 53258225 0 0 0 1 0 0 0 0 0 0 SHRI NAGARAJ B,NO # 30, KAVERINAGAR, M D PURA 2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1447123525 3250916206 4ELG129290 MANJULA KAVERINAGAR 1 M.D.PURA 424308 5990 4 LT1 211 0.4800 0 4883 30 1 0 3 1 0 0 0 0 340 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000761184 0 0 0 1 0 0 0 0 0 0 MANJULA,KAVERINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1447123888 3267233853 4ELG150399 MANJUNATHA NO.156F KAVERINAGAR 424308 2043 4 LT1 211 0.4800 0 3767 41 1 0 3 0.8700 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 37724203 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,NO.156F KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447123885 3270675000 4ELG60723 MUNIYAMMA #12 KAVERINAGAR MAHADEVAPURA 424308 6078 4 LT1 211 0.2400 0 2534 12 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000160083 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,#12 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447123878 3280535975 4ELG134577 G CHANNAMMA ST NO.3 11 KAVERINAGAR 424308 6028 4 LT1 211 0.5000 0 4009 119 1 0 3 0.9800 947 4.8500 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 28918645 0 0 0 2 0 0 0 0 0 0 G CHANNAMMA,ST NO.3 11 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2025-08-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447123890 3283289853 4ELG160678 KAVITHA ST NO.13 12 KH NO.29/A 424308 6066 4 LT1 211 1 0 1676 9 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 39067191 0 0 0 0 0 0 0 0 0 0 KAVITHA,ST NO.13 12 KH NO.29/A 0 0 0 0 0 0 0 0 2026-01-04 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 0.0800 2 1447123655 3304006124 4ELG119416 B K RAVI 13TH CROSS 2 NEAR SCHOL 424308 5947 4 LT1 211 0.2400 0 3389 23 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111112853486 0 0 0 1 0 0 0 0 0 0 B K RAVI,13TH CROSS 2 NEAR SCHOL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1447123652 3305975787 4ELG99321 PUSHPA.P NO.31,KAVERINAGAR M.D.PURA 424308 5883 4 LT1 211 0.4800 0 14650 87 1 0 3 1 278 1.4200 0 0 450 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115814217 0 0 0 1 0 0 0 0 0 0 PUSHPA.P,NO.31,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1447123911 3380410121 E12LG14170 SHRI NAGARAJ B NO # 30, KAVERINAGAR, M D PURA 4 424308 51 4 LT1 211 1 0 1123 27 1 0 3 0.8700 -204 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 100000 53258226 0 0 0 0 0 0 0 0 0 0 SHRI NAGARAJ B,NO # 30, KAVERINAGAR, M D PURA 4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447123667 3413675000 4ELG49308 SMT.G.JYOTHI KAVERINAGARA - 424308 5926 4 LT1 211 0.2400 0 1171 36 1 0 3 0.8900 66 1 0 0 290 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A1849453 0 0 0 0 0 0 0 0 0 0 SMT.G.JYOTHI,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-08-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447123874 3478975000 4ED36474 SMT. SULOCHANA N CAUVERY NAGARA MAHADEVAPURA BANGALORE 560048 - 424308 6000 4 LT1 211 0.1600 0 1412 53 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 100002481506DD 0 0 0 1 0 0 0 0 0 0 SMT. SULOCHANA N,CAUVERY NAGARA MAHADEVAPURA BANGALORE 560048 - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-08-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447123712 3541017236 E12LG6914 N. LOKESH NORTHERN PORTION BERAING NO 05, KATHA NO 382/29 KAVERI NAGAR , HOODY VILLAGE, 424308 5984 4 LT1 211 1 0 12379 175 1 0 3 0.9400 0 3.6300 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 52863545 0 0 0 2 0 0 0 0 0 0 N. LOKESH,NORTHERN PORTION BERAING NO 05, KATHA NO 382/29 KAVERI NAGAR , HOODY VILLAGE, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 209.2500 0 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447123704 3543475000 4ELG84237 SMT.S.RADHAMMA KAVERINAGARA MAHADEVAPURA POST 424308 5878 4 LT1 211 0.4800 0 1592 45 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 111112855805D 0 0 0 1 0 0 0 0 0 0 SMT.S.RADHAMMA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1447123493 3559475000 4ELG54788 SUNANDAMMA S NO 10 KAVERI NAGAR MAHADEVAPURA BANGALORE 560048 424308 5954 4 LT1 211 0.2400 0 383 4 1 0 3 0.8700 -93 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1858895 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA S,NO 10 KAVERI NAGAR MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447123396 1853862797 4ELG122448 VENKATAMMA KAVERI NAGAR WHITEFIELD MAIN RD 424308 2036 4 LT1 211 0.4800 0 4006 21 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 111112583882D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,KAVERI NAGAR WHITEFIELD MAIN RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447123397 1864575000 DLG29486 NAGARAJU CAUVERY NAGARA CAUVERY NAGARA 424308 6051 4 LT1 211 0.1200 0 2524 36 1 0 3 1 25 1 0 0 240 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111438968 0 0 0 0 0 0 0 0 0 0 NAGARAJU,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447123391 1865929153 4ELG166050 K C MURAGESH NO 19 KAVERINAGARA 1 MAHADEVPURA 424308 5975 4 LT1 211 1 0 9057 103 1 0 3 0.8700 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 0 BD0870250 0 0 0 1 0 0 0 0 0 0 K C MURAGESH,NO 19 KAVERINAGARA 1 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447123724 1909103299 E12LG20501 MUTHURAJAMMA #160, SY NO #30, KAVERINAGARA, HOODI VILLAGE,M D PURA 3 424308 0 4 LT1 211 1 0 2452 78 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 100000 67561883 0 0 0 2 0 0 0 0 0 0 MUTHURAJAMMA,#160, SY NO #30, KAVERINAGARA, HOODI VILLAGE,M D PURA 3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1447123443 1934575000 DLG12778 VENKATAMMA CAUVERY NAGARA - 424308 115 4 LT1 211 0.1200 0 418 3 1 0 3 0.8500 -136 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 52281858 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,CAUVERY NAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447123805 3586442191 E12LG20503 MUTHURAJAMMA #160, SY NO #30, KAVERINAGARA, HOODI VILLAGE,M D PURA 2 424308 0 4 LT1 211 1 0 5 0 1 0 3 1 -178 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 100000 111121408789 0 0 0 0 0 0 0 0 0 0 MUTHURAJAMMA,#160, SY NO #30, KAVERINAGARA, HOODI VILLAGE,M D PURA 2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123807 3592134576 4ELG160677 KAVITHA ST NO.13 6 KH NO.29/A 424308 6063 4 LT1 211 1 0 3781 46 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 39067190 0 0 0 0 0 0 0 0 0 0 KAVITHA,ST NO.13 6 KH NO.29/A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447123826 3603375000 4ECL4636 SRI.RAMESH KAVERINAGARA - 424308 6113 4 LT1 211 0.2400 0 3187 18 1 0 3 1 0 0 0 0 250 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000153437 0 0 0 0 0 0 0 0 0 0 SRI.RAMESH,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447123533 3642085000 4ELG49604 SMT.MUNIYAMMA KAVERINAGARA - 424308 6084 4 LT1 211 0.2400 0 3340 32 1 0 3 1 0 1 0 0 210 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000179297 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1447123901 3673275000 4EEH25780 SMT JAYASUMA.N.S #NO. 34 , KAVERINAGAR , MAHADEVAPURA , BANGALORE 560048 424308 5848 4 LT1 211 2 0 4828 106 1 0 3 0.7900 0 0 0 0 0 4243 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 2017-01-24 A1849029 0 0 0 2 0 0 0 0 0 0 SMT JAYASUMA.N.S,#NO. 34 , KAVERINAGAR , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1447123669 3709849067 4ELG140242 E MANJULA KAVERINAGAR 1 WHITEFIELD MAIN ROAD 424308 2222 4 LT1 211 0.5000 0 4469 40 1 0 3 1 -11 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111111187666 0 0 0 2 0 0 0 0 0 0 E MANJULA,KAVERINAGAR 1 WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447123711 3732911488 4ELG166051 K C MURAGESH NO 19 KAVERINAGARA MAHADEVPURA 424308 5976 4 LT1 211 1 0 2752 42 1 0 3 0.8100 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 0 BD0870246 0 0 0 1 0 0 0 0 0 0 K C MURAGESH,NO 19 KAVERINAGARA MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447123523 3751801618 4ELG158149 MEENAKSHAMMA KAVERINAGAR 1 G C PALYA 424308 5818 4 LT1 211 0.5000 0 2554 79 1 0 3 0.6200 784 6.9800 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 38414067 0 0 0 2 0 0 0 0 0 0 MEENAKSHAMMA,KAVERINAGAR 1 G C PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-10-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447123925 3769575000 4ED40490 G JEEVAMANI KAVERI NAGAR WHTIFIELD ROAD M D PURA B:LORE 560048 OM NO 2239 DT 14-03-2014 424308 10512 4 LT1 211 0.4800 0 6585 105 1 0 3 0.9700 0 0 0 0 280 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC2623972 0 0 0 1 0 0 0 0 0 0 G JEEVAMANI,KAVERI NAGAR WHTIFIELD ROAD M D PURA B:LORE 560048 OM NO 2239 DT 14-03-2014 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447123928 3774775000 4ELG77470 SRI.HIMANTH RAJ KAVERINAGARA MAHADEVAPURA 424308 5879 4 LT1 211 0.2400 0 7513 41 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 100002524812D 0 0 0 1 0 0 0 0 0 0 SRI.HIMANTH RAJ,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1447123648 3813675000 4ELG60724 MUNIYAMMA #12 KAVERINAGAR MAHADEVAPURA 424308 6079 4 LT1 211 0.2400 0 4958 12 1 0 3 0.7400 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 39593244 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,#12 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447123596 3832085000 4ED37581 PERUMAL M.D.PURA - 424308 10518 4 LT1 211 0.3200 0 1955 15 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000859242 0 0 0 0 0 0 0 0 0 0 PERUMAL,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447123906 3871575000 4ELG45274 VENKATAMMA M.D.PURA - 424308 6009 4 LT1 211 0.2400 0 7927 15 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000793273 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447123915 3886066096 E12LG6718 JAYASUMA.N.S #NO .34 , KAVERINAGAR, MAHADEVAPURA , BANGALORE 560048 424308 5849 4 LT1 211 1 0 3360 32 1 0 3 0.9500 -117 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 52866571 0 0 0 0 0 0 0 0 0 0 JAYASUMA.N.S,#NO .34 , KAVERINAGAR, MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447123926 3888975000 4ELG65375 G.PURUSHOTHAMA HOODY VILLAGE,W.F.ROAD M.D.PURA POST,BANGALORE-48 424308 10546 4 LT1 211 0.2400 0 2766 85 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000879673 0 0 0 2 0 0 0 0 0 0 G.PURUSHOTHAMA,HOODY VILLAGE,W.F.ROAD M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2025-09-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1447123825 3896417759 4ELG160676 KAVITHA ST NO.13 5 KH NO.29/A 424308 6065 4 LT1 211 1 0 5070 81 1 0 3 0.9100 1 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 39067189 0 0 0 0 0 0 0 0 0 0 KAVITHA,ST NO.13 5 KH NO.29/A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447123670 3900775000 4ED42708 SARDAR SAB KAVERI NAGAR - 424308 6132 4 LT1 211 0.1200 0 99 1 1 0 3 1 -146 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 111116847583 0 0 0 0 0 0 0 0 0 0 SARDAR SAB,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-11-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123672 3916575000 4ELG51040 SMT.GOWRAMMA KAVERINAGARA - 424308 2208 4 LT1 211 0.2400 0 1227 32 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A2187161 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447123507 3947129573 4ELG170730 K A DILIP KUMAR KAVERI NAGAR NO 33,D WHITEFIELD ROAD 424308 104 4 LT1 211 1 0 2531 46 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 0 100006311554 0 0 0 2 0 0 0 0 0 0 K A DILIP KUMAR,KAVERI NAGAR NO 33,D WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.8700 54 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1447123806 3969516576 E12LG6642 RAJAPPA SITE NO 15 KAVERINAGAR MAHADEVAPURA 424308 10533 4 LT1 211 1 0 4740 83 1 0 3 0.7600 262 1.2900 0 0 640 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 52887112 0 0 0 1 0 0 0 0 0 0 RAJAPPA,SITE NO 15 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447123799 3985775000 4ED37529 K.NAGARAJA CAUVERY NAGARA CAUVERY NAGARA 424308 5996 4 LT1 211 0.2400 0 3688 14 1 0 3 1 8 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 100002503522D 0 0 0 0 0 0 0 0 0 0 K.NAGARAJA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-10-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447123586 3999398117 E12LG2586 MUNI GOWDA C SITE NO 30 Katha No 127 424308 5891 4 LT1 211 1 0 4383 86 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 52284381 0 0 0 2 0 0 0 0 0 0 MUNI GOWDA C,SITE NO 30 Katha No 127 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1447123585 4011643626 E12LG26690 MAHADEV CHOLA M G SITE NO 23, KHATHA NO 382 29, KAVERINAGAR, HOODI 4 MAHADEVAPURA 424308 0 4 LT1 211 1 0 1565 76 1 0 3 0.9700 0 1.9400 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 100000 69947771 0 0 0 2 0 0 0 0 0 0 MAHADEV CHOLA M G,SITE NO 23, KHATHA NO 382 29, KAVERINAGAR, HOODI 4 MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1447123580 4019575000 4ELG49606 SMT.MUNIYAMMA KAVERINAGARA - 424308 6086 4 LT1 211 0.2400 0 7292 48 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000754856 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447123709 4038475000 4ELG66892 SRI.C.HARIKRISHNA NO15, KAVERINAGARA M.D.PURA POST 424308 10538 4 LT1 211 0.4800 0 4414 35 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 100002466020D 0 0 0 1 0 0 0 0 0 0 SRI.C.HARIKRISHNA,NO15, KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2025-02-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447123551 4052122415 4ELG170731 K A DILIP KUMAR KAVERI NAGAR NO 30,A WHITEFIELD ROAD 424308 105 4 LT1 211 1 0 1811 24 1 0 3 1 -2 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 0 100006311567 0 0 0 1 0 0 0 0 0 0 K A DILIP KUMAR,KAVERI NAGAR NO 30,A WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447123861 4065775000 DLG29479 C.GOVINDA RAJU CAUVERY NAGARA CAUVERY NAGARA 424308 6055 4 LT1 211 0.1200 0 11693 198 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000791407 0 0 0 2 0 0 0 0 0 0 C.GOVINDA RAJU,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447123641 4100775000 DLG29474 C.GOVINDA RAJU CAUVERY NAGARA CAUVERY NAGARA 424308 6053 4 LT1 211 0.1200 0 5064 27 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000793579 0 0 0 1 0 0 0 0 0 0 C.GOVINDA RAJU,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447123633 4101975000 4ED43941 VENKATAPPA KAVERI NAGAR - 424308 6118 4 LT1 211 0.2400 0 6493 57 1 0 3 1 191 1.6400 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000176207 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447123637 4106975000 4ELG45372 V.RAJANNA KAVERI NAGAR M.D.PURA POST,BANGALORE-48 424308 1989 4 LT1 211 0.2400 0 2135 45 1 0 3 0.8800 1 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1849096 0 0 0 0 0 0 0 0 0 0 V.RAJANNA,KAVERI NAGAR M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.9000 54 2023-10-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447123634 4113090354 4ELG99323 PUSHPA.P NO.31,KAVERINAGAR 2 M.D.PURA 424308 5885 4 LT1 211 0.4800 0 1111 39 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 0 67578415 0 0 0 0 0 0 0 0 0 0 PUSHPA.P,NO.31,KAVERINAGAR 2 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 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 0.0700 2 1447123647 4117976506 4ELG129427 C JYOTHI ST NO.3&4 2 K NO.29/P2/3/4 424308 10566 4 LT1 211 0.3200 0 2680 13 1 0 3 0.9100 0 0 0 0 300 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.300 (ignore if paid) 0 99999 28804817 0 0 0 0 0 0 0 0 0 0 C JYOTHI,ST NO.3&4 2 K NO.29/P2/3/4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447123649 4129975000 4ELG62723 VENKATAMMA 79,KAVERINAGAR OPP GOVT SCHOOL M D PURA 424308 6012 4 LT1 211 0.2400 0 3435 24 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000789470 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,79,KAVERINAGAR OPP GOVT SCHOOL M D PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-10-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1447123571 4151775000 4ELG48582 SRI.PERUMAL KAVERINAGARA - 424308 10515 4 LT1 211 0.2400 0 9851 39 1 0 3 1 38 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000860940 0 0 0 0 0 0 0 0 0 0 SRI.PERUMAL,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-10-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447123462 4186274950 4ELG143480 SRINIVAS NO.159 3 KAVERINAGAR 424308 2051 4 LT1 211 0.4800 0 2418 29 1 0 3 0.9200 0 0 0 0 340 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.340 (ignore if paid) 0 99999 37632267 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO.159 3 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1447123451 4188382471 E12LG11973 L ANAND SITE NO 13, KATHA NO 29/AA KAVERINAGAR MAHADEVAPURA 424308 26 4 LT1 211 1 0 1325 29 1 0 3 0.9200 6 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 53120810 0 0 0 0 0 0 0 0 0 0 L ANAND,SITE NO 13, KATHA NO 29/AA KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2025-01-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447123766 4216475000 4ELG75000 SRI.D.HIMANTH RAJU SITE NO.32, KAVERINAGARA MAHADEVAPURA 424308 5881 4 LT1 211 0.3200 0 5839 4 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 100002543409D 0 0 0 1 0 0 0 0 0 0 SRI.D.HIMANTH RAJU,SITE NO.32, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1447123783 4245876861 4ELG129426 C JYOTHI ST NO.3&4 K NO.29/P2/3/4 424308 6124 4 LT1 211 0.3200 0 3963 25 1 0 3 0.9500 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 28804816 0 0 0 1 0 0 0 0 0 0 C JYOTHI,ST NO.3&4 K NO.29/P2/3/4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2024-03-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1447123392 4279775000 4ED35298 RAJAPPA CAUVERY NAGARA CAUVERY NAGARA 424308 10525 4 LT1 211 0.1200 0 3675 38 1 0 3 1 0 0 0 0 270 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000865232 0 0 0 0 0 0 0 0 0 0 RAJAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2024-05-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447123390 4292775000 4ELG51076 SRI.RAMESH KAVERINAGARA - 424308 6111 4 LT1 211 0.2400 0 3406 33 1 0 3 1 637 4.9600 0 0 230 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000211165 0 0 0 0 0 0 0 0 0 0 SRI.RAMESH,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447123716 4317769946 4ELG150401 MANJUNATHA NO.156 KAVERINAGAR 424308 2045 4 LT1 211 0.4800 0 4009 72 1 0 3 0.9500 1558 12.6000 0 0 670 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.670 (ignore if paid) 0 99999 37724204 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,NO.156 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447123721 4331375000 DLG29481 K VARALAKSHMAMMA # 29 CAUVERY NAGARA G C PALYA MAHADEVAPURA BANGALORE 560048 424308 6046 4 LT1 211 0.1200 0 4990 34 1 0 2 0 101 4.5500 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000163088 0 0 0 0 0 0 0 0 0 0 K VARALAKSHMAMMA,# 29 CAUVERY NAGARA G C PALYA MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447123725 4331775000 4ELG61091 T.K MOHAN 3 KAVERINAGAR MAHADEVAPURA 424308 10507 4 LT1 211 0.2400 0 14313 210 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000823286 0 0 0 2 0 0 0 0 0 0 T.K MOHAN,3 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1447123717 4343965000 4ECL5866 VENKATAMMA W/O.MUNIYAPPA NO.209,KAVERINAGAR,B-LORE-48 424308 112 4 LT1 211 0.2400 0 5465 41 1 0 3 1 -52 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 100002464360D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O.MUNIYAPPA NO.209,KAVERINAGAR,B-LORE-48 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447123478 4381085000 4ELG65374 G.PURUSHOTHAMA HOODY VILLAGE,W.F.ROAD M.D.PURA POST,BANGALORE-48 424308 10545 4 LT1 211 0.2400 0 3751 19 1 0 3 1 -567 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000844909 0 0 0 1 0 0 0 0 0 0 G.PURUSHOTHAMA,HOODY VILLAGE,W.F.ROAD M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2024-02-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447123469 4402675000 4ELG48698 CHINNAMMA SITE NO-11,2ND CROSS,2ND MAIN,VINAYAKA LAYOUT,KAVERINAGARA BANGALORE-560066 424308 5951 4 LT1 211 0.2400 0 1904 50 1 0 3 0.8500 0 0 0 0 280 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A1849032 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,SITE NO-11,2ND CROSS,2ND MAIN,VINAYAKA LAYOUT,KAVERINAGARA BANGALORE-560066 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447123449 2774075000 4ELG60726 MUNIYAMMA #12 KAVERINAGAR MAHADEVAPURA 424308 6081 4 LT1 211 0.2400 0 4096 20 1 0 3 1 151 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000274108 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#12 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-10-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1447123399 2789375000 4ELG58390 SMT SAVITHRAMMA #30, KAVERINAGARA MAHADEVAPURA 424308 6094 4 LT1 211 0.2400 0 4495 18 1 0 3 1 0 0 0 0 280 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000167436 0 0 0 1 0 0 0 0 0 0 SMT SAVITHRAMMA,#30, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2024-11-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447123387 4417737736 4ELG143481 SRINIVAS NO.159 KAVERINAGAR 424308 117 4 LT1 211 0.4800 0 4798 37 1 0 3 0.8700 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 32724433 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO.159 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 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 0.7100 2 1447123790 4420416261 4ELG103933 N.LOKESH NO.5 1 KAVERINAGAR 424308 5980 4 LT1 211 0.4800 0 13001 15 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111113107727 0 0 0 1 0 0 0 0 0 0 N.LOKESH,NO.5 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2024-01-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447123787 4436375000 4ELG54015 SRI.K.V.NAGARAJ KAVERINAGARA - 424308 2228 4 LT1 211 0.2400 0 2979 96 1 0 3 0.8800 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A2184575 0 0 0 2 0 0 0 0 0 0 SRI.K.V.NAGARAJ,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447123894 4474975000 4ELG54026 SRI.SRINIVAS KAVERINAGARA - 424308 5917 4 LT1 211 0.4800 0 760 10 1 0 3 0.7900 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1849022 0 0 0 1 0 0 0 0 0 0 SRI.SRINIVAS,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.1300 56 2024-01-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447123884 4493289199 E12LG11974 L ANAND SITE NO 13, KATHA NO 29/AE KAVERINAGAR MAHADEVAPURA 424308 39 4 LT1 211 1 0 2074 22 1 0 3 0.8100 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 53120811 0 0 0 0 0 0 0 0 0 0 L ANAND,SITE NO 13, KATHA NO 29/AE KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447123818 4510675000 4ELG54027 SRI.SRINIVAS KAVERINAGARA - 424308 5918 4 LT1 211 0.4800 0 899 23 1 0 3 0.9000 943 7.9300 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1849038 0 0 0 0 0 0 0 0 0 0 SRI.SRINIVAS,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447123665 4518075000 4ED40446 MUNESHWARA M.D.PURA - 424308 6105 4 LT1 211 0.1200 0 2383 25 1 0 3 1 7 0 0 0 290 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000176321 0 0 0 0 0 0 0 0 0 0 MUNESHWARA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-10-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447123659 4530575000 4ELG67600 SAROJAMMA KAVERINAGARA M.D.PURA 424308 5966 4 LT1 211 0.2400 0 1765 63 1 0 3 0.9900 566 2.9400 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1858053 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,KAVERINAGARA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1447123657 4534814514 4ELG99322 PUSHPA.P NO.31,KAVERINAGAR 1 M.D.PURA 424308 5884 4 LT1 211 0.4800 0 4680 38 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111112547899 0 0 0 1 0 0 0 0 0 0 PUSHPA.P,NO.31,KAVERINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1447123408 4562875000 4ELG54024 SRI.SRINIVAS KAVERINAGARA - 424308 5920 4 LT1 211 0.4800 0 1190 24 1 0 3 0.9800 334 3 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1849037 0 0 0 1 0 0 0 0 0 0 SRI.SRINIVAS,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447123404 4566415599 E12LG24762 N. LOKESH 1360, 2 CROSS, 2 MAIN KAVERINAGAR, MAHADEVPURA 424308 0 4 LT1 211 1 0 1108 60 1 0 3 0.9600 0 1.8600 0 0 280 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.280 (ignore if paid) 0 0 68223799 0 0 0 2 0 0 0 0 0 0 N. LOKESH,1360, 2 CROSS, 2 MAIN KAVERINAGAR, MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447123378 4593375000 4ED41675 NETHRA VATHI M.D.PURA - 424308 108 4 LT1 211 0.0800 0 1364 18 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1849085 0 0 0 0 0 0 0 0 0 0 NETHRA VATHI,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 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 0.1600 2 1447123734 4610736798 E12LG6915 N. LOKESH NORTHERN PORTION BERAING NO 05, KATHA NO 382/29,B KAVERI NAGAR , HOODY VILLAGE, 424308 5983 4 LT1 211 1 0 6318 137 1 0 3 0.8800 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 52863546 0 0 0 2 0 0 0 0 0 0 N. LOKESH,NORTHERN PORTION BERAING NO 05, KATHA NO 382/29,B KAVERI NAGAR , HOODY VILLAGE, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447123728 4621614432 4ELG143483 CHOWDAPPA NO.363 1 KAVERINAGAR 424308 6120 4 LT1 211 0.4800 0 5100 4 1 0 3 0.9800 -369 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 29008421 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,NO.363 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447123735 4634647605 E12LG1933 NARAYANAMMA # KAVERI NAGAR 424308 10520 4 LT1 211 1 0 4594 23 1 0 3 0.9500 -156 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 52128223 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,# KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447123521 4648975000 4ED36476 SMT. SULOCHANA N CAUVERY NAGARA MAHADEVAPURA BANGALORE 560048 424308 6002 4 LT1 211 0.1600 0 7843 36 1 0 3 1 -16 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999 111000166856 0 0 0 0 0 0 0 0 0 0 SMT. SULOCHANA N,CAUVERY NAGARA MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1447123839 4676675000 4ELG45850 SMT. S.RADHAMMA M.D.PURA - 424308 5869 4 LT1 211 0.4400 0 1009 33 1 0 3 0.5600 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1858055 0 0 0 0 0 0 0 0 0 0 SMT. S.RADHAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447123609 4714475000 4ELG70573 VENKATAMMA W/O.MUNIYAPPA NO.209,KAVERINAGAR,B-LORE-48 424308 110 4 LT1 211 0.2400 0 4446 8 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 100002515936D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O.MUNIYAPPA NO.209,KAVERINAGAR,B-LORE-48 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447123605 4724875000 4ED37528 K.NAGARAJA CAUVERY NAGARA CAUVERY NAGARA 424308 5995 4 LT1 211 0.2400 0 801 37 1 0 3 0.9700 346 2.7000 0 0 310 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A1854006 0 0 0 0 0 0 0 0 0 0 K.NAGARAJA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0.4600 10 2024-03-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447123702 4749214702 4ELG129425 C JYOTHI ST NO.3&4 1 K NO.29/P2/3/4 424308 50 4 LT1 211 0.3200 0 3828 46 1 0 3 0.9100 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 28804815 0 0 0 1 0 0 0 0 0 0 C JYOTHI,ST NO.3&4 1 K NO.29/P2/3/4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1447123519 4751181334 4ELG129291 MANJULA KAVERINAGAR 2 M.D.PURA 424308 5991 4 LT1 211 0.4800 0 5998 63 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000192870 0 0 0 1 0 0 0 0 0 0 MANJULA,KAVERINAGAR 2 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1447123800 4771995807 4ELG160675 KAVITHA ST NO.13 13 KH NO.29/A 424308 6067 4 LT1 211 1 0 3865 55 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 39067188 0 0 0 1 0 0 0 0 0 0 KAVITHA,ST NO.13 13 KH NO.29/A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1447123809 4799375000 4ED40451 NAGARAJA M.D.PURA BLORE 424308 6092 4 LT1 211 0.2400 0 2657 11 1 0 3 1 -42 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000177449 0 0 0 1 0 0 0 0 0 0 NAGARAJA,M.D.PURA BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2024-06-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1447123803 4802575000 4ELG62721 VENKATAMMA 79,KAVERINAGAR OPP GOVT SCHOOL M D PURA 424308 6017 4 LT1 211 0.2400 0 2010 7 1 0 3 1 1 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000785836 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,79,KAVERINAGAR OPP GOVT SCHOOL M D PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1447123575 4829775000 4ELG78924 SMT.S.THILAGA NO.13, 2ND STREET, NEAR RMAKRISHNA SCHOOL, KAVERINAGARA, 424308 5936 4 LT1 211 0.2400 0 5884 30 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 100002530138D 0 0 0 0 0 0 0 0 0 0 SMT.S.THILAGA,NO.13, 2ND STREET, NEAR RMAKRISHNA SCHOOL, KAVERINAGARA, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1447123583 4830375000 4ED37607 SHAJADABI M.D.PURA - 424308 6039 4 LT1 211 0.2800 0 2911 1 1 0 3 1 -47 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000279566 0 0 0 1 0 0 0 0 0 0 SHAJADABI,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447123576 4832623159 E12LG1623 RAMAPPA NO 691 KAVERINAGAR 424308 10497 4 LT1 211 1 0 1169 31 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 51810905 0 0 0 0 0 0 0 0 0 0 RAMAPPA,NO 691 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-10-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447123588 4841475000 4ELG84232 SMT.S.RADHAMMA KAVERINAGARA MAHADEVAPURA POST 424308 5873 4 LT1 211 0.4800 0 7805 38 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 111115815091D 0 0 0 0 0 0 0 0 0 0 SMT.S.RADHAMMA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447123495 4868778267 E12LG20351 SMT.MANJULA SITE NO.5, KATHA NO.38/29,, KAVERINAGARA 1 424308 0 4 LT1 211 1 0 2142 66 1 0 3 0.8000 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 67548733 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA,SITE NO.5, KATHA NO.38/29,, KAVERINAGARA 1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447123903 4875875000 4ELG66002 JAYARAJU AND CHITHRA SITE NO.29, HOODY VILLAGE MAHADEVAPURA POST BANGALORE 560048 424308 5911 4 LT1 211 0.3200 0 5786 116 1 0 3 0.8700 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1858899 0 0 0 2 0 0 0 0 0 0 JAYARAJU AND CHITHRA,SITE NO.29, HOODY VILLAGE MAHADEVAPURA POST BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447123674 4920975000 4ELG46276 GOWRAMA KAVERI NAGAR - 424308 5846 4 LT1 211 0.2400 0 2520 46 1 0 3 0.8600 -29 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1858896 0 0 0 0 0 0 0 0 0 0 GOWRAMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447123429 5015145897 4ELG119415 B K RAVI 13TH CROSS 1 NEAR SCHOL 424308 5946 4 LT1 211 0.2400 0 2872 16 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111112548454 0 0 0 1 0 0 0 0 0 0 B K RAVI,13TH CROSS 1 NEAR SCHOL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-11-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1447123435 5015858200 4ELG134499 KANTHAMMA NO.826 KAVERINAGAR 424308 10492 4 LT1 211 0.4800 0 1706 13 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 28925072 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,NO.826 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447123731 5039723517 4ELG99326 PUSHPA.P NO.31,KAVERINAGAR 6 M.D.PURA 424308 5888 4 LT1 211 0.4800 0 3797 32 1 0 3 1 0 0 0 0 520 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113328386 0 0 0 2 0 0 0 0 0 0 PUSHPA.P,NO.31,KAVERINAGAR 6 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1447123442 5091375000 4ELG66000 JAYARAJU AND CHITHRA SITE NO.29, HOODY VILLAGE MAHADEVAPURA POST BANGALORE 560048 424308 5909 4 LT1 211 0.3200 0 1201 11 1 0 3 0.7300 -108 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1849441 0 0 0 0 0 0 0 0 0 0 JAYARAJU AND CHITHRA,SITE NO.29, HOODY VILLAGE MAHADEVAPURA POST BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447123447 5104575000 4ELG46602 DEREK ALLEN KAVERI NAGAR M.D.PURA POST 424308 5867 4 LT1 211 0.2800 0 1774 39 1 0 3 0.7400 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1854079 0 0 0 2 0 0 0 0 0 0 DEREK ALLEN,KAVERI NAGAR M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447123753 5144085000 4ED20318 V.RAJANNA KAVERI NAGARA M.D.PURA POST,BANGALORE-48 424308 1987 4 LT1 211 0.1200 0 3344 28 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1843753 0 0 0 1 0 0 0 0 0 0 V.RAJANNA,KAVERI NAGARA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 93 102 2025-04-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447123755 5151475000 4ELG58391 SMT SAVITHRAMMA #30, KAVERINAGARA MAHADEVAPURA 424308 6095 4 LT1 211 0.2400 0 4973 9 1 0 3 1 28 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000192114 0 0 0 0 0 0 0 0 0 0 SMT SAVITHRAMMA,#30, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447123862 5301938870 4ELG160674 KAVITHA ST NO.13 3 KH NO.29/A 424308 6062 4 LT1 211 1 0 3154 28 1 0 3 0.8900 -3 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 39067187 0 0 0 1 0 0 0 0 0 0 KAVITHA,ST NO.13 3 KH NO.29/A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447123867 5303648572 E12LG11976 L ANAND SITE NO 13, KATHA NO 29/AB KAVERINAGAR MAHADEVAPURA 424308 32 4 LT1 211 1 0 1832 35 1 0 3 0.8300 8 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 53120813 0 0 0 0 0 0 0 0 0 0 L ANAND,SITE NO 13, KATHA NO 29/AB KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447123741 6976975000 DLG31247 SUBRAMANI CAUVERY NAGARA CAUVERY NAGARA 424308 5823 4 LT1 211 0.6400 0 4746 65 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000156419 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1447123742 6983252218 4ELG166052 K C MURAGESH NO 19 KAVERINAGARA 3 MAHADEVPURA 424308 5977 4 LT1 211 1 0 2045 24 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 0 BD0870244 0 0 0 1 0 0 0 0 0 0 K C MURAGESH,NO 19 KAVERINAGARA 3 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447123636 5324085000 4ELG62520 PRUSHOTHAMA 8 KAVERINAGAR MAHADEVAPURA 424308 10548 4 LT1 211 0.2400 0 4654 3 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000881611 0 0 0 0 0 0 0 0 0 0 PRUSHOTHAMA,8 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447123644 5326475000 4ELG60727 MUNIYAMMA #12 KAVERINAGAR MAHADEVAPURA 424308 6082 4 LT1 211 0.2400 0 4385 65 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000152077 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,#12 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123642 5338480003 4ELG162674 L.ANANDA NO 5 13 KATHA NO 291A KAVERI NAGAR 424308 6074 4 LT1 211 5 0 42910 904 1 0 3 0.8600 -39 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 C930201 0 0 0 7 0 0 0 0 0 0 L.ANANDA,NO 5 13 KATHA NO 291A KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0700 2 1447123643 5339090351 E12LG358 NARAYANAMMA FOOL NO1 424308 10532 4 LT1 211 1 0 2584 36 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 51143868 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,FOOL NO1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31 41 2025-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447123714 5364475000 DLG29483 PARVATHAMMA KATHA NO-169,SY NO-29, IST MAIN IIIRD CROSS,KAVERINAGARA ,HOODI,MAHADEVAPURA POST BANGALURU-560048 424308 6048 4 LT1 211 0.1200 0 6684 2 1 0 3 1 165 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000778575 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,KATHA NO-169,SY NO-29, IST MAIN IIIRD CROSS,KAVERINAGARA ,HOODI,MAHADEVAPURA POST BANGALURU-560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447123486 5380366885 4ELG155256 M RUDRESH NO.105 2 3rd CROSS,KAVERINAGAR 424308 10562 4 LT1 211 0.4800 0 17130 188 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 38131124 0 0 0 3 0 0 0 0 0 0 M RUDRESH,NO.105 2 3rd CROSS,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 205.6700 0 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1447123414 5394994711 E12LG6361 LAKSHMAMMA NO.8, 2ND CROSS,, KAVERINAGARA, KAVERI NAGAR MAHADEVAPURA, B 424308 5972 4 LT1 211 0.2400 0 2160 25 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 BC3094141 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO.8, 2ND CROSS,, KAVERINAGARA, KAVERI NAGAR MAHADEVAPURA, B 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447123416 5404168831 4EEH119421 B K RAVI 13TH CROSS 6 NEAR SCHOL 424308 5944 4 LT1 211 2 0 21724 245 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111112586827 0 0 0 3 0 0 0 0 0 0 B K RAVI,13TH CROSS 6 NEAR SCHOL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1447123475 5430675000 4ED38402 CHINAMMA M.D.PURA - 424308 2226 4 LT1 211 0.4800 0 650 15 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A2184579 0 0 0 0 0 0 0 0 0 0 CHINAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447123739 5449975000 4ELG55452 SMT.B.K.LAXMI W/O NAGARAJU KAVERINAGARA 424308 10556 4 LT1 211 0.2400 0 4803 18 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000868008 0 0 0 1 0 0 0 0 0 0 SMT.B.K.LAXMI,W/O NAGARAJU KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447123494 5469426279 4ELG124711 CHOWDAPPA NO.363 3rd CROSS,KAVERINAGAR 424308 6121 4 LT1 211 0.4800 0 1896 0 1 0 3 1 -512 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111113093763 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,NO.363 3rd CROSS,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123497 5470975000 4ELG85070 SMT.KANTHAMMA KAVERINAGARA MAHADEVAPURA POST 424308 10490 4 LT1 211 0.2400 0 3931 21 1 0 3 1 -31 0 0 0 230 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112549409D 0 0 0 1 0 0 0 0 0 0 SMT.KANTHAMMA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447123539 5473775000 4ELG58770 G KONDAIAH 12, K NO 383/29 KAVERINAGAR MAHADEVAPURA 424308 5942 4 LT1 211 0.4800 0 1776 49 1 0 3 0.9600 395 2.8000 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1858900 0 0 0 1 0 0 0 0 0 0 G KONDAIAH,12, K NO 383/29 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447123857 5497807862 4ELG155257 M RUDRESH NO.105 3 3rd CROSS,KAVERINAGAR 424308 10561 4 LT1 211 0.4800 0 4765 30 1 0 3 0.8300 54 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 38131123 0 0 0 1 0 0 0 0 0 0 M RUDRESH,NO.105 3 3rd CROSS,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1447123848 5502760480 E12LG11652 SUBRAMANI CAUVERY NAGARA, CAUVERY NAGARA}} 424308 10 4 LT1 211 1 0 4109 101 1 0 3 0.9400 0 0 0 0 210 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 53019589 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,CAUVERY NAGARA, CAUVERY NAGARA}} 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447123626 5530475000 4ELG58772 G KONDAIAH 12, K NO 383/29 KAVERINAGAR MAHADEVAPURA 424308 5940 4 LT1 211 0.4800 0 2251 54 1 0 3 0.8500 118 1 0 0 270 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A1858881 0 0 0 1 0 0 0 0 0 0 G KONDAIAH,12, K NO 383/29 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447123623 5541846591 E12LG6750 SRI. MUNIGOWDA. C SITE NO 30, KATHA NO 127,B PROPERTY NO 29, KAVERI NAGAR 424308 5892 4 LT1 211 1 0 11020 142 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 BC3121728 0 0 0 3 0 0 0 0 0 0 SRI. MUNIGOWDA. C,SITE NO 30, KATHA NO 127,B PROPERTY NO 29, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1447123565 5560375000 4ELG62724 VENKATAMMA 79,KAVERINAGAR OPP GOVT SCHOOL M D PURA 424308 6011 4 LT1 211 0.2400 0 6292 14 1 0 3 1 55 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000756324 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,79,KAVERINAGAR OPP GOVT SCHOOL M D PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447123455 5576055612 4ELG106828 PARVATHAMMA KAVERINAGAR 1 GOVT SCHOOL NEAR 424308 6057 4 LT1 211 0.4800 0 7142 16 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111113050746 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,KAVERINAGAR 1 GOVT SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447123456 5576060719 E12LG361 NARAYANAMMA FOOL NO1 4 424308 10529 4 LT1 211 0 1 2438 37 1 0 3 0.8900 390 2.0200 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 51143871 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,FOOL NO1 4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447123466 5582944865 4ELG121762 SHANTHAMMA NO.176 KAVERINAGAR 424308 2060 4 LT1 211 1 0 3060 133 1 0 3 0 0 19.1500 0 0 310 4243 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14012029 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115812304 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,NO.176 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447123464 5604244196 4ELG143482 SRINIVAS NO.159 4 KAVERINAGAR 424308 2054 4 LT1 211 0.4800 0 8341 35 1 0 3 0.9700 2532 21.7100 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 32724431 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO.159 4 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 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 1.3900 2 1447123446 5613957007 4EEH155258 MOHAN T K NO.1 2 VINAYAKA L/O 424308 10499 4 LT1 211 2 0 10291 62 1 0 3 0.9500 -100 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 37890538 0 0 0 1 0 0 0 0 0 0 MOHAN T K,NO.1 2 VINAYAKA L/O 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447123382 5621875000 4ELG54789 SUNANDAMMA S NO 10 KAVERI NAGAR MAHADEVAPURA BANGALORE 560048 424308 5955 4 LT1 211 0.2400 0 714 18 1 0 3 0.8600 -351 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1858898 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA S,NO 10 KAVERI NAGAR MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447123768 5637575000 4ED40082 VENKATARAYAPPA KAVARI NAGAR WHITE FIELD ROAD 424308 10508 4 LT1 211 0.2400 0 5071 34 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000816631 0 0 0 1 0 0 0 0 0 0 VENKATARAYAPPA,KAVARI NAGAR WHITE FIELD ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2024-09-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1447123771 5637746602 E12LG14171 SHRI NAGARAJ B NO # 30, KAVERINAGAR, M D PURA 424308 31 4 LT1 211 1 0 1809 59 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 100000 53258227 0 0 0 1 0 0 0 0 0 0 SHRI NAGARAJ B,NO # 30, KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447123769 5642085000 4ED38752 KANTHAMMA CAUVERY NAGAR - 424308 6116 4 LT1 211 0.1200 0 3065 7 1 0 3 1 -59 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000154417 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447123775 5654475000 DLG22945 K.RAJU CAUVERY NAGAR CAUVERY NAGAR 424308 1002 4 LT1 211 0.1200 0 8197 3 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 100002456963D 0 0 0 0 0 0 0 0 0 0 K.RAJU,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123547 5671475000 4ELG74702 SUNANDAMMA S KAVERINAGARA MAHADEVAPURA POST 424308 5958 4 LT1 211 0.2400 0 6955 6 1 0 3 0 -29 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14012029 0 9999999 100002452171 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA S,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447123498 5675975000 4ED40448 RANGAMMA M.D.PURA - 424308 5825 4 LT1 211 0.2000 0 1490 17 1 0 3 0.9800 0 1 0 0 240 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1839529 0 0 0 1 0 0 0 0 0 0 RANGAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447123589 5721834933 E12LG5777 SMT.GIRIJAMMA SY NO-30,C KAVERI NAGAR 424308 1983 4 LT1 211 1 0 4165 57 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 BC3082201 0 0 0 1 0 0 0 0 0 0 SMT.GIRIJAMMA,SY NO-30,C KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447123581 5742275000 4ED36472 SMT. SULOCHANA N SITE NO 2, KH NO 29/2, KAVIRI NAGAR, MAHADEVAPURA, BANGALORE-560048 424308 5999 4 LT1 211 0.2400 0 4046 39 1 0 3 1 425 3.2200 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000156002 0 0 0 0 0 0 0 0 0 0 SMT. SULOCHANA N,SITE NO 2, KH NO 29/2, KAVIRI NAGAR, MAHADEVAPURA, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-12-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447123584 5745875000 DLG31731 NANJAMMA CAUVERY NAGARA CAUVERY NAGARA 424308 5812 4 LT1 211 0.1600 0 13528 72 1 0 3 1 2 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000793266 0 0 0 0 0 0 0 0 0 0 NANJAMMA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447123428 5781124774 E12LG11977 L ANAND SITE NO 13, KATHA NO 29/AF KAVERINAGAR MAHADEVAPURA 424308 44 4 LT1 211 1 0 1930 56 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 53120814 0 0 0 0 0 0 0 0 0 0 L ANAND,SITE NO 13, KATHA NO 29/AF KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447123433 5807375000 4ELG84240 SMT.MANJULA SITE NO.5, KATHA NO.38/29, KAVERINAGARA 424308 5987 4 LT1 211 0.4800 0 3072 23 1 0 3 1 0 1 0 0 300 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111115814949D 0 0 0 0 0 0 0 0 0 0 SMT.MANJULA,SITE NO.5, KATHA NO.38/29, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123472 5825875000 4ELG70711 SMT.MEENAKSHAMMA NO.39, KAVERINAGARA MAHADEVAPURA 424308 5817 4 LT1 211 0.2400 0 10923 49 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 100002493212D 0 0 0 0 0 0 0 0 0 0 SMT.MEENAKSHAMMA,NO.39, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123864 7143029651 4ELG143478 SRINIVAS NO.159 1 KAVERINAGAR 424308 2049 4 LT1 211 0.4800 0 1349 8 1 0 3 0.8600 252 1.2900 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 32724432 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO.159 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447123629 7158133266 E12LG11945 SUMITHRA NO 131 SY NO #29 KAVERINAGAR M D PURA 424308 13 4 LT1 211 1 0 7785 185 1 0 3 0.9800 0 0 0 0 710 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.710 (ignore if paid) 0 999999 52463236 0 0 0 2 0 0 0 0 0 0 SUMITHRA,NO 131 SY NO #29 KAVERINAGAR M D PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447123625 7164402773 4ELG129194 VENKATARAMAPPA NO.220 1st STREET BEHIND GOVT SCHOOL 424308 2025 4 LT1 211 0.4800 0 1508 13 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 28771296 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,NO.220 1st STREET BEHIND GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447123622 7167449316 4ELG150400 MANJUNATHA NO.156B KAVERINAGAR 424308 2044 4 LT1 211 0.4800 0 2447 3 1 0 3 0.9200 -28 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 37724202 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,NO.156B KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447123555 1124475000 4ED42704 SEENAPPA KAVERI NAGAR - 424308 6123 4 LT1 211 0.1200 0 4478 29 1 0 3 1 -46 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000217217 0 0 0 1 0 0 0 0 0 0 SEENAPPA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1447123860 1131475000 4ELG60720 MUNIYAMMA #12 KAVERINAGAR MAHADEVAPURA 424308 6075 4 LT1 211 0.2400 0 6787 83 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000751041 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#12 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123847 1134085000 DLG30365 SUBRAMANI CAUVERY NAGARA CAUVERY NAGARA 424308 5853 4 LT1 211 0.2400 0 6782 104 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 52981487 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1447123858 1144875000 4ELG61087 T.K MOHAN 3 KAVERINAGAR MAHADEVAPURA 424308 10503 4 LT1 211 0.2400 0 9947 132 1 0 3 1 0 0 0 0 410 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000853962 0 0 0 2 0 0 0 0 0 0 T.K MOHAN,3 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447123517 1228664815 4ELG160680 KAVITHA ST NO.13 7 KH NO.29/A 424308 6060 4 LT1 211 1 0 4544 105 1 0 3 0.8200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 39067193 0 0 0 2 0 0 0 0 0 0 KAVITHA,ST NO.13 7 KH NO.29/A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447123880 1241575000 4ELG62519 PRUSHOTHAMA 8 KAVERINAGAR MAHADEVAPURA 424308 10543 4 LT1 211 0.2400 0 12916 89 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000868172 0 0 0 0 0 0 0 0 0 0 PRUSHOTHAMA,8 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447123882 1241970128 4ELG134581 G CHANNAMMA ST NO.3 3 KAVERINAGAR 424308 6032 4 LT1 211 0.5000 0 4273 62 1 0 3 0.9000 -200 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 28918649 0 0 0 2 0 0 0 0 0 0 G CHANNAMMA,ST NO.3 3 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2024-06-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447123893 1258965000 4ELG60725 MUNIYAMMA #12 KAVERINAGAR MAHADEVAPURA 424308 6080 4 LT1 211 0.2400 0 4271 16 1 0 3 1 1 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000772340 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,#12 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447123653 1275175000 4ELG57912 SIDDAPPA NO.46,1ST CROSS KAVERI NAGARA,BANGALORE 424308 2040 4 LT1 211 0.4800 0 958 9 1 0 3 0.8600 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1854937 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,NO.46,1ST CROSS KAVERI NAGARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447123650 1285703960 E12LG3263 SURESH C NO174, KAVERI NAGAR 424308 2 4 LT1 211 1 0 423 10 1 0 3 0.9600 -126 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 52495500 0 0 0 0 0 0 0 0 0 0 SURESH C,NO174, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-09-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447123662 1289675000 4ELG46275 GOWRAMMA KAVERI NAGAR - 424308 5845 4 LT1 211 0.2400 0 641 13 1 0 3 0.9600 88 1.3300 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1858888 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447123631 1300022877 4ELG134580 G CHANNAMMA ST NO.3 2 KAVERINAGAR 424308 6031 4 LT1 211 0.5000 0 5184 49 1 0 3 0.8300 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 28918648 0 0 0 1 0 0 0 0 0 0 G CHANNAMMA,ST NO.3 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447123548 1324375000 DLG22909 GOPALA CAUVERY NAGARA CAUVERY NAGARA 424308 6104 4 LT1 211 0.1200 0 4499 94 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A2011038 0 0 0 0 0 0 0 0 0 0 GOPALA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447123747 5863734912 4ELG108846 T.K.MOHAN NO./3 KAVERINAGAR 424308 10502 4 LT1 211 0.2400 0 7135 140 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 28922877 0 0 0 1 0 0 0 0 0 0 T.K.MOHAN,NO./3 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447123780 5937375000 4ELG48554 SMT.MUNIKRISHNAPPA KAVERINAGARA - 424308 5896 4 LT1 211 0.2400 0 1120 15 1 0 3 0.7600 212 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1849025 0 0 0 0 0 0 0 0 0 0 SMT.MUNIKRISHNAPPA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447123777 5939775000 4ED30174 SRI. SRIRAMAPPA K CAUVERY NAGARA CAUVERY NAGARA 424308 3 4 LT1 211 0.1200 0 329 18 1 0 3 0.8400 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1843756 0 0 0 0 0 0 0 0 0 0 SRI. SRIRAMAPPA K,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447123781 5950575000 4EEH22093 SMT.B.K.LAXMI W/O NAGARAJU KAVERINAGARA 424308 10557 4 LT1 211 0 1 10756 126 1 0 3 1 420 2.1800 0 0 810 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000730672 0 0 0 2 0 0 0 0 1 0 SMT.B.K.LAXMI,W/O NAGARAJU KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447123492 5983187991 4ELG151677 M HEMAVATHI ST NO.9 KH NO.228/B 424308 5968 4 LT1 211 0.4800 0 5654 42 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 37891931 0 0 0 0 0 0 0 0 0 0 M HEMAVATHI,ST NO.9 KH NO.228/B 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447123822 6020975000 4ED37546 C.SUBRAMANI M.D.PURA - 424308 5856 4 LT1 211 0.2800 0 3160 4 1 0 3 1 457 3.6700 0 0 410 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000761736 0 0 0 0 0 0 0 0 0 0 C.SUBRAMANI,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 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 0.2000 2 1447123597 6055087877 E12LG24731 GANGADHAR N NO-105, SY NO -30,4 KAVERINAGAR, HOODY 424308 0 4 LT1 211 1 0 1363 65 1 0 3 0.9400 0 0 0 0 380 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.380 (ignore if paid) 0 100000 68141724 0 0 0 2 0 0 0 0 0 0 GANGADHAR N,NO-105, SY NO -30,4 KAVERINAGAR, HOODY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447123603 6056740605 4ELG129424 C JYOTHI ST NO.3&4 4 K NO.29/P2/3/4 424308 10568 4 LT1 211 0.3200 0 5155 25 1 0 3 0.9500 0 1.6200 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 28804814 0 0 0 0 0 0 0 0 0 0 C JYOTHI,ST NO.3&4 4 K NO.29/P2/3/4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447123776 6068375000 4ED35121 DEREK ALLEN CAUVERY NAGARA CAUVERY NAGARA 424308 5866 4 LT1 211 0.1200 0 2433 51 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1854061 0 0 0 0 0 0 0 0 0 0 DEREK ALLEN,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447123511 6074975000 4ELG57909 SIDDAPPA NO.46,1ST CROSS KAVERI NAGARA,BANGALORE 424308 2038 4 LT1 211 0.2400 0 1382 48 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1843674 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,NO.46,1ST CROSS KAVERI NAGARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8.8600 19 2024-03-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447123564 6989136138 4ELG91625 NARAYANAMMA #16 KAVERI NAGAR 424308 10526 4 LT1 211 0.4800 0 4048 55 1 0 3 0 -321 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14012029 0 999999 52905553 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,#16 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1447123425 7014475000 4ELG50305 SRI.M.SENTHIL KUMAR KAVERINAGARA - 424308 5974 4 LT1 211 0.2400 0 4552 113 1 0 3 0.8600 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1854065 0 0 0 1 0 0 0 0 0 0 SRI.M.SENTHIL KUMAR,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447123748 7063297534 E12LG2587 MUNI GOWDA C SITE NO 30 1 Katha No 127 424308 5895 4 LT1 211 1 0 1851 17 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 52284382 0 0 0 1 0 0 0 0 0 0 MUNI GOWDA C,SITE NO 30 1 Katha No 127 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447123500 6082517853 E12LG27999 M CHANDRAPPA SITE NO 27, KATHA NO 447/A, PROPERTY NO 29 KAVERI NAGAR HOODY, BANGALORE 424308 0 4 LT1 211 1 0 268 22 1 0 3 0.9500 366 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 0 8734139 0 0 0 1 0 0 0 0 0 0 M CHANDRAPPA,SITE NO 27, KATHA NO 447/A, PROPERTY NO 29 KAVERI NAGAR HOODY, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3180 2 1447123499 6082675000 4ELG55384 SRI.SUBBAIAH S/O NARASAPPA SITE NO 17, 1ST MAIN ROAD, 424308 5914 4 LT1 211 0.2400 0 4990 236 1 0 3 0.9800 -1 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1858897 0 0 0 2 0 0 0 0 0 0 SRI.SUBBAIAH,S/O NARASAPPA SITE NO 17, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447123509 6085196558 E12LG13171 SHAHINA NO.756, NEAR NOORI MASJID, KAVERINAGARU 424308 49 4 LT1 211 1 0 2182 96 1 0 3 0.8500 957 8.4100 0 0 270 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 53245377 0 0 0 2 0 0 0 0 0 0 SHAHINA,NO.756, NEAR NOORI MASJID, KAVERINAGARU 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447123808 6102085000 4ELG85071 SMT.KANTHAMMA KAVERINAGARA MAHADEVAPURA POST 424308 10491 4 LT1 211 0.2400 0 3299 10 1 0 3 1 -1 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 111112856052D 0 0 0 0 0 0 0 0 0 0 SMT.KANTHAMMA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447123819 6128831960 4ELG119417 B K RAVI 13TH CROSS 3 NEAR SCHOL 424308 5948 4 LT1 211 0.2400 0 6990 42 1 0 3 1 -19 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111112525873 0 0 0 1 0 0 0 0 0 0 B K RAVI,13TH CROSS 3 NEAR SCHOL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-09-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1447123574 6164291945 E12EH2974 C.ARUMUGAM A. SRINIVAS NO20/1, KAVERI NAGAR 424308 6022 4 LT1 211 2 0 6934 106 1 0 3 0.7600 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 BC2670768 0 0 0 0 0 0 0 0 0 0 C.ARUMUGAM A. SRINIVAS,NO20/1, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447123604 6167636026 E12LG26638 S JAYAKUMAR SY NO-29, KAVERINAGAR, HOODI D M D PURA 424308 0 4 LT1 211 1 0 509 49 1 0 3 0.8400 -15 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 100000 70016128 0 0 0 1 0 0 0 0 0 0 S JAYAKUMAR,SY NO-29, KAVERINAGAR, HOODI D M D PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1447123460 6197434870 4ELG134576 G CHANNAMMA ST NO.3 10 KAVERINAGAR 424308 6027 4 LT1 211 0.5000 0 8192 29 1 0 3 0.8100 -260 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 28918644 0 0 0 0 0 0 0 0 0 0 G CHANNAMMA,ST NO.3 10 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447123463 6215275000 4ELG45275 VENKATAMMA M.D.PURA - 424308 6019 4 LT1 211 0.2400 0 2941 5 1 0 3 1 225 3.1700 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000195548 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-10-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123459 6216479828 4ELG143479 SRINIVAS NO.159 2 KAVERINAGAR 424308 116 4 LT1 211 0.4800 0 3602 22 1 0 3 0.7900 60 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 32724434 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO.159 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2024-01-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447123436 6233275000 4ELG54025 SRI.SRINIVAS KAVERINAGARA - 424308 5919 4 LT1 211 0.4800 0 2378 61 1 0 3 0.7000 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1872329 0 0 0 1 0 0 0 0 0 0 SRI.SRINIVAS,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447123778 6247062677 4ELG99325 PUSHPA.P NO.31,KAVERINAGAR 4 M.D.PURA 424308 5887 4 LT1 211 0.4800 0 3636 33 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111115813533 0 0 0 0 0 0 0 0 0 0 PUSHPA.P,NO.31,KAVERINAGAR 4 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447123512 6284575000 4ED42720 RAMESH KAVERI NAGAR - 424308 6109 4 LT1 211 0.1200 0 2057 24 1 0 3 1 0 0 0 0 230 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111447752 0 0 0 0 0 0 0 0 0 0 RAMESH,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447123513 6284675000 4ED37525 K.NAGARAJA CAUVERY NAGARA CAUVERY NAGARA 424308 5992 4 LT1 211 0.2400 0 486 3 1 0 3 0.8800 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1840773 0 0 0 0 0 0 0 0 0 0 K.NAGARAJA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.9100 18 2023-10-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447123905 6298285439 E12LG26691 MAHADEV CHOLA M G SITE NO 23, KHATHA NO 382 29, KAVERINAGAR, HOODI 7 MAHADEVAPURA 424308 0 4 LT1 211 1 0 932 58 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 100000 69947772 0 0 0 2 0 0 0 0 0 0 MAHADEV CHOLA M G,SITE NO 23, KHATHA NO 382 29, KAVERINAGAR, HOODI 7 MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447123896 6325275000 4ED40882 SAROJAMMA M.D.PURA - 424308 5963 4 LT1 211 0.2400 0 1859 35 1 0 3 0.9800 -148 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1854067 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447123508 6372775000 4ELG66968 SMT.GOWRAMMA 1ST MAIN, KAVERINAGARA M.D.PURA POST 424308 5905 4 LT1 211 0.2400 0 15075 67 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 100002509045D 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,1ST MAIN, KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1447123536 6381975000 4ELG49603 SMT.MUNIYAMMA KAVERINAGARA - 424308 6083 4 LT1 211 0.2400 0 1400 45 1 0 3 0.9900 0 0 0 0 270 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 67500338 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447123849 6406886166 4ELG151676 M HEMAVATHI ST NO.9 1 KH NO.228/B 424308 5967 4 LT1 211 0.4800 0 10153 86 1 0 3 0.9500 54 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 37891930 0 0 0 1 0 0 0 0 0 0 M HEMAVATHI,ST NO.9 1 KH NO.228/B 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447123628 6425713293 4ELG129140 MADHU NO.287 OPP: GOVT SCHOOL 424308 6126 4 LT1 211 0.4800 0 7153 123 1 0 3 1 0 0 0 0 290 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000863165 0 0 0 2 0 0 0 0 0 0 MADHU,NO.287 OPP: GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447123624 6440075000 4ECL5168 MEENAKSHAMMA 39 KAVERINAGAR MAHADEVAPURA 424308 5815 4 LT1 211 0.2000 0 101 1 1 0 3 0.7700 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 0 A1853911 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,39 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447123691 6456375000 4ELG54023 SRI.SRINIVAS KAVERINAGARA - 424308 5921 4 LT1 211 0.4800 0 378 9 1 0 3 0.9400 -9 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1849035 0 0 0 0 0 0 0 0 0 0 SRI.SRINIVAS,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447123601 6461357697 E12LG12956 SMT KANNAGI NO -1138 KAVERINAGAR HOODY VILLAGE MAHADEVPURA 424308 41 4 LT1 211 1 0 4551 95 1 0 3 0.9200 0 1 0 0 100 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.100 (ignore if paid) 0 100000 53197891 0 0 0 2 0 0 0 0 0 0 SMT KANNAGI,NO -1138 KAVERINAGAR HOODY VILLAGE MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67.5300 74 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447123453 6499775000 4ELG48556 SMT.MUNIKRISHNAPPA KAVERINAGARA - 424308 5900 4 LT1 211 0.2400 0 1034 57 1 0 3 0.9600 214 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1849031 0 0 0 1 0 0 0 0 0 0 SMT.MUNIKRISHNAPPA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.0100 24 2023-10-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1447123468 6502339948 E12LG26634 S JAYAKUMAR SY NO-29, KAVERINAGAR, HOODI E M D PURA 424308 0 4 LT1 211 1 0 1054 62 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 100000 70016124 0 0 0 1 0 0 0 0 0 0 S JAYAKUMAR,SY NO-29, KAVERINAGAR, HOODI E M D PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447123471 6526365285 E12LG3262 SURESH C NO174, KAVERI NAGAR 1 424308 1 4 LT1 211 1 0 8872 128 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 52495499 0 0 0 2 0 0 0 0 0 0 SURESH C,NO174, KAVERI NAGAR 1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447123782 6545514045 4ELG160673 KAVITHA ST NO.13 8 KH NO.29/A 424308 6070 4 LT1 211 1 0 5144 31 1 0 3 0.9800 -393 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 39067186 0 0 0 1 0 0 0 0 0 0 KAVITHA,ST NO.13 8 KH NO.29/A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-12-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447123544 6571125647 4ELG108848 C.HARIKRISHNA 3RD CORSS 2 KAVERINAGAR 424308 10535 4 LT1 211 0.2400 0 1101 15 1 0 3 0.8900 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A2184561 0 0 0 1 0 0 0 0 0 0 C.HARIKRISHNA,3RD CORSS 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.4400 26 2024-01-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447123490 6582529500 E12LG360 NARAYANAMMA FOOL NO1 3 424308 10528 4 LT1 211 1 0 1382 14 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 51143870 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,FOOL NO1 3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447123426 6608850190 4ELG102444 G.JEEVAMANI K NO.15/29 ST NO.29,KAVERINAGAR 424308 10511 4 LT1 211 0.2400 0 1125 84 1 0 3 0.8600 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 0 68184575 0 0 0 1 0 0 0 0 0 0 G.JEEVAMANI,K NO.15/29 ST NO.29,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-08-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1447123430 6609154050 4EEH99328 PUSHPA.P NO.31,KAVERINAGAR 7 M.D.PURA 424308 5890 4 LT1 211 1 0 4679 20 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111112581865 0 0 0 2 0 0 0 0 0 0 PUSHPA.P,NO.31,KAVERINAGAR 7 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447123423 6628741654 E12LG26635 S JAYAKUMAR SY NO-29, KAVERINAGAR, HOODI B M D PURA 424308 0 4 LT1 211 1 0 1678 87 1 0 3 0.8300 0 0 0 0 400 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.400 (ignore if paid) 0 100000 70016125 0 0 0 2 0 0 0 0 0 0 S JAYAKUMAR,SY NO-29, KAVERINAGAR, HOODI B M D PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447123749 6654775000 4ELG46420 D.HIMANTHRAJU S/O.DYAMANNA,S.NO.32 KAVERINAGAR,B-LORE-48 424308 5882 4 LT1 211 0.2400 0 1522 58 1 0 3 0.8500 0 0 0 0 350 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A1858890 0 0 0 1 0 0 0 0 0 0 D.HIMANTHRAJU,S/O.DYAMANNA,S.NO.32 KAVERINAGAR,B-LORE-48 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447123883 6700275000 DLG12843 V.RAJANNA KAVERI NAGARA M.D.PURA POST,BANGALORE 424308 1988 4 LT1 211 0.1200 0 854 16 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1858230 0 0 0 1 0 0 0 0 0 0 V.RAJANNA,KAVERI NAGARA M.D.PURA POST,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447123886 6711790827 E12LG5778 SMT.GIRIJAMMA SY NO-30 KAVERI NAGAR 424308 1984 4 LT1 211 1 0 7426 117 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 BC3082202 0 0 0 2 0 0 0 0 0 0 SMT.GIRIJAMMA,SY NO-30 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1447123664 6751209926 4ELG103934 N.LOKESH NO.5 2 KAVERINAGAR 424308 5979 4 LT1 211 0.4800 0 11383 62 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111112490768 0 0 0 2 0 0 0 0 0 0 N.LOKESH,NO.5 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1447123660 6756843943 4ELG160672 KAVITHA ST NO.13 4 KH NO.29/A 424308 6073 4 LT1 211 1 0 6535 85 1 0 3 0.9700 249 1.2900 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 39067185 0 0 0 1 0 0 0 0 0 0 KAVITHA,ST NO.13 4 KH NO.29/A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447123833 6799965000 4ECL3739 SRI. SRIRAMAPPA K SYNO-30,KAVERINAGAR,MAHADEVAPURA BANGALORE-560048 424308 1004 4 LT1 211 0.2400 0 762 36 1 0 3 0.8600 0 0 0 0 370 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A1843750 0 0 0 2 0 0 0 0 0 0 SRI. SRIRAMAPPA K,SYNO-30,KAVERINAGAR,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1447123612 6843085000 4ELG50306 Mr. MOHAN KUMAR NO-284/285 KAVERI NAGAR HOODI M D PURA POST 424308 2232 4 LT1 211 0.2400 0 1176 42 1 0 3 0.8200 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A2184460 0 0 0 1 0 0 0 0 0 0 Mr. MOHAN KUMAR,NO-284/285 KAVERI NAGAR HOODI M D PURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447123613 6851875000 4ELG53280 DEREK ALLEN KAVERINAGARA - 424308 5865 4 LT1 211 0.4800 0 3207 75 1 0 3 0.6400 -92 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1858057 0 0 0 0 0 0 0 0 0 0 DEREK ALLEN,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447123608 6864675000 DLG30368 SUBRAMANI CAUVERY NAGARA CAUVERY NAGARA 424308 5855 4 LT1 211 0.2400 0 2508 33 1 0 3 0.8600 0 0 0 0 420 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 52981489 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447123600 6875875000 4ELG50308 SMT.S.THILAKA KAVERINAGARA - 424308 5934 4 LT1 211 0.8000 0 3087 59 1 0 3 0.7600 -65 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1858884 0 0 0 1 0 0 0 0 0 0 SMT.S.THILAKA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447123421 6901058564 4ELG147457 JAYA KUAMR NO.208 KAVERINAGAR 424308 34 4 LT1 211 0.4800 0 3362 40 1 0 3 0.7400 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 37719679 0 0 0 0 0 0 0 0 0 0 JAYA KUAMR,NO.208 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447123418 6926444259 4ELG128874 SHAHINA NO.756 NEAR NOORI MASJID 424308 46 4 LT1 211 0.4800 0 10142 73 1 0 3 1 661 3.3900 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000804296 0 0 0 2 0 0 0 0 0 0 SHAHINA,NO.756 NEAR NOORI MASJID 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447123385 6951968374 E12LG6362 LAKSHMAMMA NO.8, 2ND CROSS,, KAVERINAGARA, KAVERI NAGAR MAHADEVAPURA,A 424308 5973 4 LT1 211 0.2400 0 2301 11 1 0 3 0.9900 4 0 0 0 640 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 BC3094142 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.8, 2ND CROSS,, KAVERINAGARA, KAVERI NAGAR MAHADEVAPURA,A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1447123737 6970675000 4ELG74703 SMT.KANNAGI NO.1138, KAVERINAGARA MAHADEVAPURA 424308 10541 4 LT1 211 0.2400 0 7806 81 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 100002453158D 0 0 0 0 0 0 0 0 0 0 SMT.KANNAGI,NO.1138, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123465 7215275000 4ELG66967 SMT.GOWRAMMA 1ST MAIN, KAVERINAGARA M.D.PURA POST 424308 5904 4 LT1 211 0.2400 0 14918 53 1 0 3 1 0 0 0 0 0 4243 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 2010-02-12 100002534188D 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,1ST MAIN, KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123380 7246340525 E12LG11654 SUBRAMANI CAUVERY NAGARA, CAUVERY NAGARA} 424308 3 4 LT1 211 1 0 3722 88 1 0 3 0.9300 0 1.8100 0 0 210 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 53019591 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,CAUVERY NAGARA, CAUVERY NAGARA} 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447123496 7280575000 4ELG52975 SMT.KANTHAMMA KAVERINAGARA - 424308 10488 4 LT1 211 0.2400 0 1904 9 1 0 3 1 0 0 0 0 240 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000168224 0 0 0 1 0 0 0 0 0 0 SMT.KANTHAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447123827 7334239670 4ELG166053 K C MURAGESH NO 19 KAVERINAGARA 2 MAHADEVPURA 424308 5978 4 LT1 211 1 0 2942 19 1 0 3 0.9600 -8 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 0 BD0870248 0 0 0 1 0 0 0 0 0 0 K C MURAGESH,NO 19 KAVERINAGARA 2 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2025-01-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1447123687 7349318215 E12LG5779 SMT.GIRIJAMMA SY NO-30,B KAVERI NAGAR 424308 1985 4 LT1 211 1 0 1384 17 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 BC3082203 0 0 0 1 0 0 0 0 0 0 SMT.GIRIJAMMA,SY NO-30,B KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447123680 7368675000 4ELG61102 SEENAPPA 73 KAVERINAGAR MAHADEVAPURA 424308 2053 4 LT1 211 0.2400 0 22 0 1 0 3 1 675 5.9800 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 100002482092DD 0 0 0 0 0 0 0 0 0 0 SEENAPPA,73 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 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 0.1000 2 1447123569 7380275000 4ELG51077 SRI.RAMESH KAVERINAGARA - 424308 6112 4 LT1 211 0.2400 0 4228 72 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000281589 0 0 0 1 0 0 0 0 0 0 SRI.RAMESH,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1447123487 7391975000 4ED38958 RUKMINI CAUVERY NAGAR - 424308 6129 4 LT1 211 0.4000 0 10723 107 1 0 3 1 0 0 0 0 550 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000796492 0 0 0 2 0 0 0 0 0 0 RUKMINI,CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1447123718 7451856616 E12LG6052 GOWRAMMA 5TH MAIN ROAD,D KAVERI NAGAR 424308 2216 4 LT1 211 1 0 2718 48 1 0 3 1 0 0 0 0 230 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111111942788 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,5TH MAIN ROAD,D KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447123723 7457474633 4ELG160671 KAVITHA ST NO.13 2 KH NO.29/A 424308 6072 4 LT1 211 1 0 4800 39 1 0 3 0.8100 -923 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 39067184 0 0 0 0 0 0 0 0 0 0 KAVITHA,ST NO.13 2 KH NO.29/A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447123715 7468119579 E12LG6179 G KAAVYA IKATH NO 61 PRO NO 29 KAVERI NAGAR MAHADEVAPURA 424308 10542 4 LT1 211 1 0 7227 207 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 BC3090480 0 0 0 1 0 0 0 0 0 0 G KAAVYA,IKATH NO 61 PRO NO 29 KAVERI NAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1447123846 7511085000 DLG31728 NANJAMMA M.D.PURA - 424308 5809 4 LT1 211 0.1600 0 22464 153 1 0 3 1 0 7.4200 0 0 1370 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111000289228 0 0 0 2 0 0 0 0 0 0 NANJAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 204.5000 0 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1447123854 7522275000 4ELG72199 SRI.RAJENDRALU NEAR GOVT.SCHOOL, WHITEFIELD ROAD, 424308 2033 4 LT1 211 0.2400 0 5988 48 1 0 3 1 0 0 0 0 520 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100002446719D 0 0 0 1 0 0 0 0 0 0 SRI.RAJENDRALU,NEAR GOVT.SCHOOL, WHITEFIELD ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447123843 7533575000 4ELG46825 SMT.JOTHI M.D.PURA - 424308 5922 4 LT1 211 0.2400 0 698 34 1 0 3 0.7600 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1849447 0 0 0 0 0 0 0 0 0 0 SMT.JOTHI,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447123929 7611135230 4ELG160670 KAVITHA ST NO.13 10 KH NO.29/A 424308 6069 4 LT1 211 1 0 5969 51 1 0 3 0.9800 61 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 39067183 0 0 0 1 0 0 0 0 0 0 KAVITHA,ST NO.13 10 KH NO.29/A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447123923 7637575000 4ELG46605 M.VENKATESH S/O MUNIVENKATAPPA NO.29, KAVERI NAGAR 424308 1000 4 LT1 211 0.2400 0 6108 1 1 0 3 1 4899 43.3800 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 100002532529D 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,S/O MUNIVENKATAPPA NO.29, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123927 7638484754 E12LG15878 GEETHA M NO # 8, SOHAN NILAYA , KAVERINAGAR, M D PURA, BANGALORE 560048 424308 42 4 LT1 211 1 0 8943 245 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 53297480 0 0 0 2 0 0 0 0 0 0 GEETHA M,NO # 8, SOHAN NILAYA , KAVERINAGAR, M D PURA, BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1447123684 7658965000 DLG29478 C.GOVINDA RAJU CAUVERY NAGARA CAUVERY NAGARA 424308 6054 4 LT1 211 0.1200 0 3571 45 1 0 3 1 36 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000169508 0 0 0 1 0 0 0 0 0 0 C.GOVINDA RAJU,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1447123683 7666375000 DLG19288 LAKSHMINARAYANA CAUVERY NAGARA CAUVERY NAGARA 424308 2047 4 LT1 211 0.1600 0 1715 9 1 0 3 0.8600 -57 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1857356 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1447123688 7667175000 4ELG53991 SMT.RAJAMMA KAVERINAGARA - 424308 2034 4 LT1 211 0.2400 0 3731 42 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111110195595 0 0 0 1 0 0 0 0 0 0 SMT.RAJAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447123524 7694575000 DLG12313 GOWRAMA CAUVERY NAGARA CAUVERY NAGARA 424308 2220 4 LT1 211 0.2000 0 7155 29 1 0 2 0 92 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 100002513035D 0 0 0 0 0 0 0 0 0 0 GOWRAMA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2024-09-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447123522 7703085000 4ELG55450 SMT.B.K.LAXMI W/O NAGARAJU KAVERINAGARA 424308 1 4 LT1 211 0.2400 0 5480 30 1 0 3 1 3 0 0 0 1670 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111000215105 0 0 0 0 0 0 0 0 0 0 SMT.B.K.LAXMI,W/O NAGARAJU KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2024-03-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447123881 7733572860 4ELG160681 KAVITHA ST NO.13 KH NO.29/A 424308 6064 4 LT1 211 1 0 7610 91 1 0 3 0.8600 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 39067194 0 0 0 1 0 0 0 0 0 0 KAVITHA,ST NO.13 KH NO.29/A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447123821 7749501496 E12LG11978 L ANAND SITE NO 13, KATHA NO 29/A KAVERINAGAR MAHADEVAPURA 424308 55 4 LT1 211 1 0 1868 50 1 0 3 0.9000 -93 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 53120815 0 0 0 1 0 0 0 0 0 0 L ANAND,SITE NO 13, KATHA NO 29/A KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1447123651 7757669972 4ECL103935 N.LOKESH NO.5 3 KAVERINAGAR 424308 5982 4 LT1 211 0.4800 0 3783 79 1 0 3 1 0 1.0500 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 999999 111115814098 0 0 0 2 0 0 0 0 0 0 N.LOKESH,NO.5 3 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2025-02-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1447123661 7760375000 4ED40302 CHANDRASEKHAR M.D.PURA - 424308 5864 4 LT1 211 0.2400 0 3682 36 1 0 3 1 121 1 0 0 280 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000200437 0 0 0 0 0 0 0 0 0 0 CHANDRASEKHAR,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447123663 7760930987 E12LG11979 L ANAND SITE NO 13, KATHA NO 29/AH KAVERINAGAR MAHADEVAPURA 424308 52 4 LT1 211 1 0 3498 57 1 0 3 0.9300 0 0 0 0 280 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 53120816 0 0 0 0 0 0 0 0 0 0 L ANAND,SITE NO 13, KATHA NO 29/AH KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447123476 7827875000 4ELG71430 SMT.RANGAMMA NO.1526, KAVERINAGARA MAHADEVAPURA 424308 5828 4 LT1 211 0.4800 0 5050 18 1 0 2 0 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 100002507136D 0 0 0 0 0 0 0 0 0 0 SMT.RANGAMMA,NO.1526, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447123791 7873085000 4ELG84235 SMT.S.RADHAMMA KAVERINAGARA MAHADEVAPURA POST 424308 5876 4 LT1 211 0.4800 0 17696 191 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 111112554005D 0 0 0 2 0 0 0 0 0 0 SMT.S.RADHAMMA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1447123789 7875875000 4ELG84238 SMT.S.RADHAMMA KAVERINAGARA MAHADEVAPURA POST 424308 6140 4 LT1 211 0.4800 0 7809 62 1 0 3 1 0 0 0 0 340 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112555528D 0 0 0 1 0 0 0 0 0 0 SMT.S.RADHAMMA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2024-05-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1447123786 7878875000 4EEH78925 SMT.S.THILAGA NO.13, 2ND STREET, NEAR RMAKRISHNA SCHOOL, KAVERINAGARA, 424308 5937 4 LT1 211 0 1 13421 74 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 100002458132D 0 0 0 2 0 0 0 0 1 0 SMT.S.THILAGA,NO.13, 2ND STREET, NEAR RMAKRISHNA SCHOOL, KAVERINAGARA, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1447123788 7879675000 DLG12314 YERAPPA CAUVERY NAGARA CAUVERY NAGARA 424308 2221 4 LT1 211 0.2000 0 6219 36 1 0 3 1 82 1.1300 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111110207004 0 0 0 0 0 0 0 0 0 0 YERAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447123528 7902186075 E12LG359 NARAYANAMMA NO16 KAVERINAGARA 424308 10531 4 LT1 211 1 0 2604 34 1 0 3 0.9700 -31 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 51143869 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,NO16 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-09-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447123535 7915575000 4ED40452 NAGARAJA KAVERINAGARA,BANGALORE-560048 424308 6091 4 LT1 211 0.2000 0 4621 1 1 0 3 1 -177 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000179506 0 0 0 0 0 0 0 0 0 0 NAGARAJA,KAVERINAGARA,BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447123773 7998275000 4EEH73831 SRI.V.RAJANNA NEAR GOVT SCHOOL KAVERINAGARA 424308 1990 4 LT1 211 2 0 13765 10 1 0 3 1 -238 0 0 0 0 4243 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 2015-07-21 100002480933D 0 0 0 0 0 0 0 0 0 0 SRI.V.RAJANNA,NEAR GOVT SCHOOL KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1447123407 8022097217 E12LG26637 S JAYAKUMAR SY NO-29, KAVERINAGAR, HOODI A M D PURA 424308 0 4 LT1 211 1 0 466 27 1 0 3 0.8600 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 100000 70016127 0 0 0 1 0 0 0 0 0 0 S JAYAKUMAR,SY NO-29, KAVERINAGAR, HOODI A M D PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1447123441 8057675000 4ED44359 SUSMA KAVERI NAGAR - 424308 5862 4 LT1 211 0.2400 0 2851 23 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000154255 0 0 0 1 0 0 0 0 0 0 SUSMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1447123729 8077403365 4ELG102445 G.JEEVAMANI K NO.15/29 1 ST NO.29,KAVERINAGAR 424308 10510 4 LT1 211 0.2400 0 6676 14 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111112849450 0 0 0 0 0 0 0 0 0 0 G.JEEVAMANI,K NO.15/29 1 ST NO.29,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123727 8079575000 4ED40881 SAROJAMMA M.D.PURA - 424308 5962 4 LT1 211 0.2400 0 2503 30 1 0 3 0.7200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1839523 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447123573 8103819993 E12LG26636 S JAYAKUMAR SY NO-29, KAVERINAGAR, HOODI F M D PURA 424308 0 4 LT1 211 1 0 1386 102 1 0 3 0.8300 577 2.9700 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 100000 70016126 0 0 0 2 0 0 0 0 0 0 S JAYAKUMAR,SY NO-29, KAVERINAGAR, HOODI F M D PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1447123389 8135675000 4ELG66969 SMT.GOWRAMMA 1ST MAIN, KAVERINAGARA M.D.PURA POST 424308 5906 4 LT1 211 0.2400 0 10448 51 1 0 3 1 70 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 100002509474D 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,1ST MAIN, KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1447123388 8164175000 4ELG88142 Mr. MOHAN KUMAR NO. 284 & 285, K NO. 320 & 321, KAVIRINAGAR MAHADEVAPURA, BANGALORE 560048 424308 2231 4 LT1 211 0.2400 0 14526 209 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 111116050047D 0 0 0 2 0 0 0 0 0 0 Mr. MOHAN KUMAR,NO. 284 & 285, K NO. 320 & 321, KAVIRINAGAR MAHADEVAPURA, BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 231 0 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1447123720 8187275000 4ED43940 VENKATAPPA KAVERI NAGAR - 424308 6117 4 LT1 211 0.2400 0 4372 45 1 0 2 0 -35 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000786103 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447123444 8206849345 4ELG160669 KAVITHA ST NO.13 1 KH NO.29/A 424308 6061 4 LT1 211 1 0 7265 71 1 0 3 0.8600 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 39067182 0 0 0 1 0 0 0 0 0 0 KAVITHA,ST NO.13 1 KH NO.29/A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447123393 8255759564 E12LG12853 VENKATESH M SY NO -30 KAVERI NAGAR 4 424308 30 4 LT1 211 1 0 3040 72 1 0 3 0.9700 -290 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 53197884 0 0 0 1 0 0 0 0 0 0 VENKATESH M,SY NO -30 KAVERI NAGAR 4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 80.0400 88 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447123754 8265375000 DLG30367 JAYALAXMAMMA CAUVERY NAGARA CAUVERY NAGARA 424308 5854 4 LT1 211 2 0 2624 52 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 52981484 0 0 0 1 0 0 0 0 0 0 JAYALAXMAMMA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447123765 8268910665 E12LG28000 M CHANDRAPPA SITE NO 27, KATHA NO 447/A, PROPERTY NO 29 KAVERI NAGAR 2 HOODY, BANGALORE 424308 0 4 LT1 211 1 0 1490 125 1 0 3 0.9000 889 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 0 8734140 0 0 0 2 0 0 0 0 0 0 M CHANDRAPPA,SITE NO 27, KATHA NO 447/A, PROPERTY NO 29 KAVERI NAGAR 2 HOODY, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4880 2 1447123756 8283407765 4ELG160668 KAVITHA ST NO.13 11 KH NO.29/A 424308 6071 4 LT1 211 1 0 7298 80 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 39067181 0 0 0 1 0 0 0 0 0 0 KAVITHA,ST NO.13 11 KH NO.29/A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1447123751 8284575000 4ED40304 C.SUBRAMANI M.D.PURA - 424308 5859 4 LT1 211 0.2400 0 4974 19 1 0 3 1 -6 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000769523 0 0 0 0 0 0 0 0 0 0 C.SUBRAMANI,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2024-11-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447123752 8293085000 4ELG55449 SMT.B.K.LAXMI W/O NAGARAJU KAVERINAGARA 424308 10553 4 LT1 211 0.2400 0 6071 31 1 0 3 1 19 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000209680 0 0 0 0 0 0 0 0 0 0 SMT.B.K.LAXMI,W/O NAGARAJU KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447123514 8310207512 E12LG5780 SMT.GIRIJAMMA SY NO-30,A KAVERI NAGAR 424308 1986 4 LT1 211 1 0 9254 48 1 0 3 0.9700 0 0 0 0 540 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC3082204 0 0 0 2 0 0 0 0 0 0 SMT.GIRIJAMMA,SY NO-30,A KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 192.8300 200 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1447123832 8319575000 DLG25634 SHANTHAMMA CAUVERY NAGARA CAUVERY NAGARA 424308 6108 4 LT1 211 0.1200 0 19614 218 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 999999 111000162394 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1447123840 8326975000 4ELG58771 G KONDAIAH 12, K NO 383/29 KAVERINAGAR MAHADEVAPURA 424308 5939 4 LT1 211 0.4800 0 2657 49 1 0 3 0.7900 1 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1858889 0 0 0 0 0 0 0 0 0 0 G KONDAIAH,12, K NO 383/29 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447123835 8344675000 4ELG48561 SMT.MUNIKRISHNAPPA KAVERINAGARA - 424308 5903 4 LT1 211 0.2400 0 599 21 1 0 3 0.9400 15 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1849450 0 0 0 0 0 0 0 0 0 0 SMT.MUNIKRISHNAPPA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.8500 12 2023-10-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447123618 8373575000 4ELG89095 ESHWARAPPA KAVERINAGAR MAHADEVAPURA 424308 6107 4 LT1 211 0.2400 0 8954 48 1 0 3 1 0 0 0 0 250 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113258657D 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447123614 8375675000 4ED44468 SAROJAMMA KAVERI NAGAR - 424308 5960 4 LT1 211 0.2400 0 5190 166 1 0 3 0.9200 822 4.2000 0 0 310 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A1856102 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447123480 8408575000 4ELG64315 SMT.NARAYANAMMA SITE NO.16, KAVERINAGARA 424308 10527 4 LT1 211 0.4800 0 1732 28 1 0 3 0.9500 53 0 0 0 0 4243 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 2009-12-01 52281409 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,SITE NO.16, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447123481 8410041090 E12LG6053 GOWRAMMA 4TH MAIN ROAD,C KAVERI NAGAR 424308 2217 4 LT1 211 1 0 1310 39 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 111111942789 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,4TH MAIN ROAD,C KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1447123458 8414312387 4ELG129423 C JYOTHI ST NO.3&4 3 K NO.29/P2/3/4 424308 10569 4 LT1 211 0.3200 0 4738 36 1 0 3 0.9100 0 0 0 0 280 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.280 (ignore if paid) 0 99999 28804813 0 0 0 0 0 0 0 0 0 0 C JYOTHI,ST NO.3&4 3 K NO.29/P2/3/4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447123452 8418051700 E12LG27052 VENKATARAMAPPA SITE NO-220, KAVERINAGAR,MAHADEVAPURA 2 M D PURA 424308 0 4 LT1 211 1 0 2211 132 1 0 3 0.9800 -1 0 0 0 7900 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.7900 (ignore if paid) 0 10000 A8553866 0 0 0 2 0 0 0 0 0 0 VENKATARAMAPPA,SITE NO-220, KAVERINAGAR,MAHADEVAPURA 2 M D PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447123457 8439975000 4ED38775 K.V.NAGARAJ CUVERY NAGAR - 424308 2225 4 LT1 211 0.1200 0 2000 71 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A2187720 0 0 0 1 0 0 0 0 0 0 K.V.NAGARAJ,CUVERY NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447123415 8457975000 4ELG48557 SMT.MUNIKRISHNAPPA KAVERINAGARA - 424308 5901 4 LT1 211 0.2400 0 1026 18 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1849039 0 0 0 0 0 0 0 0 0 0 SMT.MUNIKRISHNAPPA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447123785 8478275000 4ED44357 C.SUBRA MANI KAVERI NAGAR - 424308 5860 4 LT1 211 0.2400 0 3486 4 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000183948 0 0 0 1 0 0 0 0 0 0 C.SUBRA MANI,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447123767 8485475000 4ELG55592 SRI.GOPAL KAVERINAGARA MAHADEVAPURA POST 424308 6103 4 LT1 211 0.2400 0 13311 109 1 0 3 1 68 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000764173 0 0 0 1 0 0 0 0 0 0 SRI.GOPAL,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447123772 8495975000 4ED35785 RANGAMMA CAUVERY NAGARA CAUVERY NAGARA 424308 5822 4 LT1 211 0.2400 0 578 9 1 0 3 0.8800 51 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1839532 0 0 0 1 0 0 0 0 0 0 RANGAMMA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447123542 8499775000 4ELG65999 JAYARAJU AND CHITHRA SITE NO.29, HOODY VILLAGE MAHADEVAPURA POST BANGALORE 560048 424308 5908 4 LT1 211 0.3200 0 1497 49 1 0 3 0.9000 28 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1849443 0 0 0 1 0 0 0 0 0 0 JAYARAJU AND CHITHRA,SITE NO.29, HOODY VILLAGE MAHADEVAPURA POST BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447123568 8506975000 4ED37527 K.NAGARAJA CAUVERY NAGARA CAUVERY NAGARA 424308 5994 4 LT1 211 0.2400 0 1071 47 1 0 3 0.9700 0 0 0 0 220 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1854017 0 0 0 1 0 0 0 0 0 0 K.NAGARAJA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.3500 32 2023-10-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447123740 8573085000 DLG30366 SUBRAMANI CAUVERY NAGARA CAUVERY NAGARA 424308 5851 4 LT1 211 0.2400 0 2225 52 1 0 3 0.7700 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 52981488 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447123736 8576475000 4ELG49609 SMT.MUNIYAMMA NO-12,III RD CROSS,SHANKARAPPA BUILDING,VINAYAKA LAYOUT,NEAR GOVT SCHOOL KAVERINAGARA,BANGALORE... 424308 6089 4 LT1 211 0.2400 0 5048 28 1 0 3 1 54 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000181382 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,NO-12,III RD CROSS,SHANKARAPPA BUILDING,VINAYAKA LAYOUT,NEAR GOVT SCHOOL KAVERINAGARA,BANGALORE... 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1447123743 8579675000 4ELG62722 VENKATAMMA 79,KAVERINAGAR OPP GOVT SCHOOL M D PURA 424308 6018 4 LT1 211 0.2400 0 3865 26 1 0 3 1 -54 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000223130 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,79,KAVERINAGAR OPP GOVT SCHOOL M D PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1447123738 8597975000 4ED42760 B.K.LAKSHMAMMA M.D.PURA - 424308 10552 4 LT1 211 0.4000 0 3422 17 1 0 3 1 -28 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000219456 0 0 0 1 0 0 0 0 0 0 B.K.LAKSHMAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1447123502 8607475000 4ELG48581 SRI.PERUMAL KAVERINAGARA - 424308 10514 4 LT1 211 0.2400 0 3935 28 1 0 3 1 683 6.2900 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000093177 0 0 0 1 0 0 0 0 0 0 SRI.PERUMAL,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447123503 8617649455 E12LG20352 SMT.MANJULA SITE NO.5, KATHA NO.38/29,, KAVERINAGARA 424308 0 4 LT1 211 1 0 3655 152 1 0 3 0.9200 0 1 0 0 1140 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 67548734 0 0 0 2 0 0 0 0 0 0 SMT.MANJULA,SITE NO.5, KATHA NO.38/29,, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1447123895 8628936129 4ELG170732 K A DILIP KUMAR KAVERI NAGAR NO 31,B WHITEFIELD ROAD 424308 109 4 LT1 211 1 0 1314 25 1 0 3 1 -492 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 0 100006311564 0 0 0 1 0 0 0 0 0 0 K A DILIP KUMAR,KAVERI NAGAR NO 31,B WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.7000 30 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1447123830 8652375000 4ELG49309 SMT.G.JYOTHI KAVERINAGARA - 424308 5927 4 LT1 211 0.2400 0 1421 4 1 0 3 0.6600 -41 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1872338 0 0 0 0 0 0 0 0 0 0 SMT.G.JYOTHI,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447123824 8658965000 4ELG55594 SRI.GOPAL KAVERINAGARA MAHADEVAPURA POST 424308 6101 4 LT1 211 0.2400 0 2981 5 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000778142 0 0 0 0 0 0 0 0 0 0 SRI.GOPAL,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447123828 8660132883 E12LG26692 MAHADEV CHOLA M G SITE NO 23, KHATHA NO 382 29, KAVERINAGAR, HOODI 9 MAHADEVAPURA 424308 0 4 LT1 211 1 0 1367 73 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 100000 69947773 0 0 0 2 0 0 0 0 0 0 MAHADEV CHOLA M G,SITE NO 23, KHATHA NO 382 29, KAVERINAGAR, HOODI 9 MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1447123656 8668875000 4ELG45277 VENKATAMMA M.D.PURA - 424308 6013 4 LT1 211 0.4000 0 4255 16 1 0 3 1 -94 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000206509 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-10-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447123561 8704173241 4ELG134575 G CHANNAMMA ST NO.3 7 KAVERINAGAR 424308 6026 4 LT1 211 0.5000 0 5815 121 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 28918643 0 0 0 2 0 0 0 0 0 0 G CHANNAMMA,ST NO.3 7 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447123400 8724331685 E12LG11980 L ANAND SITE NO 13, KATHA NO 29/AC KAVERINAGAR MAHADEVAPURA 424308 12 4 LT1 211 1 0 4135 90 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 53120817 0 0 0 1 0 0 0 0 0 0 L ANAND,SITE NO 13, KATHA NO 29/AC KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447123470 8765606653 E12EH27482 SRIRAMAPPA K SY NO-30, KAVERINAGAR 1 MAIN ROAD HOODI, M DPURA 424308 0 4 LT1 211 3 0 3677 169 1 0 3 0.8100 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 70065557 0 0 0 1 0 0 0 0 0 0 SRIRAMAPPA K,SY NO-30, KAVERINAGAR 1 MAIN ROAD HOODI, M DPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1447123529 8815611123 E12LG26693 MAHADEV CHOLA M G SITE NO 23, KHATHA NO 382 29, KAVERINAGAR, HOODI 2 MAHADEVAPURA 424308 0 4 LT1 211 1 0 2829 172 1 0 3 0.9400 0 3.4200 0 0 1020 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 69947774 0 0 0 3 0 0 0 0 0 0 MAHADEV CHOLA M G,SITE NO 23, KHATHA NO 382 29, KAVERINAGAR, HOODI 2 MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1447123530 8819675000 4ELG55593 SRI.GOPAL KAVERINAGARA MAHADEVAPURA POST 424308 6102 4 LT1 211 0.2400 0 3730 45 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000191125 0 0 0 1 0 0 0 0 0 0 SRI.GOPAL,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1447123801 8829875000 4ED44467 SAROJAMMA KAVERI NAGAR - 424308 5961 4 LT1 211 0.2400 0 1678 77 1 0 3 0.7300 330 1.6600 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1839527 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447123811 8836263768 E12LG14172 SHRI NAGARAJ B NO # 30, KAVERINAGAR, M D PURA 3 424308 9 4 LT1 211 1 0 550 11 1 0 3 0.9700 6 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 100000 53258228 0 0 0 1 0 0 0 0 0 0 SHRI NAGARAJ B,NO # 30, KAVERINAGAR, M D PURA 3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1447123812 8848875000 4ELG55674 SRI.SRINIVAS KAVERINAGARA BANGALORE-48 424308 5916 4 LT1 211 0.4600 0 928 21 1 0 3 0.9800 8 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 BC3405952 0 0 0 0 0 0 0 0 0 0 SRI.SRINIVAS,KAVERINAGARA BANGALORE-48 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447123845 8937775000 4ELG46273 GOWRAMMA KAVERI NAGAR - 424308 5843 4 LT1 211 0.2400 0 3621 108 1 0 3 0.6500 4367 38.9700 0 0 870 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A1849460 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1447123841 8944450988 4ELG106829 PARVATHAMMA KAVERINAGAR GOVT SCHOOL NEAR 424308 6058 4 LT1 211 0.4800 0 4546 31 1 0 3 1 444 2.3000 0 0 390 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112547273 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,KAVERINAGAR GOVT SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1447123850 8947915324 E12LG26694 MAHADEV CHOLA M G SITE NO 23, KHATHA NO 382 29, KAVERINAGAR, HOODI 8 MAHADEVAPURA 424308 0 4 LT1 211 1 0 1997 94 1 0 3 0.9100 0 0 0 0 470 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.470 (ignore if paid) 0 100000 69947775 0 0 0 2 0 0 0 0 0 0 MAHADEV CHOLA M G,SITE NO 23, KHATHA NO 382 29, KAVERINAGAR, HOODI 8 MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447123842 8948388721 4ELG158148 MEENAKSHAMMA KAVERINAGAR G C PALYA 424308 5816 4 LT1 211 0.5000 0 3815 18 1 0 3 0.9300 -77 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 38414066 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,KAVERINAGAR G C PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447123851 8955761069 E12LG26695 MAHADEV CHOLA M G SITE NO 23, KHATHA NO 382 29, KAVERINAGAR, HOODI MAHADEVAPURA 424308 0 4 LT1 211 1 0 2065 102 1 0 3 0.8200 0 1 0 0 510 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.510 (ignore if paid) 0 100000 69947776 0 0 0 2 0 0 0 0 0 0 MAHADEV CHOLA M G,SITE NO 23, KHATHA NO 382 29, KAVERINAGAR, HOODI MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447123630 8974758323 4ELG119419 B K RAVI 13TH CROSS 4 NEAR SCHOL 424308 5950 4 LT1 211 0.2400 0 3796 7 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111112547253 0 0 0 0 0 0 0 0 0 0 B K RAVI,13TH CROSS 4 NEAR SCHOL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447123627 8985275000 4ED40842 VIJAYALAXMI M.D.PURA - 424308 6044 4 LT1 211 0.2000 0 4979 31 1 0 3 1 -56 0 0 0 210 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000785986 0 0 0 0 0 0 0 0 0 0 VIJAYALAXMI,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447123602 9005375598 4ELG170729 K A DILIP KUMAR KAVERI NAGAR NO 29 WHITEFIELD ROAD 424308 103 4 LT1 211 1 0 4263 105 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 0 100006311561 0 0 0 0 0 0 0 0 0 0 K A DILIP KUMAR,KAVERI NAGAR NO 29 WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447123482 9014085000 4ED42812 NARAYANAMMA KAVERI NAGAR - 424308 10524 4 LT1 211 0.1200 0 4519 13 1 0 3 1 236 1.2000 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000221260 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 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 0.6000 2 1447123900 9052241335 4ELG126960 V LOKESH NO.14 K NO.29/14,KAVERINAGAR 424308 5932 4 LT1 211 1 0 13749 141 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 111113082512D 0 0 0 2 0 0 0 0 0 0 V LOKESH,NO.14 K NO.29/14,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1447123909 9053963245 E12LG6054 GOWRAMMA 3RD MAIN ROAD,B KAVERI NAGAR 424308 2218 4 LT1 211 1 0 2643 25 1 0 3 1 -68 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 111111942790 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,3RD MAIN ROAD,B KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-09-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447123899 9059575000 4ELG67602 SMT.NETHRAVATHI KAVERINAGARA M.D.PURA POST 424308 2026 4 LT1 211 0.2400 0 17815 110 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 100002453483D 0 0 0 0 0 0 0 0 0 0 SMT.NETHRAVATHI,KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447123836 9062510824 E12EH13172 SHAHINA NO.756, NEAR NOORI MASJID, KAVERINAGAR 424308 54 4 LT1 211 2 0 11377 237 1 0 3 0.7500 2383 12.1500 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 53245374 0 0 0 3 0 0 0 0 0 0 SHAHINA,NO.756, NEAR NOORI MASJID, KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1447123675 9081775000 4ELG55595 SRI.GOPAL KAVERINAGARA MAHADEVAPURA POST 424308 6100 4 LT1 211 0.2400 0 2288 7 1 0 3 1 -84 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000772538 0 0 0 0 0 0 0 0 0 0 SRI.GOPAL,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447123671 9092875000 4ELG62521 PRUSHOTHAMA 8 KAVERINAGAR MAHADEVAPURA 424308 10549 4 LT1 211 0.2400 0 7094 85 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000202877 0 0 0 2 0 0 0 0 0 0 PRUSHOTHAMA,8 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-10-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1447123763 9172141955 4ELG134585 G CHANNAMMA ST NO.3 12 KAVERINAGAR 424308 6037 4 LT1 211 1 0 5422 53 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 28918653 0 0 0 2 0 0 0 0 0 0 G CHANNAMMA,ST NO.3 12 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1447123762 9191085000 4ED38713 PARVATHAMMA CAUVERY NAGAR - 424308 6119 4 LT1 211 0.1200 0 4082 34 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000759501 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447123759 9194821806 4ELG99327 PUSHPA.P NO.31,KAVERINAGAR 5 M.D.PURA 424308 5889 4 LT1 211 0.4800 0 4199 11 1 0 3 1 -30 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111112488560 0 0 0 1 0 0 0 0 0 0 PUSHPA.P,NO.31,KAVERINAGAR 5 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447123532 9313807781 E12LG27163 KALEEM PASHA SY N-30, KAVERINAGAR, 1 MAIN ROAD HOODY, M D PURA 424308 0 4 LT1 211 1 0 648 34 1 0 3 0.8600 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 68237559 0 0 0 0 0 0 0 0 0 0 KALEEM PASHA,SY N-30, KAVERINAGAR, 1 MAIN ROAD HOODY, M D PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447123868 9336575000 4ELG65376 G.PURUSHOTHAMA HOODY VILLAGE,W.F.ROAD M.D.PURA POST,BANGALORE-48 424308 10547 4 LT1 211 0.2400 0 2769 7 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000099608 0 0 0 1 0 0 0 0 0 0 G.PURUSHOTHAMA,HOODY VILLAGE,W.F.ROAD M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447123640 9361177986 E12EH26633 S JAYAKUMAR SY NO-29, KAVERINAGAR, HOODI M D PURA 424308 0 4 LT1 211 2 0 1384 76 1 0 3 0.8600 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 100000 70016123 0 0 0 2 0 0 0 0 0 0 S JAYAKUMAR,SY NO-29, KAVERINAGAR, HOODI M D PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447123645 9376575000 DLG15827 MD NAZEER CAUVERY NAGARA CAUVERY NAGARA 424308 6134 4 LT1 211 0.2400 0 6250 148 1 0 3 0.8500 0 0 0 0 1000 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A1853904 0 0 0 2 0 0 0 0 0 0 MD NAZEER,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1447123635 9381950594 E12LG27051 VENKATARAMAPPA SITE NO-220, KAVERINAGAR,MAHADEVAPURA 1 M D PURA 424308 0 4 LT1 211 1 0 3046 177 1 0 3 0.9900 -22 1 0 0 9740 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.9740 (ignore if paid) 0 10000 A8553865 0 0 0 3 0 0 0 0 0 0 VENKATARAMAPPA,SITE NO-220, KAVERINAGAR,MAHADEVAPURA 1 M D PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1447123639 9385048066 E12EH2973 C.ARUMUGAM A. SRINIVAS NO20/1, KAVERI NAGAR 1 424308 6021 4 LT1 211 2 0 4883 61 1 0 3 0.8700 1 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 BC2670767 0 0 0 1 0 0 0 0 0 0 C.ARUMUGAM A. SRINIVAS,NO20/1, KAVERI NAGAR 1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447123516 9421575000 4ELG55451 SMT.B.K.LAXMI W/O NAGARAJU KAVERINAGARA 424308 10555 4 LT1 211 0.2400 0 4860 54 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000093155 0 0 0 1 0 0 0 0 0 0 SMT.B.K.LAXMI,W/O NAGARAJU KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1447123879 9429575000 4ELG78923 SMT.S.THILAGA NO.13, 2ND STREET, NEAR RMAKRISHNA SCHOOL, KAVERINAGARA, 424308 5935 4 LT1 211 0.2400 0 4926 24 1 0 3 1 127 1.7200 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 100002498171D 0 0 0 0 0 0 0 0 0 0 SMT.S.THILAGA,NO.13, 2ND STREET, NEAR RMAKRISHNA SCHOOL, KAVERINAGARA, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-09-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447123877 9448584480 E12EH351 RATHNAMMA NO29KTNO29,WHITE FILD MAIN ROAD 424308 6098 4 LT1 211 2 0 5611 72 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 999999 51140033 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO29KTNO29,WHITE FILD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447123654 9469775000 DLG37530 K.NAGARAJA M.D.PURA - 424308 5997 4 LT1 211 0.2400 0 628 12 1 0 3 0.8800 375 2.7900 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1840772 0 0 0 0 0 0 0 0 0 0 K.NAGARAJA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447123560 9506975000 4ELG45874 NANJAMMA KAVERINAGARA M.D.PURA POST, 424308 5813 4 LT1 211 1 0 4440 28 1 0 3 1 -66 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000778350 0 0 0 0 0 0 0 0 0 0 NANJAMMA,KAVERINAGARA M.D.PURA POST, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123448 9557827525 E12LG12854 VENKATESH M SY NO -30 KAVERI NAGAR 424308 24 4 LT1 211 1 0 467 34 1 0 3 0.9500 3874 34.5500 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 53197885 0 0 0 1 0 0 0 0 0 0 VENKATESH M,SY NO -30 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447123439 9560975000 4ED36473 SMT. SULOCHANA N CAUVERY NAGARA MAHADEVAPURA BANGALORE 560048 424308 5998 4 LT1 211 0.1600 0 4221 47 1 0 3 1 527 4.0100 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000207130 0 0 0 1 0 0 0 0 0 0 SMT. SULOCHANA N,CAUVERY NAGARA MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447123758 5151775000 4ELG65373 G.PURUSHOTHAMA HOODY VILLAGE,W.F.ROAD M.D.PURA POST,BANGALORE-48 424308 10544 4 LT1 211 0.2400 0 2734 21 1 0 3 1 278 1.3900 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000835690 0 0 0 1 0 0 0 0 0 0 G.PURUSHOTHAMA,HOODY VILLAGE,W.F.ROAD M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447123554 5160975000 4ELG57911 SIDDAPPA NO.46,1ST CROSS KAVERI NAGARA,BANGALORE 424308 2041 4 LT1 211 0.2400 0 1252 66 1 0 3 0.9300 0 0 0 0 250 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A1843671 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,NO.46,1ST CROSS KAVERI NAGARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.2600 34 2024-11-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447123889 5181707578 E12LG11975 L ANAND SITE NO 13, KATHA NO 29/AD KAVERINAGAR MAHADEVAPURA 424308 62 4 LT1 211 1 0 1438 45 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 53120812 0 0 0 0 0 0 0 0 0 0 L ANAND,SITE NO 13, KATHA NO 29/AD KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2025-01-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447123892 5208375000 4ELG85056 SMT.LAKSHMAMMA NO.8, 2ND CROSS, KAVERINAGARA 424308 5969 4 LT1 211 0.4800 0 3702 42 1 0 3 1 1 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 111112555831D 0 0 0 2 0 0 0 0 0 0 SMT.LAKSHMAMMA,NO.8, 2ND CROSS, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1447123891 5209680968 4ELG131369 V LOKESH NETHRAVATHI ST NO.14 K NO.29/14 424308 5931 4 LT1 211 0.4800 0 5320 19 1 0 3 1 -62 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000199071 0 0 0 0 0 0 0 0 0 0 V LOKESH NETHRAVATHI,ST NO.14 K NO.29/14 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447123658 5235352587 E12LG6051 GOWRAMMA 6TH MAIN ROAD,E KAVERI NAGAR 424308 2215 4 LT1 211 1 0 3757 86 1 0 3 1 0 0 0 0 750 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111111942787 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,6TH MAIN ROAD,E KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-09-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447123556 5269675000 4ELG49620 SMT.M.JYOTHI KAVERINAGARA - 424308 5925 4 LT1 211 0.2400 0 2768 47 1 0 3 0.9000 0 0 0 0 1090 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A1849456 0 0 0 1 0 0 0 0 0 0 SMT.M.JYOTHI,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447123540 5284575000 DLG29482 K VARALAKSHMAMMA CAUVERY NAGARA G C PALYA MAHADEVAPURA BANGLORE 560048 424308 6047 4 LT1 211 0.1200 0 3688 30 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999 110000770797 0 0 0 0 0 0 0 0 0 0 K VARALAKSHMAMMA,CAUVERY NAGARA G C PALYA MAHADEVAPURA BANGLORE 560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123875 5292775000 4ELG45191 C.SUBRAMANI M.D.PURA - 424308 10493 4 LT1 211 0.2400 0 2530 21 1 0 3 1 -42 0 0 0 420 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000754826 0 0 0 0 0 0 0 0 0 0 C.SUBRAMANI,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123713 3335575000 4ED37506 SMT.SIDDA GANGAMMA NO-36,IIND MAIN,IINDCROSS,KAVERINAGARA MAHADEVAPURA,BANGALORE-560048 424308 5841 4 LT1 211 0.7200 0 18174 78 1 0 3 1 -80 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 100002545790D 0 0 0 1 0 0 0 0 0 0 SMT.SIDDA GANGAMMA,NO-36,IIND MAIN,IINDCROSS,KAVERINAGARA MAHADEVAPURA,BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123424 9565875000 4ELG46274 GOVINDAMMA KAVERI NAGAR - 424308 5844 4 LT1 211 0.2400 0 156 4 1 0 3 0.8100 -16 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1849449 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2.9300 13 2023-09-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447123383 9570375000 4ELG60721 MUNIYAMMA #12 KAVERINAGAR MAHADEVAPURA 424308 6076 4 LT1 211 0.2400 0 5555 15 1 0 3 1 -60 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000169391 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#12 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447123760 9597275000 4ELG62720 VENKATAMMA 79,KAVERINAGAR OPP GOVT SCHOOL M D PURA 424308 6016 4 LT1 211 0.2400 0 2787 22 1 0 3 1 336 2.9300 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000757541 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,79,KAVERINAGAR OPP GOVT SCHOOL M D PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447123474 9672575000 4ELG74999 SRI.D.HIMANTH RAJU SITE NO.32, KAVERINAGARA MAHADEVAPURA 424308 5880 4 LT1 211 0.3200 0 6867 36 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 100002539964D 0 0 0 1 0 0 0 0 0 0 SRI.D.HIMANTH RAJU,SITE NO.32, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1447123707 9687675000 DLG29476 C.GOVINDA RAJU CAUVERY NAGARA CAUVERY NAGARA 424308 6052 4 LT1 211 0.1200 0 3839 12 1 0 3 1 -86 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000291223 0 0 0 1 0 0 0 0 0 0 C.GOVINDA RAJU,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447123710 9702675000 DLG29477 C.GOVINDA RAJU CAUVERY NAGARA CAUVERY NAGARA 424308 6056 4 LT1 211 0.1200 0 908 16 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 111000160109D 0 0 0 1 0 0 0 0 0 0 C.GOVINDA RAJU,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447123726 9709775000 4ELG71429 SMT.RANGAMMA NO.1526, KAVERINAGARA MAHADEVAPURA 424308 5827 4 LT1 211 0.4800 0 6015 44 1 0 3 1 209 1.0700 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 100002450087D 0 0 0 1 0 0 0 0 0 0 SMT.RANGAMMA,NO.1526, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1447123922 9740299443 E12LG362 NARAYANAMMA FOOL NO1 2 424308 10530 4 LT1 211 1 0 3821 38 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 51143872 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,FOOL NO1 2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-11-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447123919 9749031211 E12LG14040 NANJAMMA KAVERI NAGAR, M D PURA 424308 4 4 LT1 211 1 0 1939 35 1 0 3 0.9200 110 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 53258140 0 0 0 1 0 0 0 0 0 0 NANJAMMA,KAVERI NAGAR, M D PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447123692 9782739339 4ELG134574 G CHANNAMMA ST NO.3 5 KAVERINAGAR 424308 6025 4 LT1 211 0.5000 0 3657 13 1 0 3 0.9500 -43 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 28918642 0 0 0 0 0 0 0 0 0 0 G CHANNAMMA,ST NO.3 5 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447123682 9795278686 4ELG129113 G RADHA KRISHNA NO.307 KAVERINAGAR 424308 10509 4 LT1 211 0.4800 0 1203 13 1 0 3 1 0 1.0300 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000881906 0 0 0 0 0 0 0 0 0 0 G RADHA KRISHNA,NO.307 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6 16 2024-09-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447123690 9802875000 4ED44469 SAROJAMMA KAVERI NAGAR - 424308 5959 4 LT1 211 0.2400 0 2201 33 1 0 3 0.9000 110 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1858052 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447123598 9805375000 4ELG67599 SAROJAMMA KAVERINAGARA M.D.PURA 424308 5965 4 LT1 211 0.2400 0 3277 88 1 0 3 0.7400 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1858059 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,KAVERINAGARA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447123615 9890176050 4ELG134573 G CHANNAMMA ST NO.3 8 KAVERINAGAR 424308 6024 4 LT1 211 0.5000 0 2305 17 1 0 3 0.6800 -25 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 28918641 0 0 0 0 0 0 0 0 0 0 G CHANNAMMA,ST NO.3 8 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447123617 9891620323 E12LG6363 LAKSHMAMMA NO.8, 2ND CROSS,, KAVERINAGARA, KAVERI NAGAR MAHADEVAPURA 424308 5971 4 LT1 211 0.2400 0 697 4 1 0 3 0.8700 -41 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 BC3094143 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.8, 2ND CROSS,, KAVERINAGARA, KAVERI NAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1447123621 9892150456 E12LG3243 MOHAN KUMAR SY NO-284 & 285 1 KATHA NO, 320/321 424308 2233 4 LT1 211 1 0 5918 93 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 52312119 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR,SY NO-284 & 285 1 KATHA NO, 320/321 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447123432 9952375000 4ED40301 DARSHAN M.D.PURA - 424308 5863 4 LT1 211 0.2400 0 3599 1 1 0 3 1 -21 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000762229 0 0 0 1 0 0 0 0 0 0 DARSHAN,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447123427 9962875000 4ELG47001 K.RAJU S/O KRISHNAPPA KAVERINAGAR 424308 1001 4 LT1 211 0.2600 0 3508 95 1 0 3 0.8800 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A2026620 0 0 0 1 0 0 0 0 0 0 K.RAJU,S/O KRISHNAPPA KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447123431 9966075000 4ED44358 C.SUBRA MANI KAVERI NAGAR - 424308 5861 4 LT1 211 0.2400 0 3396 144 1 0 3 0.8600 0 0 0 0 1180 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2312692 0 0 0 0 0 0 0 0 0 0 C.SUBRA MANI,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447123376 9979288498 4ELG155259 MOHAN T K NO.1 VINAYAKA L/O 424308 10500 4 LT1 211 0.4800 0 4696 18 1 0 3 0.9700 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 37890540 0 0 0 1 0 0 0 0 0 0 MOHAN T K,NO.1 VINAYAKA L/O 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447123745 9981375000 4ELG54001 SRI.KANNAPPA KAVERINAGARA - 424308 2058 4 LT1 211 0.2400 0 850 12 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1853907 0 0 0 1 0 0 0 0 0 0 SRI.KANNAPPA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447123750 9987281323 4ELG170733 K A DILIP KUMAR KAVERI NAGAR NO 32,C WHITEFIELD ROAD 424308 111 4 LT1 211 1 0 4987 104 1 0 3 1 3226 28.2400 0 0 1130 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14012029 ASD to be paid:Rs.1130 (ignore if paid) 0 0 100006311555 0 0 0 2 0 0 0 0 0 0 K A DILIP KUMAR,KAVERI NAGAR NO 32,C WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66.9000 74 2023-10-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1447123746 9990088298 E12LG1934 NARAYANAMMA # KAVERINAGAR 2 KAVERI NAGAR 424308 10521 4 LT1 211 1 0 2169 43 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 52128224 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,# KAVERINAGAR 2 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447123779 6536965000 4ED42591 VIJAYALAKSHMI KAVERI NAGAR - 424308 6043 4 LT3A 311 0.2400 0 565 6 1 0 3 1 257 1.3400 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 999999 100006769310 0 0 0 1 0 0 0 0 1 0 VIJAYALAKSHMI,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447123784 5363475000 DLG31730 NANJAMMA CAUVERY NAGARA CAUVERY NAGARA 424308 5808 4 LT3A 311 0.1600 0 5508 1 1 0 3 1 456 3.5200 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 999999 100006777851 0 0 0 0 0 0 0 0 1 0 NANJAMMA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123504 6075668629 E12CL6062 MADHU NO 287 OPP GOVT SCHOOL M D PURA 424308 6125 4 LT3A 311 1 0 2021 27 1 0 3 0.8600 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 52852765 0 0 0 0 0 0 0 0 1 0 MADHU,NO 287 OPP GOVT SCHOOL M D PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447123863 4077254896 4ECL134586 G CHANNAMMA ST NO.3 13 KAVERINAGAR 424308 6036 4 LT3A 311 0.5000 0 3267 25 1 0 3 0.6000 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 999999 28918654 0 0 0 0 0 0 0 0 1 0 G CHANNAMMA,ST NO.3 13 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447123722 4335865000 4ECL3927 GOWRAMMA KAVERI NAGAR - 424308 2210 4 LT3A 311 0.2500 0 3306 102 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 100002479986DD 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447123757 2818415138 E12CL2972 C.ARUMUGAM A. SRINIVAS NO20/1, KAVERI NAGAR 3 424308 6020 4 LT3A 311 1 0 3801 38 1 0 3 0.9500 489 2.5400 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 BC2670766 0 0 0 0 0 0 0 0 1 0 C.ARUMUGAM A. SRINIVAS,NO20/1, KAVERI NAGAR 3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447123837 3082175000 4ECL5227 PRUSHOTHAMA 8 KAVERINAGAR MAHADEVAPURA 424308 10550 4 LT3A 311 0.2400 0 341 2 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 999999 100006938409 0 0 0 0 0 0 0 0 1 0 PRUSHOTHAMA,8 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447123594 3537175000 4ELG45848 SMT. S.RADHAMMA KAVERI NAGAR - 424308 5871 4 LT3A 311 0.2800 0 25 0 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1858046 0 0 0 0 0 0 0 0 1 0 SMT. S.RADHAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447123450 1932475000 4ELG45847 SRI. PREMRAJ KAVERI NAGAR - 424308 10565 4 LT3A 311 0.2400 0 3 0 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 100002489630DD 0 0 0 0 0 0 0 0 1 0 SRI. PREMRAJ,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123545 2729965000 4ECL4598 Mr. MOHAN KUMAR NO-284/285 KAVERI NAGAR HOODI M D PURA POST 424308 2230 4 LT3A 311 0.2400 0 48 1 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A2184563 0 0 0 0 0 0 0 0 1 0 Mr. MOHAN KUMAR,NO-284/285 KAVERI NAGAR HOODI M D PURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447123591 0287011270 4ECL124710 GOWRAMMA 1ST MAIN ROAD KAVERINAGAR 424308 2211 4 LT3A 311 1 0 9 0 1 0 3 0.6500 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 0 70052872 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,1ST MAIN ROAD KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447123379 0657075000 4ECL4511 SMT.G.JYOTHI KAVERINAGARA - 424308 5928 4 LT3A 311 0.2400 0 1103 27 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A1849451 0 0 0 0 0 0 0 0 1 0 SMT.G.JYOTHI,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447123774 7275075000 4ECL3965 SHAFFIULLA KAVERINAGAR - 424308 6131 4 LT3A 311 0.2500 0 2680 37 1 0 3 1 533 2.7600 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 999999 100006757107 0 0 0 0 0 0 0 0 1 0 SHAFFIULLA,KAVERINAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447123679 7670175000 4ECL5264 VENKATAMMA 79,KAVERINAGAR OPP GOVT SCHOOL M D PURA 424308 6014 4 LT3A 311 0.2400 0 892 0 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 999999 100006780121 0 0 0 0 0 0 0 0 1 0 VENKATAMMA,79,KAVERINAGAR OPP GOVT SCHOOL M D PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447123526 7696210456 4ECL106830 PARVATHAMMA KAVERINAGAR 2 GOVT SCHOOL NEAR 424308 6059 4 LT3A 311 0.5000 0 548 7 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 1000000 52466253 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,KAVERINAGAR 2 GOVT SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447123510 9028175000 4ECL4188 VENKATAMMA G.C.PALYA G.C.PALYA 424308 6008 4 LT3A 311 0.2000 0 4022 22 1 0 3 1 809 6.1800 0 0 220 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006780553 0 0 0 1 0 0 0 0 1 0 VENKATAMMA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447123870 5316620821 4EEH131489 C JOYTHI ST NO.2 1 KAVERINAGAR 424308 18 4 LT1 211 0 1 894 10 1 0 3 0.9500 0 1.8400 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 28851260 0 0 0 1 0 0 0 0 0 0 C JOYTHI,ST NO.2 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447123876 9325275000 4ED38385 SMT ELIZABETH DANIEL GURUDAS CAUVERY NAGAR - 424308 6007 4 LT1 211 2 0 7255 266 1 0 3 1 0 41.7500 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999 100002448628DD 0 0 0 3 0 0 0 0 0 0 SMT ELIZABETH DANIEL GURUDAS,CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1447123873 9333332698 E12LG28001 M CHANDRAPPA SITE NO 27, KATHA NO 447/A, PROPERTY NO 29 KAVERI NAGAR 1 HOODY, BANGALORE 424308 0 4 LT1 211 1 0 356 39 1 0 3 0.8800 472 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 0 8734141 0 0 0 1 0 0 0 0 0 0 M CHANDRAPPA,SITE NO 27, KATHA NO 447/A, PROPERTY NO 29 KAVERI NAGAR 1 HOODY, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2790 2 1447123515 8298575000 4ELG50897 SRI.RAMESH KAVERINAGARA - 424308 6110 4 LT1 211 0.2400 0 1598 12 1 0 3 1 -55 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 110000790385 0 0 0 1 0 0 0 0 0 0 SRI.RAMESH,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1447123566 8401675000 4ELG52302 SHAJADABI MAHADEVAPURA - 424308 6038 4 LT1 211 0.4800 0 8561 62 1 0 3 1 323 1.6500 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 99999 111000188751 0 0 0 2 0 0 0 0 0 0 SHAJADABI,MAHADEVAPURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447123563 8402333718 4ELG121767 NAGARAJU K V 1ST CROSS NEAR GOVT SCHOOL,KAVERINAGAR,M.D.PURA 424308 2229 4 LT1 211 0.2400 0 9236 65 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 111113257990D 0 0 0 1 0 0 0 0 0 0 NAGARAJU K V,1ST CROSS NEAR GOVT SCHOOL,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1447123420 9255075000 4ECL3437 CHINNAMMA M.D.PURA - 424308 2224 4 LT3A 311 0.2400 0 1371 42 1 0 3 0.9000 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012029 0 9999999 A2184572 0 0 0 0 0 0 0 0 1 0 CHINNAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2