1447123213 6439468159 E12TPH3159 CHANDRAMMA SYNO 30,KAVERINAGARA KAVRINAGARA ,MAHADEVAPURA POST HOODY BANGALORE 424315 0 4 1LT7A 710 1 0 10938 13 1 0 3 1 0 1.3700 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 999999 1B8265381254 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,SYNO 30,KAVERINAGARA KAVRINAGARA ,MAHADEVAPURA POST HOODY BANGALORE 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 1.4000 2 1447123294 8489869990 E12TPH2753 ACHAMMA SYNO 30, KATHA NO 188 424315 0 4 1LT7A 710 1 0 507 78 1 0 3 0.7700 -14 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 999 A2195786 0 0 0 2 0 0 0 0 0 0 ACHAMMA,SYNO 30, KATHA NO 188 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 1.8700 2 1447123305 0012399266 E12LG21933 CHALAPATHI A-22, 4 CROSS, 9 CROSS,KAVERINAGAR,M DPURA 424315 0 4 LT1 211 1 0 1774 59 1 0 3 0.9700 0 0 0 0 600 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.600 (ignore if paid) 0 100000 67518434 0 0 0 2 0 0 0 0 0 0 CHALAPATHI,A-22, 4 CROSS, 9 CROSS,KAVERINAGAR,M DPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447123309 0013675000 4ED42598 SHAM SHED BEGUM KAVERI NAGAR M.D.PURA 424315 21163 4 LT1 211 0.2400 0 3362 45 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 111000166715 0 0 0 1 0 0 0 0 0 0 SHAM SHED BEGUM,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 34.7500 45 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123306 0022085000 4ELG69125 SRI.SELVARAJ MASEED ROAD, KAVERINAGARA MAHADEVAPURA POST 424315 21082 4 LT1 211 0.2400 0 8182 45 1 0 3 1 1 0 0 0 220 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111111674760 0 0 0 1 0 0 0 0 0 0 SRI.SELVARAJ,MASEED ROAD, 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 44.7500 55 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123170 0048775000 4ELG61196 MOHAMMED SADIQ 186/230 KAVERINAGAR MAHADEVAPURA 424315 1963 4 LT1 211 0.2400 0 3763 81 1 0 3 0.9800 -2 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1854926 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADIQ,186/230 KAVERINAGAR 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 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447123169 0074975000 4ELG56862 SRI.NAGARAJ NO.17, 1ST MAIN, MASJID ROAD, KAVERINAGARA 424315 21064 4 LT1 211 0.2400 0 3506 101 1 0 3 0.8700 598 5.5800 0 0 560 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2226386 0 0 0 1 0 0 0 0 0 0 SRI.NAGARAJ,NO.17, 1ST MAIN, MASJID ROAD, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447123265 0087266477 4ELG160755 SHANTHAMMA NO.1002 KAVRINAGAR 424315 21001 4 LT1 211 0.4800 0 2443 9 1 0 3 0.9200 -38 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 39054543 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,NO.1002 KAVRINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447123033 0106975000 4ELG66734 ABDUL RAHEEM KAVERINAGAR MAHADEVAPURA BLORE-48 424315 1981 4 LT1 211 0.3200 0 3410 35 1 0 3 1 966 13.5800 0 0 390 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000192348 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM,KAVERINAGAR MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123029 0119875000 4ELG61202 MOHAMMED SADIQ 186/230 KAVERINAGAR MAHADEVAPURA 424315 1968 4 LT1 211 0.2400 0 1344 36 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 14012032 0 9999999 A1857350 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQ,186/230 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 0.2600 2 1447123043 0135831092 4ELG112175 BADRONISSA E NO.75/3 MASJID ROAD 424315 20959 4 LT1 211 0.4800 0 3655 14 1 0 3 1 -48 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 111112855131D 0 0 0 1 0 0 0 0 0 0 BADRONISSA E,NO.75/3 MASJID ROAD 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 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447123261 0161880019 E12LG11823 RADHAMMA W/O N GANGAPPA #204 MASEED ROAD C NEAR GOVERNMENT SCHOOL KAVERI NAGAR 424315 20 4 LT1 211 1 0 4576 117 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 14012032 0 100000 53045016 0 0 0 2 0 0 0 0 0 0 RADHAMMA,W/O N GANGAPPA #204 MASEED ROAD C NEAR GOVERNMENT SCHOOL KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 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 1447123118 0199975000 4ED43136 CHANDRAMMA #NO. 332, KAVERINAGAR , HOODI, MAHADEVAPURA , BANGALORE 560048 424315 20981 4 LT1 211 0.2500 0 1056 0 1 0 3 1 0 0 0 0 470 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100002497677DD 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,#NO. 332, KAVERINAGAR , HOODI, 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 1447123341 0217975000 4ELG68970 AYUB PASHA MASJID ROAD, KAVERINAGARA MAHADEVAPURA POST 424315 21063 4 LT1 211 0.2400 0 12036 54 1 0 3 1 2 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 100002513690D 0 0 0 1 0 0 0 0 0 0 AYUB PASHA,MASJID ROAD, 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 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 2 1447123208 0255775000 4ELG81244 SRI.THOMAS NO.177, KAVERINAGARA MAHADEVAPURA 424315 21062 4 LT1 211 0.2400 0 10812 52 1 0 3 1 15 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 111115815412D 0 0 0 1 0 0 0 0 0 0 SRI.THOMAS,NO.177, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123201 0271088768 E12LG27050 THIMMA SHETTY NO429, KAVERINAGAR, M D PURA 424315 0 4 LT1 211 1 0 342 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 14012032 0 10000 70065694 0 0 0 1 0 0 0 0 0 0 THIMMA SHETTY,NO429, 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 2025-04-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447123179 0285542561 4ELG158044 SHIVAMAHADEVA NO.1101 KAVERINAGAR 424315 22 4 LT1 211 0.4800 0 8529 69 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 38413317 0 0 0 1 0 0 0 0 0 0 SHIVAMAHADEVA,NO.1101 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447123146 0300875000 4ELG60685 G V NARAYANAPPA KAVERINAGAR MAHADEVAPURA 424315 21097 4 LT1 211 0.2400 0 1379 31 1 0 3 0.7100 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1854005 0 0 0 0 0 0 0 0 0 0 G V NARAYANAPPA,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447123327 0319015126 E12LG21796 VENKATALAKSHMAMMA SY NO #30, KAVERINAGAR, MAHADEVPURA 424315 0 4 LT1 211 1 0 2952 110 1 0 3 1 0 2.6600 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 100000 67550365 0 0 0 3 0 0 0 0 0 0 VENKATALAKSHMAMMA,SY NO #30, KAVERINAGAR, MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1447123185 0379675000 4ED42596 SHAM SHED BEGUM KAVERI NAGAR M.D.PURA 424315 26 4 LT1 211 0.2400 0 4161 63 1 0 3 1 85 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 111000176672 0 0 0 1 0 0 0 0 0 0 SHAM SHED BEGUM,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 56.7500 62 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123187 0379775000 DLG16611 HIMACHALACHAR CAUVERY NAGARA CAUVERY NAGARA 424315 2175 4 LT1 211 0.1600 0 1695 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 14012032 0 99999 1E9002515619 0 0 0 1 0 0 0 0 0 0 HIMACHALACHAR,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 1 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 2 1447123337 0436575000 4ELG69045 SMT.GOWRAMMA W/O MUTHURAJU KAVERINAGARA 424315 21110 4 LT1 211 0.2400 0 6116 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 14012032 0 9999999 100002534042D 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,W/O MUTHURAJU 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 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123340 0437475000 4ELG52303 SRI.SHANMUGUM KAVERINAGARA - 424315 20963 4 LT1 211 0.2400 0 14559 87 1 0 3 1 -49 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 110000773745 0 0 0 2 0 0 0 0 0 0 SRI.SHANMUGUM,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1447123204 0466675000 4ELG69129 SRI.KARIYAPPA MASEED ROAD, KAVERINAGARA MAHADEVAPURA POST 424315 21124 4 LT1 211 0.2400 0 8914 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 14012032 0 9999999 100002499669D 0 0 0 1 0 0 0 0 0 0 SRI.KARIYAPPA,MASEED ROAD, 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 99.3300 109 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447123166 1393085000 4ELG56752 S.AMARAVATHI NO.2661ST MAIN 8TH CROSS, KAVERINAGARA 424315 2131 4 LT1 211 0.2400 0 293 3 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 14012032 0 9999999 A2184074 0 0 0 0 0 0 0 0 0 0 S.AMARAVATHI,NO.2661ST MAIN 8TH CROSS, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447123135 1419475000 4ELG70768 SRI.CHALAPATHI #453, 4TH MAIN, KAVERINAGAR, 424315 21047 4 LT1 211 0.2400 0 9977 62 1 0 3 1 0 0 0 0 250 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002478426D 0 0 0 1 0 0 0 0 0 0 SRI.CHALAPATHI,#453, 4TH MAIN, KAVERINAGAR, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123134 1425875000 DLG19277 MUKULAL CAUVERY NAGARA CAUVERY NAGARA 424315 2189 4 LT1 211 0.1600 0 624 17 1 0 3 0.9100 -2 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1857347 0 0 0 0 0 0 0 0 0 0 MUKULAL,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 16.3300 26 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447123131 1430675000 4ED41777 MAJDRAR M.D.PURA - 424315 20956 4 LT1 211 0.0800 0 1229 9 1 0 3 1 -18 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 110000797143 0 0 0 1 0 0 0 0 0 0 MAJDRAR,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 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123124 1521975000 4ELG69121 SRI.SUBRAMANI MASEED ROAD, KAVERINAGARA MAHADEVAPURA POST 424315 21129 4 LT1 211 0.2400 0 7884 25 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 100002456556D 0 0 0 1 0 0 0 0 0 0 SRI.SUBRAMANI,MASEED ROAD, 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447123125 1522006459 4ELG121764 VEERABHADRAIAH NO.363 KAVERINAGAR 424315 20990 4 LT1 211 1 0 4057 20 1 0 3 1 -18 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 111112496185D 0 0 0 1 0 0 0 0 0 0 VEERABHADRAIAH,NO.363 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123122 1539339000 4ELG99562 VENKATESH .C KAVERINAGAR,BANGALORE 560048 424315 21018 4 LT1 211 0.2400 0 5406 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 14012032 0 9999999 111113061137D 0 0 0 1 0 0 0 0 0 0 VENKATESH .C,KAVERINAGAR,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 1 2 1447123370 1546719000 4ELG97509 V.BEERAPA KAVERINAGAR,M.D.PURA 424315 21139 4 LT1 211 0.2400 0 3135 68 1 0 3 0.8400 -3 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1840779 0 0 0 1 0 0 0 0 0 0 V.BEERAPA,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 82.1700 90 2023-07-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447123346 1576975000 4ELG61204 MOHAMMED SADIQ 186/230 KAVERINAGAR MAHADEVAPURA 424315 1970 4 LT1 211 0.2400 0 956 0 1 0 3 1 457 6.3300 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 100002532741DD 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQ,186/230 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 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 1447123250 1595203779 E12LG20491 GAYITHRI SY NO #30, KAVERINAGAR, MAHADEVPURA 1 424315 0 4 LT1 211 1 0 687 14 1 0 3 0.7000 -5 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 100000 67561899 0 0 0 0 0 0 0 0 0 0 GAYITHRI,SY NO #30, KAVERINAGAR, MAHADEVPURA 1 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 0.2300 2 1447123115 1625520296 E12LG29993 VENKATALAKSHMAMMA SY NO #30, KAVERINAGAR, MAHADEVPURA 424315 0 4 LT1 211 1 0 65 12 1 0 3 0.7800 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 0 70067662 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,SY NO #30, 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 1.2900 2 1447123048 1770286913 E12LG4706 SHAKUNTALAMMA NO.329,4TH MAIN, 9 CROSS, B CHOWDESHWARI TEMPLE,KAVERI NAGARA 424315 20985 4 LT1 211 0.5000 0 3763 47 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 14012032 0 1000000 BC2971976 0 0 0 2 0 0 0 0 0 0 SHAKUNTALAMMA,NO.329,4TH MAIN, 9 CROSS, B CHOWDESHWARI TEMPLE,KAVERI NAGARA 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 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447123268 1803085000 DLG19278 L.MANOJ NO.39 NR GOVT SCHOOL CAVERY NAGAR 424315 2145 4 LT1 211 0.1600 0 2178 56 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 14012032 0 9999999 A1843677 0 0 0 0 0 0 0 0 0 0 L.MANOJ,NO.39 NR GOVT SCHOOL CAVERY NAGAR 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 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447123157 1813575000 DLG19284 RATHNA CAUVERY NAGARA CAUVERY NAGARA 424315 2182 4 LT1 211 0.1600 0 17745 168 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 111111159944 0 0 0 2 0 0 0 0 0 0 RATHNA,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 0 163.6700 180 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447123041 1833418567 E12LG20050 SMT RUKMINI #49, KAVERINAGAR, HOODI, M D PURA 424315 0 4 LT1 211 1 0 1189 45 1 0 3 0.9000 40 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 100000 67560464 0 0 0 0 0 0 0 0 0 0 SMT RUKMINI,#49, 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 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447123039 1837475000 4ELG71414 DEGI DEVI NO.466SHREE SHANIMAHATHMA TEMPLE KAVERINAGARA 424315 21128 4 LT1 211 0.4800 0 11929 72 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 100002466082AD 0 0 0 2 0 0 0 0 0 0 DEGI DEVI,NO.466SHREE SHANIMAHATHMA TEMPLE KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447123032 1849145510 4ELG166054 PRABHAVATHI KAVERI NAGARA NO 30 4 MAHADEVPURA 424315 2161 4 LT1 211 1 0 2992 26 1 0 3 0.8600 3 0 0 0 260 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0870247 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI,KAVERI NAGARA NO 30 4 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2025-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447123031 1852975000 DLG20322 K.RAMAIAH CAUVERY NAGARA CAUVERY NAGARA 424315 2191 4 LT1 211 0.1200 0 1936 25 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 111110082797 0 0 0 1 0 0 0 0 0 0 K.RAMAIAH,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 1.9200 12 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123040 1862787800 E12LG20490 GAYITHRI SY NO #30, KAVERINAGAR, MAHADEVPURA 424315 0 4 LT1 211 1 0 1036 65 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 14012032 0 100000 67561900 0 0 0 1 0 0 0 0 0 0 GAYITHRI,SY NO #30, KAVERINAGAR, MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447123159 1921086300 E12LG1081 SHIVANNA 2ND MAIN ROAD VENKATESHWARA KAVERI NAGAR 1 424315 21104 4 LT1 211 1 0 5303 62 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 14012032 0 99999 BC2616946 0 0 0 2 0 0 0 0 0 0 SHIVANNA,2ND MAIN ROAD VENKATESHWARA 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 51.5000 57 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1447123071 1945166967 4ELG158035 MALLAR NO.141 KAVERINAGAR 424315 20992 4 LT1 211 1 0 4096 9 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 14012032 0 99999 38122148 0 0 0 1 0 0 0 0 0 0 MALLAR,NO.141 KAVERINAGAR 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 2023-08-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1447123073 1948675000 DLG10838 K.MUNIVENKATAPPA CAUVERY NAGARA CAUVERY NAGARA 424315 2168 4 LT1 211 0.2800 0 5 0 1 0 3 1 292 2.2200 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 100002467073DD 0 0 0 0 0 0 0 0 0 0 K.MUNIVENKATAPPA,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 0.1000 2 1447123139 2016875000 4ED41669 SHAKUNTALAMMA NO.329,4TH MAIN, 9 CROSS CHOWDESHWARI TEMPLE,KAVERI NAGARA 424315 20984 4 LT1 211 0.0800 0 137 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 14012032 0 9999999 A2227409 0 0 0 1 0 0 0 0 0 0 SHAKUNTALAMMA,NO.329,4TH MAIN, 9 CROSS CHOWDESHWARI TEMPLE,KAVERI 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 0.7900 2 1447123351 2048775000 4ELG69011 SMT.BHAGYA MASJID ROAD, KAVERINAGARA M.D.PURA POST 424315 21114 4 LT1 211 0.2400 0 7271 18 1 0 3 1 768 5.4700 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 100002465601D 0 0 0 2 0 0 0 0 0 0 SMT.BHAGYA,MASJID ROAD, 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 0 0 0 1.8000 2 1447123235 2082175000 4ECL4420 SRI.SHANMUGAM IST MAIN ROAD,KAVERINAGARA,MAHADEVAPURA BANGALORE-560048 424315 20964 4 LT1 211 0.2400 0 5669 111 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 999999 100006768562 0 0 0 1 0 0 0 0 1 0 SRI.SHANMUGAM,IST MAIN ROAD,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 49.9200 55 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447123248 2104775000 4ELG88075 MUNIVENKATAPPA KAVERI NAGAR MAHADEVAPURA 424315 21093 4 LT1 211 0.2400 0 10197 85 1 0 3 1 0 0 0 0 370 4243 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14012032 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112855333 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,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 58.6700 65 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123160 2120875000 4ELG69128 SRI.VENKATARAMAIAH MASEED ROAD, KAVERINAGARA MAHADEVAPURA POST 424315 5000 4 LT1 211 0.2400 0 12795 9 1 0 3 1 -85 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 100002449046D 0 0 0 1 0 0 0 0 0 0 SRI.VENKATARAMAIAH,MASEED ROAD, 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 22 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 1447123025 2166795954 DEVARAJU B KAVERINAGAR 1 M D PURA 424315 0 4 LT1 211 1 0 206 14 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 14012032 0 0 70042001 0 0 0 1 0 0 0 0 0 0 DEVARAJU B,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 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447123254 2199975000 4ELG56760 S.AMARAVATHI NO.2661ST MAIN 8TH CROSS, KAVERINAGARA 424315 2140 4 LT1 211 0.2400 0 287 31 1 0 3 0.9700 1664 14.1700 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A2184062 0 0 0 1 0 0 0 0 0 0 S.AMARAVATHI,NO.2661ST MAIN 8TH CROSS, 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 1.2800 2 1447123256 2200348269 E12LG8558 MANJAMMA SY NO.29, KAVERINAGAR,, M.D.PURA POST 424315 21071 4 LT1 211 1 0 1586 10 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 14012032 0 1000000 52948839 0 0 0 0 0 0 0 0 0 0 MANJAMMA,SY NO.29, KAVERINAGAR,, 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447123257 2205410560 4ELG159032 N CHITTY BABU MUTHUMARIYAMM TEMPLE 1 KAVERINAGAR 424315 21009 4 LT1 211 0.5000 0 2824 15 1 0 3 0.9800 181 1.2900 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 39050088 0 0 0 1 0 0 0 0 0 0 N CHITTY BABU,MUTHUMARIYAMM TEMPLE 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447123087 2241575000 4ED42698 RAVI KAVERI NAGAR - 424315 20971 4 LT1 211 0.1200 0 6278 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 14012032 0 99999 110000748690 0 0 0 1 0 0 0 0 0 0 RAVI,KAVERI NAGAR - 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 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123080 2268575000 4ELG48340 SHAMSHED BEGUM KAVERINAGARA - 424315 1974 4 LT1 211 0.2200 0 607 19 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 14012032 0 9999999 A1857175 0 0 0 0 0 0 0 0 0 0 SHAMSHED BEGUM,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 0.1000 2 1447123088 2269670224 E12LG21793 VENKATALAKSHMAMMA SY NO #30, KAVERINAGAR, MAHADEVPURA 1 424315 0 4 LT1 211 1 0 390 10 1 0 3 0.8500 -214 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 100000 67550362 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,SY NO #30, KAVERINAGAR, MAHADEVPURA 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 2024-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447123291 2324875000 4ELG62639 HONNAMMA KAVERINAGAR MAHADEVAPURA 424315 21006 4 LT1 211 0.2400 0 9956 81 1 0 3 1 0 1.3000 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 111111444933D 0 0 0 1 0 0 0 0 0 0 HONNAMMA,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123046 2372575000 4ELG48336 SHAMSHED BEGUM KAVERINAGARA - 424315 1976 4 LT1 211 0.2200 0 2869 55 1 0 3 0.8500 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1854923 0 0 0 2 0 0 0 0 0 0 SHAMSHED BEGUM,KAVERINAGARA - 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 2023-08-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1447123102 2395475000 4ELG51412 SMT.PADMAVATHI KAVERINAGARA - 424315 21042 4 LT1 211 0.2400 0 525 0 1 0 3 1 -224 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 100002522440DD 0 0 0 0 0 0 0 0 0 0 SMT.PADMAVATHI,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7 17 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 1447123269 2414114971 E12LG17153 SUNITHA DEVEE SY NO # 30, KAVERINAGAR, HOODI VILLAGE, M D PURA 424315 500 4 LT1 211 1 0 1107 33 1 0 3 0.9800 -204 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 1000000 67532062 0 0 0 1 0 0 0 0 0 0 SUNITHA DEVEE,SY NO # 30, KAVERINAGAR, 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 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1447123267 2427194841 4ELG162016 UDAYAKUMAR R NO.1002 1 WHITEFIELDD MAIN ROAD 424315 20995 4 LT1 211 0.4800 0 1848 161 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 14012032 0 99999 39061831 0 0 0 0 0 0 0 0 0 0 UDAYAKUMAR R,NO.1002 1 WHITEFIELDD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447123148 2449079802 4ELG131845 DASARI ADILAKSHMI K NO.341, KATHA NO 30 KAVERINAGAR BANGALORE 560048 424315 21091 4 LT1 211 0.4800 0 1401 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 14012032 0 99999 110000777529 0 0 0 1 0 0 0 0 0 0 DASARI ADILAKSHMI,K NO.341, KATHA NO 30 KAVERINAGAR 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 1 2 1447123359 2475875000 4ELG56754 S.AMARAVATHI NO.2661ST MAIN 8TH CROSS, KAVERINAGARA 424315 2133 4 LT1 211 0.2400 0 128 26 1 0 3 0.9300 289 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A2184064 0 0 0 0 0 0 0 0 0 0 S.AMARAVATHI,NO.2661ST MAIN 8TH CROSS, 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 0.4200 2 1447123243 2512955082 4ELG159031 N CHITTY BABU MUTHUMARIYAMM TEMPLE KAVERINAGAR 424315 21010 4 LT1 211 0.5000 0 6607 77 1 0 3 0.6100 43 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 39050089 0 0 0 1 0 0 0 0 0 0 N CHITTY BABU,MUTHUMARIYAMM TEMPLE KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1447123236 2514575000 DLG7912 ABDUL RAHIM CAUVERY NAGARA CAUVERY NAGARA 424315 1980 4 LT1 211 0.4800 0 4012 15 1 0 3 1 763 6.3600 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 110000753182 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,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 1 2 1447123244 2519497356 E12LG23356 VENKATESH NO.444, KAVERINAGAR, M.D.PURA 424315 0 4 LT1 211 1 0 2838 144 1 0 3 0.9000 0 0 0 0 600 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.600 (ignore if paid) 0 100000 67592118 0 0 0 3 0 0 0 0 0 0 VENKATESH,NO.444, 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1447123155 2539339000 4ELG99563 M.SAROJAMMA KAVERINAGAR,M.D.PURA 424315 21019 4 LT1 211 0.2400 0 9173 24 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 111112578690D 0 0 0 1 0 0 0 0 0 0 M.SAROJAMMA,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 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447123109 2651186591 E12LG9543 SRI.NARAYANA NO.181, KAVERINAGARA, MAHADEVAPURA POST 424315 21011 4 LT1 211 1 0 2765 163 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 14012032 0 1000000 53034567 0 0 0 2 0 0 0 0 0 0 SRI.NARAYANA,NO.181, 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 1 0 0 1.9700 2 1447123060 2658077150 4ELG160702 MANJULA NO.245 KAVERINAGAR 424315 21084 4 LT1 211 0.4800 0 5626 17 1 0 3 0.9800 -63 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 39057956 0 0 0 0 0 0 0 0 0 0 MANJULA,NO.245 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447123061 2666426826 4ELG109104 SARASAMMA NO.228 KAVERINAGAR 424315 21055 4 LT1 211 0.2400 0 8046 54 1 0 3 1 23 0 0 0 250 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112523900D 0 0 0 1 0 0 0 0 0 0 SARASAMMA,NO.228 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123059 2693235054 4ELG112717 MADE GOWDA NO.298 KAVERINAGAR 424315 21140 4 LT1 211 1 0 8916 90 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 111113257015D 0 0 0 2 0 0 0 0 0 0 MADE GOWDA,NO.298 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447123022 2704675000 DLG16613 MOHAMED NAZEER CAUVERY NAGARA CAUVERY NAGARA 424315 2186 4 LT1 211 0.1600 0 3926 35 1 0 3 1 0 0 0 0 450 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111231359 0 0 0 1 0 0 0 0 0 0 MOHAMED 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 21.8300 32 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1447123276 2717685491 4ELG138099 NAGARATHNAMMA NO.608 KAVERINAGAR 424315 21135 4 LT1 211 0.4800 0 6234 93 1 0 3 0.9200 251 1.2400 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 28919430 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,NO.608 KAVERINAGAR 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 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1447123144 2724333331 E12LG23357 VENKATESH NO.444, KAVERINAGAR, M.D.PURA 1 424315 0 4 LT1 211 1 0 171 8 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 14012032 0 100000 67592119 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.444, 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 2025-12-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1447123075 2781475000 4ELG48342 SHAMSHED BEGUM KA VERINAGARA - 424315 1973 4 LT1 211 0.2200 0 1582 45 1 0 3 0.9800 -106 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1854939 0 0 0 1 0 0 0 0 0 0 SHAMSHED BEGUM,KA VERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.7100 31 2024-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1447123101 2785575000 4ELG58431 SRI.RAVI #81,KAVERINAGAR - 424315 20972 4 LT1 211 0.2400 0 7658 31 1 0 3 1 68 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 111000171216 0 0 0 0 0 0 0 0 0 0 SRI.RAVI,#81,KAVERINAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1447123280 2823665533 4ELG147460 ABDUL SALAM NO.196 KAVERINAGAR 424315 2165 4 LT1 211 0.4800 0 3572 25 1 0 3 0.9800 0 0 0 0 230 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.230 (ignore if paid) 0 99999 37632278 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,NO.196 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1447123284 2825575000 DLG22921 MEENAKSHAMMA CAUVERY NAGARA CAUVERY NAGARA 424315 20983 4 LT1 211 0.1200 0 1043 20 1 0 3 0.8600 486 4.0700 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1856888 0 0 0 2 0 0 0 0 0 0 MEENAKSHAMMA,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 15.4200 25 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447123373 2861894863 4ELG162675 CHIKKA SHIVANNA #291 4TH MAIN CHOWDESHWARI TEMPLE 424315 20965 4 LT1 211 0.4800 0 2913 32 1 0 3 0.8600 5 0 0 0 720 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.720 (ignore if paid) 0 99999 39566745 0 0 0 1 0 0 0 0 0 0 CHIKKA SHIVANNA,#291 4TH MAIN CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-10-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447123374 2861917085 4ELG147459 ABDUL SALAM NO.196 1 KAVERINAGAR 424315 2164 4 LT1 211 0.4800 0 1300 5 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 14012032 ASD to be paid:Rs.280 (ignore if paid) 0 99999 37632279 0 0 0 0 0 0 0 0 0 0 ABDUL SALAM,NO.196 1 KAVERINAGAR 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 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447123372 2864988752 E12LG11821 RADHAMMA W/O N GANGAPPA #204 MASEED ROAD B NEAR GOVERNMENT SCHOOL KAVERI NAGAR 424315 14 4 LT1 211 1 0 1785 128 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 14012032 0 100000 53045013 0 0 0 2 0 0 0 0 0 0 RADHAMMA,W/O N GANGAPPA #204 MASEED ROAD B NEAR GOVERNMENT SCHOOL KAVERI NAGAR 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 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447123371 2874675000 4ELG83027 CHANDRAMMA NAGAPPA #NO. 332, CHOWDESHWRI TEMPEL , KAVERINAGARA BANGALORE 560048 424315 20982 4 LT1 211 0.2400 0 4863 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 14012032 0 9999999 111116038348D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA NAGAPPA,#NO. 332, CHOWDESHWRI TEMPEL , 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 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123251 2900775000 4ELG60696 CHANDPASHA KAVERINAGAR MAHADEVAPURA 424315 21100 4 LT1 211 0.2800 0 293 0 1 0 3 1 -315 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 100002539185DD 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123249 2903679169 4ELG166055 PRABHAVATHI KAVERI NAGARA NO 30 MAHADEVPURA 424315 2162 4 LT1 211 1 0 4560 22 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 14012032 0 99999 BD0871098 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI,KAVERI NAGARA NO 30 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1447123253 2917400547 E12LG21356 SHASHIKALA SY NO # 30, KAVERINAGAR, MAHADEVPURA 1 424315 0 4 LT1 211 1 0 2346 101 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 14012032 0 100000 67549091 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,SY NO # 30, KAVERINAGAR, MAHADEVPURA 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 2023-11-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447123364 2954625770 E12LG6313 SRI.SUBRAMANI MASEED ROAD, KAVERINAGARA MAHADEVAPURA POST 424315 21130 4 LT1 211 0.4800 0 6461 126 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 14012032 0 1000000 52860147 0 0 0 2 0 0 0 0 0 0 SRI.SUBRAMANI,MASEED ROAD, 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 98.5000 108 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1447123342 2984297909 4ELG150208 RATHNAMMA NO.318D KAVERINAGAR 424315 21038 4 LT1 211 0.4800 0 452 8 1 0 3 0.9500 -44 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 37625235 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO.318D 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 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447123217 3016875000 4ELG61206 MOHAMMED SADIQ 186/230 KAVERINAGAR MAHADEVAPURA 424315 1961 4 LT1 211 0.2400 0 2601 53 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 14012032 0 9999999 A1857357 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ,186/230 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447123316 3087992718 E12LG19793 MEENAKSHI NO#301, KAVERINAGAR, M D PURA, HOODI A 424315 0 4 LT1 211 1 0 623 18 1 0 3 0.8500 388 1.9700 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 1000000 67561746 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,NO#301, KAVERINAGAR, M D PURA, HOODI 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 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447123241 3106975000 4ELG56758 S.AMARAVATHI NO.2661ST MAIN 8TH CROSS, KAVERINAGARA 424315 2137 4 LT1 211 0.2400 0 549 60 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 14012032 0 9999999 A2184075 0 0 0 1 0 0 0 0 0 0 S.AMARAVATHI,NO.2661ST MAIN 8TH CROSS, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447123145 3146775000 4ELG69126 SMT.SUSHMA MASEED ROAD, KAVERINAGARA MAHADEVAPURA POST 424315 21126 4 LT1 211 0.2400 0 3286 45 1 0 3 0.8300 -12 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 1000000 53150279 0 0 0 0 0 0 0 0 0 0 SMT.SUSHMA,MASEED ROAD, 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 85.0800 94 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447123328 3159575000 4ELG48339 SHAMSHED BEGUM KAVERINAGARA - 424315 21031 4 LT1 211 0.2200 0 16046 392 1 0 3 0.9000 -9 1.1500 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1854934 0 0 0 4 0 0 0 0 0 0 SHAMSHED BEGUM,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 315.1500 0 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4700 2 1447123186 3221990525 4ELG166056 PRABHAVATHI KAVERI NAGARA NO 30 3 MAHADEVPURA 424315 2158 4 LT1 211 1 0 3826 92 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 14012032 0 99999 BD0871097 0 0 0 2 0 0 0 0 0 0 PRABHAVATHI,KAVERI NAGARA NO 30 3 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 2.0900 2 1447123126 3238651580 4ELG162108 RATHNA KAVERI NAGARA 2 MAHADEVPURA 424315 2185 4 LT1 211 0.4800 0 599 5 1 0 3 0.7200 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 39055607 0 0 0 1 0 0 0 0 0 0 RATHNA,KAVERI NAGARA 2 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 0.6400 2 1447123176 3331775000 4ELG66737 ABDUL RAHEEM KAVERINAGAR MAHADEVAPURA BLORE-48 424315 21161 4 LT1 211 0.3200 0 6548 12 1 0 3 1 -4517 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 100002458322D 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM,KAVERINAGAR MAHADEVAPURA BLORE-48 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 2023-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123130 3338619173 E12LG22168 ZABIULLA NO# 133,2 MAIN, 7 CROSS, KAVERINAGA,MD PURA 424315 0 4 LT1 211 1 0 1367 73 1 0 3 0.8200 136 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 100000 67561035 0 0 0 1 0 0 0 0 0 0 ZABIULLA,NO# 133,2 MAIN, 7 CROSS, KAVERINAGA,MD 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 2025-11-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447123363 3375930996 E12LG20517 SHIVU NO#161, SY NO # 30,KAVERINAGAR, M D PURA 424315 0 4 LT1 211 1 0 1240 75 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 14012032 0 0 A1849019 0 0 0 2 0 0 0 0 0 0 SHIVU,NO#161, SY 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 2023-12-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1447123246 3398661442 E12LG19555 RUPA C KAVERINAGAR, M.D.PURA 424315 0 4 LT1 211 1 0 545 26 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 14012032 0 100000 67560469 0 0 0 1 0 0 0 0 0 0 RUPA C,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 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1447123136 3442864665 4EEH143433 K NATARAJ NO.30 5 KAVERINAGAR 424315 2204 4 LT1 211 1 0 2763 81 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 14012032 0 1000000 53275440 0 0 0 2 0 0 0 0 0 0 K NATARAJ,NO.30 5 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.6000 43 2023-07-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447123132 3448575000 4ELG56950 SRI.NARAYANA NO.181, KAVERINAGARA MAHADEVAPURA POST 424315 21013 4 LT1 211 0.2400 0 2276 23 1 0 3 0.9100 -54 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1843662 0 0 0 0 0 0 0 0 0 0 SRI.NARAYANA,NO.181, 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 63.7500 70 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447123348 3470975000 4ELG85157 SAVITHRAMMA KAVERINAGAR MAHADEVAPURA 424315 21119 4 LT1 211 0.2400 0 5448 30 1 0 3 1 1 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 111112491514D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,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 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123222 3515675000 4ELG85158 DASARI ADILAKSHMI #NO 341, KATHA NO. 30, KAVERINAGAR MAHADEVAPURA, BANGALORE 560048 424315 21090 4 LT1 211 0.2400 0 9320 91 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 111113085322D 0 0 0 1 0 0 0 0 0 0 DASARI ADILAKSHMI,#NO 341, KATHA NO. 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 13 23 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123215 3522975000 4ELG61122 AJITH KUMAR KAVERINAGAR MAHADEVAPURA 424315 21059 4 LT1 211 0.2000 0 9272 32 1 0 2 0 369 1.9100 0 0 530 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000797586 0 0 0 0 0 0 0 0 0 0 AJITH KUMAR,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 2 1447123216 3524477357 E12LG20633 SRI.SIDDARAJU MASEED ROAD, KAVERINAGARA, MAHADEVAPURA POST 424315 0 4 LT1 211 1 0 1227 56 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 14012032 0 100000 67549117 0 0 0 2 0 0 0 0 0 0 SRI.SIDDARAJU,MASEED ROAD, 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 53 58 2023-11-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447123178 3536397953 E12LG27075 NALINI R SY NO -30, KAVERINAGAR MAHADEVAPURA 424315 0 4 LT1 211 1 0 20 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 14012032 0 1000000 1E2658532584 0 0 0 0 0 0 0 0 0 0 NALINI R,SY NO -30, 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 1447123181 3539339000 4EEH99561 M.SAROJAMMA KAVERINAGAR,M.D.PURA 424315 21023 4 LT1 211 0 1 729 10 1 0 3 1 -21 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 111112846963D 0 0 0 1 0 0 0 0 1 0 M.SAROJAMMA,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 5.5800 16 2023-08-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447123369 3773156208 4ELG143475 THIMMA SHETTY NO.429 KAVERINAGAR 424315 21121 4 LT1 211 0.4800 0 6154 58 1 0 3 0.7100 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 32723485 0 0 0 0 0 0 0 0 0 0 THIMMA SHETTY,NO.429 KAVERINAGAR 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 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447123218 3829443730 4EEH143434 K NATARAJ NO.30 4 KAVERINAGAR 424315 2202 4 LT1 211 2 0 11603 116 1 0 3 0.7500 0 0 0 0 0 4243 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 2019-02-28 37632585 0 0 0 3 0 0 0 0 0 0 K NATARAJ,NO.30 4 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1447123362 3865192828 E12LG24899 MANJAMMA SY NO-26/30, KAVERINAGAR, MAHADVEPURA 424315 0 4 LT1 211 1 0 145 12 1 0 3 0.8000 167 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 1000 68140637 0 0 0 0 0 0 0 0 0 0 MANJAMMA,SY NO-26/30, KAVERINAGAR, MAHADVEPURA 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 1447123361 3873975000 4ELG56755 S.AMARAVATHI NO.2661ST MAIN 8TH CROSS, KAVERINAGARA 424315 2134 4 LT1 211 0.2400 0 1403 95 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 14012032 0 9999999 A2184078 0 0 0 1 0 0 0 0 0 0 S.AMARAVATHI,NO.2661ST MAIN 8TH CROSS, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447123296 3935775000 4ELG61123 JAYARAM KAVERINAGAR MAHADEVAPURA 424315 21117 4 LT1 211 0.2000 0 2614 61 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 14012032 0 9999999 A1876133 0 0 0 1 0 0 0 0 0 0 JAYARAM,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1447123308 3960775000 DLG25637 MARAPPA NO 360 VENKATESHWARA TEMPLE KAVERI NAGARA M D PURA BANGALORE -560048 424315 21015 4 LT1 211 0.1200 0 2737 71 1 0 3 0.8500 -2 0 0 0 100 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A1857167 0 0 0 1 0 0 0 0 0 0 MARAPPA,NO 360 VENKATESHWARA TEMPLE KAVERI NAGARA 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 57.2500 63 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447123163 4001081931 E12LG18242 DEGI DEVI NO 466SHREE SHANIMAHATHMA TEMPLE KAVERINAGARA 1 424315 0 4 LT1 211 1 0 1953 13 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 14012032 0 1000000 67538891 0 0 0 1 0 0 0 0 0 0 DEGI DEVI,NO 466SHREE SHANIMAHATHMA TEMPLE KAVERINAGARA 1 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 0.6500 2 1447123165 4019675000 4ED38069 UMESH CAUVERY NAGAR - 424315 20993 4 LT1 211 0.1200 0 2018 35 1 0 3 0.6900 0 0 0 0 430 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A1851026 0 0 0 0 0 0 0 0 0 0 UMESH,CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447123343 4079215231 E12LG16401 DIPAK KUMAR SAW SY NO 30, KAVERI NAGAR, HOODI VILLAGE MAHADEVAPURA POST 424315 0 4 LT1 211 1 0 1616 98 1 0 3 0.8900 183 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 100000 67550316 0 0 0 0 0 0 0 0 0 0 DIPAK KUMAR SAW,SY NO 30, KAVERI NAGAR, HOODI VILLAGE MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447123154 4146775000 4ELG50310 SRI.DIWAKARA CHOWDRI KAVERINAGARA - 424315 20997 4 LT1 211 0.2400 0 727 50 1 0 3 0.9400 332 1.7200 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1843667 0 0 0 2 0 0 0 0 0 0 SRI.DIWAKARA CHOWDRI,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1447123079 4162875000 4ELG56756 S.AMARAVATHI NO.2661ST MAIN 8TH CROSS, KAVERINAGARA 424315 2135 4 LT1 211 0.2400 0 419 11 1 0 3 0.9600 197 1.8900 0 0 240 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2184080 0 0 0 0 0 0 0 0 0 0 S.AMARAVATHI,NO.2661ST MAIN 8TH CROSS, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447123095 4180925068 E12LG18243 DEGI DEVI NO 466SHREE SHANIMAHATHMA TEMPLE KAVERINAGARA 424315 0 4 LT1 211 1 0 167 3 1 0 3 0.9900 81 1.1700 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 1000000 67538892 0 0 0 1 0 0 0 0 0 0 DEGI DEVI,NO 466SHREE SHANIMAHATHMA TEMPLE 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 2024-02-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447123100 4207775000 4ELG61085 GANGAMMA 2ND CROSS KAVERINAGAR MAHADEVAPURA 424315 21057 4 LT1 211 0.2400 0 989 7 1 0 3 0.6800 -3 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1840771 0 0 0 1 0 0 0 0 0 0 GANGAMMA,2ND CROSS KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447123105 4260353078 4ELG147456 MOHAMAD NASIR NO.465 KAVERINAGAR 424315 2187 4 LT1 211 0.4800 0 6815 86 1 0 3 0.8400 0 0 0 0 370 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.370 (ignore if paid) 0 99999 37632280 0 0 0 1 0 0 0 0 0 0 MOHAMAD NASIR,NO.465 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447123028 4284189660 4ELG131368 SOWBHAGYA NO.121 9th CROSS 424315 21116 4 LT1 211 0.4800 0 5905 64 1 0 3 0.8300 196 1.2000 0 0 200 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.200 (ignore if paid) 0 99999 28850169 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,NO.121 9th CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447123258 4324284448 E12LG11649 MUTHURAJU SY NO 30, KAVERINAGAR HOODY VILLAGE, MAHADEVAPURA 424315 12 4 LT1 211 1 0 1081 18 1 0 3 1 -12 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 1000000 111113122900 0 0 0 0 0 0 0 0 0 0 MUTHURAJU,SY NO 30, KAVERINAGAR HOODY VILLAGE, MAHADEVAPURA 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 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1447123259 4324975000 DLG24750 HEMAVATHI M.D.PURA - 424315 2172 4 LT1 211 0.4800 0 6051 26 1 0 3 1 518 4.0800 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 100002475655D 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,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 1 2 1447123260 4347380151 E12LG21339 CHANDPASHA SY NO #30, KAVERINAGAR, HOODI VILLAGE, M D PURA POST 1 424315 0 4 LT1 211 1 0 806 37 1 0 3 0.7500 -106 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 100000 67549100 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,SY NO #30, KAVERINAGAR, HOODI VILLAGE, M D PURA POST 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 2024-12-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447123096 4398565787 E12LG1907 VENKATESH HOODY KAVERINAGAR 424315 21146 4 LT1 211 1 0 3621 63 1 0 3 0.7000 7 0 0 0 480 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2653434 0 0 0 0 0 0 0 0 0 0 VENKATESH,HOODY KAVERINAGAR 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 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447123301 4419475000 4ELG69347 SMT.GIRIJA KAVERINAGARA MAHADEVAPURA POST 424315 21075 4 LT1 211 0.2400 0 7507 55 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 100002512419D 0 0 0 1 0 0 0 0 0 0 SMT.GIRIJA,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 49.0800 54 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1447123302 4425229812 E12LG21939 SHIVLEELA SITE NO #15,SY NO #30, KAVERINAGAR,MAHADEVPURA 424315 0 4 LT1 211 1 0 1103 18 1 0 3 0.9300 -89 0 0 0 220 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.220 (ignore if paid) 0 100000 67418299 0 0 0 0 0 0 0 0 0 0 SHIVLEELA,SITE NO #15,SY NO #30, KAVERINAGAR,MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447123303 4430216664 E12LG22273 SUNITHA DEVEE SY NO # 30, KAVERINAGAR, HOODI VILLAGE, M D PURA 424315 0 4 LT1 211 1 0 1128 45 1 0 3 0.9500 1 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 100000 67591605 0 0 0 1 0 0 0 0 0 0 SUNITHA DEVEE,SY NO # 30, KAVERINAGAR, 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 2025-04-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1447123299 4432672358 E12LG29994 VENKATALAKSHMAMMA SY NO #30, KAVERINAGAR, MAHADEVPURA 1 424315 0 4 LT1 211 1 0 370 52 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 14012032 0 0 70067661 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,SY NO #30, KAVERINAGAR, MAHADEVPURA 1 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 1.8300 2 1447123297 4448575000 4ELG59468 SMT.MARAMMA KAVERINAGARA MAHADEVAPURA BAGALORE-560048. 424315 21025 4 LT1 211 0.2400 0 643 0 1 0 3 1 -10 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 100002459714DD 0 0 0 0 0 0 0 0 0 0 SMT.MARAMMA,KAVERINAGARA MAHADEVAPURA BAGALORE-560048. 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 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123318 4503510008 E12LG11327 SHYAMALAMMA SY NO 30, KATHA NO 191 KAVERINAGAR, HOODI VILLAGE, MAHADEVAPURA 424315 5001 4 LT1 211 1 0 3270 113 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 14012032 0 1000000 53041283 0 0 0 2 0 0 0 0 0 0 SHYAMALAMMA,SY NO 30, KATHA NO 191 KAVERINAGAR, HOODI VILLAGE, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.6400 55 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447123231 4532895968 4ELG110348 LAKSHMINARAYAN NO.362,KAVERINAGAR M.D.PURA 424315 21003 4 LT1 211 0.4800 0 12946 95 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 111113216678D 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYAN,NO.362,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 90.4200 99 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447123232 4532960518 E12LG21340 CHANDPASHA SY NO #30, KAVERINAGAR, HOODI VILLAGE, M D PURA POST 424315 0 4 LT1 211 1 0 659 27 1 0 3 0.9300 2 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 100000 67549101 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,SY NO #30, KAVERINAGAR, HOODI VILLAGE, 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 53 58 2024-08-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447123227 4535739155 4EEH169211 M.S.KESHAVA CHARI NO18KAVERI NAGAR NO188,WF ROAD ,MAHADEVAPURA 7 424315 2153 4 LT1 211 2 0 9317 164 1 0 3 0.8600 0 0 0 0 350 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.350 (ignore if paid) 0 99999 39836829 0 0 0 2 0 0 0 0 0 0 M.S.KESHAVA CHARI,NO18KAVERI NAGAR NO188,WF ROAD ,MAHADEVAPURA 7 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 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 1447123051 4560085000 4ED38055 KISHORE KUMAR CAUVERY NAGAR - 424315 20988 4 LT1 211 0.1200 0 5162 146 1 0 3 0.8100 182 1 0 0 1380 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A1857349 0 0 0 1 0 0 0 0 0 0 KISHORE KUMAR,CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1447123044 4569759465 4ELG169210 M.S.KESHAVA CHARI NO18KAVERI NAGAR NO188,WF ROAD ,MAHADEVAPURA 6 424315 2152 4 LT1 211 1 0 2476 32 1 0 3 0.8100 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 39836827 0 0 0 1 0 0 0 0 0 0 M.S.KESHAVA CHARI,NO18KAVERI NAGAR NO188,WF ROAD ,MAHADEVAPURA 6 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447123271 4615975000 4ELG53311 SRI.MUNIVENKATAPPA KAVERINAGARA - 424315 2171 4 LT1 211 0.2400 0 5 0 1 0 3 1 292 2.2200 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 100002505394DD 0 0 0 0 0 0 0 0 0 0 SRI.MUNIVENKATAPPA,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 1447123326 4665563118 4ELG160756 SHANTHAMMA NO.1002 1 KAVRINAGAR 424315 21002 4 LT1 211 0.4800 0 2022 0 1 0 3 1 -86 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 110000774751 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NO.1002 1 KAVRINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123330 4676519642 E12LG1082 SHIVANNA 3RD MAIN ROAD VENKATESHWARA KAVERI NAGAR 1 424315 21103 4 LT1 211 0 1 1071 8 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 14012032 0 99999 BC2616947 0 0 0 1 0 0 0 0 0 0 SHIVANNA,3RD MAIN ROAD VENKATESHWARA 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 11.6700 22 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1447123195 4713023223 E12LG11328 SHYAMALAMMA SY NO 30, KATHA NO 191, KAVERINAGAR, HOODI VILLAGE, MAHADEVAPURA 424315 5002 4 LT1 211 1 0 3882 102 1 0 3 0.9000 0 1 0 0 270 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 53041284 0 0 0 2 0 0 0 0 0 0 SHYAMALAMMA,SY NO 30, KATHA NO 191, KAVERINAGAR, HOODI VILLAGE, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1447123190 4719975000 4ED44464 K RAMAIAH SHAMALA KAVERI NAGAR 424315 2190 4 LT1 211 0.2800 0 560 15 1 0 3 0.7100 -20 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1856793 0 0 0 1 0 0 0 0 0 0 K RAMAIAH,SHAMALA KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.2200 15 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1447123263 4746324419 4ELG147455 LAKSHMAMMA # 49 KAVERI NAGAR 424315 21061 4 LT1 211 1 0 2800 0 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 111000187158 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,# 49 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 2 1447123128 4754802887 E12LG22610 SRI.IMAM VELLA # 12,MASJID ROAD, KAVERINAGARA,HOODY ,MAHADEVAPURA POST 424315 0 4 LT1 211 1 0 736 30 1 0 3 0.9800 -110 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 100000 67591624 0 0 0 0 0 0 0 0 0 0 SRI.IMAM VELLA,# 12,MASJID ROAD, KAVERINAGARA,HOODY ,MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447123127 4764577957 4ELG150209 RATHNAMMA NO.318B KAVERINAGAR 424315 21039 4 LT1 211 0.4800 0 2992 30 1 0 3 0.8400 4 0 0 0 330 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.330 (ignore if paid) 0 99999 37632268 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NO.318B KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447123320 4806475000 4ELG48341 SHAMSHED BEGUM KAVERINAGARA - 424315 1978 4 LT1 211 0.2200 0 1791 22 1 0 3 1 399 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 110000781285 0 0 0 2 0 0 0 0 0 0 SHAMSHED BEGUM,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 1.5200 2 1447123172 4838933141 4ELG104974 MOHAMMED IBRAHIM NO.1101 KAVERINAGAR 424315 20961 4 LT1 211 0.4800 0 9198 97 1 0 3 1 0 0 0 0 290 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112551052D 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBRAHIM,NO.1101 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123113 4870370246 E12LG19556 RUPA C KAVERINAGAR, M.D.PURA 1 424315 0 4 LT1 211 1 0 1311 54 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 14012032 0 100000 67560468 0 0 0 2 0 0 0 0 0 0 RUPA C,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 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1447123358 4877675000 4ELG61199 MOHAMMED SADIQ 186/230 KAVERINAGAR MAHADEVAPURA 424315 1965 4 LT1 211 0.2400 0 1040 25 1 0 3 0.9200 -122 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1857341 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQ,186/230 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.8800 39 2023-11-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447123366 4888975000 4ELG69044 SMT.SHOBHA KAVERINAGARA MAHADEVAPURA POST 424315 21144 4 LT1 211 0.2400 0 3998 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 14012032 0 9999999 100002477908D 0 0 0 1 0 0 0 0 0 0 SMT.SHOBHA,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 19.4200 29 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447123345 4900775000 DLG5453 ABDUL RAHIM CAUVERY NAGARA CAUVERY NAGARA 424315 20955 4 LT1 211 0.8800 0 1263 28 1 0 3 0.5700 0 11.9500 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1856893 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,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 0.1700 2 1447123237 4935775000 4ELG62454 SIDDAPPA KAVERINAGAR ,HOODI ,MAHADEVAPURA, BANGALORE 560048 424315 20966 4 LT1 211 0.2400 0 893 31 1 0 3 0.9700 673 5.3700 0 0 320 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A1856790 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,KAVERINAGAR ,HOODI ,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 0.1200 2 1447123245 4937975000 4ED38749 MUNIYAMMA CAUVERY NAGAR - 424315 21024 4 LT1 211 0.1200 0 5708 1 1 0 3 1 91 1.1500 0 0 230 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000274030 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,CAUVERY NAGAR - 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 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123162 4960775000 4ELG62455 SHAKUNTALA KAVERINAGAR ,HOODI ,MAHADEVAPURA, BANGALORE 560048 424315 20967 4 LT1 211 0.2400 0 850 8 1 0 3 0.8900 194 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1856787 0 0 0 1 0 0 0 0 0 0 SHAKUNTALA,KAVERINAGAR ,HOODI ,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 0.7100 2 1447123266 5039175000 4ELG82949 SRI.HIMACHALACHARY KAVERINAGARA MAHADEVAPURA POST 424315 2173 4 LT1 211 0.2400 0 4623 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 14012032 0 9999999 111113328415D 0 0 0 1 0 0 0 0 0 0 SRI.HIMACHALACHARY,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 1 2 1447123270 5041609319 E12LG16234 SHIVA ACHARI.N NO30, KAVERI NAGARA 424315 0 4 LT1 211 1 0 3265 77 1 0 3 0.6100 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 1000000 67500337 0 0 0 2 0 0 0 0 0 0 SHIVA ACHARI.N,NO30, KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447123161 5061053826 E12LG18854 MEENAKSHI NO#301, KAVERINAGAR, M D PURA, HOODI 424315 0 4 LT1 211 1 0 2291 110 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 14012032 0 1000000 67536161 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,NO#301, KAVERINAGAR, M D PURA, HOODI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1447123110 5069775000 4ED38762 N.CHITTI BABU M.D.PURA - 424315 21008 4 LT1 211 0.1200 0 622 5 1 0 3 0.8800 -39 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1876132 0 0 0 0 0 0 0 0 0 0 N.CHITTI BABU,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 5.1600 15 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 1447123078 5074775000 4ELG69098 SRI.THIMMA SHETTY MASJID ROAD, KAVERINAGARA MAHADEVAPURA POST 424315 21122 4 LT1 211 0.2400 0 6504 22 1 0 3 1 218 1.1600 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 100002469231D 0 0 0 2 0 0 0 0 0 0 SRI.THIMMA SHETTY,MASJID ROAD, 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 27.8300 38 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447123074 5077244148 E12LG8559 MANJAMMA SY NO.29, KAVERINAGAR M.D.PURA POST 424315 21072 4 LT1 211 1 0 1743 38 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 14012032 0 1000000 52948840 0 0 0 2 0 0 0 0 0 0 MANJAMMA,SY NO.29, KAVERINAGAR 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 19.6700 30 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1447123035 5120875000 4ELG61207 MOHAMMED SADIQ 186/230 KAVERINAGAR MAHADEVAPURA 424315 1962 4 LT1 211 0.2400 0 2810 84 1 0 3 0.8900 0 2.8500 0 0 550 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A1857358 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ,186/230 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.5700 40 2023-08-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1447123314 5217575000 4ED40368 SHAM SHAH BEGUM M.D.PURA - 424315 1977 4 LT1 211 0.4800 0 1138 33 1 0 3 0.9100 334 1.7300 0 0 220 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1857169 0 0 0 1 0 0 0 0 0 0 SHAM SHAH BEGUM,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 0.5400 2 1447123230 5223064552 E12LG27735 KAMALA AND SIDDARAJU SY NO-30, KAVERINAGARA, HOODY 1 424315 0 4 LT1 211 1 0 323 45 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 14012032 0 0 8724241 0 0 0 0 0 0 0 0 0 0 KAMALA AND SIDDARAJU,SY NO-30, KAVERINAGARA, HOODY 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 2025-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2230 2 1447123229 5234339000 4ELG99565 M.SAROJAMMA KAVERINAGAR,M.D.PURA 424315 21021 4 LT1 211 0.2400 0 2966 11 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 111113332766D 0 0 0 1 0 0 0 0 0 0 M.SAROJAMMA,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 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447123234 5245821314 4ELG166057 PRABHAVATHI KAVERI NAGARA NO 30 1 MAHADEVPURA 424315 2159 4 LT1 211 1 0 2681 41 1 0 3 0.9800 384 1.9700 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 BD0871096 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI,KAVERI NAGARA NO 30 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 0.1900 2 1447123149 5271875000 4ELG60777 NATARAJU #123 KAVERINAGAR MAHADEVAPURA 424315 2207 4 LT1 211 0.2400 0 453 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 14012032 0 9999999 A2312685 0 0 0 0 0 0 0 0 0 0 NATARAJU,#123 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 0.1200 2 1447123150 5277775000 4ELG63617 L.MANOJ 39,NR GOVT SCHOOL KAVERINAGAR MD PURA 424315 2141 4 LT1 211 0.2400 0 942 23 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 14012032 0 9999999 A1843663 0 0 0 1 0 0 0 0 0 0 L.MANOJ,39,NR GOVT SCHOOL KAVERINAGAR MD PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.9400 25 2025-04-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1447123152 5281675000 4ED40367 SHAM SHAH BEGUM M.D.PURA - 424315 1975 4 LT1 211 0.4800 0 1954 46 1 0 3 0.9300 480 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1854922 0 0 0 1 0 0 0 0 0 0 SHAM SHAH BEGUM,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 0.5500 2 1447123220 5324875000 DLG16614 PARAMESHWARACHAR CAUVERY NAGARA CAUVERY NAGARA 424315 2178 4 LT1 211 0.1600 0 5035 41 1 0 3 1 0 2.2900 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 111110213724 0 0 0 1 0 0 0 0 0 0 PARAMESHWARACHAR,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 32.6700 43 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123221 5324975000 DLG21937 MUNIVENKATAPPA CAUVERY NAGARA CAUVERY NAGARA 424315 2170 4 LT1 211 0.4400 0 390 98 1 0 3 0.9600 2383 21 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1856795 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,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 0.2700 2 1447123226 5331775000 4ED42597 SHAM SHED BEGUM KAVERI NAGAR M.D.PURA 424315 20957 4 LT1 211 0.2400 0 96 4 1 0 3 0.9000 0 1.9100 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1856890 0 0 0 0 0 0 0 0 0 0 SHAM SHED BEGUM,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 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447123224 5344375000 DLG19036 K.MUNIVENKATAPPA CAUVERY NAGARA CAUVERY NAGARA 424315 2169 4 LT1 211 0.4000 0 5 0 1 0 3 1 292 2.2200 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 100002493689DD 0 0 0 0 0 0 0 0 0 0 K.MUNIVENKATAPPA,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 0.1000 2 1447123225 5352375000 DLG22873 VENKATASH CAUVERY NAGARA CAUVERY NAGARA 424315 20978 4 LT1 211 0.1200 0 3689 90 1 0 3 1 -4 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1856796 0 0 0 1 0 0 0 0 0 0 VENKATASH,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 38.8300 49 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1447123219 5358619000 4ELG97507 KRISHNA KAVERINAGAR,M.D.PURA 424315 21138 4 LT1 211 0.2400 0 5819 30 1 0 3 1 0 0 0 0 250 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113257206D 0 0 0 1 0 0 0 0 0 0 KRISHNA,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 37.8300 48 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123174 5361599383 4ELG169209 M.S.KESHAVA CHARI NO18KAVERI NAGAR NO188,WF ROAD ,MAHADEVAPURA 1 424315 2151 4 LT1 211 1 0 2426 38 1 0 3 0.8500 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 39836826 0 0 0 0 0 0 0 0 0 0 M.S.KESHAVA CHARI,NO18KAVERI NAGAR NO188,WF ROAD ,MAHADEVAPURA 1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447123158 5372820746 4ELG128873 RATHNAMMA NO.318 MASJID ROAD 424315 21040 4 LT1 211 0.4800 0 9402 75 1 0 3 1 218 1.4200 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 110000767149 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO.318 MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1447123055 5383675000 4ED43113 CHANPASHA KAVERI NAGAR - 424315 21032 4 LT1 211 0.5000 0 2157 0 1 0 3 1 -42 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 111000287224 0 0 0 0 0 0 0 0 0 0 CHANPASHA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123056 5396975000 4ELG48337 SHAMSHED BEGUM KAVERINAGARA - 424315 21030 4 LT1 211 0.2200 0 7728 227 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 14012032 0 9999999 A1854932 0 0 0 4 0 0 0 0 0 0 SHAMSHED BEGUM,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-07-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1447123333 5499875000 4ELG70744 SRI.PUTTEGOWDA 2ND MAIN ROAD, 11TH CROSS, KAVERINAGARA, M.D.PURA POST 424315 21125 4 LT1 211 0.2400 0 7578 45 1 0 3 1 -127 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 100002502086D 0 0 0 1 0 0 0 0 0 0 SRI.PUTTEGOWDA,2ND MAIN ROAD, 11TH CROSS, 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 44.8300 55 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123338 5500143358 4ELG131531 GAJENDRA V NO.420 KAVERINAGAR 424315 20989 4 LT1 211 1 0 6266 36 1 0 3 0.7800 -78 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 28847848 0 0 0 0 0 0 0 0 0 0 GAJENDRA V,NO.420 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 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447123089 5571865910 4ELG143435 K NATARAJ NO.30 1 KAVERINAGAR 424315 2200 4 LT1 211 1 0 4002 34 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 14012032 0 99999 37632582 0 0 0 1 0 0 0 0 0 0 K NATARAJ,NO.30 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 1.3300 2 1447123093 5591375000 4ELG50240 SRI.HIMACHALACHAR KAVERINAGARA - 424315 2177 4 LT1 211 0.2400 0 735 25 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 14012032 0 9999999 A1854927 0 0 0 0 0 0 0 0 0 0 SRI.HIMACHALACHAR,KAVERINAGARA - 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 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447123286 5657275000 4ELG63619 L.MANOJ 39,NR GOVT SCHOOL KAVERINAGAR MD PURA 424315 2143 4 LT1 211 0.2400 0 533 25 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 14012032 0 9999999 A1843661 0 0 0 0 0 0 0 0 0 0 L.MANOJ,39,NR GOVT SCHOOL KAVERINAGAR MD PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.4700 13 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447123147 5663675000 4ELG61203 MOHAMMED SADIQ 186/230 KAVERINAGAR MAHADEVAPURA 424315 1969 4 LT1 211 0.2400 0 3350 60 1 0 3 0.9700 -41 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1854929 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQ,186/230 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447123151 5675328318 E12LG21558 JYOTHI KAVERINAGAR, MAHADEVPURA 2 424315 0 4 LT1 211 1 0 2707 81 1 0 3 0.8400 0 0 0 0 680 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.680 (ignore if paid) 0 100000 67549114 0 0 0 0 0 0 0 0 0 0 JYOTHI,KAVERINAGAR, MAHADEVPURA 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 0.4700 2 1447123167 5748855500 4ELG126610 MANJULA V 1ST MAIN ROAD 5th CROSS,KAVERINAGAR 424315 21134 4 LT1 211 0.4800 0 7729 116 1 0 3 1 0 0 0 0 220 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 9982433953D 0 0 0 1 0 0 0 0 0 0 MANJULA V,1ST MAIN ROAD 5th CROSS,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447123067 5794975000 4ELG61100 ASIFF SY-NO-997, KAVERINAGAR,MAHADEVAPURA, BANGALORE-560048 424315 21004 4 LT1 211 0.2400 0 3035 72 1 0 3 0.8500 0 0 0 0 220 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1857172 0 0 0 1 0 0 0 0 0 0 ASIFF,SY-NO-997, 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 56.7500 62 2023-12-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447123104 5826675000 4ELG61200 MOHAMMED SADIQ 186/230 KAVERINAGAR MAHADEVAPURA 424315 1966 4 LT1 211 0.2400 0 1998 40 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 14012032 0 9999999 A1857351 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ,186/230 KAVERINAGAR MAHADEVAPURA 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 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447123278 5848675000 4ELG69043 SRI.RAJA S/O VENKATARAMANAPPA KAVERINAGARA, M.D.PURA POST 424315 21131 4 LT1 211 0.2400 0 2431 58 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 14012032 0 9999999 A1840998 0 0 0 1 0 0 0 0 0 0 SRI.RAJA,S/O VENKATARAMANAPPA 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 55.7500 61 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447123153 5867975000 DLG19301 SRI K RAMAIAH CAUVERY NAGARA CAUVERY NAGARA 424315 2192 4 LT1 211 0.1600 0 20686 190 1 0 3 1 0 0 0 0 910 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110027099 0 0 0 2 0 0 0 0 0 0 SRI K RAMAIAH,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 0 175.8300 193 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447123023 5916975000 4ELG68992 AROGYADAS KAVERINAGARA M.D.PURA POST 424315 21044 4 LT1 211 0.2400 0 8455 72 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 14012032 0 99999 39057957 0 0 0 0 0 0 0 0 0 0 AROGYADAS,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 88.9200 98 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447123293 5937975000 4ELG61198 MOHAMMED SADIQ 186/230 KAVERINAGAR MAHADEVAPURA 424315 1972 4 LT1 211 0.2400 0 1107 37 1 0 3 0.9700 327 0 0 0 270 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A1854928 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQ,186/230 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 1447123287 5952899575 E12LG6184 SRI. ARJUN KUMAR SITE NO 320, SY NO 30, KAVERI NAGAR, MAHADEVAPURA POST , BANGALORE 424315 21086 4 LT1 211 0 1 707 13 1 0 3 0.8700 237 1.2000 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 1000000 BC3090478 0 0 0 0 0 0 0 0 0 0 SRI. ARJUN KUMAR,SITE NO 320, SY NO 30, KAVERI NAGAR, MAHADEVAPURA POST , 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 0.4900 2 1447123133 5974935448 4ELG95151 ARAVIND KUMAR #74, 4TH CROSS NEAR VENKATESHWARA TEMPLE 424315 21142 4 LT1 211 0.2400 0 7698 52 1 0 3 1 -10 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 111113048616D 0 0 0 1 0 0 0 0 0 0 ARAVIND KUMAR,#74, 4TH CROSS NEAR VENKATESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123313 6023375000 DLG16615 MOHAMMED CAUVERY NAGARA CAUVERY NAGARA 424315 2166 4 LT1 211 0.1600 0 354 16 1 0 3 0.9100 -27 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A2226400 0 0 0 0 0 0 0 0 0 0 MOHAMMED,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 11.7500 22 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447123177 6029004069 4ELG143436 K NATARAJ NO.30 2 KAVERINAGAR 424315 2203 4 LT1 211 1 0 4510 44 1 0 3 0.9600 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 37632583 0 0 0 2 0 0 0 0 0 0 K NATARAJ,NO.30 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1447123182 6056965000 4ED43116 KALEEM KAVERI NAGAR - 424315 2188 4 LT1 211 0.5000 0 738 12 1 0 3 0.9600 0 3.6500 0 0 230 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1857345 0 0 0 0 0 0 0 0 0 0 KALEEM,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 0.1100 2 1447123319 6128575000 4ELG74639 SRI.C.CHINNAPPA S/O ANKORAPPA KAVERINAGARA 424315 2198 4 LT1 211 0.4800 0 10478 78 1 0 2 0 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 100002467378D 0 0 0 0 0 0 0 0 0 0 SRI.C.CHINNAPPA,S/O ANKORAPPA KAVERINAGARA 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 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447123168 6145559058 E12LG11820 RADHAMMA W/O N GANGAPPA #204 MASEED ROAD A NEAR GOVERNMENT SCHOOL KAVERI NAGAR 424315 21 4 LT1 211 1 0 1996 82 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 14012032 0 100000 53045006 0 0 0 2 0 0 0 0 0 0 RADHAMMA,W/O N GANGAPPA #204 MASEED ROAD A NEAR GOVERNMENT SCHOOL KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447123094 6216062373 E12LG27049 THIMMA SHETTY NO429, KAVERINAGAR, M D PURA 1 424315 0 4 LT1 211 1 0 356 32 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 14012032 0 10000 70039647 0 0 0 1 0 0 0 0 0 0 THIMMA SHETTY,NO429, 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 2025-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1447123091 6217263296 4ELG150210 RATHNAMMA NO.318 KAVERINAGAR 424315 21040 4 LT1 211 0.4800 0 2505 27 1 0 3 0.8400 2 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 37632269 0 1 0 1 0 0 0 0 0 0 RATHNAMMA,NO.318 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1447123081 6217575000 4ED40365 SHAM SHAH BEGUM M.D.PURA - 424315 500 4 LT1 211 0.4800 0 24097 276 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 111000185574 0 0 0 3 0 0 0 0 0 0 SHAM SHAH BEGUM,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 290.9200 0 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1447123062 6235461903 4ELG131158 RAJAMMA NO.275 KAVERINAGAR 424315 21043 4 LT1 211 1 0 12062 92 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 28799105 0 0 0 2 0 0 0 0 0 0 RAJAMMA,NO.275 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447123295 6248975000 4ELG63620 L.MANOJ 39,NR GOVT SCHOOL KAVERINAGAR MD PURA 424315 2144 4 LT1 211 0.2400 0 757 6 1 0 3 0.8900 -17 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1843675 0 0 0 0 0 0 0 0 0 0 L.MANOJ,39,NR GOVT SCHOOL KAVERINAGAR MD PURA 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 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1447123290 6270894582 E12LG11329 SHYAMALAMMA SY NO 30, KATHA NO 191,, KAVERINAGAR, HOODI VILLAGE, MAHADEVAPURA 424315 5003 4 LT1 211 1 0 2858 53 1 0 3 0.8900 380 3.0100 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 1000000 53041285 0 0 0 1 0 0 0 0 0 0 SHYAMALAMMA,SY NO 30, KATHA NO 191,, KAVERINAGAR, HOODI VILLAGE, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.2200 56 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 1447123289 6274775000 4ELG56128 SAHIRA W/O AFROZ NO.186, 1ST MAIN ROAD, 424315 21007 4 LT1 211 0.2400 0 3660 70 1 0 3 0.9300 920 8.1300 0 0 280 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A1857170 0 0 0 2 0 0 0 0 0 0 SAHIRA,W/O AFROZ NO.186, 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 65.5800 72 2023-07-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447123123 6285375000 4ELG61195 NAGARAJU 166 KAVERINAGAR MAHADEVAPURA 424315 21127 4 LT1 211 0.2400 0 701 4 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 14012032 0 9999999 A1840993 0 0 0 0 0 0 0 0 0 0 NAGARAJU,166 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 0.1200 2 1447123367 6309775000 4ED42847 CHINNAPPA M.D.PURA - 424315 2196 4 LT1 211 0.5000 0 2311 61 1 0 3 0.8800 198 1.0300 0 0 540 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A1849021 0 0 0 2 0 0 0 0 0 0 CHINNAPPA,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 51 56 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447123238 6340575000 4ELG69123 SRI.SIDDARAJU MASEED ROAD, KAVERINAGARA MAHADEVAPURA POST 424315 21109 4 LT1 211 0.2400 0 967 28 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 14012032 0 1000000 68166051 0 0 0 1 0 0 0 0 0 0 SRI.SIDDARAJU,MASEED ROAD, 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 26.4200 36 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447123247 6357475000 4ELG58309 GOPALAKRISHNA #436 KAVERINAGAR - 424315 21046 4 LT1 211 0.2400 0 2463 88 1 0 3 0.8400 1019 7.3900 0 0 820 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A1853908 0 0 0 2 0 0 0 0 0 0 GOPALAKRISHNA,#436 KAVERINAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447123119 6367840549 E12LG21794 VENKATALAKSHMAMMA SY NO #30, KAVERINAGAR, MAHADEVPURA 3 424315 0 4 LT1 211 1 0 774 29 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 14012032 0 100000 67550363 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,SY NO #30, KAVERINAGAR, MAHADEVPURA 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 2024-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447123137 6381085000 4ED42796 VASANTHA KAVERI NAGAR - 424315 20999 4 LT1 211 0.1200 0 2717 16 1 0 3 0.8300 -58 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1851032 0 0 0 0 0 0 0 0 0 0 VASANTHA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 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 1447123336 6391975000 4ELG61201 MOHAMMED SADIQ 186/230 KAVERINAGAR MAHADEVAPURA 424315 1967 4 LT1 211 0.2400 0 3940 107 1 0 3 0.8500 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1857359 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ,186/230 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447123339 6398139809 4ELG143493 JAYARAM B KAVERINAGAR M.D.PURA 424315 21118 4 LT1 211 1 0 2929 14 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 14012032 0 99999 37624360 0 0 0 0 0 0 0 0 0 0 JAYARAM B,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 6.1700 16 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447123211 6439435887 E12LG27083 VENKATESH H SY NO-26/30, KAVERINAGAR, M D PURA 424315 0 4 LT1 211 1 0 315 35 1 0 3 0.9800 763 5.7700 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 1000000 70011711 0 0 0 0 0 0 0 0 0 0 VENKATESH H,SY NO-26/30, 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 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447123085 6482515580 4ELG108794 JAYAMMA NO.514 KAVERINAGAR 424315 21096 4 LT1 211 0.4800 0 6494 16 1 0 3 1 -81 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 111113108131D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.514 KAVERINAGAR 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 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123092 6484275000 4ELG50239 SRI.HIMACHALACHAR KAVERINAGARA - 424315 2176 4 LT1 211 0.2400 0 24 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 14012032 0 9999999 100002475657DD 0 0 0 0 0 0 0 0 0 0 SRI.HIMACHALACHAR,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 1447123084 6490475000 4ELG56757 S.AMARAVATHI NO.2661ST MAIN 8TH CROSS, KAVERINAGARA 424315 2136 4 LT1 211 0.2400 0 770 47 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 14012032 0 9999999 A2184069 0 0 0 0 0 0 0 0 0 0 S.AMARAVATHI,NO.2661ST MAIN 8TH CROSS, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447123086 6499875000 4ELG58432 SRI.RAVI #81,KAVERINAGAR - 424315 20974 4 LT1 211 0.2400 0 5185 26 1 0 3 1 0 0 0 0 220 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000153426 0 0 0 1 0 0 0 0 0 0 SRI.RAVI,#81,KAVERINAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447123292 6558033495 4ELG160718 DASTAGIRI NO.236 KAVERINAGAR 424315 20958 4 LT1 211 0.4800 0 3863 130 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 14012032 0 99999 39054545 0 0 0 1 0 0 0 0 0 0 DASTAGIRI,NO.236 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447123106 6583482567 4ELG169212 M.S.KESHAVA CHARI NO18KAVERI NAGAR NO188,WF ROAD ,MAHADEVAPURA 424315 2154 4 LT1 211 1 0 3382 45 1 0 3 0.8400 0 0 0 0 210 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.210 (ignore if paid) 0 99999 39836828 0 0 0 1 0 0 0 0 0 0 M.S.KESHAVA CHARI,NO18KAVERI NAGAR NO188,WF ROAD ,MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2024-01-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1447123142 6781424991 4ELG157362 G LAKSHMI NO.220 KAVERINAGAAR 424315 21065 4 LT1 211 0.4800 0 3444 38 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 14012032 0 99999 BC2298706 0 0 0 0 0 0 0 0 0 0 G LAKSHMI,NO.220 KAVERINAGAAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447123329 6810085000 4ELG82660 SRI.BASAVARAJU NO.210, KAVERINAGARA MAHADEVAPURA POST 424315 21112 4 LT1 211 0.2400 0 12186 84 1 0 3 1 0 0 0 0 650 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111112555040D 0 0 0 1 0 0 0 0 0 0 SRI.BASAVARAJU,NO.210, 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 83.5000 92 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123324 6820690960 4ELG108845 VINOD NO.164/1 KAVERINAGAR 424315 21037 4 LT1 211 0.2400 0 5706 26 1 0 3 1 0 6.8200 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999 111112526180 0 0 0 1 0 0 0 0 0 0 VINOD,NO.164/1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123322 6825575000 4ELG58257 NATARAJU S/O KRISHNAPPA NO.123,1ST CROSS,KAVERI NAGARA 424315 2206 4 LT1 211 0.2400 0 480 5 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 14012032 0 9999999 A2312688 0 0 0 0 0 0 0 0 0 0 NATARAJU,S/O KRISHNAPPA NO.123,1ST CROSS,KAVERI 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 0.0300 2 1447123184 6854821940 4ELG154518 VENKATESH NO.444 KAVERINAGAR 424315 21041 4 LT1 211 1 0 5925 88 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 14012032 0 99999 38132014 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO.444 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2025-12-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447123053 6916975000 DLG5454 ABDUL RAHIM CAUVERY NAGARA CAUVERY NAGARA 424315 21162 4 LT1 211 1 0 1358 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 14012032 0 1000000 111117501283 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,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 0.1000 2 1447123057 6935775000 4ED40366 SHAM SHAH BEGUM M.D.PURA - 424315 24 4 LT1 211 0.4800 0 10309 129 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 111000171531 0 0 0 2 0 0 0 0 0 0 SHAM SHAH BEGUM,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447123274 6969042755 E12LG21559 JYOTHI KAVERINAGAR, MAHADEVPURA 424315 0 4 LT1 211 1 0 4099 173 1 0 3 0.9800 0 0 0 0 260 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.260 (ignore if paid) 0 100000 67549106 0 0 0 4 0 0 0 0 0 0 JYOTHI,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 4.2700 2 1447123156 6992573059 4ELG143437 K NATARAJ NO.30 3 KAVERINAGAR 424315 2201 4 LT1 211 1 0 5675 17 1 0 3 0.9400 -1 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 37632584 0 0 0 0 0 0 0 0 0 0 K NATARAJ,NO.30 3 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447123065 7019675000 4ELG59469 SMT.MARAMMA KAVERINAGARA MAHADEVAPURA BAGALORE-560048. 424315 21026 4 LT1 211 0.2400 0 2423 76 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 14012032 0 9999999 A1857177 0 0 0 0 0 0 0 0 0 0 SMT.MARAMMA,KAVERINAGARA MAHADEVAPURA BAGALORE-560048. 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 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447123058 7020262058 E12LG27354 DEVARAJU B KAVERINAGAR 3 M D PURA 424315 0 4 LT1 211 1 0 240 15 1 0 3 0.7100 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 0 70042002 0 0 0 0 0 0 0 0 0 0 DEVARAJU B,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 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447123064 7025775000 4ELG59471 SMT.MARAMMA KAVERINAGARA MAHADEVAPURA BAGALORE-560048. 424315 21028 4 LT1 211 0.2400 0 390 14 1 0 3 0.9700 -15 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1857162 0 0 0 0 0 0 0 0 0 0 SMT.MARAMMA,KAVERINAGARA MAHADEVAPURA BAGALORE-560048. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447123277 7083120175 4ELG101544 MUNIVENKATAPPA KAVERINAGAR M.D.PURA 424315 21094 4 LT1 211 0.2400 0 6798 17 1 0 3 1 -150 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 111113215828D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,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 48.7500 54 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123199 7146875000 4ELG82948 SRI.HIMACHALACHARY KAVERINAGARA MAHADEVAPURA POST 424315 2174 4 LT1 211 0.2400 0 3647 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 14012032 0 9999999 111115814953D 0 0 0 1 0 0 0 0 0 0 SRI.HIMACHALACHARY,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 1 2 1447123207 7162129736 E12LG26643 S RAJU SY NO-30, KAVERINAGAR,1 MAIN ROAD HOODI 424315 0 4 LT1 211 1 0 492 35 1 0 3 0.9600 1088 10.1700 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 1000000 70017560 0 0 0 1 0 0 0 0 0 0 S RAJU,SY NO-30, KAVERINAGAR,1 MAIN ROAD HOODI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447123212 7175543072 E12LG8489 VEERABHADRAIAH NO.363, KAVERINAGAR, M.D.PURA,A 424315 21073 4 LT1 211 1 0 3266 35 1 0 3 0.9000 218 1.1600 0 0 480 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 52883983 0 0 0 2 0 0 0 0 0 0 VEERABHADRAIAH,NO.363, KAVERINAGAR, M.D.PURA,A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-10-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447123026 7242875000 4ED40405 RAJU M.D.PURA - 424315 21034 4 LT1 211 0.1200 0 2593 51 1 0 3 0.7000 1 0 0 0 220 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1856884 0 0 0 0 0 0 0 0 0 0 RAJU,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 59.5200 65 2023-09-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447123024 7245675000 4ELG59411 SMT VIJAYAMMA KAVERINAGAR MAHADEVAPURA 424315 21083 4 LT1 211 0.2400 0 1587 20 1 0 3 0.9800 0 0 0 0 770 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A1854018 0 0 0 0 0 0 0 0 0 0 SMT VIJAYAMMA,KAVERINAGAR 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 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447123066 9960787367 E12LG21560 JYOTHI KAVERINAGAR, MAHADEVPURA 1 424315 0 4 LT1 211 1 0 2478 43 1 0 3 0.8800 0 0 0 0 1170 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 67549105 0 0 0 2 0 0 0 0 0 0 JYOTHI,KAVERINAGAR, MAHADEVPURA 1 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 2.0800 2 1447123063 9965775000 4ELG50898 SMT.MALLAR KAVERINAGARA - 424315 20991 4 LT1 211 0.2400 0 776 47 1 0 3 0.8800 203 1.0300 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1853903 0 0 0 0 0 0 0 0 0 0 SMT.MALLAR,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447123275 9990572051 E12LG18856 MEENAKSHI NO#301, KAVERINAGAR, M D PURA, HOODI B 424315 0 4 LT1 211 1 0 2310 45 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 14012032 0 999999 67536163 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,NO#301, KAVERINAGAR, M D PURA, HOODI B 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447123334 0231175000 DLG8105 ABDUL RAHIM CAUVERY NAGARA CAUVERY NAGARA 424315 23 4 LT3A 311 0.0800 0 3001 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 14012032 0 9999999 100002461408D 0 0 0 3 0 0 0 0 1 0 ABDUL RAHIM,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 2.5000 2 1447123120 1111640265 E12LG11822 RADHAMMA W/O N GANGAPPA #204 MASEED ROAD D NEAR GOVERNMENT SCHOOL KAVERI NAGAR 424315 13 4 LT3A 311 1 0 1070 4 1 0 3 0.5300 -1 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 100000 53045014 0 0 0 0 0 0 0 0 1 0 RADHAMMA,W/O N GANGAPPA #204 MASEED ROAD D NEAR GOVERNMENT SCHOOL 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 0.1500 2 1447123138 1231175000 4ECL5171 MOHAMMED SADIQ 186/230 KAVERINAGAR MAHADEVAPURA 424315 1958 4 LT3A 311 0.2400 0 28 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 14012032 0 9999999 A1857178 0 0 0 0 0 0 0 0 1 0 MOHAMMED SADIQ,186/230 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 1 0 0 0.1000 2 1447123365 1449410347 4ECL100109 Sri.G.PULLA REDDY SY- NO-28/01,HOODI VILLAGE,MAHADEVAPURA,BANGALORE-560048 424315 100 4 LT3A 311 1 0 1266 0 1 0 3 0 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14012032 0 999999 111112473639 0 0 0 0 0 0 0 0 1 0 Sri.G.PULLA REDDY,SY- NO-28/01,HOODI VILLAGE,MAHADEVAPURA,BANGALORE-560048 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 2 1447123356 2047275000 4ECL5172 MOHAMMED SADIQ 186/230 KAVERINAGAR MAHADEVAPURA 424315 1960 4 LT3A 311 0.2400 0 984 17 1 0 3 0.7000 0 1.3700 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1854940 0 0 0 0 0 0 0 0 1 0 MOHAMMED SADIQ,186/230 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 1 0 0 0.0600 2 1447123315 3292747592 4ECL143432 K NATARAJ NO.30 6 KAVERINAGAR 424315 2199 4 LT3A 311 2 0 22786 171 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 14012032 0 99999 37632581 0 0 0 1 0 0 0 0 1 0 K NATARAJ,NO.30 6 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 0.7700 2 1447123214 3810517233 4ECL153317 CHAN PASHA NO.122 WHITEFIELD MAIN ROAD 424315 2194 4 LT3A 311 1 0 4361 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 14012032 0 99999 100006884414 0 0 0 1 0 0 0 0 1 0 CHAN PASHA,NO.122 WHITEFIELD MAIN ROAD 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 1 2 1447123331 4691611181 4ECL150216 VENKATALAKSHMAMMA NO.1 KAVERINAGAR 424315 21080 4 LT3A 311 1 0 2482 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 14012032 0 999999 100006772067 0 0 0 2 0 0 0 0 1 0 VENKATALAKSHMAMMA,NO.1 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 1.5000 2 1447123255 4748488348 E12CL13092 RELIANCE JIO INFOCOM LTD # 205 4 CROSS MASIDI ROAD 424315 17 4 LT3A 311 1 0 11157 235 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 14012032 0 1000000 BC3412258 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOM LTD,# 205 4 CROSS MASIDI ROAD 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 1.3600 2 1447123083 6210975000 4ED38063 S. SIDDAPPA #NO. 29, KAVERI NAGARA , HOODI , MAHADEVAPURA , BANGALORE 560048 - 424315 20968 4 LT3A 311 0.1200 0 735 6 1 0 3 0.9800 809 6.6600 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1856786 0 0 0 0 0 0 0 0 1 0 S. SIDDAPPA,#NO. 29, KAVERI NAGARA , HOODI , MAHADEVAPURA , BANGALORE 560048 - 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 0.0500 2 1447123141 6693175000 4ECL5173 MOHAMMED SADIQ 186/230 KAVERINAGAR MAHADEVAPURA 424315 1959 4 LT3A 311 0.2400 0 204 3 1 0 3 0.9300 484 3.6400 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1854938 0 0 0 0 0 0 0 0 1 0 MOHAMMED SADIQ,186/230 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 1 0 0 0.0500 2 1447123288 8486075000 4ECL3926 LAL MOHAMMED KAVERI NAGAR - 424315 2193 4 LT3A 311 0.2500 0 968 25 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 14012032 0 9999999 A1857348 0 0 0 0 0 0 0 0 1 0 LAL MOHAMMED,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 1447123307 8843081847 E12LG21945 PADMAVATHI SY NO #30, KAVERINAGAR, HOODI VILLAGE, M D PURA POST 424315 0 4 LT1 211 1 0 1690 62 1 0 3 0.8100 188 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 100000 67524453 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,SY NO #30, KAVERINAGAR, HOODI VILLAGE, 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 53 58 2025-11-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447123210 0479953470 E12LG6181 SRI. ARJUN KUMAR SITE NO 320, SY NO 30,A KAVERI NAGAR, MAHADEVAPURA POST , BANGALORE 424315 21089 4 LT1 211 0.5000 0 457 12 1 0 3 0.9900 -53 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 1000000 BC3090475 0 0 0 0 0 0 0 0 0 0 SRI. ARJUN KUMAR,SITE NO 320, SY NO 30,A KAVERI NAGAR, MAHADEVAPURA POST , BANGALORE 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 2023-09-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447123116 0521575000 4ED38705 KALEGOWDA NEXT TO MASID, CAUVERY NAGAR - 424315 20962 4 LT1 211 0.1200 0 14685 71 1 0 3 1 13 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 111000164768 0 0 0 1 0 0 0 0 0 0 KALEGOWDA,NEXT TO MASID, CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123344 0528438486 E12LG19554 RUPA C KAVERINAGAR, M.D.PURA 2 424315 0 4 LT1 211 1 0 545 16 1 0 3 0.6900 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 100000 67560470 0 0 0 2 0 0 0 0 0 0 RUPA C,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 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447123347 0539339000 4ELG99564 M.SAROJAMMA KAVERINAGAR,M.D.PURA 424315 21022 4 LT1 211 0.2400 0 3171 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 14012032 0 9999999 111112493870D 0 0 0 1 0 0 0 0 0 0 M.SAROJAMMA,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 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447123349 0544927563 4ELG140783 SOWBHAGYA NO.121 1 KAVERINAGAR 424315 21115 4 LT1 211 0.4800 0 7080 51 1 0 3 0.8600 -8 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 28850168 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,NO.121 1 KAVERINAGAR 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 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447123183 0772418681 4ELG129438 NAGARAJ.J #41 NEAR CHOWDESHWARI TEMPLE 424315 21137 4 LT1 211 0.4800 0 7189 51 1 0 3 0 618 4.6400 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 111000173712 0 0 0 2 0 0 0 0 0 0 NAGARAJ.J,#41 NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2024-09-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447123193 0802475000 4ELG80332 ABDUL SALAM NO.131, KAVERINAGARA MAHADEVAPURA 424315 2163 4 LT1 211 0.4800 0 4548 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 14012032 0 9999999 111112577821D 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,NO.131, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447123050 0844173897 4ELG169213 M.S.KESHAVA CHARI NO18KAVERI NAGAR NO188,WF ROAD ,MAHADEVAPURA 2 424315 2155 4 LT1 211 1 0 2335 33 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 14012032 0 99999 39836830 0 0 0 0 0 0 0 0 0 0 M.S.KESHAVA CHARI,NO18KAVERI NAGAR NO188,WF ROAD ,MAHADEVAPURA 2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2024-01-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447123045 0850165613 E12LG14801 HEMAVATHI.R SY NO #30, KAVERI NAGAR, M D PURA 424315 0 4 LT1 211 1 0 390 20 1 0 3 0.8800 506 7.3500 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 1000000 53299827 0 0 0 0 0 0 0 0 0 0 HEMAVATHI.R,SY NO #30, 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 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447123099 0953075000 4ELG76622 L.MANOJ NO.39,NEAR GOVT.SCHOOL , KA VERYNAGAR,MD.PURA POST 424315 2146 4 LT1 211 0.2400 0 2212 12 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 14012032 0 0 A1769558 0 0 0 1 0 0 0 0 0 0 L.MANOJ,NO.39,NEAR GOVT.SCHOOL , KA VERYNAGAR,MD.PURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447123300 0989856879 4ELG154414 RUPA C KAVERINAGAR M.D.PURA 424315 21076 4 LT1 211 0.4800 0 13053 91 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 14012032 0 99999 38114438 0 0 0 2 0 0 0 0 0 0 RUPA C,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 0 156.1700 172 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1447123298 0996972079 E12LG4707 SHAKUNTALAMMA NO.329,4TH MAIN, 9 CROSS, CHOWDESHWARI TEMPLE,KAVERI NAGARA 424315 20986 4 LT1 211 1 0 4165 74 1 0 3 0.8900 7 1 0 0 300 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC2971978 0 0 0 1 0 0 0 0 0 0 SHAKUNTALAMMA,NO.329,4TH MAIN, 9 CROSS, CHOWDESHWARI TEMPLE,KAVERI 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 1.4000 2 1447123140 1014715448 4ELG101270 SHABANA.S KAVERINAGAR 1 M.D.PURA 424315 21036 4 LT1 211 0.4800 0 7188 42 1 0 3 1 -85 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 111113330922 0 0 0 1 0 0 0 0 0 0 SHABANA.S,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 47.6700 58 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123143 1016675000 4ELG78773 SRI.IMAM VELLA MASJID ROAD, KAVERINAGARA MAHADEVAPURA POST 424315 21085 4 LT1 211 0.2400 0 10253 69 1 0 3 1 1 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 100002450979D 0 0 0 1 0 0 0 0 0 0 SRI.IMAM VELLA,MASJID ROAD, 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 83.9200 92 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123121 1126791142 E12LG6182 SRI. ARJUN KUMAR SITE NO 320, SY NO 30,C KAVERI NAGAR, MAHADEVAPURA POST , BANGALORE 424315 21088 4 LT1 211 0.5000 0 1122 15 1 0 3 0.7000 232 1.1600 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 1000000 BC3090476 0 0 0 0 0 0 0 0 0 0 SRI. ARJUN KUMAR,SITE NO 320, SY NO 30,C KAVERI NAGAR, MAHADEVAPURA POST , 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 0.0600 2 1447123202 1182422003 E12LG17449 AMRIN TAJ SY NO#30, KAVERINAGAR, M D PURA 424315 0 4 LT1 211 1 0 547 46 1 0 3 0.9500 -148 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 1000000 67532056 0 0 0 0 0 0 0 0 0 0 AMRIN TAJ,SY 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 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447123205 1191136220 4ECL145739 SAVITHRAMMA KAVERINAGAR M.D.PURA 424315 21120 4 LT1 211 0.4800 0 5514 21 1 0 3 0.8700 -178 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 999999 32723486 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,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 50.9200 56 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447123200 1194045542 E12LG21355 SHASHIKALA SY NO # 30, KAVERINAGAR, MAHADEVPURA 424315 0 4 LT1 211 1 0 676 19 1 0 3 0.8800 -189 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 100000 67549090 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,SY NO # 30, KAVERINAGAR, MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447123357 1233675000 4ED22935 NARAYAN CAUVERY NAGARA CAUVERY NAGARA 424315 21014 4 LT1 211 0.1200 0 1280 15 1 0 3 0.9900 1 0 0 0 320 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A1856898 0 0 0 1 0 0 0 0 0 0 NARAYAN,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 31.0300 41 2023-09-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447123352 1247875000 4ELG72214 SMT.BHARATHAMMA KAVERINAGARA MAHADEVAPURA 424315 21106 4 LT1 211 0.2400 0 9883 51 1 0 2 0 -34 0 0 0 390 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100002484318D 0 0 0 0 0 0 0 0 0 0 SMT.BHARATHAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46 56 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 1447123355 1254775000 4ELG69018 SRI.A.K.MOHAMMED KAVERINAGARA MAHADEVAPURA POST 424315 21050 4 LT1 211 0.2400 0 11119 93 1 0 3 1 0 0 0 0 370 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100002505929D 0 0 0 2 0 0 0 0 0 0 SRI.A.K.MOHAMMED,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 52.1700 57 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447123317 1269260702 E12LG14422 SMT SUDHA KAVERI NAGAR, M D PURA 424315 0 4 LT1 211 1 0 2459 80 1 0 3 0.8900 15 0 0 0 490 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.490 (ignore if paid) 0 100000 53299822 0 0 0 0 0 0 0 0 0 0 SMT SUDHA,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 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447123164 1379675000 4ED41953 MUNIYAPPA KAVERI NAGAR - 424315 20969 4 LT1 211 0.2400 0 6232 0 1 0 3 1 -197 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 111000198508 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123171 1390975000 4ELG61101 ASIFF 190 KAVERINAGAR MAHADEVAPURA 424315 21005 4 LT1 211 0.2400 0 1858 228 1 0 3 1 4208 27.9400 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1857161 0 0 0 0 0 0 0 0 0 0 ASIFF,190 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 1447123114 7280085000 4ELG69060 KARUNA KAVERINAGARA MAHADEVAPURA POST] 424315 21054 4 LT1 211 0.2400 0 311 59 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 14012032 0 0 BC3082434 0 0 0 1 0 0 0 0 0 0 KARUNA,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 32.8300 43 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447123030 7395143723 E12LG11819 RADHAMMA W/O N GANGAPPA #204 MASEED ROAD NEAR GOVERNMENT SCHOOL KAVERI NAGAR 424315 15 4 LT1 211 1 0 451 10 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 14012032 0 100000 53045004 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O N GANGAPPA #204 MASEED ROAD NEAR GOVERNMENT SCHOOL KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1447123038 7396975000 4ELG67593 MANJAMMA SY NO.29, KAVERINAGAR M.D.PURA POST 424315 21070 4 LT1 211 0.2400 0 2991 3 1 0 3 1 -9 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 100002530169D 0 0 0 1 0 0 0 0 0 0 MANJAMMA,SY NO.29, KAVERINAGAR 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 0.7500 11 2023-07-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447123037 7432619000 4ELG97508 KRISHNA KAVERINAGAR,M.D.PURA 424315 21141 4 LT1 211 0.2400 0 3269 31 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 111113048859D 0 0 0 1 0 0 0 0 0 0 KRISHNA,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 18.0800 28 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123262 7477406360 4ELG162107 RATHNA KAVERI NAGARA 1 MAHADEVPURA 424315 2184 4 LT1 211 0.4800 0 3604 29 1 0 3 0.9800 0 1 0 0 230 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39055606 0 0 0 2 0 0 0 0 0 0 RATHNA,KAVERI NAGARA 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 1.7000 2 1447123332 7534168233 4ELG160410 SUBRAMANI B NO.100 KAVERINAGAR 424315 21108 4 LT1 211 0.4800 0 4108 52 1 0 3 0.7800 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 39048620 0 0 0 0 0 0 0 0 0 0 SUBRAMANI B,NO.100 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47 57 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 1447123196 7554646742 E12LG6183 SRI. ARJUN KUMAR SITE NO 320, SY NO 30,B KAVERI NAGAR, MAHADEVAPURA POST , BANGALORE 424315 21087 4 LT1 211 0.5000 0 4190 106 1 0 3 0.9300 567 2.9400 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 1000000 BC3090477 0 0 0 2 0 0 0 0 0 0 SRI. ARJUN KUMAR,SITE NO 320, SY NO 30,B KAVERI NAGAR, MAHADEVAPURA POST , BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-09-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1447123197 7561085000 4ELG58433 SRI.RAVI #81,KAVERINAGAR - 424315 20973 4 LT1 211 0.2400 0 3615 19 1 0 3 1 -13 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 110000778380 0 0 0 1 0 0 0 0 0 0 SRI.RAVI,#81,KAVERINAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447123203 7565877258 4ELG108744 PRAMILA KAVERINAGAR M.D.PURA 424315 21145 4 LT1 211 0.4800 0 3128 77 1 0 3 1 0 4.1300 0 0 370 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112848909D 0 0 0 2 0 0 0 0 0 0 PRAMILA,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 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447123180 7582801798 4ELG101219 MOHAMMAD ABIB #973 KAVERI NAGAR 424315 21052 4 LT1 211 0.4800 0 6499 15 1 0 3 1 164 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 111112490983D 0 0 0 2 0 0 0 0 0 0 MOHAMMAD ABIB,#973 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447123117 7597975000 DLG22883 HASEENA CAUVERY NAGARA CAUVERY NAGARA 424315 20960 4 LT1 211 0.1200 0 1867 12 1 0 3 1 -77 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 110000786209 0 0 0 1 0 0 0 0 0 0 HASEENA,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 4.4200 14 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447123368 7611375000 DLG12417 S.AMARAVATHI CAUVERY NAGARA CAUVERY NAGARA 424315 2139 4 LT1 211 0.1600 0 472 34 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 14012032 0 9999999 A2184079 0 0 0 1 0 0 0 0 0 0 S.AMARAVATHI,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 10 2023-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1447123350 7714348965 4ELG101269 SHABANA.S KAVERINAGAR M.D.PURA 424315 21035 4 LT1 211 0.4800 0 7506 53 1 0 3 1 29 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 111112853345 0 0 0 1 0 0 0 0 0 0 SHABANA.S,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 41.6700 52 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123354 7737980741 E12LG21795 VENKATALAKSHMAMMA SY NO #30, KAVERINAGAR, MAHADEVPURA 2 424315 0 4 LT1 211 1 0 2095 75 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 14012032 0 1000000 A1761043 0 0 0 3 0 0 0 0 0 0 VENKATALAKSHMAMMA,SY NO #30, KAVERINAGAR, MAHADEVPURA 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 2024-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1447123228 7766475000 4ED40364 SHAM SHAH BEGUM M.D.PURA - 424315 25 4 LT1 211 0.4800 0 5505 116 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 110000772812 0 0 0 0 0 0 0 0 0 0 SHAM SHAH BEGUM,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2025-12-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447123103 7811775000 4ELG70515 SRI.V.SUBRAMANI KAVERINAGARA MAHADEVAPURA 424315 21051 4 LT1 211 0.2400 0 153 0 1 0 3 1 -72 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 100002491904DD 0 0 0 0 0 0 0 0 0 0 SRI.V.SUBRAMANI,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 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123027 7861084245 E12LG27355 DEVARAJU B KAVERINAGAR 4 M D PURA 424315 0 4 LT1 211 1 0 685 45 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 14012032 0 0 70042003 0 0 0 0 0 0 0 0 0 0 DEVARAJU B,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 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447123304 7893675000 4ELG68909 SRI.NASEER AHAMED NO.107, KAVERINAGARA, M.D.PURA POST 424315 21053 4 LT1 211 0.4800 0 4875 36 1 0 3 1 0 0 0 0 330 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100002527740D 0 0 0 1 0 0 0 0 0 0 SRI.NASEER AHAMED,NO.107, 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 23.2500 33 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123129 7900617398 4ELG143438 K NATARAJ NO.30 KAVERINAGAR 424315 2205 4 LT1 211 1 0 9224 230 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 14012032 0 1000000 53275439 0 0 0 2 0 0 0 0 0 0 K NATARAJ,NO.30 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 233.3200 0 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1447123335 7935775000 4ELG76623 L.MANOJ NO.39,NEAR GOVT.SCHOOL , KA VERYNAGAR,MD.PURA POST 424315 2147 4 LT1 211 0.2400 0 3830 15 1 0 3 1 -27 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 100002514081D 0 0 0 1 0 0 0 0 0 0 L.MANOJ,NO.39,NEAR GOVT.SCHOOL , KA VERYNAGAR,MD.PURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123325 7950719000 4ELG97504 LAXMIDEVEMMA KAVERINAGAR,M.D.PURA 424315 21136 4 LT1 211 0.2400 0 5104 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 14012032 0 9999 111112473911D 0 0 0 1 0 0 0 0 0 0 LAXMIDEVEMMA,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 15.3300 25 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447123206 7965775000 4ELG69127 SRI.SHIVANNA MASEED ROAD, KAVERINAGARA MAHADEVAPURA POST 424315 21101 4 LT1 211 0.2400 0 6396 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 14012032 0 99999 111000160049 0 0 0 0 0 0 0 0 0 0 SRI.SHIVANNA,MASEED ROAD, 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 58.6700 65 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 1447123198 7985253675 4ELG166058 PRABHAVATHI KAVERI NAGARA NO 30 5 MAHADEVPURA 424315 2160 4 LT1 211 1 0 5873 21 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 14012032 0 99999 BD0871095 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI,KAVERI NAGARA NO 30 5 MAHADEVPURA 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 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447123052 8061675000 DLG24737 SMT.MARAMMA KAVERINAGARA MAHADEVAPURA BAGALORE-560048. 424315 21029 4 LT1 211 0.1200 0 123 2 1 0 3 1 -171 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1857165 0 0 0 0 0 0 0 0 0 0 SMT.MARAMMA,KAVERINAGARA MAHADEVAPURA BAGALORE-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 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447123034 8128775000 4ELG61205 MOHAMMED SADIQ 186/230 KAVERINAGAR MAHADEVAPURA 424315 1971 4 LT1 211 0.2400 0 192 8 1 0 3 0.8400 -138 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1854936 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQ,186/230 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2.7000 13 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447123036 8138253604 E12EH1083 SHIVANNA 1ST MAIN ROAD VENKATESHWARA KAVERI NAGAR 1 424315 21105 4 LT1 211 1 0 1771 94 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 14012032 0 99999 BC2616948 0 0 0 2 0 0 0 0 0 0 SHIVANNA,1ST MAIN ROAD VENKATESHWARA 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 13.6700 24 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447123042 8139574295 4ELG162106 RATHNA KAVERI NAGARA MAHADEVPURA 424315 2183 4 LT1 211 0.4800 0 7444 116 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 39055605 0 0 0 2 0 0 0 0 0 0 RATHNA,KAVERI NAGARA MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447123077 8209575000 4ELG77395 SMT.ASHADEVI KAVERINAGARA MAHADEVAPURA POST 424315 21092 4 LT1 211 0.2400 0 6477 56 1 0 3 1 43 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 100002543051D 0 0 0 1 0 0 0 0 0 0 SMT.ASHADEVI,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 35.0800 45 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123068 8236475000 4ELG50250 SRI.NEELAKANTACHARY KAERVINAGARA - 424315 20996 4 LT1 211 0.2400 0 8849 50 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 1000000 111112014905 0 0 0 1 0 0 0 0 0 0 SRI.NEELAKANTACHARY,KAERVINAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123069 8237189390 E12LG27356 DEVARAJU B KAVERINAGAR M D PURA 424315 0 4 LT1 211 1 0 450 34 1 0 3 0.8500 850 6.6000 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 0 70042004 0 0 0 2 0 0 0 0 0 0 DEVARAJU B,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 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447123076 8242875000 4ELG69048 SMT.JYOTHI W/O NAGARAJU, MASJID ROAD, KAVERINAGARA, M.D.PURA POST, 424315 21107 4 LT1 211 0.2400 0 10336 85 1 0 3 1 84 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 100002496480D 0 0 0 1 0 0 0 0 0 0 SMT.JYOTHI,W/O NAGARAJU, MASJID ROAD, 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 47.5000 58 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123282 8265569760 4ELG169208 M.S.KESHAVA CHARI NO18KAVERI NAGAR NO188,WF ROAD ,MAHADEVAPURA 3 424315 2150 4 LT1 211 1 0 3886 43 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 14012032 0 99999 39836825 0 0 0 1 0 0 0 0 0 0 M.S.KESHAVA CHARI,NO18KAVERI NAGAR NO188,WF ROAD ,MAHADEVAPURA 3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447123285 8280085000 DLG16242 CHOWDAMMA CAUVERY NAGARA CAUVERY NAGARA 424315 2197 4 LT1 211 0.1600 0 1375 75 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 14012032 0 9999999 A1849026 0 0 0 2 0 0 0 0 0 0 CHOWDAMMA,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 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447123279 8280473723 E12LG18855 MEENAKSHI NO#301 W/O GIRI S A KAVERI NAGAR 4TH MAIN NEAR CHOUDESHWARI TEMPE MASEEDI ROAD BNGALORE 560048 424315 0 4 LT1 211 1 0 2547 81 1 0 3 0.9800 0 0 0 0 750 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 67536162 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,NO#301 W/O GIRI S A KAVERI NAGAR 4TH MAIN NEAR CHOUDESHWARI TEMPE MASEEDI ROAD BNGALORE 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 2023-10-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1447123283 8288735111 E12LG1080 SHIVANNA 1ST MAIN ROAD VENKATESHWARA KAVERI NAGAR 424315 21102 4 LT1 211 1 0 6521 111 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 14012032 0 99999 BC2616945 0 0 0 2 0 0 0 0 0 0 SHIVANNA,1ST MAIN ROAD VENKATESHWARA KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1447123323 8318975000 4ED38711 ZABIULLA M.D.PURA - 424315 21033 4 LT1 211 0.1200 0 4204 51 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 14012032 0 9999999 A1857163 0 0 0 1 0 0 0 0 0 0 ZABIULLA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1447123321 8327375000 4ELG76624 L.MANOJ NO.39, NEAR GOVT SCHOOL, KAVERIANAGAR 424315 2148 4 LT1 211 0.2400 0 3123 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 14012032 0 9999999 100002507540D 0 0 0 1 0 0 0 0 0 0 L.MANOJ,NO.39, NEAR GOVT SCHOOL, KAVERIANAGAR 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 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123192 8368675000 DLG16609 RAMANIVAS CAUVERY NAGARA CAUVERY NAGARA 424315 2179 4 LT1 211 0.1600 0 1728 39 1 0 3 0.8200 -56 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1854921 0 0 0 0 0 0 0 0 0 0 RAMANIVAS,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 41.3300 51 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447123194 8369522165 4ELG140142 RAMU NO.341 KAVERINAGAR 424315 16 4 LT1 211 0.4800 0 8886 22 1 0 3 1 0 0 0 0 1030 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 111120181021 0 0 0 2 0 0 0 0 0 0 RAMU,NO.341 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 1.6000 2 1447123191 8381175000 4ELG56759 S.AMARAVATHI NO.2661ST MAIN 8TH CROSS, KAVERINAGARA 424315 2138 4 LT1 211 0.2400 0 171 6 1 0 3 0.8900 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A2184063 0 0 0 0 0 0 0 0 0 0 S.AMARAVATHI,NO.2661ST MAIN 8TH CROSS, 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 0.0500 2 1447123188 8382775000 4ELG69348 SMT.SHAKUNTHALA MASJID ROAD, KAVERINAGARA MAHADEVAPURA 424315 21095 4 LT1 211 0.2400 0 25310 193 1 0 3 1 1782 9.0800 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 100002507824D 0 0 0 2 0 0 0 0 0 0 SMT.SHAKUNTHALA,MASJID ROAD, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447123090 8436928646 4ELG140782 SOWBHAGYA NO.121 KAVERINAGAR 424315 21113 4 LT1 211 0.4800 0 3842 11 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 14012032 0 99999 28850167 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,NO.121 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447123082 8445975000 4ELG66736 ABDUL RAHEEM KAVERINAGAR MAHADEVAPURA BLORE-48 424315 21159 4 LT1 211 0.3200 0 1816 10 1 0 3 1 -9 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 100002518343D 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM,KAVERINAGAR MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123272 8572975000 4ED38068 RAMAIAH CAUVERY NAGAR - 424315 21000 4 LT1 211 0.1200 0 4673 133 1 0 3 0.8700 470 2.4300 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1851034 0 0 0 2 0 0 0 0 0 0 RAMAIAH,CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447123273 8594941965 4ELG155346 R AMBARISH NO.883 KAVERINAGAR 424315 21098 4 LT1 211 0.5000 0 7352 131 1 0 3 0.7300 0 2.3200 0 0 960 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.960 (ignore if paid) 0 10000 BC2644753 0 0 0 2 0 0 0 0 0 0 R AMBARISH,NO.883 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447123353 8625752809 4ELG162015 UDAYAKUMAR R NO.1002 WHITEFIELDD MAIN ROAD KAVERINAGAR, BANGALORE 560048 424315 20998 4 LT1 211 0.4800 0 5155 183 1 0 3 0.8500 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 39061832 0 0 0 2 0 0 0 0 0 0 UDAYAKUMAR R,NO.1002 WHITEFIELDD MAIN ROAD KAVERINAGAR, BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447123312 8657052958 4ELG169207 M.S.KESHAVA CHARI NO18KAVERI NAGAR NO188,WF ROAD ,MAHADEVAPURA 5 424315 2149 4 LT1 211 1 0 3120 53 1 0 3 0.9500 324 2.5300 0 0 260 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.260 (ignore if paid) 0 99999 39836824 0 0 0 1 0 0 0 0 0 0 M.S.KESHAVA CHARI,NO18KAVERI NAGAR NO188,WF ROAD ,MAHADEVAPURA 5 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447123173 8697475000 DLG20305 RAMAPPA KAVERINAGAR 7 TH CROSS NEAR CHOWDESHWARI 424315 20976 4 LT1 211 0.1200 0 672 80 1 0 3 0.7600 -11 6.6900 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1843670 0 0 0 1 0 0 0 0 0 0 RAMAPPA,KAVERINAGAR 7 TH CROSS NEAR CHOWDESHWARI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447123047 8721496285 4ELG103129 ABDUL SALAM NO.131 KAVERINAGAR 424315 2167 4 LT1 211 0.4800 0 7465 63 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 111112582924D 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,NO.131 KAVERINAGAR 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 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123049 8723821622 4ELG166059 PRABHAVATHI KAVERI NAGARA NO 30 MAHADEVPURA 424315 2157 4 LT1 211 1 0 3046 28 1 0 3 0.9500 0 0 0 0 130 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.130 (ignore if paid) 0 99999 BD0870245 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI,KAVERI NAGARA NO 30 MAHADEVPURA 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 2023-09-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447123310 8831696111 E12LG8490 VEERABHADRAIAH NO.363, KAVERINAGAR, M.D.PURA 424315 21074 4 LT1 211 1 0 4696 16 1 0 3 0.9400 1 0 0 0 240 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 52883982 0 0 0 0 0 0 0 0 0 0 VEERABHADRAIAH,NO.363, 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 84.5000 93 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447123108 8909175000 4ELG63618 L.MANOJ 39,NR GOVT SCHOOL KAVERINAGAR MD PURA 424315 2142 4 LT1 211 0.2400 0 880 21 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 14012032 0 9999999 A1843680 0 0 0 0 0 0 0 0 0 0 L.MANOJ,39,NR GOVT SCHOOL KAVERINAGAR MD PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447123209 8983526271 4ELG93155 M.SAROJAMMA KAVERI NAGARA MD PURA 424315 21020 4 LT1 211 0.4800 0 8087 92 1 0 3 1 -1 0 0 0 210 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112547576D 0 0 0 1 0 0 0 0 0 0 M.SAROJAMMA,KAVERI NAGARA MD PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123360 9045422925 E12LG21341 CHANDPASHA SY NO #30, KAVERINAGAR, HOODI VILLAGE, M D PURA POST 2 424315 0 4 LT1 211 1 0 234 10 1 0 3 0.9900 109 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 100000 67549102 0 0 0 2 0 0 0 0 0 0 CHANDPASHA,SY NO #30, KAVERINAGAR, HOODI VILLAGE, M D PURA POST 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 2025-01-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447123240 9081079426 E12LG22074 MAHESH S O RAMASAKAL SY NO #30, KAVERINAGAR, HOODI 424315 0 4 LT1 211 1 0 1460 51 1 0 3 0.9800 -11 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 100000 67561015 0 0 0 1 0 0 0 0 0 0 MAHESH S O RAMASAKAL,SY NO #30, KAVERINAGAR, HOODI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447123242 9081975000 4ELG61197 MOHAMMED SADIQ 186/230 KAVERINAGAR MAHADEVAPURA 424315 1964 4 LT1 211 0.2400 0 2286 55 1 0 3 0.6600 137 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1857176 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQ,186/230 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447123239 9094875000 4ED38679 NAGAPPA M.D.PURA - 424315 20994 4 LT1 211 0.1200 0 6565 173 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1843666 0 0 0 2 0 0 0 0 0 0 NAGAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447123070 9128775000 4ELG59470 SMT.MARAMMA KAVERINAGARA MAHADEVAPURA BAGALORE-560048. OM NOS-2549 / 30-5-14 424315 21027 4 LT1 211 0.2400 0 1874 60 1 0 3 0.8500 0 0 0 0 20 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 A1857166 0 0 0 0 0 0 0 0 0 0 SMT.MARAMMA,KAVERINAGARA MAHADEVAPURA BAGALORE-560048. OM NOS-2549 / 30-5-14 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447123072 9150445325 4ELG147408 ROOPA C 1ST MAIN ,G C PALYA M.D.PURA 424315 21077 4 LT1 211 0.4800 0 5886 76 1 0 3 0.7300 0 0 0 0 750 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.750 (ignore if paid) 0 99999 37728978 0 0 0 1 0 0 0 0 0 0 ROOPA C,1ST MAIN ,G C PALYA 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 65.9200 73 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1447123112 9212798538 4ELG102392 RAM MOHAN REDDY VASANTHA NO.1141 KAVERINAGAR 424315 21143 4 LT1 211 0.4800 0 7237 136 1 0 3 0 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14012032 0 999999 BC3090932 0 0 0 0 0 0 0 0 0 0 RAM MOHAN REDDY VASANTHA,NO.1141 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1447123054 9236475000 4ELG56951 SRI.NARAYANA NO.181, KAVERINAGARA MAHADEVAPURA POST 424315 21012 4 LT1 211 0.2400 0 916 25 1 0 3 0.7400 -137 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1856885 0 0 0 1 0 0 0 0 0 0 SRI.NARAYANA,NO.181, 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 74.9200 82 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447123107 9307675000 4ELG87015 VENKATESH KAVERINAGAR , MAHADEVAPURA 424315 20977 4 LT1 211 0.2400 0 6595 9 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 111112551483D 0 0 0 1 0 0 0 0 0 0 VENKATESH,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 1 2 1447123223 9375875000 4ELG48338 SHAMSHED BEGUM KAVERINAGARA - 424315 1979 4 LT1 211 0.2200 0 202 58 1 0 3 0.8200 0 17.4200 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 A1854935 0 0 0 2 0 0 0 0 0 0 SHAMSHED BEGUM,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 2.4300 2 1447123175 9399475000 4ELG66735 ABDUL RAHEEM KAVERINAGAR MAHADEVAPURA BLORE-48 424315 21160 4 LT1 211 0.3200 0 5849 0 1 0 3 1 -46 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 100002471812D 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM,KAVERINAGAR MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447123233 9488575000 4ELG69195 SMT.SHAMALA KAVERINAGARA MAHADEVAPURA 424315 21045 4 LT1 211 0.2400 0 8322 53 1 0 3 1 392 3.1400 0 0 230 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002524397D 0 0 0 2 0 0 0 0 0 0 SMT.SHAMALA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-11-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1447123281 9583081417 E12LG938 KAMALA NO101,9TH CROSS KAVERI NAGAR 424315 21123 4 LT1 211 1 0 5196 102 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 14012032 0 99999 BC2584998 0 0 0 2 0 0 0 0 0 0 KAMALA,NO101,9TH CROSS 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 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1447123111 9620020452 4ELG108288 ANJALI NO.120/1 2nd CROSS,BEHIND VENKATESHWARA TEMPLE 424315 21133 4 LT1 211 0.4800 0 9769 80 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 9999999 111113333634D 0 0 0 1 0 0 0 0 0 0 ANJALI,NO.120/1 2nd CROSS,BEHIND VENKATESHWARA TEMPLE 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 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123097 9644156617 E12LG27357 DEVARAJU B KAVERINAGAR 2 M D PURA 424315 0 4 LT1 211 1 0 426 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 14012032 0 0 70042005 0 0 0 1 0 0 0 0 0 0 DEVARAJU B,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 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447123098 9644339774 E12LG27736 KAMALA AND SIDDARAJU SY NO-30, KAVERINAGARA, HOODY 424315 0 4 LT1 211 1 0 928 66 1 0 3 0 173 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 0 1B4592794331 0 0 0 1 0 0 0 0 0 0 KAMALA AND SIDDARAJU,SY NO-30, KAVERINAGARA, 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 2025-06-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447123311 9769403542 4EEH169214 M.S.KESHAVA CHARI NO18KAVERI NAGAR NO188,WF ROAD ,MAHADEVAPURA4 424315 2156 4 LT1 211 1 0 1625 10 1 0 3 0.8700 -62 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 0 99999 39836831 0 0 0 0 0 0 0 0 0 0 M.S.KESHAVA CHARI,NO18KAVERI NAGAR NO188,WF ROAD ,MAHADEVAPURA4 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 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447123252 9797976393 4ELG120632 DEVI NO.1688 KAVERINAGAR 424315 21132 4 LT1 211 0.2400 0 4568 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 14012032 0 9999999 111113237629D 0 0 0 1 0 0 0 0 0 0 DEVI,NO.1688 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447123189 9872375000 4ELG56753 S.AMARAVATHI NO.2661ST MAIN 8TH CROSS, KAVERINAGARA 424315 2132 4 LT1 211 0.2400 0 164 4 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 14012032 0 9999999 A2184066 0 0 0 0 0 0 0 0 0 0 S.AMARAVATHI,NO.2661ST MAIN 8TH CROSS, 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 0.1800 2 1447123264 9912085000 4ELG69140 SMT.SAROJAMMA MASJID ROAD, KAVERINAGARA, M.D.PURA POST 424315 304 4 LT1 211 0.2400 0 4219 109 1 0 3 0.9100 327 2.5000 0 0 510 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012032 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC2971977 0 0 0 2 0 0 0 0 0 0 SMT.SAROJAMMA,MASJID ROAD, 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 0 106.5800 117 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2