1463785960 2329566770 E12LG22029 C.KUMARESH KAVERINAGARA SCHOOL MAIN ROAD, KAVERINAGARA 424301 0 4 LT1 211 1 0 2749 32 1 0 3 0.9600 803 5.2900 0 0 410 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.410 (ignore if paid) 0 100000 67561007 0 0 0 1 0 0 0 0 0 0 C.KUMARESH,KAVERINAGARA SCHOOL MAIN ROAD, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1463785961 6458270614 4ELG159202 B K RAJU NO.75 4 KAVERINAGAR 424301 10689 4 LT1 211 0.4800 0 4321 15 1 0 3 0.8900 -47 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 39054854 0 0 0 0 0 0 0 0 0 0 B K RAJU,NO.75 4 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463785962 3132953222 E12LG29244 SRI S RAJA NO 64, KAVERI NAGARAJ, MAHADEVAPURA2 424301 0 4 LT1 211 1 0 48 8 1 0 3 0.7800 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 0 70056294 0 0 0 0 0 0 0 0 0 0 SRI S RAJA,NO 64, KAVERI NAGARAJ, MAHADEVAPURA2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463786172 1896975000 4ELG53268 SMT.RATHNAMMA KAVERINAGARA - 424301 10762 4 LT1 211 0.2400 0 3390 97 1 0 3 0.8900 0 5.2700 0 0 400 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2014940 0 0 0 2 0 0 0 0 0 0 SMT.RATHNAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1463786173 8785389575 E12LG11012 SRI. SHIVAPPA SITE NO 21, KATHA NO 169, KAVERI NAGAR,, HOODY VILLAGE, K R PURAM HOBLI 424301 29 4 LT1 211 1 0 3069 26 1 0 3 0.9700 7 0 0 0 480 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 53043170 0 0 0 0 0 0 0 0 0 0 SRI. SHIVAPPA,SITE NO 21, KATHA NO 169, KAVERI NAGAR,, HOODY VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463786174 0956969582 4ELG164865 Y U KISHOR #13 KATHA NO 29 10 MAHADEVPURA 424301 10820 4 LT1 211 1 0 5642 54 1 0 3 0.9800 110 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 BC2441674 0 0 0 2 0 0 0 0 0 0 Y U KISHOR,#13 KATHA NO 29 10 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1463786080 5739475000 4ELG62738 GANGADHARAPPA 80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 424301 10621 4 LT1 211 0.2400 0 2816 20 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 110000878189 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1463786338 0524575000 4ELG69016 SRI.P.BABU NO.148, KAVERINAGARA MAHADEVAPURA POST 424301 10913 4 LT1 211 0.2400 0 8407 26 1 0 3 0.9300 0 0 0 0 390 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 BC2194389 0 0 0 0 0 0 0 0 0 0 SRI.P.BABU,NO.148, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2024-12-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463786175 2680085000 4ELG55986 ARUMUGAM V NO-6 KHATHA NO 29 KAVERI NAGAR M D PURA 424301 10749 4 LT1 211 0.2400 0 3139 6 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 110000851431 0 0 0 0 0 0 0 0 0 0 ARUMUGAM V,NO-6 KHATHA NO 29 KAVERI NAGAR M D PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463786177 2667268962 4ELG138207 LAXMAMMA CHINNAMMA NO.8 K NO.199,2nd MAIN 424301 10934 4 LT1 211 0.4800 0 2401 12 1 0 3 0.9300 376 2.8600 0 0 270 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.270 (ignore if paid) 0 99999 29011404 0 0 0 1 0 0 0 0 0 0 LAXMAMMA CHINNAMMA,NO.8 K NO.199,2nd MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1463786178 1875984591 4ELG109099 RAJANNA MARIYAMMA TEMPLE ROAD KAVERINAGAR 424301 11053 4 LT1 211 0.2400 0 3176 16 1 0 3 1 837 7.2500 0 0 330 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113047584 0 0 0 0 0 0 0 0 0 0 RAJANNA,MARIYAMMA TEMPLE ROAD KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-10-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463786179 3117433410 E12EH4660 MUNIRAJU.Y NO 44, KATHA NO 317 3RD CROSS,B VINAYAKA LAYOUT, KAVERI NAGAR MAHADEVAPURA 424301 5793 4 LT1 211 2 0 2947 69 1 0 3 0.9900 836 4.1300 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC2962384 0 0 0 2 0 0 0 0 0 0 MUNIRAJU.Y,NO 44, KATHA NO 317 3RD CROSS,B VINAYAKA LAYOUT, KAVERI NAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1463786181 8578949936 E12LG1213 D V RAMAKRISHNA NO46 KAVERI NAGAR 3 424301 5781 4 LT1 211 0.4800 0 6888 91 1 0 3 0.9700 219 1 0 0 830 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2614724 0 0 0 2 0 0 0 0 0 0 D V RAMAKRISHNA,NO46 KAVERI NAGAR 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1463786182 8360351211 E12LG2427 K RAMASWAMY KAVERINAGAR 4 HOODY 424301 10670 4 LT1 211 0.4800 0 2632 28 1 0 3 0.8400 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 999999 BC2684284 0 0 0 1 0 0 0 0 0 0 K RAMASWAMY,KAVERINAGAR 4 HOODY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463786183 1905375000 4ELG47168 T.K.CHATTERJEE S/O NARENDRANATH SITE NO 61, SURVEY NO 29 424301 5696 4 LT1 211 0.2400 0 1025 8 1 0 3 0.7300 -19 0 0 0 230 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1877523 0 0 0 0 0 0 0 0 0 0 T.K.CHATTERJEE,S/O NARENDRANATH SITE NO 61, SURVEY NO 29 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.0100 24 2024-01-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463786184 8369391677 4ELG144607 K V VENKATASWAMY ST NO.77 6 K NO.281 424301 10637 4 LT1 211 0.5000 0 1449 14 1 0 3 0.9200 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 37608905 0 0 0 1 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 6 K NO.281 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1463786185 1906691863 E12LG22417 GANGA V SITE NO #44, KATHA NO #317, SY NO #29,KAVERINAGAR, MD PURA 2 424301 0 4 LT1 211 1 0 752 28 1 0 3 0.9700 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 67561009 0 0 0 1 0 0 0 0 0 0 GANGA V,SITE NO #44, KATHA NO #317, SY NO #29,KAVERINAGAR, MD PURA 2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1463786186 1906730433 4ELG111526 B K RAJA ST NO.75 1 K NO.29 424301 10685 4 LT1 211 0.2400 0 7976 33 1 0 3 1 -2731 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111112493026 0 0 0 1 0 0 0 0 0 0 B K RAJA,ST NO.75 1 K NO.29 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1463786187 1999875000 4ELG54091 N. SUSHEELA 67, 1 MAIN, NEAR MARIYAMMA TEMPLE, KAVERINAGARA, M.D.PURA (P), 424301 10747 4 LT1 211 0.2400 0 3907 12 1 0 3 0.9200 -111 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 52804111 0 0 0 0 0 0 0 0 0 0 N. SUSHEELA,67, 1 MAIN, NEAR MARIYAMMA TEMPLE, KAVERINAGARA, M.D.PURA (P), 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463786188 2273085000 4ELG58821 SMT RAJESHWARI KAVERINAGAR MAHADEVAPURA 424301 5753 4 LT1 211 0.2400 0 3971 14 1 0 3 1 432 3.0500 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111000205587 0 0 0 0 0 0 0 0 0 0 SMT RAJESHWARI,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463786189 2309975000 4ELG48673 SRI.P.VENKATESH KAVERINAGARA - 424301 10899 4 LT1 211 0.2400 0 28 0 1 0 3 1 146 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002534071DD 0 0 0 0 0 0 0 0 0 0 SRI.P.VENKATESH,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463786190 2484675000 4ELG56854 SRI.D.V.RAMAKRISHNAIAH SITE NO.46, 1ST MAIN ROAD, 10TH CROSS, KAVERINAGARA 424301 5788 4 LT1 211 0.2400 0 2786 64 1 0 3 0.7600 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A2016388 0 0 0 0 0 0 0 0 0 0 SRI.D.V.RAMAKRISHNAIAH,SITE NO.46, 1ST MAIN ROAD, 10TH CROSS, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1463786191 2979875000 4ELG56964 SRI.P.BABU NO.148, KAVERINAGARA MAHADEVAPURA POST 424301 10909 4 LT1 211 0.2400 0 750 16 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1845243 0 0 0 1 0 0 0 0 0 0 SRI.P.BABU,NO.148, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.7000 22 2024-10-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1463786192 2972085000 4EEH31387 SRI.M.KRISHNAMURTHY NO.13, KAVERINAGARA MAHADEVAPURA POST 424301 10826 4 LT1 211 0 1 1528 18 1 0 3 0.9800 -74 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1857471 0 0 0 0 0 0 0 0 1 0 SRI.M.KRISHNAMURTHY,NO.13, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.8400 70 2024-02-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1463786193 2489178400 E12LG1211 D V RAMAKRISHNA NO46 KAVERI NAGAR 2 424301 5784 4 LT1 211 0.4800 0 8711 98 1 0 3 0.9600 0 1.1600 0 0 1340 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BC2614722 0 0 0 2 0 0 0 0 0 0 D V RAMAKRISHNA,NO46 KAVERI NAGAR 2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1463786194 3012875968 4ELG90908 M. Ravi #31 2 Kaverinagar MD Pura 424301 10871 4 LT1 211 0.2400 0 5292 11 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111112578687 0 0 0 1 0 0 0 0 0 0 M. Ravi,#31 2 Kaverinagar MD Pura 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1463786195 8180578339 4ELG99448 J.SUJATHA ST NO.13,KAVERINAGAR 4 M.D.PURA 424301 10694 4 LT1 211 0.3000 0 9609 112 1 0 3 1 0 0 0 0 380 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112492154 0 0 0 1 0 0 0 0 0 0 J.SUJATHA,ST NO.13,KAVERINAGAR 4 M.D.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463786196 2985775000 4ELG48352 G.P.RADHAMMA KAVERINAGARA - 424301 11025 4 LT1 211 0.2400 0 526 6 1 0 3 0.7200 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1853139 0 0 0 0 0 0 0 0 0 0 G.P.RADHAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463785932 7982724287 4ELG99447 J.SUJATHA ST NO.13,KAVERINAGAR 5 M.D.PURA 424301 10693 4 LT1 211 0.3000 0 6347 44 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111113048988 0 0 0 1 0 0 0 0 0 0 J.SUJATHA,ST NO.13,KAVERINAGAR 5 M.D.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463785933 6360575000 4ELG47706 SMT.PREMAMMA M.D.PURA - 424301 10575 4 LT1 211 0.2400 0 1467 5 1 0 3 1 -47 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1854505 0 0 0 0 0 0 0 0 0 0 SMT.PREMAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.1300 55 2023-11-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463785934 7365358030 4ELG144609 K V VENKATASWAMY ST NO.77 8 K NO.281 424301 10642 4 LT1 211 0.5000 0 1833 2 1 0 3 0.6700 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 37608907 0 0 0 0 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 8 K NO.281 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463785935 5237741369 E12LG1298 YALLAMMA KAVERI NAGAR 10 424301 5775 4 LT1 211 0.5000 0 1292 1 1 0 3 0.9000 152 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 51810931 0 0 0 0 0 0 0 0 0 0 YALLAMMA,KAVERI NAGAR 10 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463785936 7979308510 4ELG131409 G P RADHAMMA NO.17 1 K NO.372 424301 11032 4 LT1 211 0.4800 0 2915 12 1 0 3 0.6900 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 BC1965518 0 0 0 0 0 0 0 0 0 0 G P RADHAMMA,NO.17 1 K NO.372 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1463785937 5242675000 4ELG81347 SRI.K.VIJIYAN NO.26/A, KAVERINAGARA MAHADEVAPURA 424301 10996 4 LT1 211 0.2400 0 4956 14 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111113053816D 0 0 0 1 0 0 0 0 0 0 SRI.K.VIJIYAN,NO.26/A, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1463785938 5242775000 4ELG67546 GANESH .N., NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 424301 10943 4 LT1 211 0.3200 0 6588 47 1 0 3 1 0 0 0 0 230 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002508008D 0 0 0 0 0 0 0 0 0 0 GANESH .N.,,NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463785939 9896375000 4ELG48164 YALLAMMA KAVERINAGARA - 424301 5767 4 LT1 211 0.2400 0 292 3 1 0 3 0.8700 -8 0 0 0 260 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2016382 0 0 0 0 0 0 0 0 0 0 YALLAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.8400 17 2024-02-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463785940 9890375000 4ELG70565 SRI.P.VENKATESH KAVERINAGARA MAHADEVAPURA POST 424301 11009 4 LT1 211 1 0 8700 93 1 0 3 1 312 1.2800 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002505334D 0 0 0 0 0 0 0 0 0 0 SRI.P.VENKATESH,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1463785942 0179575000 4ED42815 MUNIYAMMA KAVERI NAGAR - 424301 10894 4 LT1 211 0.1200 0 28 0 1 0 3 1 146 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002512807DD 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463785943 7468623664 4ELG129123 V MANJUNATHA NO.228 KAVERINAGAR 424301 10592 4 LT1 211 1 0 7575 13 1 0 3 1 1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111000212657 0 0 0 0 0 0 0 0 0 0 V MANJUNATHA,NO.228 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463785944 9879875000 4ELG63584 N.S RAVI 21 KAVERINAGAR MAHADEVAPURA 424301 10976 4 LT1 211 1 0 2787 41 1 0 3 0.6900 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1853126 0 0 0 0 0 0 0 0 0 0 N.S RAVI,21 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463785945 9888575000 4ELG47165 T.K.CHATTERJEE S/O NARENDRANATH SITE NO 61, SURVEY NO 29 424301 5693 4 LT1 211 0.2400 0 1310 35 1 0 3 0.9600 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1877540 0 0 0 0 0 0 0 0 0 0 T.K.CHATTERJEE,S/O NARENDRANATH SITE NO 61, SURVEY NO 29 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.8700 34 2023-12-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463785946 2821475000 4ED42580 PRESIDENT LAKSHMIKALI TRUST - 424301 10785 4 LT1 211 1 0 3435 21 1 0 3 0.8700 -119 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14012030 0 9999999 A1853123 0 0 0 0 0 0 0 0 0 0 PRESIDENT,LAKSHMIKALI TRUST - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1463785947 0182611055 E12LG14852 MUNIRAJ SITE NO # 225,KAVERINAGAR,M D PURA 424301 1 4 LT1 211 1 0 3957 81 1 0 3 0.8300 0 1 0 0 146 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.146 (ignore if paid) 0 1000000 53307835 0 0 0 0 0 0 0 0 0 0 MUNIRAJ,SITE NO # 225,KAVERINAGAR,M D PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1463785948 9878475000 4ELG81268 SMT.RATHNAMMA KAVERINAGARA MAHADEVAPURA 424301 10764 4 LT1 211 0.2400 0 6051 24 1 0 3 1 272 1.1000 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111112584644D 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 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 0.1600 2 1463785949 2723775000 4ELG64252 SMT.GOVINDAMMA NO.49, KAVERINAGARA MAHADEVAPURA POST 424301 5745 4 LT1 211 0.2400 0 5445 59 1 0 3 1 142 1 0 0 770 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000155702 0 0 0 1 0 0 0 0 0 0 SMT.GOVINDAMMA,NO.49, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1463785950 2724675000 4ELG70428 SRI.JAYAKUMAR NO.5, KAVERINAGARA MAHADEVAPURA 424301 5754 4 LT1 211 0.2400 0 3855 0 1 0 3 1 2753 23.0400 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002535847D 0 0 0 1 0 0 0 0 0 0 SRI.JAYAKUMAR,NO.5, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463785951 6560975000 4ELG48350 G.P.RADHAMMA KAVERINAGARA - 424301 11023 4 LT1 211 0.2400 0 1904 35 1 0 3 0.9200 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1853132 0 0 0 1 0 0 0 0 0 0 G.P.RADHAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1463785952 9288275000 4ELG57705 SRI.M.RAMASUBBAIAH NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 424301 5726 4 LT1 211 0.4800 0 1371 38 1 0 3 0.9600 111 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1877536 0 0 0 1 0 0 0 0 0 0 SRI.M.RAMASUBBAIAH,NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1463785953 5648975000 4ELG45064 SMT.BHAGYA KAVERI NGAR - 424301 11046 4 LT1 211 0.2400 0 965 4 1 0 3 0.7800 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A2012078 0 0 0 0 0 0 0 0 0 0 SMT.BHAGYA,KAVERI NGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463785954 9287675000 4ELG45472 SMT.BHAGYA KAVERI NAGAR - 424301 11042 4 LT1 211 0.2400 0 846 8 1 0 3 0.9600 194 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A2012068 0 0 0 0 0 0 0 0 0 0 SMT.BHAGYA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463785955 5647990006 E12LG22030 C.KUMARESH KAVERINAGARA SCHOOL MAIN ROAD, KAVERINAGARA 2 424301 0 4 LT1 211 1 0 1641 63 1 0 3 0.9800 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 67561008 0 0 0 1 0 0 0 0 0 0 C.KUMARESH,KAVERINAGARA SCHOOL MAIN ROAD, KAVERINAGARA 2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463785956 9283734577 4ELG91017 N. Susheela #67 1ST MAIN 1 near mariyamma temple 424301 10746 4 LT1 211 1 0 3286 8 1 0 3 1 1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111112584574 0 0 0 0 0 0 0 0 0 0 N. Susheela,#67 1ST MAIN 1 near mariyamma temple 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463785957 3235278399 4ELG96949 MAJUNATH ST NO.17/1 11 SY NO.29/P2,KAVRINAGAR 424301 11012 4 LT1 211 0.4800 0 4109 15 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111113329399 0 0 0 0 0 0 0 0 0 0 MAJUNATH,ST NO.17/1 11 SY NO.29/P2,KAVRINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-12-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463785958 6047635432 4ELG96953 MAJUNATH ST NO.17/1 8 SY NO.29/P2,KAVRINAGAR 424301 11016 4 LT1 211 0.4800 0 5146 21 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111112582681 0 0 0 0 0 0 0 0 0 0 MAJUNATH,ST NO.17/1 8 SY NO.29/P2,KAVRINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1463785959 8586141241 4ELG96956 MAJUNATH ST NO.17/1 SY NO.29/P2,KAVRINAGAR 424301 11019 4 LT1 211 0.4800 0 3220 22 1 0 3 1 0 1 0 0 230 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112496685 0 0 0 0 0 0 0 0 0 0 MAJUNATH,ST NO.17/1 SY NO.29/P2,KAVRINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1463785963 4740575000 4ELG46998 C.KUMARESH KAVERINAGARA SCHOOL MAIN ROAD 424301 10832 4 LT1 211 0.3200 0 3542 66 1 0 3 0.9100 0 1 0 0 990 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A1877530 0 0 0 0 0 0 0 0 0 0 C.KUMARESH,KAVERINAGARA SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463785964 4742875000 4ELG46031 RAJESHWARI KAVERI NAGAR - 424301 5750 4 LT1 211 0.2400 0 4308 28 1 0 3 1 737 4.8200 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 111000162357 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1463785965 4743572478 E12EH4661 MUNIRAJU.Y NO 44, KATHA NO 317 3RD CROSS,A VINAYAKA LAYOUT, KAVERI NAGAR MAHADEVAPURA 424301 5799 4 LT1 211 2 0 4533 86 1 0 3 0.9900 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC2962385 0 0 0 2 0 0 0 0 0 0 MUNIRAJU.Y,NO 44, KATHA NO 317 3RD CROSS,A VINAYAKA LAYOUT, KAVERI NAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1463785966 6453311727 4ELG162768 SMT. MANJULA NO 241 1 KAVERI NAGARA 424301 10599 4 LT1 211 0.4800 0 1802 9 1 0 3 1 11 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 39579856 0 0 0 0 0 0 0 0 0 0 SMT. MANJULA,NO 241 1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463785967 6461858545 4ELG104972 G.P.RADHAMMA ST NO.17 2 K NO.372/A 424301 11029 4 LT1 211 0.2400 0 3115 2 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111112578685 0 0 0 0 0 0 0 0 0 0 G.P.RADHAMMA,ST NO.17 2 K NO.372/A 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463785968 4739475000 4ELG52197 SRI.M.VENKATESH KAVERINAGARA - 424301 10877 4 LT1 211 0.4800 0 6758 109 1 0 3 1 278 1.5600 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 111116849872 0 0 0 1 0 0 0 0 0 0 SRI.M.VENKATESH,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463785969 5945975000 4ELG48672 SRI.P.VENKATESH KAVERINAGARA - 424301 10898 4 LT1 211 0.2400 0 28 0 1 0 3 1 146 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002483949DD 0 0 0 0 0 0 0 0 0 0 SRI.P.VENKATESH,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463785970 7059597614 4ELG169424 P BABU NO 29 3 B CROSS 424301 10916 4 LT1 211 1 0 2793 3 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 51028690 0 0 0 0 0 0 0 0 0 0 P BABU,NO 29 3 B CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463785971 8689919629 E12LG4200 C NAGARAJ KAVERI NAGAR, MAHADEVAPURA POST B 424301 10784 4 LT1 211 0.4800 0 1527 24 1 0 3 0.7500 -33 0 0 0 220 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC2925510 0 0 0 1 0 0 0 0 0 0 C NAGARAJ,KAVERI NAGAR, MAHADEVAPURA POST B 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1463785973 9794325101 E12LG10285 K. VIJAYAN KAVERINAGARA , MAHADEVAPURA (P) , BANGALORE 560048, 424301 21 4 LT1 211 1 0 2868 53 1 0 3 0.8500 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 52962618 0 0 0 1 0 0 0 0 0 0 K. VIJAYAN,KAVERINAGARA , MAHADEVAPURA (P) , BANGALORE 560048, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1463785974 9998675000 4ELG79281 SRI.K.VIJAYAN NO.26/A, KAVERINAGARA MAHADEVAPURA 424301 11003 4 LT1 211 1 0 2099 12 1 0 3 1 0 1.0200 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111112492800D 0 0 0 2 0 0 0 0 0 0 SRI.K.VIJAYAN,NO.26/A, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1463785975 9799475000 4ELG64251 SMT.GOVINDAMMA NO.49, KAVERINAGARA MAHADEVAPURA POST 424301 5744 4 LT1 211 0.2400 0 9073 49 1 0 3 1 15 0 0 0 410 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000182684 0 0 0 1 0 0 0 0 0 0 SMT.GOVINDAMMA,NO.49, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1463785976 5105275000 4ELG60841 J A RAJESH 93 KAVERINAGAR MAHADEVAPURA 424301 5759 4 LT1 211 0.2400 0 5597 143 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A2016397 0 0 0 2 0 0 0 0 0 0 J A RAJESH,93 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463785977 6829775000 4EEH81275 SMT.RATHNAMMA KAVERINAGARA MAHADEVAPURA 424301 10771 4 LT1 211 0 1 5644 52 1 0 3 1 486 3.5000 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111113237818D 0 0 0 2 0 0 0 0 1 0 SMT.RATHNAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1463785978 6829875000 4ELG66931 S RAJA MARIYAMMA TEMPLE ROAD KAVERINAGARA MAHADEVAPURA 424301 11064 4 LT1 211 0.2400 0 1470 15 1 0 3 0.9500 1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 0 39569075 0 0 0 0 0 0 0 0 0 0 S RAJA,MARIYAMMA TEMPLE ROAD KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463785991 9668875000 4ELG55599 S.SHANTHI NO. 167, KATHA NO. 412/447,NEAR GOVT .SCHOOL,KAVERINAGAR BANGALORE 560048 424301 10605 4 LT1 211 0.2400 0 1557 107 1 0 3 0.8300 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1858892 0 0 0 2 0 0 0 0 0 0 S.SHANTHI,NO. 167, KATHA NO. 412/447,NEAR GOVT .SCHOOL,KAVERINAGAR BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.6400 30 2025-04-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463785992 6828975000 4ELG55987 ARUMUGAM V NO-6 KHATHA NO-29 KAVERI NAGAR M D PURA 424301 10753 4 LT1 211 0.2400 0 2318 19 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 110000786375 0 0 0 1 0 0 0 0 0 0 ARUMUGAM V,NO-6 KHATHA NO-29 KAVERI NAGAR M D PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463785993 0054475000 4ELG64378 NANJAMMA 21A K NO 377/B KAVERINAGAR NEAR GOVTSCHOOL MAHADEVAPURA 424301 10959 4 LT1 211 0.2400 0 282 14 1 0 3 0.9700 1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1854510 0 0 0 1 0 0 0 0 0 0 NANJAMMA,21A K NO 377/B KAVERINAGAR NEAR GOVTSCHOOL MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.7700 14 2023-12-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463785994 4900402352 4ELG138206 LAXMAMMA CHINNAMMA NO.8 2 K NO.199,2nd MAIN 424301 10935 4 LT1 211 0.4800 0 3586 12 1 0 3 0.9600 168 1 0 0 300 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.300 (ignore if paid) 0 99999 29011403 0 0 0 2 0 0 0 0 0 0 LAXMAMMA CHINNAMMA,NO.8 2 K NO.199,2nd MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463785995 4925375000 4ELG52198 SRI.M.VENKATESH KAVERINAGARA - 424301 10878 4 LT1 211 0.4800 0 2873 96 1 0 3 0.9100 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1839535 0 0 0 1 0 0 0 0 0 0 SRI.M.VENKATESH,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1463785996 4704375000 4ELG66047 SRI.C.SENTHIL KUMAR SITE NO.6 KAVERINAGARA 424301 10856 4 LT1 211 0.4800 0 6035 25 1 0 3 1 21 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002486496D 0 0 0 1 0 0 0 0 0 0 SRI.C.SENTHIL KUMAR,SITE NO.6 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463785997 6724875000 4ELG62740 GANGADHARAPPA 80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 424301 10623 4 LT1 211 0.2400 0 9064 90 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 111000102407 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463785998 9350222152 4ELG90909 M. Ravi #31 3 Kaverinagar MD Pura 424301 10872 4 LT1 211 0.2400 0 2191 10 1 0 3 1 0 1 0 0 280 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112551992 0 0 0 0 0 0 0 0 0 0 M. Ravi,#31 3 Kaverinagar MD Pura 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463785999 0047575000 4ELG64293 SRI.D.V.RAMAKRISHNAIAH NO.46, KAVERINAGARA MAHADEVAPURA 424301 5785 4 LT1 211 0.2400 0 858 5 1 0 3 0.9000 1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A2016389 0 0 0 0 0 0 0 0 0 0 SRI.D.V.RAMAKRISHNAIAH,NO.46, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463786000 6217375000 4ELG47390 SMT.ASHA M.D.PURA - 424301 5709 4 LT1 211 0.2400 0 1921 37 1 0 3 0.6900 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1877538 0 0 0 1 0 0 0 0 0 0 SMT.ASHA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1463786001 7334914759 4ELG147588 ROMA SAMAJPATHI NO.58 3 KAVERINAGAR 424301 5710 4 LT1 211 0.4800 0 3866 3 1 0 3 0.8600 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 52480850 0 0 0 0 0 0 0 0 0 0 ROMA SAMAJPATHI,NO.58 3 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463786002 6208375000 4ELG81297 SMT.LAKSHMAMMA KAVERINAGARA MAHADEVAPURA 424301 10941 4 LT1 211 0.2400 0 3425 5 1 0 3 1 1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111113053353D 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463786004 1367076586 4ELG138209 LAXMAMMA CHINNAMMA NO.8 4 K NO.199,2nd MAIN 424301 10932 4 LT1 211 0.4800 0 118 3 1 0 3 0.9900 -17 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 29011406 0 0 0 1 0 0 0 0 0 0 LAXMAMMA CHINNAMMA,NO.8 4 K NO.199,2nd MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1463786005 0263869019 4EEH147587 ROMA SAMAJPATHI NO.58 4 KAVERINAGAR 424301 5762 4 LT1 211 0 1 1920 3 1 0 3 0.9000 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 52705957 0 0 0 0 0 0 0 0 0 0 ROMA SAMAJPATHI,NO.58 4 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463786006 5736575000 4ELG85744 MUNIKRISHNAIAH #1 KAVERINAGAR M. D .PURA 424301 10838 4 LT1 211 1 0 4813 23 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111112586683D 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAIAH,#1 KAVERINAGAR M. D .PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463786007 6413475000 4ELG62652 S.VENKATESH 20 KAVERINAGAR MAHADEVAPURA 424301 10984 4 LT1 211 0.4800 0 617 11 1 0 3 0.9300 -10 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1853125 0 0 0 0 0 0 0 0 0 0 S.VENKATESH,20 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463786008 3591775000 4ELG79282 SRI.K.VIJAYAN NO.26/A, KAVERINAGARA MAHADEVAPURA 424301 11002 4 LT1 211 0.4800 0 4027 16 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111112488268D 0 0 0 0 0 0 0 0 0 0 SRI.K.VIJAYAN,NO.26/A, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463786009 5722875000 4ELG81274 SMT.RATHNAMMA KAVERINAGARA MAHADEVAPURA 424301 10770 4 LT1 211 0.2400 0 8556 24 1 0 3 1 -112 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111113257508D 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1463786010 3585375000 4ELG48938 SMT.SAROJAMMA KAVERINAGARA - 424301 10900 4 LT1 211 0.4800 0 901 5 1 0 3 0.9100 26 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1858021 0 0 0 0 0 0 0 0 0 0 SMT.SAROJAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463786011 3183187693 E12LG22418 GANGA V SITE NO #44, KATHA NO #317, SY NO #29,KAVERINAGAR, MD PURA 3 424301 0 4 LT1 211 1 0 253 1 1 0 3 0.8400 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 67561010 0 0 0 0 0 0 0 0 0 0 GANGA V,SITE NO #44, KATHA NO #317, SY NO #29,KAVERINAGAR, MD PURA 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1463786012 3576775000 4ELG64376 NANJAMMA 21A K NO 377/B KAVERINAGAR NEAR GOVTSCHOOL MAHADEVAPURA 424301 10957 4 LT1 211 0.2400 0 8459 70 1 0 3 1 430 1.7200 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 110000791002 0 0 0 1 0 0 0 0 0 0 NANJAMMA,21A K NO 377/B KAVERINAGAR NEAR GOVTSCHOOL MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-05-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463786013 8944475000 4ELG54509 K MANJUNATH NO-73 KAVERI NAGAR HOODI M D PURA POST 424301 10706 4 LT1 211 0.8000 0 10693 67 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 110000799888 0 0 0 0 0 0 0 0 0 0 K MANJUNATH,NO-73 KAVERI NAGAR HOODI M D PURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463786014 6544085000 4ELG62739 GANGADHARAPPA 80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 424301 10622 4 LT1 211 0.2400 0 3063 19 1 0 3 1 361 2.7000 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111000096649 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-09-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1463786015 1382884860 E12LG11173 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28// 424301 3 4 LT1 211 0.5000 0 761 15 1 0 3 0.9600 -32 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC3220761 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28// 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463786016 5725646786 E12LG1207 N SUSHEELA NO67,KAVERI NAGAR 4 424301 10741 4 LT1 211 0.4800 0 2151 25 1 0 3 0.9800 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 BC2614718 0 0 0 0 0 0 0 0 0 0 N SUSHEELA,NO67,KAVERI NAGAR 4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463786491 2637323670 E12LG11178 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28* 424301 8 4 LT1 211 0.5000 0 1012 5 1 0 3 0.9500 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC3220766 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28* 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2024-03-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463786492 3339339000 4ELG98724 NOOR BASHA NO-65,PROPERTY NO-29,KHATHA NO-398, KAVERINAGARA,HOODY VILLAGE,MAHADEVAPURA BANGALORE-560048 424301 5679 4 LT1 211 0.2400 0 7021 456 1 0 3 1 0 2.8900 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111112525809D 0 0 0 4 0 0 0 0 0 0 NOOR BASHA,NO-65,PROPERTY NO-29,KHATHA NO-398, KAVERINAGARA,HOODY VILLAGE,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1463786493 8322575000 4ELG57016 SRI.M.RAMASUBBAIAH NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 424301 5733 4 LT1 211 0.2400 0 751 24 1 0 3 0.9000 -3 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1857466 0 0 0 0 0 0 0 0 0 0 SRI.M.RAMASUBBAIAH,NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2026-02-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463786494 2439195651 4ELG138467 PARWATHAMMA NO.691 KAVERINAGAR 424301 10617 4 LT1 211 1 0 4362 28 1 0 3 0.7300 -86 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 29003628 0 0 0 0 0 0 0 0 0 0 PARWATHAMMA,NO.691 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463786495 2530475000 4ELG45369 SRI. P.BABU KAVERI NAGAR - 424301 10906 4 LT1 211 0.2400 0 1731 24 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1845248 0 0 0 0 0 0 0 0 0 0 SRI. P.BABU,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.0100 19 2024-01-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463786496 1213085000 4ELG45474 BHAGYA KAVERI NAGAR - 424301 11044 4 LT1 211 0.2400 0 1573 24 1 0 3 1 273 1.1800 0 0 420 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2012063 0 0 0 2 0 0 0 0 0 0 BHAGYA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1463786497 2629775000 4ELG55602 S. SHANTHI NO. 167, KATHA NO. 412/447,NEAR GOVT .SCHOOL,KAVERINAGAR BANGALORE 560048 424301 10606 4 LT1 211 0.2400 0 937 38 1 0 3 0.8900 0 0 0 0 220 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1858891 0 0 0 0 0 0 0 0 0 0 S. SHANTHI,NO. 167, KATHA NO. 412/447,NEAR GOVT .SCHOOL,KAVERINAGAR BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463786498 2539242641 E12LG2619 GANGADARAPPA NO 80 7 NEAR GOVT SCHOOL 424301 10630 4 LT1 211 0.5000 0 8036 91 1 0 3 0.8700 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 52284387 0 0 0 3 0 0 0 0 0 0 GANGADARAPPA,NO 80 7 NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-10-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1463786500 2637746235 4ELG126196 V NETHRAVATHI NO.21A 2 KAVERINAGAR 424301 10962 4 LT1 211 0.2400 0 2146 19 1 0 3 1 49 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111113085489 0 0 0 1 0 0 0 0 0 0 V NETHRAVATHI,NO.21A 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463786501 4135091393 4ELG159204 B K RAJU NO.75 KAVERINAGAR 424301 10682 4 LT1 211 0.4800 0 2284 8 1 0 3 0.9400 0 1 0 0 670 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.670 (ignore if paid) 0 99999 39054856 0 0 0 1 0 0 0 0 0 0 B K RAJU,NO.75 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 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 0.5300 2 1463786502 1237370158 E12LG2618 GANGADARAPPA NO 80 6 NEAR GOVT SCHOOL 424301 10628 4 LT1 211 0.5000 0 1987 13 1 0 3 0.9000 174 0 0 0 230 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 52284385 0 0 0 0 0 0 0 0 0 0 GANGADARAPPA,NO 80 6 NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463786503 8310085000 4ELG60857 R SURYA PRAKASH 26 KAVERINAGAR MAHADEVAPURA 424301 10923 4 LT1 211 0.4800 0 628 19 1 0 3 0.9900 0 0 0 0 330 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A1858025 0 0 0 1 0 0 0 0 0 0 R SURYA PRAKASH,26 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1463786504 2356837102 E12LG11177 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28# 424301 34 4 LT1 211 0.5000 0 1074 10 1 0 3 0.9800 0 0 0 0 230 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3220765 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28# 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463786505 1231146283 E12LG1217 KUMARI NO65,KTNO25, KAVERINAGAR 424301 5686 4 LT1 211 0.4800 0 4864 35 1 0 3 0.9900 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999 BC2608936 0 0 0 1 0 0 0 0 0 0 KUMARI,NO65,KTNO25, KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1463786507 3337034387 4ELG104971 G.P.RADHAMMA ST NO.17 1 K NO.372/A 424301 11028 4 LT1 211 0.2400 0 1386 3 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111112556361 0 0 0 0 0 0 0 0 0 0 G.P.RADHAMMA,ST NO.17 1 K NO.372/A 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463786508 9399657315 E12LG31 T.K.CHATERJEE KAVERI NAGAR,MD PURA 424301 5700 4 LT1 211 0.4800 0 2344 20 1 0 3 0.7100 -23 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 51045941 0 0 0 0 0 0 0 0 0 0 T.K.CHATERJEE,KAVERI NAGAR,MD PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463786511 8711675000 4ELG50262 SRI.K.RAJAN KAVERINAGARA - 424301 11052 4 LT1 211 0.4800 0 1277 25 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1843591 0 0 0 0 0 0 0 0 0 0 SRI.K.RAJAN,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463786512 8513384789 E12LG2623 GANGADARAPPA NO 80 3 NEAR GOVT SCHOOL 424301 10634 4 LT1 211 0.5000 0 2716 22 1 0 3 0.9700 0 0 0 0 230 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 52284391 0 0 0 1 0 0 0 0 0 0 GANGADARAPPA,NO 80 3 NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1463786513 8505083952 4ELG126199 V NETHRAVATHI NO.21A 4 KAVERINAGAR 424301 10965 4 LT1 211 0.2400 0 2440 19 1 0 3 1 1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111116037465 0 0 0 0 0 0 0 0 0 0 V NETHRAVATHI,NO.21A 4 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463786514 1426275000 4ELG81343 SRI.K.VIJIYAN NO.26/A, KAVERINAGARA MAHADEVAPURA 424301 11000 4 LT1 211 0.2400 0 5323 39 1 0 3 1 1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111112554012D 0 0 0 0 0 0 0 0 0 0 SRI.K.VIJIYAN,NO.26/A, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463786515 1438475000 4ELG57018 SRI.M.RAMASUBBAIAH NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 424301 5734 4 LT1 211 0.2400 0 2224 60 1 0 3 0.9400 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1857479 0 0 0 1 0 0 0 0 0 0 SRI.M.RAMASUBBAIAH,NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1463786516 8692085000 4ELG46447 K V VENKATASWAMY #77, K.NO 281 KAVERINAGARA 424301 10657 4 LT1 211 0.4800 0 1522 35 1 0 3 0.8900 -3 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1857480 0 0 0 0 0 0 0 0 0 0 K V VENKATASWAMY,#77, K.NO 281 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463786518 8327566411 4ELG144611 K V VENKATASWAMY ST NO.77 12 K NO.281 424301 10644 4 LT1 211 0.5000 0 1482 5 1 0 3 0.8300 0 0 0 0 230 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.230 (ignore if paid) 0 99999 37608909 0 0 0 0 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 12 K NO.281 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-08-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463786520 9701286424 E12EH2220 B MANJUNATHA NO 41 KATHA NO 697/A 2 WHITE FIELD ROAD 424301 5803 4 LT1 211 1 0 1428 7 1 0 3 0.9800 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 52186549 0 0 0 1 0 0 0 0 0 0 B MANJUNATHA,NO 41 KATHA NO 697/A 2 WHITE FIELD ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1463786521 5790085000 4ED42582 PADMANABHAN #-10,IST CROSS,MARIAMMA TEMPLE ST, KAVERI NAGAR,BANGALORE-560048 424301 10787 4 LT1 211 1 0 10764 132 1 0 3 1 0 7.7100 0 0 110 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100002493117AD 0 0 0 2 0 0 0 0 0 0 PADMANABHAN,#-10,IST CROSS,MARIAMMA TEMPLE ST, KAVERI NAGAR,BANGALORE-560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1463786522 8111142542 4ELG164856 Y U KISHOR #13 KATHA NO 29 MAHADEVPURA 424301 10811 4 LT1 211 1 0 3755 19 1 0 3 0.9000 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 BC2441283 0 0 0 0 0 0 0 0 0 0 Y U KISHOR,#13 KATHA NO 29 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463786523 2244575000 4ELG81270 SMT.RATHNAMMA KAVERINAGARA MAHADEVAPURA 424301 10766 4 LT1 211 0.2400 0 11742 20 1 0 3 1 -72 0 0 0 510 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111113216388D 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463786524 2123575000 4ELG67550 GANESH .N., NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 424301 10947 4 LT1 211 0.3200 0 5862 22 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002452059D 0 0 0 0 0 0 0 0 0 0 GANESH .N.,,NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463786525 2124255855 E12LG11176 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28 424301 22 4 LT1 211 0.5000 0 1334 14 1 0 3 0.9900 -30 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC3220764 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463786526 4156975000 4ELG73871 SRI.SIDDAGOWDA SY NO.29, NO.11 KAVERINAGARA 424301 10803 4 LT1 211 0.4800 0 9941 10 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002542795D 0 0 0 0 0 0 0 0 0 0 SRI.SIDDAGOWDA,SY NO.29, NO.11 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463786527 8105275000 4ELG54791 SMT.GOVINDAMMA W/O MUNIYAPPA KAVERINAGARA 424301 5740 4 LT1 211 0.2400 0 6589 41 1 0 3 1 1744 12.7400 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111000198699 0 0 0 0 0 0 0 0 0 0 SMT.GOVINDAMMA,W/O MUNIYAPPA KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463786528 8119750528 4ELG96955 MAJUNATH ST NO.17/1 3 SY NO.29/P2,KAVRINAGAR 424301 11018 4 LT1 211 0.4800 0 3290 9 1 0 3 1 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111112473647 0 0 0 0 0 0 0 0 0 0 MAJUNATH,ST NO.17/1 3 SY NO.29/P2,KAVRINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1463786529 9711675000 4ELG81298 SMT.LAKSHMAMMA KAVERINAGARA MAHADEVAPURA 424301 10940 4 LT1 211 0.2400 0 6095 14 1 0 3 1 110 0 0 0 380 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111113048481D 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1463786530 9716782177 4ELG113347 N S RAVI KAVERINAGAR 2 M.D.PURA 424301 10975 4 LT1 211 0.4800 0 6858 9 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111112578966 0 0 0 0 0 0 0 0 0 0 N S RAVI,KAVERINAGAR 2 M.D.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463786531 2148076986 4ELG164864 Y U KISHOR #13 KATHA NO 29 6 MAHADEVPURA 424301 10819 4 LT1 211 1 0 2761 15 1 0 3 0.7500 -48 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 BC2441673 0 0 0 0 0 0 0 0 0 0 Y U KISHOR,#13 KATHA NO 29 6 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463786532 5787170508 E12EH4662 MUNIRAJU.Y NO 44, KATHA NO 317 3RD CROSS,C VINAYAKA LAYOUT, KAVERI NAGAR MAHADEVAPURA 424301 5798 4 LT1 211 2 0 3508 118 1 0 3 0.9100 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC2962386 0 0 0 2 0 0 0 0 0 0 MUNIRAJU.Y,NO 44, KATHA NO 317 3RD CROSS,C VINAYAKA LAYOUT, KAVERI NAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-10-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1463786533 9912818639 4ELG99450 J.SUJATHA ST NO.13,KAVERINAGAR 2 M.D.PURA 424301 10696 4 LT1 211 0.3000 0 7664 64 1 0 3 0.9300 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111115816097 0 0 0 1 0 0 0 0 0 0 J.SUJATHA,ST NO.13,KAVERINAGAR 2 M.D.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463786534 3444531702 E12LG11180 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28- 424301 9 4 LT1 211 0.5000 0 1403 20 1 0 3 0.9800 -10 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC3220768 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-09-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463786535 3647685097 4ELG96950 MAJUNATH ST NO.17/1 4 SY NO.29/P2,KAVRINAGAR 424301 11013 4 LT1 211 0.4800 0 7145 10 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111112848342 0 0 0 0 0 0 0 0 0 0 MAJUNATH,ST NO.17/1 4 SY NO.29/P2,KAVRINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2024-04-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1463786536 8597775000 4ELG73873 SMT.ADILAKSHMI NO.47, 1ST MAIN ROAD, KAVERINAGARA 424301 10863 4 LT1 211 0.4800 0 10002 95 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002470858D 0 0 0 0 0 0 0 0 0 0 SMT.ADILAKSHMI,NO.47, 1ST MAIN ROAD, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463786537 1931654906 E12LG4198 C NAGARAJ KAVERI NAGAR, MAHADEVAPURA POST A 424301 10782 4 LT1 211 0.4800 0 1452 34 1 0 3 0.9600 72 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC2925508 0 0 0 1 0 0 0 0 0 0 C NAGARAJ,KAVERI NAGAR, MAHADEVAPURA POST A 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2025-02-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1463786538 0908375000 4ELG57706 SRI.M.RAMASUBBAIAH NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 424301 5727 4 LT1 211 0.4800 0 1169 23 1 0 3 0.8600 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1857476 0 0 0 1 0 0 0 0 0 0 SRI.M.RAMASUBBAIAH,NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1463786539 8196675000 4ELG41700 S.VENKATESH NO.20, KAVERINAGARA MAHADEVAPURA POST 424301 10989 4 LT1 211 0.4800 0 4666 8 1 0 3 1 1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002534413D 0 0 0 0 0 0 0 0 0 0 S.VENKATESH,NO.20, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-12-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1463786017 8950506154 4ELG96957 MAJUNATH ST NO.17/1 2 SY NO.29/P2,KAVRINAGAR 424301 11020 4 LT1 211 0.4800 0 4138 18 1 0 3 1 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111113332887 0 0 0 0 0 0 0 0 0 0 MAJUNATH,ST NO.17/1 2 SY NO.29/P2,KAVRINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463786018 8955375000 4ELG47167 T.K.CHATTERJEE S/O NARENDRANATH SITE NO 61, SURVEY NO 29 424301 5695 4 LT1 211 0.2400 0 1843 24 1 0 3 0.8200 -63 0 0 0 380 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A1877534 0 0 0 0 0 0 0 0 0 0 T.K.CHATTERJEE,S/O NARENDRANATH SITE NO 61, SURVEY NO 29 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463786019 1389528987 4ELG138204 LAXMAMMA CHINNAMMA NO.8 5 K NO.199,2nd MAIN 424301 10937 4 LT1 211 0.2400 0 3378 24 1 0 3 0.9800 -7 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 29011401 0 0 0 1 0 0 0 0 0 0 LAXMAMMA CHINNAMMA,NO.8 5 K NO.199,2nd MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463786020 0474336450 E12EH4658 MUNIRAJU.Y NO 44, KATHA NO 317 3RD CROSS,F VINAYAKA LAYOUT, KAVERI NAGAR MAHADEVAPURA 424301 5794 4 LT1 211 2 0 6310 111 1 0 3 0.9200 983 6.9300 0 0 260 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC2962382 0 0 0 4 0 0 0 0 0 0 MUNIRAJU.Y,NO 44, KATHA NO 317 3RD CROSS,F VINAYAKA LAYOUT, KAVERI NAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1463786021 4111975000 4ELG41703 S.VENKATESH NO.20, KAVERINAGARA MAHADEVAPURA POST 424301 10992 4 LT1 211 0.4800 0 4896 15 1 0 3 1 1 0 0 0 240 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002516107D 0 0 0 0 0 0 0 0 0 0 S.VENKATESH,NO.20, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-10-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463786022 0568475000 4ELG75782 SMT.KUMARI NO.65, K.NO.25, KAVERINAGARA 424301 5683 4 LT1 211 0.4800 0 9708 37 1 0 3 1 115 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002522199D 0 0 0 0 0 0 0 0 0 0 SMT.KUMARI,NO.65, K.NO.25, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2024-06-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1463786023 0571143026 4ELG147591 ROMA SAMAJPATHI NO.58 1 KAVERINAGAR 424301 5711 4 LT1 211 0.4800 0 2929 15 1 0 3 0.7700 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 52480852 0 0 0 0 0 0 0 0 0 0 ROMA SAMAJPATHI,NO.58 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1463786024 0453575000 4ELG54792 SMT.GOVINDAMMA W/O MUNIYAPPA KAVERINAGARA 424301 5741 4 LT1 211 0.2400 0 8077 53 1 0 3 1 806 6.6200 0 0 590 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111000152793 0 0 0 1 0 0 0 0 0 0 SMT.GOVINDAMMA,W/O MUNIYAPPA KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1463786025 9647475580 4ELG109101 RAJANNA MARIYAMMA TEMPLE ROAD 1 KAVERINAGAR 424301 11054 4 LT1 211 0.2400 0 3044 9 1 0 3 1 637 4.8600 0 0 260 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112495035 0 0 0 0 0 0 0 0 0 0 RAJANNA,MARIYAMMA TEMPLE ROAD 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463786026 4985775000 4ELG62741 GANGADHARAPPA 80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 424301 10624 4 LT1 211 0.2400 0 6038 19 1 0 3 1 54 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 110000818756 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463786027 7532485738 4ELG144608 K V VENKATASWAMY ST NO.77 16 K NO.281 424301 10639 4 LT1 211 0.5000 0 1982 9 1 0 3 0.9500 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 37608906 0 0 0 0 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 16 K NO.281 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463786028 0561675000 4EEH88455 MANJUNATH ST NO.66, KAVERINAGAR MAHADEVAPURA 424301 11056 4 LT1 211 3 0 21414 119 1 0 3 1 -428 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111112553976D 0 0 0 0 0 0 0 0 0 0 MANJUNATH,ST NO.66, KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463786029 7527975000 4ELG59414 SANTHOSH S 22 KAVERINAGAR MAHADEVAPURA 424301 10612 4 LT1 211 0.2400 0 8520 44 1 0 3 1 876 5.7400 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111000152815 0 0 0 1 0 0 0 0 0 0 SANTHOSH S,22 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463786030 4104575000 DLG22912 VENKATAPPA CAUVERY NAGARA CAUVERY NAGARA 424301 0 4 LT1 211 0.1200 0 4855 4 1 0 3 1 1771 14.2100 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999 100002459022AD 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463786031 7637628323 4ELG126197 V NETHRAVATHI NO.21A 3 KAVERINAGAR 424301 10963 4 LT1 211 0.2400 0 4566 76 1 0 3 1 464 3.0900 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111112777656 0 0 0 2 0 0 0 0 0 0 V NETHRAVATHI,NO.21A 3 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1463786032 5008475000 4ELG64474 SMT.PADMA NO.1, NO-29, KAVERI NAGAR, M.D.PURA POST ,B-LORE-48 OM-374/ 25-09-2014 424301 10837 4 LT1 211 0.4800 0 114 4 1 0 3 0.7400 -6 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1839533 0 0 0 0 0 0 0 0 0 0 SMT.PADMA,NO.1, NO-29, KAVERI NAGAR, M.D.PURA POST ,B-LORE-48 OM-374/ 25-09-2014 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463786033 0450375000 4ELG47163 T.K.CHATTERJEE S/O NARENDRANATH SITE NO 61, 424301 5691 4 LT1 211 0.2400 0 1521 22 1 0 3 0.8700 0 1 0 0 320 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A1857472 0 0 0 0 0 0 0 0 0 0 T.K.CHATTERJEE,S/O NARENDRANATH SITE NO 61, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463786034 3289875000 4ELG89627 M.MANIKYAM #69,KAVERINAGAR MAHADEVAPURA 424301 10726 4 LT1 211 0.2400 0 6013 21 1 0 3 1 -5 0 0 0 340 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112556601D 0 0 0 0 0 0 0 0 0 0 M.MANIKYAM,#69,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1463786035 4098775000 4ELG57015 SRI.M.RAMASUBBAIAH NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 424301 5732 4 LT1 211 0.2400 0 252 5 1 0 3 0.9100 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1857465 0 0 0 0 0 0 0 0 0 0 SRI.M.RAMASUBBAIAH,NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463786036 6550968774 E12EH4663 MUNIRAJU.Y NO 44, KATHA NO 317 3RD CROSS,H VINAYAKA LAYOUT, KAVERI NAGAR MAHADEVAPURA 424301 5797 4 LT1 211 2 0 1746 26 1 0 3 0.9900 7 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC2962387 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.Y,NO 44, KATHA NO 317 3RD CROSS,H VINAYAKA LAYOUT, KAVERI NAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10 20 2025-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1463786037 9572801217 4EEH164867 Y U KISHOR #13 KATHA NO 29 111 MAHADEVPURA 424301 10822 4 LT1 211 1 0 30902 230 1 0 3 0.9800 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 BC2441676 0 0 0 1 0 0 0 0 0 0 Y U KISHOR,#13 KATHA NO 29 111 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 402.3300 0 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1463786038 7360307090 E12EH20391 KRISHNAPPA B SITE NO#41,KT NO # 697/A,PT NO # 29, KAVERINAGAR, HOODI,MD PURA1 424301 0 4 LT1 211 2 0 6030 256 1 0 3 0.9600 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 67561728 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA B,SITE NO#41,KT NO # 697/A,PT NO # 29, KAVERINAGAR, HOODI,MD PURA1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1463786039 1173484039 4ELG144618 K V VENKATASWAMY ST NO.77 15 K NO.281 424301 10651 4 LT1 211 0.5000 0 1982 45 1 0 3 0.8800 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 37608916 0 0 0 1 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 15 K NO.281 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1463786040 7138375000 4EEH21779 K MANJUNATH NO-73 KAVERI NAGAR HOODI M D PURA POST 424301 10709 4 LT1 211 0 1 3283 73 1 0 3 1 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 110000774470 0 0 0 2 0 0 0 0 1 0 K MANJUNATH,NO-73 KAVERI NAGAR HOODI M D PURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1463786041 6327475000 4EEH88154 ARUL MARY SELVARAJ #2Q/2P,KAVERINAGAR BANGALORE 424301 10759 4 LT1 211 3 0 4751 35 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111113216530D 0 0 0 1 0 0 0 0 0 0 ARUL MARY SELVARAJ,#2Q/2P,KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463786042 1165059257 E12LG4324 SRI.MUNIKRISHNAIAH SITE NO.1, KATHA NO.29, KAVERINAGARA, M.D.PURA POST A 424301 10845 4 LT1 211 1 0 4681 27 1 0 3 0.9100 -34 0 0 0 330 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BC2942643 0 0 0 0 0 0 0 0 0 0 SRI.MUNIKRISHNAIAH,SITE NO.1, KATHA NO.29, KAVERINAGARA, M.D.PURA POST A 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463786043 7356475000 4ELG62650 S. VENKATESH 20 KAVERINAGAR MAHADEVAPURA 424301 10982 4 LT1 211 0.4800 0 5579 97 1 0 3 0.9100 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1853121 0 0 0 2 0 0 0 0 0 0 S. VENKATESH,20 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463786044 8978375000 4ELG47709 SMT.PREMAMMA KAVERINAGARA - 424301 10579 4 LT1 211 0.2400 0 654 11 1 0 3 0.9500 209 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1854501 0 0 0 0 0 0 0 0 0 0 SMT.PREMAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463786045 8976975000 4ELG68926 SRI S NAVEEN KUMAR AND PAVITHRA B G SITE NO.67, KH NO.477/A HOODY VILLAGE, M.D.PURA POST 424301 10734 4 LT1 211 0.3200 0 9183 48 1 0 3 1 54 0 0 0 340 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100002521643D 0 0 0 1 0 0 0 0 0 0 SRI S NAVEEN KUMAR AND PAVITHRA B G,SITE NO.67, KH NO.477/A HOODY VILLAGE, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1463786046 7140799759 4ELG104256 ADILAKSHMI NO.47 1st MAIN ROAD ,KAVERINAGAR 424301 10865 4 LT1 211 0.4800 0 6830 25 1 0 3 0.9900 132 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111112549987 0 0 0 1 0 0 0 0 0 0 ADILAKSHMI,NO.47 1st MAIN ROAD ,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1463786047 6740575000 4ELG75780 SMT.KUMARI NO.65, K.NO.25, KAVERINAGARA 424301 5680 4 LT1 211 0.4800 0 12931 41 1 0 3 1 -24 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002490424D 0 0 0 0 0 0 0 0 0 0 SMT.KUMARI,NO.65, K.NO.25, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-09-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463786048 8866100723 4ELG157345 P.M.NARAYAN #11, SY NO 29F GC PALYA 424301 10799 4 LT1 211 0.2400 0 3391 11 1 0 3 0.8700 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 BC2314589 0 0 0 0 0 0 0 0 0 0 P.M.NARAYAN,#11, SY NO 29F GC PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463786049 5915548056 E12LG22031 C.KUMARESH KAVERINAGARA SCHOOL MAIN ROAD, KAVERINAGARA 1 424301 0 4 LT1 211 1 0 1047 56 1 0 3 0.8300 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 67561006 0 0 0 0 0 0 0 0 0 0 C.KUMARESH,KAVERINAGARA SCHOOL MAIN ROAD, KAVERINAGARA 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1463786050 6649775000 4ELG47711 SMT.PREMAMMA KAVERINAGARA - 424301 10581 4 LT1 211 0.2400 0 2647 64 1 0 3 0.9600 152 1 0 0 330 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A1854517 0 0 0 1 0 0 0 0 0 0 SMT.PREMAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1463786051 8849680161 E12LG22420 GANGA V SITE NO #44, KATHA NO #317, SY NO #29,KAVERINAGAR, MD PURA 1 424301 0 4 LT1 211 1 0 35 1 1 0 3 0.7100 461 3.3400 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 67561012 0 0 0 1 0 0 0 0 0 0 GANGA V,SITE NO #44, KATHA NO #317, SY NO #29,KAVERINAGAR, MD PURA 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1463786052 4592875000 4ELG67728 SRI.N.S.RAVI NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 424301 10978 4 LT1 211 0.2400 0 14224 49 1 0 3 0.8300 0 0 0 0 720 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.720 (ignore if paid) 0 99999 38109912 0 0 0 2 0 0 0 0 0 0 SRI.N.S.RAVI,NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1463786053 4617575000 4ED41729 P.BABU M.D.PURA - 424301 10907 4 LT1 211 0.2000 0 4863 51 1 0 3 0.8400 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1845245 0 0 0 0 0 0 0 0 0 0 P.BABU,M.D.PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1463786054 6008475000 4ELG44460 C KUMARESH C KUMARESH KAVERI NAGAR 424301 10830 4 LT1 211 0.2400 0 3604 51 1 0 3 1 160 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 52751606 0 0 0 0 0 0 0 0 0 0 C KUMARESH,C KUMARESH KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463786055 7253675000 4ELG48353 G.P.RADHAMMA KAVERINAGARA - 424301 11026 4 LT1 211 0.2400 0 2077 39 1 0 3 0.9200 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1853134 0 0 0 0 0 0 0 0 0 0 G.P.RADHAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463786081 0380788471 E12LG4322 SRI.MUNIKRISHNAIAH SITE NO.1, KATHA NO.29, KAVERINAGARA, M.D.PURA POST B 424301 10847 4 LT1 211 1 0 4670 40 1 0 3 0.7900 3 0 0 0 300 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC2942641 0 0 0 1 0 0 0 0 0 0 SRI.MUNIKRISHNAIAH,SITE NO.1, KATHA NO.29, KAVERINAGARA, M.D.PURA POST B 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1463786082 6138275000 4ELG65155 SRI.M.KRISHNAMURTHY NO.13, KAVERINAGARA MAHADEVAPURA POST 424301 10824 4 LT1 211 0.4800 0 2403 51 1 0 3 0.9600 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1857478 0 0 0 0 0 0 0 0 0 0 SRI.M.KRISHNAMURTHY,NO.13, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.9300 54 2024-02-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463786083 7937375000 4ELG63560 SAVITHRAMMA #NO. 12, KATHA NO. 29/12, KAVERINAGAR MAHADEVAPURA, BANGALORE 560048 424301 10805 4 LT1 211 0.2800 0 9150 89 1 0 3 0.9700 460 3.5800 0 0 210 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BC2618334 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,#NO. 12, KATHA NO. 29/12, KAVERINAGAR MAHADEVAPURA, BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463786084 5331788746 E12LG11185 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28/// 424301 43 4 LT1 211 0.5000 0 3601 72 1 0 3 0.9700 0 0 0 0 650 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC3219963 0 0 0 2 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28/// 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463786085 1070085000 4ED42581 PADMANABHAN LAKSHMI KALI TRUST HOODI VILLAGE 424301 10786 4 LT1 211 1 0 1414 18 1 0 3 0.7900 -52 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1853131 0 0 0 0 0 0 0 0 0 0 PADMANABHAN,LAKSHMI KALI TRUST HOODI VILLAGE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.7200 40 2023-10-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463786086 6954007547 4ECL109905 SAROJAMMA 3RD CROSS, KAVERINAGAR,M.D.PURA BANGALORE-560048 424301 10901 4 LT1 211 1 0 9007 77 1 0 3 1 747 2.9500 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 999999 111112552260 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,3RD CROSS, KAVERINAGAR,M.D.PURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463786087 1070838965 4ELG104258 ADILAKSHMI NO.47 2 1st MAIN ROAD ,KAVERINAGAR 424301 10867 4 LT1 211 0.4800 0 5351 19 1 0 3 0.9900 1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111112553772 0 0 0 0 0 0 0 0 0 0 ADILAKSHMI,NO.47 2 1st MAIN ROAD ,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463786088 6242675000 4ELG81344 SRI.K.VIJIYAN NO.26/A, KAVERINAGARA MAHADEVAPURA 424301 10999 4 LT1 211 0.2400 0 2758 22 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111113050587D 0 0 0 0 0 0 0 0 0 0 SRI.K.VIJIYAN,NO.26/A, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-09-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463786089 7934356640 4ELG99451 J.SUJATHA ST NO.13,KAVERINAGAR 1 M.D.PURA 424301 10697 4 LT1 211 0.3000 0 3624 5 1 0 3 1 -1042 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111112496340 0 0 0 0 0 0 0 0 0 0 J.SUJATHA,ST NO.13,KAVERINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-10-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1463786090 2783675000 4ELG47169 T.K.CHATTERJEE S/O NARENDRANATH SITE NO 61, SURVEY NO 29, 424301 5697 4 LT1 211 0.2400 0 799 6 1 0 3 0.8500 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1857477 0 0 0 0 0 0 0 0 0 0 T.K.CHATTERJEE,S/O NARENDRANATH SITE NO 61, SURVEY NO 29, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.5500 24 2025-10-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463786091 2790875000 4ELG73874 SMT.ADILAKSHMI NO.47, 1ST MAIN ROAD, KAVERINAGARA 424301 10864 4 LT1 211 0.4800 0 1810 51 1 0 3 0.7600 0 1 0 0 650 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 67530771 0 0 0 1 0 0 0 0 0 0 SMT.ADILAKSHMI,NO.47, 1ST MAIN ROAD, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1463786092 2893875000 4ED43841 C.NAGARAJ KAVERINAGAR - 424301 10777 4 LT1 211 0.5000 0 2317 50 1 0 3 0.7700 8 0 0 0 260 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1845244 0 0 0 1 0 0 0 0 0 0 C.NAGARAJ,KAVERINAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1463786093 5317731748 E12EH22414 SMT.SARASAMMA 1ST MAIN, 1ST CROSS,, MARIYAMMA TEMPLE ROAD 2 424301 0 4 LT1 211 2 0 965 23 1 0 3 0.8700 -187 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 67561021 0 0 0 0 0 0 0 0 0 0 SMT.SARASAMMA,1ST MAIN, 1ST CROSS,, MARIYAMMA TEMPLE ROAD 2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463786094 7028521717 4ELG160631 M MANIKYAM NO.69 KAVERINAGAR 424301 10721 4 LT1 211 0.4800 0 5642 53 1 0 3 0.8600 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 39059518 0 0 0 1 0 0 0 0 0 0 M MANIKYAM,NO.69 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1463786095 9066355192 E12LG11195 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28,, 424301 30 4 LT1 211 0.5000 0 2132 20 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC3201993 0 0 0 1 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28,, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1463786097 7029344184 4ELG168557 D V RAMAKRISHNAIAH NO 46 1 KAVERINAGAR 424301 5791 4 LT1 211 0.4800 0 2886 35 1 0 3 0.9400 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 39829923 0 0 0 2 0 0 0 0 0 0 D V RAMAKRISHNAIAH,NO 46 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1463786098 9839975000 4ELG52199 SRI.M.VENKATESH KAVERINAGARA - 424301 10879 4 LT1 211 0.4800 0 4108 85 1 0 3 0.8600 0 0 0 0 570 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A1839531 0 0 0 0 0 0 0 0 0 0 SRI.M.VENKATESH,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1463786099 7457975000 4ELG57709 SRI.M.RAMASUBBAIAH NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 424301 5730 4 LT1 211 0.4800 0 2571 82 1 0 3 0.9200 0 1.2300 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1839521 0 0 0 1 0 0 0 0 0 0 SRI.M.RAMASUBBAIAH,NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1463786101 0158475000 4ELG71358 H.LAKSHMI NARASAIAH NO.28, KAVERI NAGAR M.D.PURA POST, BANGALORE-48 424301 10928 4 LT1 211 0.2400 0 1324 16 1 0 3 0.8000 53 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 52281855 0 0 0 1 0 0 0 0 0 0 H.LAKSHMI NARASAIAH,NO.28, KAVERI NAGAR M.D.PURA POST, BANGALORE-48 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1463786102 2891867724 E12LG23658 LAKSHMI KALI TRUST SITE NO-10, K NO-741/A, PROPERTY NO-29,KAVERI NAGAR, MAHADEVPUR1 424301 0 4 LT1 211 1 0 100 12 1 0 3 0.9200 0 2.4700 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 67553605 0 0 0 1 0 0 0 0 0 0 LAKSHMI KALI TRUST,SITE NO-10, K NO-741/A, PROPERTY NO-29,KAVERI NAGAR, MAHADEVPUR1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1463786103 2782982759 E12LG23353 ARUL MARY SELVARAJ #2Q/2P, SITE NO-7,KAVERINAGAR, BANGALORE 424301 0 4 LT1 211 1 0 763 42 1 0 3 0.8500 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 68140606 0 0 0 1 0 0 0 0 0 0 ARUL MARY SELVARAJ,#2Q/2P, SITE NO-7,KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1463786104 9849675000 4ELG62744 GANGADHARAPPA 80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 424301 10627 4 LT1 211 0.2400 0 3483 23 1 0 3 1 3 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111000198643 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-11-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463786105 9064475000 4ELG69064 SRI.M.KRISHNAMURTHY SITE NO.13, KNO.29, KAVERINAGARA 424301 10827 4 LT1 211 0.4800 0 4437 19 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 110000794154 0 0 0 1 0 0 0 0 0 0 SRI.M.KRISHNAMURTHY,SITE NO.13, KNO.29, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2024-03-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463786106 8876467776 4ELG90886 T.k.Chaterjee KAVERINAGAR 1 424301 5698 4 LT1 211 0.2400 0 1403 3 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111112551709 0 0 0 0 0 0 0 0 0 0 T.k.Chaterjee,KAVERINAGAR 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463786107 4731655343 E12LG11183 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28** 424301 2 4 LT1 211 0.5000 0 4009 31 1 0 3 0.9200 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC3219961 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28** 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463786108 8465475000 4ELG48165 YALLAMMA KABVERINAGARA - 424301 5768 4 LT1 211 0.2400 0 560 4 1 0 3 0.8400 54 1 0 0 290 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2016400 0 0 0 0 0 0 0 0 0 0 YALLAMMA,KABVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.8400 13 2023-11-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1463786109 0063758314 4ELG164866 Y U KISHOR #13 KATHA NO 29 2 MAHADEVPURA 424301 10821 4 LT1 211 1 0 8348 40 1 0 3 0.9800 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 BC2441675 0 0 0 0 0 0 0 0 0 0 Y U KISHOR,#13 KATHA NO 29 2 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463786110 6848875000 4ELG67730 SRI.N.S.RAVI NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 424301 10980 4 LT1 211 0.2400 0 10062 9 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002499245D 0 0 0 0 0 0 0 0 0 0 SRI.N.S.RAVI,NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463786111 3684275000 4ELG41699 S. VENKATESH NO.20, KAVERINAGARA MAHADEVAPURA POST 424301 10986 4 LT1 211 0.4800 0 4260 25 1 0 3 1 35 0 0 0 320 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100002490914D 0 0 0 0 0 0 0 0 0 0 S. VENKATESH,NO.20, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-10-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463786112 0273085000 4ELG68922 SRI S NAVEEN KUMAR AND PAVITHRA B G SITE NO.67, KH NO.477/A 1ST CROSS 1ST MAIN VINAYAKA L/O KAVERI NAGAR BANGALORE 560048 424301 10731 4 LT1 211 0.3200 0 9187 66 1 0 3 1 154 1 0 0 270 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14012030 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100002522588D 0 0 0 1 0 0 0 0 0 0 SRI S NAVEEN KUMAR AND PAVITHRA B G,SITE NO.67, KH NO.477/A 1ST CROSS 1ST MAIN VINAYAKA L/O KAVERI NAGAR BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1463786113 1483575000 4ELG71360 H.LAKSHMI NARASAIAH NO.28, KAVERI NAGAR M.D.PURA POST, BANGALORE-48 424301 10930 4 LT1 211 0.2400 0 3452 23 1 0 3 1 -26 0 0 0 230 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002446887D 0 0 0 0 0 0 0 0 0 0 H.LAKSHMI NARASAIAH,NO.28, KAVERI NAGAR M.D.PURA POST, BANGALORE-48 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463786114 3671475000 4ELG73870 SRI.SIDDAGOWDA SY NO.29, NO.11 KAVERINAGARA 424301 10802 4 LT1 211 0.4800 0 5534 8 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002478639D 0 0 0 0 0 0 0 0 0 0 SRI.SIDDAGOWDA,SY NO.29, NO.11 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463786115 4819275000 4ELG62600 G.OBALAREDDY 56 K NO 383/29 KAVERINAGAR M D PURA 424301 5721 4 LT1 211 0.4800 0 869 13 1 0 3 0.8500 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1843743 0 0 0 0 0 0 0 0 0 0 G.OBALAREDDY,56 K NO 383/29 KAVERINAGAR M D PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463786116 4823792525 4ELG169426 P BABU NO 29 2 B CROSS 424301 10918 4 LT1 211 1 0 3021 37 1 0 3 0.9900 0 0 0 0 650 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.650 (ignore if paid) 0 99999 51028692 0 0 0 0 0 0 0 0 0 0 P BABU,NO 29 2 B CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463786117 4799575000 4ELG48161 YALLAMMA KAVERINAGARA - 424301 5764 4 LT1 211 0.2400 0 473 7 1 0 3 0.7200 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A2016394 0 0 0 0 0 0 0 0 0 0 YALLAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.2200 16 2023-10-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1463786118 5930101068 4ELG131408 G P RADHAMMA NO.17 2 K NO.372 424301 11031 4 LT1 211 0.4800 0 401 6 1 0 3 0.9900 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 BC1965517 0 0 0 0 0 0 0 0 0 0 G P RADHAMMA,NO.17 2 K NO.372 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463786119 3676675000 4ELG45473 SMT.BHAGYA KAVERI NAGAR - 424301 11043 4 LT1 211 0.2400 0 2067 30 1 0 3 0.8200 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14012030 0 9999999 A2012062 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1463786120 8874575000 4ELG64254 SMT.GOVINDAMMA NO.49, KAVERINAGARA MAHADEVAPURA POST 424301 5747 4 LT1 211 0.4800 0 7890 46 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 110000747049 0 0 0 2 0 0 0 0 0 0 SMT.GOVINDAMMA,NO.49, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1463786122 1480569152 E12LG3126 Asha Chatterjee PLOT NO 61 A 1st Main 424301 5702 4 LT1 211 0.4800 0 5960 87 1 0 3 0.7800 -4 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 999999 52456987 0 0 0 1 0 0 0 0 0 0 Asha Chatterjee,PLOT NO 61 A 1st Main 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1463786123 2802592191 E12LG1293 YALLAMMA KAVERI NAGAR 6 424301 5780 4 LT1 211 0.5000 0 2630 30 1 0 3 0.9600 96 1 0 0 460 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.460 (ignore if paid) 0 99999 51810926 0 0 0 1 0 0 0 0 0 0 YALLAMMA,KAVERI NAGAR 6 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2024-03-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1463786124 2393775000 4ELG72197 SMT.SARASAMMA 1ST MAIN, 1ST CROSS, MARIYAMMA TEMPLE ROAD 424301 10729 4 LT1 211 0.4800 0 11189 33 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002545499D 0 0 0 0 0 0 0 0 0 0 SMT.SARASAMMA,1ST MAIN, 1ST CROSS, MARIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463786125 8873375000 4ELG47387 SMT.ASHA M.D.PURA - 424301 5706 4 LT1 211 0.2400 0 1202 20 1 0 3 1 270 1.1000 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1857467 0 0 0 0 0 0 0 0 0 0 SMT.ASHA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463786126 3892256060 E12LG11181 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28& 424301 36 4 LT1 211 0.5000 0 1578 14 1 0 3 0.7600 -90 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC3220769 0 0 0 2 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28& 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1463786127 3908375000 4ELG62736 GANGADHARAPPA 80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 424301 10619 4 LT1 211 0.2400 0 3203 34 1 0 3 1 -387 0 0 0 310 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000831147 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2025-09-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463786076 9870975000 4ELG46448 K V VENKATASWAMY #77, K.NO 281 KAVERINAGAR 424301 10655 4 LT1 211 0.4800 0 5829 12 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111000212572 0 0 0 0 0 0 0 0 0 0 K V VENKATASWAMY,#77, K.NO 281 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463786077 0478988871 E12LG23659 LAKSHMI KALI TRUST SITE NO-10, K NO-741/A, PROPERTY NO-29,KAVERI NAGAR, MAHADEVPUR3 424301 0 4 LT1 211 1 0 943 79 1 0 3 0.8100 528 3.8200 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 67553606 0 0 0 1 0 0 0 0 0 0 LAKSHMI KALI TRUST,SITE NO-10, K NO-741/A, PROPERTY NO-29,KAVERI NAGAR, MAHADEVPUR3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1463786078 8064475000 4ED39463 ELUMALAI KAVERE.NAGAR - 424301 10587 4 LT1 211 0.4000 0 20003 192 1 0 3 1 -1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111000186316 0 0 0 2 0 0 0 0 0 0 ELUMALAI,KAVERE.NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-10-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1463786079 4123114107 E12LG11182 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28+ 424301 32 4 LT1 211 0.5000 0 2152 20 1 0 3 0.5400 0 0 0 0 270 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC3220770 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28+ 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463786128 3888375660 4ELG109906 SAROJAMMA 3RD CROSS 1 KAVERINAGAR,M.D.PURA 424301 10902 4 LT1 211 0.2400 0 5796 90 1 0 3 1 54 1 0 0 350 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112550960 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,3RD CROSS 1 KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1463786129 3717452851 E12LG6329 NAGARAJ NO.240,1ST MAIN RD,MARIYAMMA TEMPLE, KAVERINAGAR,M.D.PURA POST 424301 10585 4 LT1 211 0.5000 0 1495 79 1 0 3 0.8900 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 52855428 0 0 0 2 0 0 0 0 0 0 NAGARAJ,NO.240,1ST MAIN RD,MARIYAMMA TEMPLE, KAVERINAGAR,M.D.PURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1463786130 9461675000 4ELG47705 SMT.PREMAMMA KAVERINAGARA - 424301 10576 4 LT1 211 0.2400 0 1171 34 1 0 3 0.7300 -27 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1845122 0 0 0 1 0 0 0 0 0 0 SMT.PREMAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.0300 41 2023-11-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1463786131 9423209257 4ELG159200 B K RAJU NO.75 6 KAVERINAGAR 424301 10681 4 LT1 211 0.4800 0 2900 14 1 0 3 0.9400 -997 0 0 0 220 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39054860 0 0 0 1 0 0 0 0 0 0 B K RAJU,NO.75 6 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1463786132 3723775000 4ELG64472 SMT.PADMA NO.1, NO-29, KAVERI NAGAR, M.D.PURA POST ,B-LORE-48 424301 10835 4 LT1 211 0.2400 0 3010 123 1 0 3 0.9300 0 1.6400 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 A2010775 0 0 0 1 0 0 0 0 0 0 SMT.PADMA,NO.1, NO-29, KAVERI NAGAR, M.D.PURA POST ,B-LORE-48 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.8800 37 2023-11-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1463786133 8787275000 4ELG67547 GANESH .N., NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 424301 10944 4 LT1 211 0.3200 0 6234 6 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002541543D 0 0 0 0 0 0 0 0 0 0 GANESH .N.,,NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463786134 1487475000 4ELG51127 SRI.K.RAMASWAMY M.D.PURA - 424301 10662 4 LT1 211 0.2400 0 4837 31 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 110000854930 0 0 0 2 0 0 0 0 0 0 SRI.K.RAMASWAMY,M.D.PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463786135 4021073592 4ELG99445 J.SUJATHA ST NO.13,KAVERINAGAR M.D.PURA 424301 10691 4 LT1 211 0.3000 0 6071 20 1 0 3 0.8600 0 1 0 0 350 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115812593 0 0 0 2 0 0 0 0 0 0 J.SUJATHA,ST NO.13,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1463786136 1498400596 E12LG15879 SMT.MANJULA . M SITE NO-32,KAVERINAGAR,MAHADEVAPURA, BANGALORE-560048A 424301 18 4 LT1 211 1 0 2692 38 1 0 3 0.8800 0 0 0 0 430 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 53297461 0 0 0 2 0 0 0 0 0 0 SMT.MANJULA . M,SITE NO-32,KAVERINAGAR,MAHADEVAPURA, BANGALORE-560048A 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463786138 3025975000 4ELG67727 SRI.N.S.RAVI NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 424301 10977 4 LT1 211 0.2400 0 12441 91 1 0 3 1 582 3.7600 0 0 590 4243 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 2010-04-05 100002535678D 0 0 0 2 0 0 0 0 0 0 SRI.N.S.RAVI,NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1463786139 1496775000 4ELG75781 SMT.KUMARI NO.65, K.NO.25, KAVERINAGARA 424301 5681 4 LT1 211 0.4800 0 10017 62 1 0 3 1 0 3.4700 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002454555D 0 0 0 1 0 0 0 0 0 0 SMT.KUMARI,NO.65, K.NO.25, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463786140 9464675000 4ELG45111 G.JAGANATHAN KAVERI NAGAR - 424301 11048 4 LT1 211 0.2400 0 115 1 1 0 3 0 -171 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 999 A1843598 0 0 0 0 0 0 0 0 0 0 G.JAGANATHAN,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463786141 3903943475 4ELG159205 B K RAJU NO.75 1 KAVERINAGAR 424301 10683 4 LT1 211 0.4800 0 3079 38 1 0 3 0.9500 0 0 0 0 590 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.590 (ignore if paid) 0 99999 39054857 0 0 0 2 0 0 0 0 0 0 B K RAJU,NO.75 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43 53 2024-05-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463786142 0993298000 4ELG90904 Noor Basha NO-65,PROPERTY NO-29,KHATHA NO-398, KAVERINAGARA,HOODY VILLAGE,MAHADEVAPURA BANGALORE-560048 424301 11070 4 LT1 211 0.2400 0 6229 25 1 0 3 1 1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111113052901D 0 0 0 0 0 0 0 0 0 0 Noor Basha,NO-65,PROPERTY NO-29,KHATHA NO-398, KAVERINAGARA,HOODY VILLAGE,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463786143 9787594394 E12LG8819 ROMA SAMAJPATHI NO.58, KAVERINAGAR, M.D.PURA 424301 5715 4 LT1 211 1 0 1072 27 1 0 3 0.7700 1530 11.5700 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 52972720 0 0 0 0 0 0 0 0 0 0 ROMA SAMAJPATHI,NO.58, KAVERINAGAR, M.D.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1463786144 3896214211 4ELG91621 P.M. NARAYANNA KAVERINAGAR 1 MD PURA 424301 10795 4 LT1 211 0.2400 0 9682 19 1 0 3 0.9600 -14 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 38591622 0 0 0 0 0 0 0 0 0 0 P.M. NARAYANNA,KAVERINAGAR 1 MD PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2024-02-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463786146 4015875000 4ELG81272 SMT.RATHNAMMA KAVERINAGARA MAHADEVAPURA 424301 10768 4 LT1 211 0.2400 0 2857 14 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111112495806D 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2024-01-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1463786147 1287875000 4ELG89626 M.MANIKYAM #69,KAVERINAGAR MAHADEVAPURA 424301 10725 4 LT1 211 0.2400 0 9972 53 1 0 3 1 -72 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111113217285D 0 0 0 0 0 0 0 0 0 0 M.MANIKYAM,#69,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463786148 8663975000 4ELG67553 GANESH .N., NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 424301 10950 4 LT1 211 0.3200 0 5385 26 1 0 3 1 0 0 0 0 460 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100002502914D 0 0 0 1 0 0 0 0 0 0 GANESH .N.,,NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1463786459 9110764550 E12LG11014 SRI. SHIVAPPA SITE NO 21, KATHA NO 169, KAVERI NAGAR,: HOODY VILLAGE, K R PURAM HOBLI 424301 16 4 LT1 211 1 0 1619 30 1 0 3 0.9800 0 7.9000 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 53043172 0 0 0 2 0 0 0 0 0 0 SRI. SHIVAPPA,SITE NO 21, KATHA NO 169, KAVERI NAGAR,: HOODY VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1463786460 9009542091 4ELG157024 NOOR BASHA NO-65,PROPERTY NO-29,KHATHA NO-398, KAVERINAGARA,HOODY VILLAGE,MAHADEVAPURA BANGALORE-560048 424301 5677 4 LT1 211 0.4800 0 2620 40 1 0 3 0.9700 1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 38133911 0 0 0 0 0 0 0 0 0 0 NOOR BASHA,NO-65,PROPERTY NO-29,KHATHA NO-398, KAVERINAGARA,HOODY VILLAGE,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2025-10-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463786461 9300475000 4ELG75783 SMT.KUMARI NO.65, K.NO.25, KAVERINAGARA 424301 5684 4 LT1 211 0.4800 0 7035 14 1 0 3 1 -68 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002540191D 0 0 0 0 0 0 0 0 0 0 SMT.KUMARI,NO.65, K.NO.25, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1463786462 7394575000 4ELG67552 GANESH .N., NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 424301 10949 4 LT1 211 0.3200 0 7164 19 1 0 3 1 -28 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002527912D 0 0 0 0 0 0 0 0 0 0 GANESH .N.,,NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463786463 0305822626 4ELG101289 MURUGESHWARI NO.69,KAVERINAGAR 1 M.D.PURA 424301 10717 4 LT1 211 0.4800 0 7303 59 1 0 3 1 219 1.4500 0 0 250 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111113237616 0 0 0 1 0 0 0 0 0 0 MURUGESHWARI,NO.69,KAVERINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1463786464 2837066325 E12LG11010 SRI. SHIVAPPA SITE NO 21, KATHA NO 169, KAVERI NAGAR, HOODY VILLAGE, K R PURAM HOBLI 424301 37 4 LT1 211 1 0 2133 60 1 0 3 0.9200 221 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 53043168 0 0 0 1 0 0 0 0 0 0 SRI. SHIVAPPA,SITE NO 21, KATHA NO 169, KAVERI NAGAR, HOODY VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2024-05-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1463786465 6879531852 E12LG2426 K RAMASWAMY KAVERINAGAR 12 HOODY 424301 10671 4 LT1 211 0.4800 0 4006 42 1 0 3 0.9900 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC2684283 0 0 0 1 0 0 0 0 0 0 K RAMASWAMY,KAVERINAGAR 12 HOODY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463786466 4449607387 E12LG1218 KUMARI NO65,KTNO25, KAVERINAGAR 2 424301 5687 4 LT1 211 0.4800 0 8583 185 1 0 3 0.9400 859 3.5600 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 BC2608937 0 0 0 2 0 0 0 0 0 0 KUMARI,NO65,KTNO25, KAVERINAGAR 2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463786467 6375575000 4ELG79283 SRI.K.VIJAYAN NO.26/A, KAVERINAGARA MAHADEVAPURA 424301 11001 4 LT1 211 0.4800 0 6621 32 1 0 3 1 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111113329408D 0 0 0 0 0 0 0 0 0 0 SRI.K.VIJAYAN,NO.26/A, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1463786468 4655775000 4ELG72192 SRI.P.VENKATESH NEAR GOVT.SCHOOL, KAVERINAGARA 424301 11004 4 LT1 211 0.2400 0 3344 12 1 0 3 1 167 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002449855D 0 0 0 0 0 0 0 0 0 0 SRI.P.VENKATESH,NEAR GOVT.SCHOOL, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463786469 5260831099 E12LG1299 YALLAMMA KAVERI NAGAR 5 424301 5774 4 LT1 211 0.5000 0 2816 11 1 0 3 0.8800 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 51810932 0 0 0 0 0 0 0 0 0 0 YALLAMMA,KAVERI NAGAR 5 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463786470 0205975000 4ELG47389 SMT.ASHA M.D.PURA - 424301 5708 4 LT1 211 0.2400 0 1986 51 1 0 3 0.7100 0 0 0 0 240 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1877531 0 0 0 1 0 0 0 0 0 0 SMT.ASHA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.1600 18 2023-09-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1463786471 4951475000 4ELG73840 SRI.C.NAGARAJ KAVERINAGARA MAHADEVAPURA 424301 10779 4 LT1 211 0.2400 0 5108 15 1 0 3 1 28 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002477307D 0 0 0 0 0 0 0 0 0 0 SRI.C.NAGARAJ,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1463786473 4053691666 4ELG144614 K V VENKATASWAMY ST NO.77 9 K NO.281 424301 10647 4 LT1 211 0.5000 0 3016 4 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 37608912 0 0 0 0 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 9 K NO.281 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463786474 0410506898 E12LG8816 ROMA SAMAJPATHI NO.58, KAVERINAGAR, M.D.PURA} 424301 5712 4 LT1 211 1 0 927 11 1 0 3 0.7800 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 999999 52972717 0 0 0 1 0 0 0 0 0 0 ROMA SAMAJPATHI,NO.58, KAVERINAGAR, M.D.PURA} 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2025-09-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1463786059 8865631893 4ELG144606 K V VENKATASWAMY ST NO.77 7 K NO.281 424301 10641 4 LT1 211 0.5000 0 2447 13 1 0 3 0.7000 495 2.7300 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 37608904 0 0 0 1 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 7 K NO.281 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1463786060 5912956251 4ELG91623 P.M. NARAYANNA KAVERINAGAR 3 MD PURA 424301 10796 4 LT1 211 0.2400 0 22226 155 1 0 3 1 -8 0 0 0 0 4243 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 2014-01-22 111112584475 0 0 0 1 0 0 0 0 0 0 P.M. NARAYANNA,KAVERINAGAR 3 MD PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 221.5000 0 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463786061 5400702605 4ELG118383 GOWRAMMA NO.227 KAVERINAGAR 424301 10595 4 LT1 211 0.4800 0 11218 85 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111113257175D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO.227 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463786063 7829775000 4ELG64321 M.RAMANAMMA NO.55 KVAERINAGARA, M.D.PURA 424301 5725 4 LT1 211 0.4800 0 2858 31 1 0 3 0.9800 346 1.4600 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 53201456 0 0 0 0 0 0 0 0 0 0 M.RAMANAMMA,NO.55 KVAERINAGARA, M.D.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463786064 8848163218 4ELG164855 Y U KISHOR #13 KATHA NO 29 11 MAHADEVPURA 424301 10810 4 LT1 211 1 0 4585 14 1 0 3 0.9300 0 0 0 0 220 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2441282 0 0 0 0 0 0 0 0 0 0 Y U KISHOR,#13 KATHA NO 29 11 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463786065 5422085000 4ELG55601 S. SHANTHI NO. 167, KATHA NO. 412/447,NEAR GOVT .SCHOOL,KAVERINAGAR BANGALORE 560048 424301 10607 4 LT1 211 0.2400 0 953 18 1 0 3 0.6800 -26 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1858885 0 0 0 0 0 0 0 0 0 0 S. SHANTHI,NO. 167, KATHA NO. 412/447,NEAR GOVT .SCHOOL,KAVERINAGAR BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463786066 5905443524 4ELG168558 D V RAMAKRISHNAIAH NO 46 KAVERINAGAR 424301 5790 4 LT1 211 0.4800 0 1887 13 1 0 3 0.9700 -31 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 39829924 0 0 0 0 0 0 0 0 0 0 D V RAMAKRISHNAIAH,NO 46 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463786068 6649875000 4ELG55988 ARUMUGAM V NO-6 KHATHA NO-29 KAVERI NAGAR M D PURA 424301 10754 4 LT1 211 0.2400 0 4915 8 1 0 3 1 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 110000795931 0 0 0 1 0 0 0 0 0 0 ARUMUGAM V,NO-6 KHATHA NO-29 KAVERI NAGAR M D PURA 0 0 0 0 0 0 0 0 2026-03-04 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 0.5400 2 1463786069 6627375000 4ELG62737 GANGADHARAPPA 80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 424301 10620 4 LT1 211 0.2400 0 758 4 1 0 3 0.8500 729 5.4800 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 BC1918126 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463786070 8866373774 E12LG11194 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28 424301 11 4 LT1 211 0.5000 0 2683 87 1 0 3 0.9600 0 8.6600 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC3201992 0 0 0 1 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2024-05-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1463786071 9268896484 4ELG99449 J.SUJATHA ST NO.13,KAVERINAGAR 3 M.D.PURA 424301 10695 4 LT1 211 0.3000 0 4588 9 1 0 3 1 -11 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111112579346 0 0 0 1 0 0 0 0 0 0 J.SUJATHA,ST NO.13,KAVERINAGAR 3 M.D.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-08-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463786072 6954561392 4ELG91624 P.M. NARAYANNA KAVERINAGAR 4 MD PURA 424301 10797 4 LT1 211 0.2400 0 4382 38 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111112855933 0 0 0 2 0 0 0 0 0 0 P.M. NARAYANNA,KAVERINAGAR 4 MD PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-12-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1463786073 5211234013 4ELG144613 K V VENKATASWAMY ST NO.77 1 K NO.281 424301 10646 4 LT1 211 0.5000 0 1882 8 1 0 3 0.8600 -13 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 37608911 0 0 0 0 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 1 K NO.281 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-02-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463786074 6949339000 4EEH98723 NOOR BASHA NO-65,PROPERTY NO-29,KHATHA NO-398, KAVERINAGARA,HOODY VILLAGE,MAHADEVAPURA BANGALORE-560048 424301 5676 4 LT1 211 0 1 12157 75 1 0 3 0.9900 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111112577989D 0 0 0 2 0 0 0 0 1 0 NOOR BASHA,NO-65,PROPERTY NO-29,KHATHA NO-398, KAVERINAGARA,HOODY VILLAGE,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1463786075 1082534156 E12LG32 T.K.CHATERJEE KAVERI NAGAR,MD PURA 1 424301 5701 4 LT1 211 0.4800 0 4955 58 1 0 3 0.7500 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14012030 0 99999 51045942 0 0 0 1 0 0 0 0 0 0 T.K.CHATERJEE,KAVERI NAGAR,MD PURA 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2024-12-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463786485 3327964979 E12LG1294 YALLAMMA KAVERI NAGAR 2 424301 5779 4 LT1 211 0.5000 0 3310 34 1 0 3 0.9400 0 0 0 0 420 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.420 (ignore if paid) 0 99999 51810927 0 0 0 1 0 0 0 0 0 0 YALLAMMA,KAVERI NAGAR 2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1463786486 3953875000 4ELG58767 G K PADMAVATHI 52, K NO 383/29 KAVERINAGAR MAHADEVAPURA 424301 5737 4 LT1 211 1 0 1147 18 1 0 3 0.7700 588 4.6900 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1877525 0 0 0 1 0 0 0 0 0 0 G K PADMAVATHI,52, K NO 383/29 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1463786487 5158916895 4ELG126200 V NETHRAVATHI NO.21A 5 KAVERINAGAR 424301 10966 4 LT1 211 0.2400 0 6611 111 1 0 3 1 0 1.7400 0 0 440 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113104414 0 0 0 1 0 0 0 0 0 0 V NETHRAVATHI,NO.21A 5 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463786488 1942475000 4ELG46030 RAJESHWARI KAVERI NAGAR - 424301 5749 4 LT1 211 0.2400 0 1408 8 1 0 3 0 173 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 52751605 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463786489 2628775000 4ELG81346 SRI.K.VIJIYAN NO.26/A, KAVERINAGARA MAHADEVAPURA 424301 10997 4 LT1 211 0.2400 0 3554 11 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111112490836D 0 0 0 0 0 0 0 0 0 0 SRI.K.VIJIYAN,NO.26/A, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-10-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1463786490 4132494607 4ELG96951 MAJUNATH ST NO.17/1 9 SY NO.29/P2,KAVRINAGAR 424301 11014 4 LT1 211 0.4800 0 5532 53 1 0 3 1 658 4.7500 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111113053450 0 0 0 1 0 0 0 0 0 0 MAJUNATH,ST NO.17/1 9 SY NO.29/P2,KAVRINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.7800 31 2024-05-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1463786540 3651775000 4ELG57008 SRI.SUBODAYA NO.29, 1ST MAIN ROAD, KAVERINAGARA 424301 11039 4 LT1 211 0.2400 0 1767 43 1 0 3 0.9700 54 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A2012074 0 0 0 1 0 0 0 0 0 0 SRI.SUBODAYA,NO.29, 1ST MAIN ROAD, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1463786541 0921575000 4ELG53125 SRI.S.RAJA KAVERINAGARA - 424301 11063 4 LT1 211 0.2400 0 1898 56 1 0 3 0.9400 0 0 0 0 560 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A1877537 0 0 0 1 0 0 0 0 0 0 SRI.S.RAJA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1463786542 8613641790 E12LG2624 GANGADARAPPA NO 80 5 NEAR GOVT SCHOOL 424301 10635 4 LT1 211 0.5000 0 2840 42 1 0 3 0.8600 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 999999 52284392 0 0 0 1 0 0 0 0 0 0 GANGADARAPPA,NO 80 5 NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1463786543 0905375000 4ELG47757 K MANJUNATH NO-73 KAVERI NAGAR HOODI M D PURA POST 424301 10707 4 LT1 211 0.4000 0 8019 61 1 0 3 1 0 0 0 0 560 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000817947 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,NO-73 KAVERI NAGAR HOODI M D PURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463786544 3443348545 E12LG1395 YALLAMMA KAVERI NAGAR 424301 5778 4 LT1 211 0.5000 0 1022 6 1 0 3 0.7000 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 51810928 0 0 0 0 0 0 0 0 0 0 YALLAMMA,KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463786545 8594775000 4ED42849 P.VENKATESH M.D.PURA - 424301 10895 4 LT1 211 0.5000 0 28 0 1 0 3 1 146 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002506426DD 0 0 0 0 0 0 0 0 0 0 P.VENKATESH,M.D.PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463786546 3450375000 4ELG46029 RAJESHWARI KAVERI NAGRA - 424301 5748 4 LT1 211 0.2400 0 3605 5 1 0 3 1 369 2.4600 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 110000799859 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,KAVERI NAGRA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1463786547 2043275000 4ELG54937 SRI.S.JAYAKUMAR S/O M.A.SELVARAJ KAVERINAGARA 424301 5689 4 LT1 211 0.2400 0 1931 46 1 0 3 0.9600 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1853360 0 0 0 1 0 0 0 0 0 0 SRI.S.JAYAKUMAR,S/O M.A.SELVARAJ KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1463786548 5258675000 4ELG64253 SMT.GOVINDAMMA NO.49, KAVERINAGARA MAHADEVAPURA POST 424301 5746 4 LT1 211 0.4800 0 6860 47 1 0 3 1 0 0 0 0 580 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.580 (ignore if paid) 0 100000 110000778012 0 0 0 0 0 0 0 0 0 0 SMT.GOVINDAMMA,NO.49, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463786549 4944099781 E12LG1297 YALLAMMA KAVERI NAGAR 3 424301 5776 4 LT1 211 0.5000 0 1992 26 1 0 3 0.9400 0 0 0 0 430 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.430 (ignore if paid) 0 99999 51810930 0 0 0 0 0 0 0 0 0 0 YALLAMMA,KAVERI NAGAR 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463786550 9005299744 4ELG91016 N. Susheela #67 1ST MAIN near mariyamma temple 424301 10745 4 LT1 211 1 0 10854 54 1 0 3 1 -4 0 0 0 0 4243 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 2019-04-10 111115814993 0 0 0 0 0 0 0 0 0 0 N. Susheela,#67 1ST MAIN near mariyamma temple 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463786551 7890375000 4EEH88153 G SELVARAJ #2Q/2P,KAVERINAGAR BANGALORE 424301 10758 4 LT1 211 2 0 21905 154 1 0 3 1 -1655 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111112470497D 0 0 0 2 0 0 0 0 0 0 G SELVARAJ,#2Q/2P,KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1463786552 1616087241 4ELG162769 SMT. MANJULA NO 241 KAVERI NAGARA 424301 10600 4 LT1 211 0.4800 0 7161 45 1 0 3 0.9900 3845 30.2300 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 39579857 0 0 0 0 0 0 0 0 0 0 SMT. MANJULA,NO 241 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 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 0.2500 2 1463786553 7993286271 E12LG4327 SRI.MUNIKRISHNAIAH SITE NO.1, KATHA NO.29, KAVERINAGARA, M.D.PURA POST C 424301 10842 4 LT1 211 1 0 1389 11 1 0 3 0.9900 -496 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC2942646 0 0 0 1 0 0 0 0 0 0 SRI.MUNIKRISHNAIAH,SITE NO.1, KATHA NO.29, KAVERINAGARA, M.D.PURA POST C 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1463786555 3739375000 4ELG55990 ARUMUGAM V NO-6 KHATHA NO 29 KAVERI NAGAR M D PURA 424301 10756 4 LT1 211 0.2400 0 5930 37 1 0 3 1 0 1.2100 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 110000809006 0 0 0 1 0 0 0 0 0 0 ARUMUGAM V,NO-6 KHATHA NO 29 KAVERI NAGAR M D PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-11-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1463786556 5157304553 E12LG2424 K RAMASWAMY KAVERINAGAR 9 HOODY 424301 10673 4 LT1 211 0.4800 0 5247 80 1 0 3 0.9500 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC2684281 0 0 0 2 0 0 0 0 0 0 K RAMASWAMY,KAVERINAGAR 9 HOODY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1463786557 0612975000 4ELG52196 SRI.M.VENKATESH KAVERINAGARA - 424301 10876 4 LT1 211 0.4800 0 4107 84 1 0 3 0.8200 110 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1856120 0 0 0 2 0 0 0 0 0 0 SRI.M.VENKATESH,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463786558 1617875000 4EEH73872 SRI.SIDDAGOWDA SY NO.29, NO.11 KAVERINAGARA 424301 10804 4 LT1 211 0 1 3254 29 1 0 3 1 0 0 0 0 250 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002524875D 0 0 0 0 0 0 0 0 1 0 SRI.SIDDAGOWDA,SY NO.29, NO.11 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463786559 3531337437 E12LG1296 YALLAMMA KAVERI NAGAR 7 424301 5777 4 LT1 211 0.5000 0 2 3 1 0 3 0 200 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-11 3 0 0 0 0 14012030 0 0 1E3520403153 0 0 0 0 0 0 0 0 0 0 YALLAMMA,KAVERI NAGAR 7 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463786560 4234194241 4ELG160632 M MANIKYAM NO.69 3 KAVERINAGAR 424301 10723 4 LT1 211 0.4800 0 6390 38 1 0 3 0.9900 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 39059519 0 0 0 2 0 0 0 0 0 0 M MANIKYAM,NO.69 3 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1463786561 4236275000 4ELG74994 SRI.J.A.RAJESH KUMAR NO.93, KAVERINAGARA MAHADEVAPURA 424301 5757 4 LT1 211 0.2400 0 17705 203 1 0 3 1 0 0 0 0 340 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100002457052D 0 0 0 0 0 0 0 0 0 0 SRI.J.A.RAJESH KUMAR,NO.93, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463786562 9496298000 4ELG90901 Noor Basha NO-65,PROPERTY NO-29,KHATHA NO-398, KAVERINAGARA,HOODY VILLAGE,MAHADEVAPURA BANGALORE-560048 424301 11067 4 LT1 211 0.2400 0 9650 46 1 0 3 1 -136 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111112848552D 0 0 0 0 0 0 0 0 0 0 Noor Basha,NO-65,PROPERTY NO-29,KHATHA NO-398, KAVERINAGARA,HOODY VILLAGE,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463786563 8798134562 E12LG2430 K RAMASWAMY KAVERINAGAR 1 HOODY 424301 10667 4 LT1 211 0.4800 0 4769 53 1 0 3 0.9900 217 1.6900 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC2686814 0 0 0 1 0 0 0 0 0 0 K RAMASWAMY,KAVERINAGAR 1 HOODY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1463786564 0298471200 E12LG8404 SRI MAHESHA.V SITE NO 33, FORMED IN PROPERTY NO 29, KATHA NO 211 HOODY VILLAGE, VINAYAKA LAYOUT 424301 5 4 LT1 211 1 0 3739 134 1 0 3 0.9800 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 52947317 0 0 0 2 0 0 0 0 0 0 SRI MAHESHA.V,SITE NO 33, FORMED IN PROPERTY NO 29, KATHA NO 211 HOODY VILLAGE, VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 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 2.2200 2 1463786565 8389375000 4ELG58768 G K PADMAVATHI SY NO-52, KH- NO 383/29,KAVERINAGAR,MAHADEVAPURA BANGALORE-560048 424301 5736 4 LT1 211 1 0 559 1 1 0 3 0.7500 216 1.1900 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1857464 0 0 0 0 0 0 0 0 0 0 G K PADMAVATHI,SY NO-52, KH- NO 383/29,KAVERINAGAR,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463786566 5661292191 4ELG96952 MAJUNATH ST NO.17/1 6 SY NO.29/P2,KAVRINAGAR 424301 11015 4 LT1 211 0.4800 0 5562 16 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111113050467 0 0 0 0 0 0 0 0 0 0 MAJUNATH,ST NO.17/1 6 SY NO.29/P2,KAVRINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1463786056 4297247604 4ELG112714 C.SENTHIL KUMAR NO.6 KAVERINAGAR 424301 10857 4 LT1 211 0.4800 0 5449 13 1 0 3 1 222 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111112849308 0 0 0 0 0 0 0 0 0 0 C.SENTHIL KUMAR,NO.6 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463786057 7850875000 4ELG69015 SRI.P.BABU NO.148, KAVERINAGARA MAHADEVAPURA POST 424301 10912 4 LT1 211 0.2400 0 9815 11 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002490654D 0 0 0 0 0 0 0 0 0 0 SRI.P.BABU,NO.148, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463786058 4603575000 4ELG51130 SRI.K.RAMASWAMY M.D.PURA - 424301 10660 4 LT1 211 0.2400 0 4546 24 1 0 3 1 -45 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 110000823219 0 0 0 0 0 0 0 0 0 0 SRI.K.RAMASWAMY,M.D.PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463786208 3024033804 E12TPH3158 MANJUNATH V SY NO-29,KAVERINAGAR,1 MAIN ROAD HOODI,M D PURA 424301 0 4 1LT7A 710 1 0 6255 0 1 0 3 1 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 1B1559288046 0 0 0 0 0 0 0 0 0 0 MANJUNATH V,SY NO-29,KAVERINAGAR,1 MAIN ROAD HOODI,M D PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463786137 9446015430 E12TPH3213 SABARI M SITE NO - 78 AND 79, KATHA NO-12, KAVERINAGAR MD PURA 424301 0 4 1LT7A 710 1 0 365 63 1 0 3 0 2801 16.5000 0 0 0 4243 2026-03-04 0 0 0 2026-02-13 3 0 0 0 0 14012030 0 1000000 70049490 0 0 0 3 0 0 0 0 0 0 SABARI M,SITE NO - 78 AND 79, KATHA NO-12, KAVERINAGAR MD PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1463786334 4063438651 E12TPH2705 SMT MUTHUMANI P SITE NO 35, KATHA NO 377/29/36, PROPERTY NO 29 HOODY VILLAGE, MAHADEVAPURA 424301 0 4 1LT7A 710 1 0 599 0 1 0 3 1 1455 12.7000 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 999 111123830749 0 0 0 0 0 0 0 0 0 0 SMT MUTHUMANI P,SITE NO 35, KATHA NO 377/29/36, PROPERTY NO 29 HOODY VILLAGE, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463786446 5267996799 E12TPH3245 GULAB MANDAL SITE NO -71, PT NO - 29, KT NO-29/71 KAVERINAGAR, HOODI 424301 0 4 1LT7A 710 1 0 11424 427 1 0 3 0.9600 0 29.7300 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 37885186 0 0 0 4 0 0 0 0 0 0 GULAB MANDAL,SITE NO -71, PT NO - 29, KT NO-29/71 KAVERINAGAR, HOODI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 2 1463786484 7289140236 4ELG131410 G P RADHAMMA NO.17 K NO.372 424301 11033 4 LT1 211 0.4800 0 4099 16 1 0 3 0.6700 -25 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 BC1965519 0 0 0 0 0 0 0 0 0 0 G P RADHAMMA,NO.17 K NO.372 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-11-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463786567 5356475000 4ELG55600 S. SHANTHI NO. 167, KATHA NO. 412/447,NEAR GOVT .SCHOOL,KAVERINAGAR BANGALORE 560048 424301 10608 4 LT1 211 0.2400 0 1028 19 1 0 3 0.8400 -22 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1858893 0 0 0 0 0 0 0 0 0 0 S. SHANTHI,NO. 167, KATHA NO. 412/447,NEAR GOVT .SCHOOL,KAVERINAGAR BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.1100 42 2025-03-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463786428 7611502942 4ELG111525 B K RAJA ST NO.75 1 K NO.29 424301 10688 4 LT1 211 0.2400 0 5730 18 1 0 3 1 -1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111112547824 0 0 0 0 0 0 0 0 0 0 B K RAJA,ST NO.75 1 K NO.29 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463786427 2768675000 4ELG65156 SRI.M.KRISHNAMURTHY NO.13, KAVERINAGARA MAHADEVAPURA POST 424301 10823 4 LT1 211 0.4800 0 2316 45 1 0 3 1 -1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1857470 0 0 0 0 0 0 0 0 0 0 SRI.M.KRISHNAMURTHY,NO.13, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.5200 57 2024-01-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463786426 8416675000 4ELG55993 ARUMUGAM V NO-6 KHATHA NO-29 KAVERI NAGAR M D PURA 424301 10751 4 LT1 211 0.2400 0 4661 148 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111000207838 0 0 0 2 0 0 0 0 0 0 ARUMUGAM V,NO-6 KHATHA NO-29 KAVERI NAGAR M D PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1463786343 6488963980 E12LG15881 SMT.MANJULA . M SITE NO-32,KAVERINAGAR,MAHADEVAPURA, BANGALORE-560048 424301 0 4 LT1 211 1 0 6697 139 1 0 3 0.9400 793 3.2400 0 0 1630 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 53297476 0 0 0 2 0 0 0 0 0 0 SMT.MANJULA . M,SITE NO-32,KAVERINAGAR,MAHADEVAPURA, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1463786345 6887927949 4EEH96959 MAJUNATH ST NO.17/1 12 SY NO.29/P2,KAVRINAGAR 424301 11022 4 LT1 211 0 1 3843 15 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111112547806 0 0 0 2 0 0 0 0 0 0 MAJUNATH,ST NO.17/1 12 SY NO.29/P2,KAVRINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1463786346 3258675000 4ELG54938 SRI.C.NAGARAJ S/O CHIKKATHIMMAIAH KAVERINAGARA 424301 10775 4 LT1 211 0.2400 0 537 6 1 0 3 1 -2876 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1845247 0 0 0 0 0 0 0 0 0 0 SRI.C.NAGARAJ,S/O CHIKKATHIMMAIAH KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463786347 0529575000 4ELG47710 SMT.PREMAMMA KAVERINAGARA - 424301 10580 4 LT1 211 0.2400 0 1354 20 1 0 3 0.9800 -51 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1845139 0 0 0 1 0 0 0 0 0 0 SMT.PREMAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1463786348 7592875000 4ELG72198 SMT.SARASAMMA 1ST MAIN, 1ST CROSS, MARIYAMMA TEMPLE ROAD 424301 10730 4 LT1 211 0.4800 0 10584 33 1 0 3 1 -57 0 0 0 0 4243 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 2017-01-05 100002453471D 0 0 0 0 0 0 0 0 0 0 SMT.SARASAMMA,1ST MAIN, 1ST CROSS, MARIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463786349 7597775000 4ELG72193 SRI.P.VENKATESH NEAR GOVT.SCHOOL, KAVERINAGARA 424301 11005 4 LT1 211 0.2400 0 5721 1 1 0 3 1 1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002510056D 0 0 0 0 0 0 0 0 0 0 SRI.P.VENKATESH,NEAR GOVT.SCHOOL, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463786350 7209475000 4ELG64294 SRI.D.V.RAMAKRISHNAIAH NO.46, KAVERINAGARA MAHADEVAPURA 424301 5786 4 LT1 211 0.2400 0 598 6 1 0 3 0.7400 -128 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A2016398 0 0 0 0 0 0 0 0 0 0 SRI.D.V.RAMAKRISHNAIAH,NO.46, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463786351 7803875000 4ELG45237 ELUMALAI M.D.PURA - 424301 10588 4 LT1 211 0.3600 0 3105 31 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111000208974 0 0 0 1 0 0 0 0 0 0 ELUMALAI,M.D.PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463786352 7610866200 4ELG113344 N S RAVI KAVERINAGAR 4 M.D.PURA 424301 10972 4 LT1 211 0.4800 0 4605 74 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111112523206 0 0 0 2 0 0 0 0 0 0 N S RAVI,KAVERINAGAR 4 M.D.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1463786353 7196675000 4ELG45182 LAKSHMI NARASAIAH.H. NO.28 KAVERINAGAR M.D.PURA BANGALORE-48 424301 10927 4 LT1 211 0.2400 0 1080 26 1 0 3 1 -111 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A2014876 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARASAIAH.H.,NO.28 KAVERINAGAR M.D.PURA BANGALORE-48 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1463786354 7611102024 4ELG113345 N S RAVI KAVERINAGAR 3 M.D.PURA 424301 10973 4 LT1 211 0.4800 0 9018 86 1 0 3 1 248 1.0400 0 0 960 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112471581 0 0 0 2 0 0 0 0 0 0 N S RAVI,KAVERINAGAR 3 M.D.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463786355 3972085000 4EEH19730 K V VENKATASWAMY #77, K.NO 281 KAVERINAGARA 424301 10654 4 LT1 211 0.9900 0 1 0 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002487863DD 0 0 0 0 0 0 0 0 0 0 K V VENKATASWAMY,#77, K.NO 281 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463786356 7197652865 4ELG144610 K V VENKATASWAMY ST NO.77 5 K NO.281 424301 10643 4 LT1 211 0.5000 0 2008 7 1 0 3 0.9000 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 37608908 0 0 0 0 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 5 K NO.281 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463786357 9610975000 4ELG64473 SMT.PADMA NO.1, NO-29, KAVERI NAGAR, M.D.PURA POST ,B-LORE-48 OM- 374/ 25-09-2014 424301 10836 4 LT1 211 0.4800 0 3191 39 1 0 3 0.8900 -1 0 0 0 390 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14012030 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A1857461 0 0 0 2 0 0 0 0 0 0 SMT.PADMA,NO.1, NO-29, KAVERI NAGAR, M.D.PURA POST ,B-LORE-48 OM- 374/ 25-09-2014 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1463786358 3968295133 4ELG91622 P.M. NARAYANNA KAVERINAGAR 2 MD PURA 424301 10798 4 LT1 211 0.2400 0 4066 13 1 0 3 1 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111112586274 0 0 0 1 0 0 0 0 0 0 P.M. NARAYANNA,KAVERINAGAR 2 MD PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1463786359 6283975000 4ELG63561 SAVITHRAMMA #NO. 12, KATHA NO. 29/12, KAVERINAGAR, MAHADEVAPURA, BANGALORE 560048 424301 10806 4 LT1 211 0.2800 0 841 22 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1857469 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,#NO. 12, KATHA NO. 29/12, KAVERINAGAR, MAHADEVAPURA, BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.2300 11 2023-10-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1463786360 9228176575 E12LG20393 KRISHNAPPA B SITE NO#41,KT NO # 697/A,PT NO # 29, KAVERINAGAR, HOODI,MD PURA3 424301 0 4 LT1 211 1 0 2013 70 1 0 3 0.8900 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 67561730 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA B,SITE NO#41,KT NO # 697/A,PT NO # 29, KAVERINAGAR, HOODI,MD PURA3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463786361 1129223085 E12LG4323 SRI.MUNIKRISHNAIAH SITE NO.1, KATHA NO.29, KAVERINAGARA, M.D.PURA POST D 424301 10846 4 LT1 211 1 0 1900 18 1 0 3 0.8100 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC2942642 0 0 0 0 0 0 0 0 0 0 SRI.MUNIKRISHNAIAH,SITE NO.1, KATHA NO.29, KAVERINAGARA, M.D.PURA POST D 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-09-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463786362 6289762526 E12LG11188 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28-- 424301 33 4 LT1 211 0.5000 0 3356 30 1 0 3 0.9600 1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC3219966 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28-- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80 87 2025-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463786363 6201098931 E12LG996 C SENTHIL KUMAR NO 6 SITE NO 385 1 1st Main Road 424301 10849 4 LT1 211 1 0 4593 87 1 0 3 0.8800 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 51803763 0 0 0 2 0 0 0 0 0 0 C SENTHIL KUMAR,NO 6 SITE NO 385 1 1st Main Road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463786364 4086688148 E12LG2621 GANGADARAPPA NO 80 1 NEAR GOVT SCHOOL 424301 10632 4 LT1 211 0.5000 0 3907 12 1 0 3 0.8200 2 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 52284389 0 0 0 1 0 0 0 0 0 0 GANGADARAPPA,NO 80 1 NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-08-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1463786365 0320318428 E12LG4197 C NAGARAJ KAVERI NAGAR, MAHADEVAPURA POST C 424301 10781 4 LT1 211 0.4800 0 2996 64 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC2925507 0 0 0 2 0 0 0 0 0 0 C NAGARAJ,KAVERI NAGAR, MAHADEVAPURA POST C 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1463786366 8925502382 E12LG11013 SRI. SHIVAPPA SITE NO 21, KATHA NO 169, KAVERI NAGAR,} HOODY VILLAGE, K R PURAM HOBLI 424301 31 4 LT1 211 1 0 1900 41 1 0 3 0.9600 1142 9.0200 0 0 250 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 53043171 0 0 0 2 0 0 0 0 0 0 SRI. SHIVAPPA,SITE NO 21, KATHA NO 169, KAVERI NAGAR,} HOODY VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-10-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1463786367 5887375000 4ELG62598 G.OBALAREDDY 56 K NO 383/29 KAVERINAGAR M D PURA 424301 5719 4 LT1 211 0.4800 0 630 30 1 0 3 1 0 0 0 0 300 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100002528737DD 0 0 0 0 0 0 0 0 0 0 G.OBALAREDDY,56 K NO 383/29 KAVERINAGAR M D PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463786368 5394575000 4EEH75784 SMT.KUMARI NO.65, K.NO.25, KAVERINAGARA 424301 5685 4 LT1 211 0 0.5000 4626 6 1 0 3 1 0 0 0 0 360 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100002535150D 0 0 0 0 0 0 0 0 1 0 SMT.KUMARI,NO.65, K.NO.25, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463786369 7912456268 4ELG160629 M MANIKYAM NO.69 2 KAVERINAGAR 424301 10719 4 LT1 211 0.4800 0 5199 60 1 0 3 0.9300 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 39059516 0 0 0 1 0 0 0 0 0 0 M MANIKYAM,NO.69 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1463786370 1143356737 4ELG138468 PARWATHAMMA NO.691 2 KAVERINAGAR 424301 10616 4 LT1 211 0 1 4809 27 1 0 3 0.7100 -22 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 29003629 0 0 0 0 0 0 0 0 0 0 PARWATHAMMA,NO.691 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463786371 2866375000 4ED39806 PAPAIAH M.D.PURA - 424301 10593 4 LT1 211 0.2400 0 1423 223 1 0 3 0.9400 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A2010582 0 0 0 4 0 0 0 0 0 0 PAPAIAH,M.D.PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1463786372 0432275000 4ELG47758 K MANJUNATH NO-73 KAVERI NAGAR HOODI M D PURA POST 424301 10708 4 LT1 211 0.4000 0 9705 73 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 110000824474 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,NO-73 KAVERI NAGAR HOODI M D PURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1463786373 0641575000 4ELG60517 S SANTHOSH 82 KAVERINAGAR MAHADEVAPURA 424301 10611 4 LT1 211 0.2400 0 8905 154 1 0 3 1 429 1.8300 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14012030 0 99999 110000843910 0 0 0 3 0 0 0 0 0 0 S SANTHOSH,82 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1463786374 5380887694 E12EH20390 KRISHNAPPA B SITE NO#41,KT NO # 697/A,PT NO # 29, KAVERINAGAR, HOODI, MD PURA 424301 0 4 LT1 211 2 0 2371 105 1 0 3 0.9500 388 1.6000 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 67561727 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA B,SITE NO#41,KT NO # 697/A,PT NO # 29, KAVERINAGAR, HOODI, MD PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1463786375 0428269407 E12LG999 C SENTHIL KUMAR NO 6 SITE NO 385 4 1st Main Road 424301 10852 4 LT1 211 1 0 2635 45 1 0 3 0.9100 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 51803766 0 0 0 1 0 0 0 0 0 0 C SENTHIL KUMAR,NO 6 SITE NO 385 4 1st Main Road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1463786376 0637358000 4ELG90353 Lakshmi Narashimha NO.28,KAVERINAGAR,M.D.PURA 424301 10931 4 LT1 211 0.2400 0 5473 33 1 0 3 1 -51 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111112854492D 0 0 0 1 0 0 0 0 0 0 Lakshmi Narashimha,NO.28,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2024-02-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1463786377 0620517561 E12LG11198 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28 424301 35 4 LT1 211 2 0 13168 279 1 0 3 0.9800 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC3201996 0 0 0 4 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 281.9200 0 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1463786378 5068375000 4ELG67549 GANESH .N., NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 424301 10946 4 LT1 211 0.3200 0 5225 12 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002529145D 0 0 0 0 0 0 0 0 0 0 GANESH .N.,,NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463786379 9018875000 4ELG53269 SMT.RATHNAMMA KAVERINAGARA - 424301 10763 4 LT1 211 0.2400 0 496 14 1 0 3 0.6200 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A2016355 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.7600 18 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1463786380 9629719550 E12LG1303 YALLAMMA KAVERI NAGAR 4 424301 5770 4 LT1 211 0.5000 0 2934 34 1 0 3 0.9600 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 51810936 0 0 0 0 0 0 0 0 0 0 YALLAMMA,KAVERI NAGAR 4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1463786381 3275464944 E12LG2620 GANGADARAPPA NO 80 4 NEAR GOVT SCHOOL 424301 10631 4 LT1 211 0.5000 0 4723 47 1 0 3 0.9700 107 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 52284388 0 0 0 1 0 0 0 0 0 0 GANGADARAPPA,NO 80 4 NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463786475 9119117166 4ELG121131 C SENTHIL KUMAR NO.6 1 K NO.385,KAVERINAGAR 424301 10861 4 LT1 211 0.4800 0 6254 32 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111113237885 0 0 0 2 0 0 0 0 0 0 C SENTHIL KUMAR,NO.6 1 K NO.385,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2024-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463786476 5667575000 4ELG81273 SMT.RATHNAMMA KAVERINAGARA MAHADEVAPURA 424301 10769 4 LT1 211 0.2400 0 11810 82 1 0 3 1 0 1.0400 0 0 280 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112488801D 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1463786477 9600575000 4ELG66942 K RAMASWAMY NO.6/329,SHANI MAHATMA TEMPLE CHRUCH RD,KAVERI NAGAR 424301 10666 4 LT1 211 0.2400 0 1858 40 1 0 3 1 160 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 111119992262 0 0 0 1 0 0 0 0 0 0 K RAMASWAMY,NO.6/329,SHANI MAHATMA TEMPLE CHRUCH RD,KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1463786478 4456375000 4ELG56853 SRI.D.V.RAMAKRISHNAIAH SITE NO.46, 1ST MAIN ROAD, 10TH CROSS, KAVERINAGARA 424301 5787 4 LT1 211 0.2400 0 1122 20 1 0 3 0.7900 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A2016391 0 0 0 0 0 0 0 0 0 0 SRI.D.V.RAMAKRISHNAIAH,SITE NO.46, 1ST MAIN ROAD, 10TH CROSS, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463785979 9237965000 4ECL4226 SMT. PREMAMMA KAVERI NAGAR - 424301 10582 4 LT3A 311 0.2400 0 1466 32 1 0 3 0.7000 0 1 0 0 330 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A1845121 0 0 0 1 0 0 0 0 1 0 SMT. PREMAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1463786236 2611275000 4ECL4406 SMT.PREMAMMA KAVERINAGARA - 424301 10577 4 LT3A 311 0.2400 0 3179 80 1 0 3 0.9100 0 1.6300 0 0 1330 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A1854504 0 0 0 1 0 0 0 0 1 0 SMT.PREMAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1463786263 8640672636 E12CL11946 GANESH .N. NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 424301 42 4 LT3A 311 1 0 735 15 1 0 3 0.5800 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC3359137 0 0 0 0 0 0 0 0 1 0 GANESH .N.,NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463785903 6260353957 E12CL6330 NAGARAJ NO.240,1ST MAIN RD,MARIYAMMA TEMPLE, KAVERINAGAR,M.D.PURA POST,A 424301 10586 4 LT3A 311 0.5000 0 2311 109 1 0 3 0.9200 0 0 0 0 390 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 52855429 0 0 0 1 0 0 0 0 1 0 NAGARAJ,NO.240,1ST MAIN RD,MARIYAMMA TEMPLE, KAVERINAGAR,M.D.PURA POST,A 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1463785919 7771107195 4ECL143448 S SHANTHI NO.167 K NO.412/447 424301 10609 4 LT3A 311 0.4800 0 3657 60 1 0 3 0.9100 726 3.0700 0 0 410 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.410 (ignore if paid) 0 999999 37623794 0 0 0 1 0 0 0 0 1 0 S SHANTHI,NO.167 K NO.412/447 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1463785927 0701175000 4ECL5697 SRI.N.S.RAVI NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 424301 10981 4 LT3A 311 0.2400 0 8745 2 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002525880D 0 0 0 0 0 0 0 0 1 0 SRI.N.S.RAVI,NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463785941 9896832073 4ECL126417 RATHNAMMA NO.4/2/447/208 NEAR GOVT SCHOOL 424301 10602 4 LT3A 311 0.4800 0 4526 28 1 0 3 1 0 1 0 0 380 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100006760801 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,NO.4/2/447/208 NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463785972 2014705975 E12CL20388 KRISHNAPPA B SITE NO#41,KT NO # 697/A,PT NO # 29, KAVERINAGAR, HOODI,MD PURA5 424301 0 4 LT3A 311 2 0 5796 115 1 0 3 0.8900 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 67561725 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA B,SITE NO#41,KT NO # 697/A,PT NO # 29, KAVERINAGAR, HOODI,MD PURA5 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1463786499 8321377790 E12CL2219 B MANJUNATHA NO 41 KATHA NO 697/A 3 WHITE FIELD ROAD 424301 0 4 LT3A 311 1 0 7009 161 1 0 3 0.8900 0 0 0 0 210 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.210 (ignore if paid) 0 99999 52186548 0 0 0 1 0 0 0 0 1 0 B MANJUNATHA,NO 41 KATHA NO 697/A 3 WHITE FIELD ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1463786506 3345965000 4ECL4303 K V VENKATASWAMY #77, K.NO 281 KAVERINAGARA 424301 10656 4 LT3A 311 0.2400 0 450 0 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1877522 0 0 0 0 0 0 0 0 1 0 K V VENKATASWAMY,#77, K.NO 281 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463786509 8499075000 4ELG62743 GANGADHARAPPA 80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 424301 10626 4 LT3A 311 0.2400 0 2412 12 1 0 3 1 300 1.2500 0 0 290 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006763438 0 0 0 0 0 0 0 0 1 0 GANGADHARAPPA,80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463786510 1539375000 4ECL6270 MANJUNATH ST NO.66, KAVERINAGAR MAHADEVAPURA 424301 11062 4 LT3A 311 1 0 26 0 1 0 3 1 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111113050463D 0 0 0 0 0 0 0 0 1 0 MANJUNATH,ST NO.66, KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463786062 5425409952 E12CL20389 KRISHNAPPA B SITE NO#41,KT NO # 697/A,PT NO # 29, KAVERINAGAR, HOODI,MD PURA4 424301 0 4 LT3A 311 1 0 1411 36 1 0 3 0.6900 1049 6.9200 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 67561726 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA B,SITE NO#41,KT NO # 697/A,PT NO # 29, KAVERINAGAR, HOODI,MD PURA4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463786067 6020275000 4ED37547 K MANJUNATHA NO-232 1ST MAIN NEAR GOVT SCHOOL KAVERI 424301 10589 4 LT3A 311 0.5000 0 1794 25 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002525951D 0 0 0 0 0 0 0 0 1 0 K MANJUNATHA,NO-232 1ST MAIN NEAR GOVT SCHOOL KAVERI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1463786554 6268165314 4ECL101287 MURUGESHWARI NO.69,KAVERINAGAR 3 M.D.PURA 424301 10715 4 LT3A 311 0.4800 0 394 4 1 0 3 0.9700 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 999999 111112475077 0 0 0 0 0 0 0 0 1 0 MURUGESHWARI,NO.69,KAVERINAGAR 3 M.D.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463786572 7177175000 4ECL4645 SRI.K.RAMASWAMY M.D.PURA - 424301 10665 4 LT3A 311 0.2400 0 597 0 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 999999 100006760202 0 0 0 0 0 0 0 0 1 0 SRI.K.RAMASWAMY,M.D.PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463786575 3242175000 4ECL5045 P,M NARAYAN KAVERINAGAR MAHADEVAPURA 424301 10791 4 LT3A 311 0.2400 0 1347 30 1 0 3 0.5500 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1853128 0 0 0 0 0 0 0 0 1 0 P,M NARAYAN,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463786576 7573358669 4ECL148907 S SANTHOSH K NO.359 KAVERINAGAR 424301 10610 4 LT3A 311 1 0 1642 4 1 0 3 0.8400 517 3.3600 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 999999 37614185 0 0 0 0 0 0 0 0 1 0 S SANTHOSH,K NO.359 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1463786578 6058862216 E12CL3714 R SURYA PRAKASH NO 26, KAVERI NAGAR, 424301 10925 4 LT3A 311 2 0 1788 12 1 0 3 0.9700 531 2.2700 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC2894600 0 0 0 0 0 0 0 0 1 0 R SURYA PRAKASH,NO 26, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1463786472 6983175000 4ECL4304 K V VENKATASWAMY #77, K.NO 281 KAVERINAGAR 424301 10659 4 LT3A 311 0.2400 0 2238 50 1 0 3 0.6900 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1877539 0 0 0 1 0 0 0 0 1 0 K V VENKATASWAMY,#77, K.NO 281 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1463786479 5964075000 4ECL4567 SRI.S.RAJENDRAN KAVERINAGARA - 424301 10703 4 LT3A 311 0.2400 0 998 0 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 A2014879 0 0 0 0 0 0 0 0 1 0 SRI.S.RAJENDRAN,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463786393 0004175000 4ECL4213 ARUMUGAM V NO-6 KHATHA NO-29 KAVERI NAGAR M D PURA 424301 10748 4 LT3A 311 0.2400 0 9775 105 1 0 3 1 0 0 0 0 550 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100002457545AD 0 0 0 2 0 0 0 0 1 0 ARUMUGAM V,NO-6 KHATHA NO-29 KAVERI NAGAR M D PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1463786431 4770175000 4ECL5924 SMT.SARASAMMA 1ST MAIN, 1ST CROSS, MARIYAMMA TEMPLE ROAD 424301 10728 4 LT3A 311 1 0 1449 8 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002528620D 0 0 0 0 0 0 0 0 1 0 SMT.SARASAMMA,1ST MAIN, 1ST CROSS, MARIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463786344 4078759448 E12CL25010 M.RAMANAMMA NO-55, KAVERINAGAR, HOODY 424301 0 4 LT3A 311 1 0 1275 38 1 0 3 0.6600 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 68214358 0 0 0 0 0 0 0 0 1 0 M.RAMANAMMA,NO-55, KAVERINAGAR, HOODY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463786307 3870974987 4ECL126383 PREMAMMA 1ST MAIN ROAD 1 WHITEFIELD ROAD 424301 10583 4 LT3A 311 1 0 1983 17 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 999999 100006937759 0 0 0 1 0 0 0 0 1 0 PREMAMMA,1ST MAIN ROAD 1 WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1463786309 6696965000 4ECL4876 SRI.S.SANTHOSH NO.82, K NO.359, NEAR GOVT.SCHOOL 424301 10614 4 LT3A 311 0.2400 0 2743 32 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 999999 100006758627 0 0 0 0 0 0 0 0 1 0 SRI.S.SANTHOSH,NO.82, K NO.359, NEAR GOVT.SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463786313 1342175000 4ECL4875 SRI.S.SANTHOSH SITE NO-82, KATHA NO-359,MARIAMMA TEMPLE ROAD,NEAR GOVT.SCHOOL KAVERINAGARA,MAHADEVAPURA POST,B... 424301 10613 4 LT3A 311 0.2400 0 488 22 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 999999 100006747130 0 0 0 1 0 0 0 0 1 0 SRI.S.SANTHOSH,SITE NO-82, KATHA NO-359,MARIAMMA TEMPLE ROAD,NEAR GOVT.SCHOOL KAVERINAGARA,MAHADEVAPURA POST,B... 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1463786321 8025175000 4ECL5241 G.OBALAREDDY 56 K NO 383/29 KAVERINAGAR M D PURA 424301 5723 4 LT3A 311 0.4800 0 1420 22 1 0 3 0.9500 0 2.7100 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1853351 0 0 0 0 0 0 0 0 1 0 G.OBALAREDDY,56 K NO 383/29 KAVERINAGAR M D PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463786180 2715475000 MS4ECP6175 TOWER VISION INDIA PVT LTD NO.82&83, KAVERINAGARA M.D.PURA POST 424301 10615 4 LT3A 311 12 0 128062 3350 1 0 3 0.9900 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 999999 D614992 0 0 0 8 0 0 0 0 1 0 TOWER VISION INDIA PVT LTD,NO.82&83, KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3200 2 1463786096 7025175000 4ECL5982 SMT.KUMARI NO.65, K.NO.25, KAVERINAGARA 424301 5682 4 LT3A 311 0.2400 0 4049 0 1 0 3 1 217 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002523673D 0 0 0 1 0 0 0 0 1 0 SMT.KUMARI,NO.65, K.NO.25, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463786100 7458678243 4ECL99444 J.SUJATHA ST NO.13,KAVERINAGAR 8 M.D.PURA 424301 10699 4 LT3A 311 0.1500 0 1614 3 1 0 3 1 0 1.4200 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 999999 111113050324 0 0 0 0 0 0 0 0 1 0 J.SUJATHA,ST NO.13,KAVERINAGAR 8 M.D.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1463786121 8461594975 E12CL23656 LAKSHMI KALI TRUST SITE NO-10, K NO-741/A, PROPERTY NO-29,KAVERI NAGAR, MAHADEVPURA 424301 0 4 LT3A 311 1 0 5 0 1 0 3 1 0 2.2900 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 67553603 0 0 0 0 0 0 0 0 1 0 LAKSHMI KALI TRUST,SITE NO-10, K NO-741/A, PROPERTY NO-29,KAVERI NAGAR, MAHADEVPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463785980 5510043442 4ELG157346 P.M.NARAYAN #11, SY NO 29 GC PALYA 424301 10789 4 LT1 211 0.2400 0 1934 18 1 0 3 0.8700 1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 BC2314590 0 0 0 0 0 0 0 0 0 0 P.M.NARAYAN,#11, SY NO 29 GC PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463785981 5617575000 4ELG48163 YALLAMMA KAVERINAGARA - 424301 5766 4 LT1 211 0.2400 0 320 5 1 0 3 0.9000 -20 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A2016386 0 0 0 1 0 0 0 0 0 0 YALLAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.8400 14 2023-09-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1463785982 5098775000 4ELG81348 SRI.K.VIJIYAN NO.26/A, KAVERINAGARA MAHADEVAPURA 424301 10995 4 LT1 211 0.2400 0 4549 41 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111115815375D 0 0 0 1 0 0 0 0 0 0 SRI.K.VIJIYAN,NO.26/A, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-09-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1463785983 7647875000 4ELG47166 T.K.CHATTERJEE S/O MANINDRANATH.C SITE NO 61, SURVEY NO 29 424301 5694 4 LT1 211 0.2400 0 1252 12 1 0 3 1 1 0 0 0 240 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1877529 0 0 0 0 0 0 0 0 0 0 T.K.CHATTERJEE,S/O MANINDRANATH.C SITE NO 61, SURVEY NO 29 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463785984 3992453947 E12LG1029 SUBODA KUMAR RAY KAVERI NAGAR,MAHADEVAPURA 424301 11040 4 LT1 211 0.4800 0 7491 119 1 0 3 0.9000 0 1.9300 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 BC2611471 0 0 0 1 0 0 0 0 0 0 SUBODA KUMAR RAY,KAVERI NAGAR,MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1463785985 5613107016 4EEH111527 B K RAJA ST NO.75 1 K NO.29 424301 10686 4 LT1 211 0 1 7057 27 1 0 3 1 -53 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111112856483 0 0 0 1 0 0 0 0 0 0 B K RAJA,ST NO.75 1 K NO.29 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463785986 5532575000 4ELG73868 SRI.SIDDAGOWDA SY NO.29, NO.11 KAVERINAGARA 424301 10800 4 LT1 211 0.4800 0 7080 19 1 0 3 1 -8 0 0 0 230 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111123815506 0 0 0 0 0 0 0 0 0 0 SRI.SIDDAGOWDA,SY NO.29, NO.11 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-09-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463785987 0873875000 4ELG71359 H.LAKSHMI NARASAIAH NO.28, KAVERI NAGAR M.D.PURA POST, BANGALORE-48 424301 10929 4 LT1 211 0.2400 0 5505 5 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002461465D 0 0 0 1 0 0 0 0 0 0 H.LAKSHMI NARASAIAH,NO.28, KAVERI NAGAR M.D.PURA POST, BANGALORE-48 0 0 0 0 0 0 0 0 2026-03-04 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 1.3800 2 1463785988 7544975000 DLG22879 RATHNAMMA CAUVERY NAGARA CAUVERY NAGARA 424301 10597 4 LT1 211 0.1200 0 5083 2 1 0 3 1 141 1.6900 0 0 240 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111000170234 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-11-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463785989 4724975000 4ELG64320 M.RAMANAMMA NO.55 KVAERINAGARA, M.D.PURA 424301 5724 4 LT1 211 0.4800 0 1911 23 1 0 3 0.8300 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1845151 0 0 0 0 0 0 0 0 0 0 M.RAMANAMMA,NO.55 KVAERINAGARA, M.D.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463785990 6841475000 4ELG88957 MANJUNATH ST NO.66, KAVERINAGAR MAHADEVAPURA 424301 11058 4 LT1 211 1 0 26262 31 1 0 3 0.9700 0 0 0 0 220 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111118288524 0 0 0 1 0 0 0 0 0 0 MANJUNATH,ST NO.66, KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1463786207 3398185207 4ELG144615 K V VENKATASWAMY ST NO.77 13 K NO.281 424301 10648 4 LT1 211 0.5000 0 1467 30 1 0 3 0.9500 0 1.0600 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 37608913 0 0 0 0 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 13 K NO.281 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463786209 3102109501 4ELG113343 N S RAVI KAVERINAGAR 1 M.D.PURA 424301 10971 4 LT1 211 0.4800 0 12929 56 1 0 3 1 108 1.1200 0 0 220 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112476874 0 0 0 1 0 0 0 0 0 0 N S RAVI,KAVERINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1463786210 1790120760 E12LG3127 Asha Chatterjee PLOT NO 61 B 1st Main 424301 5703 4 LT1 211 0.4800 0 1457 62 1 0 3 0.9900 0 0 0 0 350 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 52456988 0 0 0 0 0 0 0 0 0 0 Asha Chatterjee,PLOT NO 61 B 1st Main 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-05-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463786211 1749471788 E12LG11175 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28] 424301 4 4 LT1 211 0.5000 0 3137 75 1 0 3 0.9400 0 0 0 0 340 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC3220763 0 0 0 1 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28] 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1463786212 8538373220 E12LG8818 ROMA SAMAJPATHI NO.58, KAVERINAGAR, M.D.PURA; 424301 5714 4 LT1 211 1 0 1613 29 1 0 3 0.8600 0 2.7700 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 52972719 0 0 0 0 0 0 0 0 0 0 ROMA SAMAJPATHI,NO.58, KAVERINAGAR, M.D.PURA; 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463786213 3106002969 4ELG126382 PREMAMMA 1ST MAIN ROAD WHITEFIELD ROAD 424301 0 4 LT1 211 1 0 2524 0 1 0 3 1 -7 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 110000812506 0 0 0 1 0 0 0 0 0 0 PREMAMMA,1ST MAIN ROAD WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463786214 3066537499 E12LG1205 N SUSHEELA NO67,KAVERI NAGAR 5 424301 10740 4 LT1 211 0.4800 0 4323 66 1 0 3 0.9800 110 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 BC2614716 0 0 0 2 0 0 0 0 0 0 N SUSHEELA,NO67,KAVERI NAGAR 5 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1463786215 2156975000 4ELG68985 SRI.P.M.NARAYAN KAVERINAGARA MAHADEVAPURA POST 424301 10792 4 LT1 211 0.2400 0 5364 14 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002469210D 0 0 0 0 0 0 0 0 0 0 SRI.P.M.NARAYAN,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463786216 1789575000 4ELG58971 P,M NARAYAN KAVERINAGAR MAHADEVAPURA 424301 10790 4 LT1 211 0.2800 0 592 4 1 0 3 0.8400 -4 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1853140 0 0 0 0 0 0 0 0 0 0 P,M NARAYAN,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.2400 16 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463786217 2175290271 E12LG2217 B MANJUNATHA NO 41 KATHA NO 697/A WHITE FIELD ROAD 424301 5802 4 LT1 211 1 0 4885 71 1 0 3 0.8400 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 52186546 0 0 0 1 0 0 0 0 0 0 B MANJUNATHA,NO 41 KATHA NO 697/A WHITE FIELD ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1463786218 8563141960 E12LG20392 KRISHNAPPA B SITE NO#41,KT NO # 697/A,PT NO # 29, KAVERINAGAR, HOODI,MD PURA2 424301 0 4 LT1 211 1 0 825 29 1 0 3 0.8000 -185 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 67561729 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA B,SITE NO#41,KT NO # 697/A,PT NO # 29, KAVERINAGAR, HOODI,MD PURA2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463786219 3499375000 4ELG68923 SRI S NAVEEN KUMAR AND PAVITHRA B G SITE NO.67, KH NO.477/A 1ST CROSS 1ST MAIN VENAYAKA L/O KAVERI NAGAR BANGALORE 560048 424301 10733 4 LT1 211 0.3200 0 5165 33 1 0 3 1 194 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002475489D 0 0 0 1 0 0 0 0 0 0 SRI S NAVEEN KUMAR AND PAVITHRA B G,SITE NO.67, KH NO.477/A 1ST CROSS 1ST MAIN VENAYAKA L/O KAVERI NAGAR BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463786220 8166575000 4ELG51129 SRI.K.RAMASWAMY M.D.PURA - 424301 10664 4 LT1 211 0.2400 0 2954 16 1 0 3 1 1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111000098477 0 0 0 0 0 0 0 0 0 0 SRI.K.RAMASWAMY,M.D.PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463786221 3105675000 4ELG69013 SRI.P.BABU NO.148, KAVERINAGARA MAHADEVAPURA POST 424301 10910 4 LT1 211 0.2400 0 5213 33 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002524119D 0 0 0 1 0 0 0 0 0 0 SRI.P.BABU,NO.148, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1463786222 8560975000 4ELG58970 P,M NARAYAN KAVERINAGAR MAHADEVAPURA 424301 10788 4 LT1 211 0.2800 0 519 8 1 0 3 0.9500 -378 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1843586 0 0 0 0 0 0 0 0 0 0 P,M NARAYAN,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463786223 2158475000 4ELG69219 SMT.N.SAROJA NO.32, KAVERINAGARA MAHADEVAPURA POST 424301 10905 4 LT1 211 0.2400 0 17155 97 1 0 3 1 110 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002481656D 0 0 0 2 0 0 0 0 0 0 SMT.N.SAROJA,NO.32, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1463786224 2171776331 E12LG10284 K. VIJAYAN KAVERINAGARA , MAHADEVAPURA (P) , BANGALORE 560048 424301 21 4 LT1 211 1 0 2192 34 1 0 3 0.9800 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 999999 52962617 0 0 0 1 0 0 0 0 0 0 K. VIJAYAN,KAVERINAGARA , MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1463786225 8757575000 4ELG69063 SRI.M.KRISHNAMURTHY SITE NO.13, KNO.29, KAVERINAGARA 424301 10825 4 LT1 211 0.4800 0 7209 20 1 0 3 1 -1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002478975D 0 0 0 1 0 0 0 0 0 0 SRI.M.KRISHNAMURTHY,SITE NO.13, KNO.29, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463786226 8234375000 4ELG51055 SMT.LAXMAMMA KAVERINAGARA - 424301 10938 4 LT1 211 0.2400 0 859 10 1 0 3 0.8800 71 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A2010525 0 0 0 1 0 0 0 0 0 0 SMT.LAXMAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.3000 14 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1463786227 8267070915 E12EH22416 SMT.SARASAMMA 1ST MAIN, 1ST CROSS,, MARIYAMMA TEMPLE ROAD 1 424301 0 4 LT1 211 2 0 327 15 1 0 3 0.8500 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 67561023 0 0 0 0 0 0 0 0 0 0 SMT.SARASAMMA,1ST MAIN, 1ST CROSS,, MARIYAMMA TEMPLE ROAD 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1463786228 8252575000 4ELG88959 MANJUNATH ST NO.66, KAVERINAGAR MAHADEVAPURA 424301 11060 4 LT1 211 1 0 6536 8 1 0 3 1 -118 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999 111112490921D 0 0 0 0 0 0 0 0 0 0 MANJUNATH,ST NO.66, KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463786229 2051425439 E12LG22413 SMT.SARASAMMA 1ST MAIN, 1ST CROSS,, MARIYAMMA TEMPLE ROAD 3 424301 0 4 LT1 211 1 0 629 20 1 0 3 0.9000 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 67561020 0 0 0 1 0 0 0 0 0 0 SMT.SARASAMMA,1ST MAIN, 1ST CROSS,, MARIYAMMA TEMPLE ROAD 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1463786230 8275375000 4ELG54508 K MANJUNATH NO-73 KAVERI NAGAR HOODI M D PURA POST 424301 10705 4 LT1 211 0.8000 0 9004 27 1 0 3 1 109 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111000209941 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,NO-73 KAVERI NAGAR HOODI M D PURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463786231 2612305832 E12LG10282 LAKSHMI NARASAIAH H NO.28,KAVERINAGAR,M.D.PURA 424301 20 4 LT1 211 1 0 1368 21 1 0 3 0.8400 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 52962616 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARASAIAH H,NO.28,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1463786232 8745875000 4ELG45471 SMT.BHAGYA KAVERI NAGAR - 424301 11041 4 LT1 211 0.2400 0 1466 46 1 0 3 0.8500 12 1 0 0 520 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2012071 0 0 0 2 0 0 0 0 0 0 SMT.BHAGYA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463786233 8772552409 E12LG2429 K RAMASWAMY KAVERINAGAR 6 HOODY 424301 10668 4 LT1 211 0.4800 0 1630 14 1 0 3 0.9900 489 3.1800 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC2686813 0 0 0 1 0 0 0 0 0 0 K RAMASWAMY,KAVERINAGAR 6 HOODY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1463786234 8780714246 4ELG101288 MURUGESHWARI NO.69,KAVERINAGAR M.D.PURA 424301 10716 4 LT1 211 0.4800 0 5976 82 1 0 3 1 0 0 0 0 880 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115809504 0 0 0 1 0 0 0 0 0 0 MURUGESHWARI,NO.69,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463786235 9176185034 4ELG138205 LAXMAMMA CHINNAMMA NO.8 3 K NO.199,2nd MAIN 424301 10936 4 LT1 211 0.4800 0 1831 14 1 0 3 0.8600 72 1 0 0 280 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.280 (ignore if paid) 0 99999 29011402 0 0 0 0 0 0 0 0 0 0 LAXMAMMA CHINNAMMA,NO.8 3 K NO.199,2nd MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-10-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463786237 8244701954 E12LG2622 GANGADARAPPA NO 80 2 NEAR GOVT SCHOOL 424301 10633 4 LT1 211 0.5000 0 1742 17 1 0 3 0.9700 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 52284390 0 0 0 0 0 0 0 0 0 0 GANGADARAPPA,NO 80 2 NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463786238 2062086630 4ELG101290 MURUGESHWARI NO.69,KAVERINAGAR 2 M.D.PURA 424301 10718 4 LT1 211 0.4800 0 8877 44 1 0 3 1 3 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111112586809 0 0 0 0 0 0 0 0 0 0 MURUGESHWARI,NO.69,KAVERINAGAR 2 M.D.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463786239 2110243856 4ELG96947 MAJUNATH ST NO.17/1 10 SY NO.29/P2,KAVRINAGAR 424301 11010 4 LT1 211 0.4800 0 7572 44 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111113049492 0 0 0 0 0 0 0 0 0 0 MAJUNATH,ST NO.17/1 10 SY NO.29/P2,KAVRINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463786240 8240822843 E12LG13230 LAKSHMI NARASAIAH.H. NO.28 KAVERINAGAR, M.D.PURA BANGALORE-48 424301 6 4 LT1 211 1 0 2197 38 1 0 3 0.9000 -3 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 53235349 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARASAIAH.H.,NO.28 KAVERINAGAR, M.D.PURA BANGALORE-48 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1463786241 2066875000 4ELG47162 T.K.CHATTERJEE M.D.PURA - 424301 5690 4 LT1 211 0.2400 0 3098 14 1 0 3 0.7100 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1877527 0 0 0 0 0 0 0 0 0 0 T.K.CHATTERJEE,M.D.PURA - 0 0 0 0 0 0 0 0 2026-03-04 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 0.1200 2 1463786242 9173675000 4ELG69092 JANAKI CHAVALA NO.17/A, KAVERINAGARA HOODI BANGALORE 560048 424301 10955 4 LT1 211 0.4800 0 7363 22 1 0 3 1 0 1.6400 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002502364D 0 0 0 0 0 0 0 0 0 0 JANAKI CHAVALA,NO.17/A, KAVERINAGARA HOODI BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463786243 2613275000 4ELG48671 SRI.P.VENKATESH KAVERINAGARA - 424301 10897 4 LT1 211 0.2400 0 28 0 1 0 3 1 -148 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002509181DD 0 0 0 0 0 0 0 0 0 0 SRI.P.VENKATESH,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.6900 11 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1463786244 4207048116 E12LG2421 K RAMASWAMY KAVERINAGAR 2 HOODY 424301 10676 4 LT1 211 0.4800 0 3871 47 1 0 3 0.7800 21 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC2684278 0 0 0 1 0 0 0 0 0 0 K RAMASWAMY,KAVERINAGAR 2 HOODY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1463786245 8236675000 4ELG58820 SMT RAJESHWARI KAVERINAGAR MAHADEVAPURA 424301 5752 4 LT1 211 0.2400 0 7459 59 1 0 3 1 859 7.0300 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111000185084 0 0 0 1 0 0 0 0 0 0 SMT RAJESHWARI,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1463786246 8259555738 E12LG11191 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28( 424301 39 4 LT1 211 0.5000 0 1248 24 1 0 3 0.8800 0 0 0 0 280 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC3219969 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28( 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2024-03-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463786247 2214901311 4ELG90906 M. Ravi #31 Kaverinagar MD Pura 424301 10869 4 LT1 211 0.2400 0 2952 7 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111112472145 0 0 0 1 0 0 0 0 0 0 M. Ravi,#31 Kaverinagar MD Pura 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463786248 8269675000 4ELG67827 SMT.LAKSHMAMMA KAVERINAGARA MAHADEVAPURA 424301 10939 4 LT1 211 0.4800 0 1723 22 1 0 3 0.9200 0 0 0 0 290 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2014878 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1463786249 8766101479 E12LG1302 YALLAMMA KAVERI NAGAR 9 424301 5771 4 LT1 211 0.5000 0 2183 22 1 0 3 0.9200 11 0 0 0 340 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.340 (ignore if paid) 0 99999 51810935 0 0 0 0 0 0 0 0 0 0 YALLAMMA,KAVERI NAGAR 9 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-09-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463786250 4413675000 4ELG69014 SRI.P.BABU NO.148, KAVERINAGARA MAHADEVAPURA POST 424301 10911 4 LT1 211 0.2400 0 8862 43 1 0 3 1 -1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002540371D 0 0 0 2 0 0 0 0 0 0 SRI.P.BABU,NO.148, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-03-04 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 1.5200 2 1463786251 2557239149 E12EH4659 MUNIRAJU.Y NO 44, KATHA NO 317 3RD CROSS VINAYAKA LAYOUT, KAVERI NAGAR MAHADEVAPURA 424301 5792 4 LT1 211 2 0 6122 76 1 0 3 0.9600 0 0 0 0 290 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC2962381 0 0 0 2 0 0 0 0 0 0 MUNIRAJU.Y,NO 44, KATHA NO 317 3RD CROSS VINAYAKA LAYOUT, KAVERI NAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1463786252 2063711943 4ELG111524 B K RAJA ST NO.75 K NO.29 424301 10680 4 LT1 211 0.2400 0 10559 75 1 0 3 1 1 0 0 0 270 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112471880 0 0 0 1 0 0 0 0 0 0 B K RAJA,ST NO.75 K NO.29 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1463786253 9765575000 4ELG69090 JANAKI CHAVALA NO.17/A, KAVERINAGARA MAHADEVAPURA BANGALORE 560048 424301 10953 4 LT1 211 0.4800 0 5529 26 1 0 3 1 0 1.0400 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002509264D 0 0 0 0 0 0 0 0 0 0 JANAKI CHAVALA,NO.17/A, KAVERINAGARA MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2024-10-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1463786254 9752191442 E12LG1209 N SUSHEELA NO67,KAVERI NAGAR 2 424301 10743 4 LT1 211 0.4800 0 3468 13 1 0 3 0.9900 -33 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 BC2614720 0 0 0 0 0 0 0 0 0 0 N SUSHEELA,NO67,KAVERI NAGAR 2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463786255 3799617785 4ELG113341 N S RAVI KAVERINAGAR M.D.PURA 424301 10969 4 LT1 211 0.4800 0 8218 44 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111113055120 0 0 0 0 0 0 0 0 0 0 N S RAVI,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463786256 4382475000 4ELG45112 G.JAGANATHAN KAVERI NAGAR - 424301 11049 4 LT1 211 0.2400 0 4075 36 1 0 3 0 339 2.1800 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999 A1843595 0 0 0 2 0 0 0 0 0 0 G.JAGANATHAN,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1463786257 9945804422 4ELG104259 ADILAKSHMI NO.47 1 1st MAIN ROAD ,KAVERINAGAR 424301 10868 4 LT1 211 0.4800 0 5819 67 1 0 3 0.8600 0 0 0 0 580 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112474603 0 0 0 1 0 0 0 0 0 0 ADILAKSHMI,NO.47 1 1st MAIN ROAD ,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1463786258 4396615037 4ELG159203 B K RAJU NO.75 2 KAVERINAGAR 424301 10690 4 LT1 211 0.4800 0 2451 2 1 0 3 0.7300 -918 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 39054855 0 0 0 0 0 0 0 0 0 0 B K RAJU,NO.75 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463786259 4188251432 E12LG14851 MUNIYAPPA SITE NO #226, KAVERINAGAR, M D PURA 424301 0 4 LT1 211 1 0 3497 53 1 0 3 0.9300 -1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 53307836 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,SITE NO #226, KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463786260 4393775000 4ELG41702 S.VENKATESH NO.20, KAVERINAGARA MAHADEVAPURA POST 424301 10991 4 LT1 211 0.4800 0 4072 31 1 0 3 1 62 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002496445D 0 0 0 0 0 0 0 0 0 0 S.VENKATESH,NO.20, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-10-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463786261 4399878228 4ELG90885 T.k.Chaterjee KAVERINAGAR 424301 5699 4 LT1 211 0.2400 0 16358 74 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111113053417 0 0 0 2 0 0 0 0 0 0 T.k.Chaterjee,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1463786262 8518689560 E12LG11192 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28)) 424301 7 4 LT1 211 0.5000 0 1186 9 1 0 3 0.8500 -608 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC3219970 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28)) 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463786264 1949975000 4ELG45610 SRI. K.MAHADEVAN KAVERI NAGAR - 424301 10952 4 LT1 211 0.3200 0 4149 91 1 0 3 0.8800 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A2016381 0 0 0 2 0 0 0 0 0 0 SRI. K.MAHADEVAN,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463786265 9755401578 E12LG11196 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28;; 424301 38 4 LT1 211 0.5000 0 2558 24 1 0 3 0.9900 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC3201994 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28;; 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-12-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1463786266 3789575000 4EEH33703 GANESH .N., NO.22,VINAYAKA LAYOUT, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 424301 10942 4 LT1 211 3 0 31711 177 1 0 3 1 0 0 0 0 360 4243 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2010-01-26 100002452777D 0 0 0 1 0 0 0 0 0 0 GANESH .N.,,NO.22,VINAYAKA LAYOUT, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463786267 3793375000 4ELG63562 SAVITHRAMMA #NO.12, KATHA NO. 29/12, KAVERINAGAR MAHADEVAPURA, BANGALORE 560048 424301 10807 4 LT1 211 0.2800 0 1624 18 1 0 3 0.9600 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1857474 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,#NO.12, KATHA NO. 29/12, KAVERINAGAR MAHADEVAPURA, BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1463786268 8649875000 4EEH36326 JANAKI CHAVALA NO.17/A, KAVERINAGARA MAHADEVAPURA BANGALORE 560048 424301 10956 4 LT1 211 0 1 161 0 1 0 3 1 145 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002469206D 0 0 0 0 0 0 0 0 1 0 JANAKI CHAVALA,NO.17/A, KAVERINAGARA MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463786269 9204475000 4ELG48670 SRI.P.VENKATESH KAVERINAGARA - 424301 10896 4 LT1 211 0.2400 0 28 0 1 0 3 1 146 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002537813DD 0 0 0 0 0 0 0 0 0 0 SRI.P.VENKATESH,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1463786270 5580338334 E12LG29245 SRI S RAJA NO 64, KAVERI NAGARAJ, MAHADEVAPURA1 424301 0 4 LT1 211 1 0 185 20 1 0 3 0.9400 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 0 70056295 0 0 0 0 0 0 0 0 0 0 SRI S RAJA,NO 64, KAVERI NAGARAJ, MAHADEVAPURA1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463786271 6188504391 4ELG144612 K V VENKATASWAMY ST NO.77 3 K NO.281 424301 10645 4 LT1 211 0.5000 0 1903 17 1 0 3 0.8900 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 37608910 0 0 0 0 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 3 K NO.281 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463786272 4568089809 E12LG1219 KUMARI NO65,KTNO25, KAVERINAGAR 1 424301 5688 4 LT1 211 0.4800 0 4116 42 1 0 3 0.9800 0 0 0 0 790 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2608940 0 0 0 0 0 0 0 0 0 0 KUMARI,NO65,KTNO25, KAVERINAGAR 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2024-04-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463786273 4684475000 4ELG47707 SMT.PREMAMMA KAVERINAGARA - 424301 10574 4 LT1 211 0.2400 0 1446 13 1 0 3 0.8900 250 3.2200 0 0 320 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A1854508 0 0 0 1 0 0 0 0 0 0 SMT.PREMAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.0700 13 2024-07-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1463786274 6799675000 4ELG85743 MUNIKRISHNAIAH #1 KAVARINAGAR M. D .PURA 424301 10839 4 LT1 211 1 0 5107 27 1 0 3 1 -94 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111112548405D 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAIAH,#1 KAVARINAGAR M. D .PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463785889 8881938969 4ELG164854 Y U KISHOR #13 KATHA NO 29 101 MAHADEVPURA 424301 10809 4 LT1 211 1 0 3543 20 1 0 3 0.9000 1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 BC2441281 0 0 0 0 0 0 0 0 0 0 Y U KISHOR,#13 KATHA NO 29 101 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1463785890 8890675000 4ELG59004 R SURYAPRAKASH 26 KAVERINAGAR MAHADEVAPURA 424301 10922 4 LT1 211 0.4800 0 553 13 1 0 3 0.8700 0 0 0 0 270 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A1858024 0 0 0 0 0 0 0 0 0 0 R SURYAPRAKASH,26 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463785891 5135675000 4ELG67554 GANESH .N., NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 424301 10951 4 LT1 211 0.3200 0 1340 32 1 0 3 0.9500 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC3359138 0 0 0 0 0 0 0 0 0 0 GANESH .N.,,NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463785892 8882775000 4ELG58766 G K PADMAVATHI 52, K NO 383/29 KAVERINAGAR MAHADEVAPURA 424301 5738 4 LT1 211 1 0 725 32 1 0 3 0.9500 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1877528 0 0 0 1 0 0 0 0 0 0 G K PADMAVATHI,52, K NO 383/29 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.8800 44 2026-01-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1463785893 8878475000 4ELG78927 SMT.MANJULA . M SITE NO-32,KAVERINAGAR,MAHADEVAPURA BANGALORE-560048 424301 10889 4 LT1 211 1 0 3475 31 1 0 3 0.9700 274 1.1800 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 999999 52277215 0 0 0 2 0 0 0 0 0 0 SMT.MANJULA . M,SITE NO-32,KAVERINAGAR,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1463785894 8878875000 4ELG48351 G.P.RADHAMMA KAVERINAGARA - 424301 11024 4 LT1 211 0.2400 0 567 15 1 0 3 0.9600 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1853133 0 0 0 0 0 0 0 0 0 0 G.P.RADHAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463785895 0602775000 4ELG62653 S.VENKATESH 20 KAVERINAGAR MAHADEVAPURA 424301 10985 4 LT1 211 0.4800 0 638 7 1 0 3 0.8800 -36 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1853135 0 0 0 0 0 0 0 0 0 0 S.VENKATESH,20 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463785896 6855938657 4ELG96954 MAJUNATH ST NO.17/1 5 SY NO.29/P2,KAVRINAGAR 424301 11017 4 LT1 211 0.4800 0 8886 15 1 0 3 1 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111112547443 0 0 0 0 0 0 0 0 0 0 MAJUNATH,ST NO.17/1 5 SY NO.29/P2,KAVRINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1463785897 8993298000 4ELG90903 Noor Basha NO-65,PROPERTY NO-29,KHATHA NO-398, KAVERINAGARA,HOODY VILLAGE,MAHADEVAPURA BANGALORE-560048 424301 11069 4 LT1 211 0.2400 0 6992 17 1 0 3 1 550 3.5900 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111112849931D 0 0 0 1 0 0 0 0 0 0 Noor Basha,NO-65,PROPERTY NO-29,KHATHA NO-398, KAVERINAGARA,HOODY VILLAGE,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1463785898 0284762065 E12LG1210 D V RAMAKRISHNA NO46 KAVERI NAGAR 424301 5783 4 LT1 211 0.4800 0 3764 36 1 0 3 0.8800 -33 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 BC2614721 0 0 0 1 0 0 0 0 0 0 D V RAMAKRISHNA,NO46 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1463785899 0289675000 4ED37548 K MANJUNATHA NO-232 1ST MAIN NEAR GOVT SCHOOL KAVERI 424301 10590 4 LT1 211 0.2800 0 12013 145 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002456007D 0 0 0 0 0 0 0 0 0 0 K MANJUNATHA,NO-232 1ST MAIN NEAR GOVT SCHOOL KAVERI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463785900 6252869101 E12LG11197 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28, 424301 26 4 LT1 211 1 0 1098 4 1 0 3 0.9800 1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC3201995 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463785901 6867235967 4ELG144603 K V VENKATASWAMY ST NO.77 17 K NO.281 424301 10636 4 LT1 211 1 0 1765 6 1 0 3 0.8700 0 1.4400 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 37608901 0 0 0 0 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 17 K NO.281 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463785902 6864266639 E12LG1212 D V RAMAKRISHNA NO46 KAVERI NAGAR 1 424301 5782 4 LT1 211 0.4800 0 2635 24 1 0 3 0.8700 0 0 0 0 550 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2614723 0 0 0 1 0 0 0 0 0 0 D V RAMAKRISHNA,NO46 KAVERI NAGAR 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1463785904 6763545122 4ELG131411 G P RADHAMMA NO.17 3 K NO.372 424301 11034 4 LT1 211 0.4800 0 6516 47 1 0 3 0.9900 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 BC1965520 0 0 0 2 0 0 0 0 0 0 G P RADHAMMA,NO.17 3 K NO.372 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463785905 5763512851 E12EH11015 SRI. SHIVAPPA SITE NO 21, KATHA NO 169, KAVERI NAGAR, HOODY VILLAGE, K R PURAM HOBLI 424301 15 4 LT1 211 2 0 3533 42 1 0 3 0.8900 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 53043165 0 0 0 0 0 0 0 0 0 0 SRI. SHIVAPPA,SITE NO 21, KATHA NO 169, KAVERI NAGAR, HOODY VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463785906 8479375000 4ELG59003 R SURYAPRAKASH 26 KAVERINAGAR MAHADEVAPURA 424301 10921 4 LT1 211 0.4800 0 586 22 1 0 3 0.9700 -11 0 0 0 340 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A1858033 0 0 0 0 0 0 0 0 0 0 R SURYAPRAKASH,26 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463785907 3626754525 E12LG997 C SENTHIL KUMAR NO 6 SITE NO 385 5 1st Main Road 424301 10850 4 LT1 211 1 0 3806 34 1 0 3 0.9000 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 51803764 0 0 0 2 0 0 0 0 0 0 C SENTHIL KUMAR,NO 6 SITE NO 385 5 1st Main Road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1463785908 1401274503 4ELG126202 V NETHRAVATHI NO.21A 7 KAVERINAGAR 424301 10968 4 LT1 211 0.2400 0 6971 84 1 0 3 1 0 1.4800 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111116049575 0 0 0 2 0 0 0 0 0 0 V NETHRAVATHI,NO.21A 7 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1463785909 3629775000 4ELG51128 SRI.K.RAMASWAMY M.D.PURA - 424301 10663 4 LT1 211 0.2400 0 2857 24 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 110000833817 0 0 0 1 0 0 0 0 0 0 SRI.K.RAMASWAMY,M.D.PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1463785910 5765693685 E12EH22415 SMT.SARASAMMA 1ST MAIN, 1ST CROSS,, MARIYAMMA TEMPLE ROAD 424301 0 4 LT1 211 2 0 2058 84 1 0 3 0.8500 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 67561022 0 0 0 2 0 0 0 0 0 0 SMT.SARASAMMA,1ST MAIN, 1ST CROSS,, MARIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1463785911 0885585180 E12LG998 C SENTHIL KUMAR NO 6 SITE NO 385 3 1st Main Road 424301 10851 4 LT1 211 1 0 4296 52 1 0 3 0.9600 0 0 0 0 390 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.390 (ignore if paid) 0 99999 51803765 0 0 0 1 0 0 0 0 0 0 C SENTHIL KUMAR,NO 6 SITE NO 385 3 1st Main Road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1463785912 9492204998 4ELG126201 V NETHRAVATHI NO.21A 6 KAVERINAGAR 424301 10967 4 LT1 211 0.2400 0 2874 26 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111113085844 0 0 0 1 0 0 0 0 0 0 V NETHRAVATHI,NO.21A 6 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1463785913 7267275000 4EEH31709 SRI.C.SENTHIL KUMAR SITE NO.6 KAVERINAGARA 424301 10854 4 LT1 211 0 1 5707 63 1 0 3 1 0 0 0 0 270 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100002520428D 0 0 0 0 0 0 0 0 1 0 SRI.C.SENTHIL KUMAR,SITE NO.6 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1463785914 0890989381 4ELG121129 C SENTHIL KUMAR NO.6 3 K NO.385,KAVERINAGAR 424301 10859 4 LT1 211 0.4800 0 4599 15 1 0 3 1 -44 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111113053745 0 0 0 0 0 0 0 0 0 0 C SENTHIL KUMAR,NO.6 3 K NO.385,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463785915 3321775000 4ED43157 S.SHANTHI NO. 167, KATHA NO. 412/447,NEAR GOVT .SCHOOL,KAVERINAGAR BANGALORE 560048 424301 10604 4 LT1 211 0.5000 0 1954 39 1 0 3 0.9400 0 0 0 0 310 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A1849446 0 0 0 1 0 0 0 0 0 0 S.SHANTHI,NO. 167, KATHA NO. 412/447,NEAR GOVT .SCHOOL,KAVERINAGAR BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463785916 0496775000 4ELG47388 SMT.ASHA M.D.PURA - 424301 5707 4 LT1 211 0.2400 0 1935 6 1 0 3 0.7300 1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1877526 0 0 0 0 0 0 0 0 0 0 SMT.ASHA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.8800 39 2024-03-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463785917 7264890690 E12LG11189 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28^ 424301 17 4 LT1 211 0.5000 0 2078 64 1 0 3 0.9400 0 1.4000 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC3219967 0 0 0 1 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28^ 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1463785918 7269675000 4ELG88958 MANJUNATH ST NO.66, KAVERINAGAR MAHADEVAPURA 424301 11059 4 LT1 211 1 0 1310 19 1 0 3 0.9000 7 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1839537 0 0 0 0 0 0 0 0 0 0 MANJUNATH,ST NO.66, KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1463785920 7776575000 4ELG62599 G.OBALAREDDY 56 K NO 383/29 KAVERINAGAR M D PURA 424301 5720 4 LT1 211 0.4800 0 262 7 1 0 3 0.7700 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1853357 0 0 0 0 0 0 0 0 0 0 G.OBALAREDDY,56 K NO 383/29 KAVERINAGAR M D PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463785921 1209553294 4ELG126198 V NETHRAVATHI 4NO.21A 3 KAVERINAGAR 424301 10964 4 LT1 211 0.2400 0 3038 6 1 0 3 1 181 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111113083266 0 0 0 0 0 0 0 0 0 0 V NETHRAVATHI,4NO.21A 3 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463785922 7773875000 4ELG45475 SMT.BHAGYA KAVERI NAGAR - 424301 11045 4 LT1 211 0.2400 0 741 26 1 0 3 0.8900 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A2012061 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1463785923 4641275976 4ELG169427 P BABU NO 29 B CROSS 424301 10919 4 LT1 211 1 0 3434 22 1 0 3 0.8300 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 51028693 0 0 0 0 0 0 0 0 0 0 P BABU,NO 29 B CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463785924 0700575000 4ELG73869 SRI.SIDDAGOWDA SY NO.29, NO.11 KAVERINAGARA 424301 10801 4 LT1 211 0.4800 0 4449 20 1 0 3 0.9400 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 BC2352287 0 0 0 0 0 0 0 0 0 0 SRI.SIDDAGOWDA,SY NO.29, NO.11 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463785925 4628694853 E12LG11011 SRI. SHIVAPPA SITE NO 21, KATHA NO 169, KAVERI NAGAR,* HOODY VILLAGE, K R PURAM HOBLI 424301 19 4 LT1 211 1 0 2138 41 1 0 3 0.9300 57 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 999999 53043169 0 0 0 1 0 0 0 0 0 0 SRI. SHIVAPPA,SITE NO 21, KATHA NO 169, KAVERI NAGAR,* HOODY VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-09-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1463785926 5448639429 4ELG164859 Y U KISHOR #13 KATHA NO 29 3 MAHADEVPURA 424301 10814 4 LT1 211 1 0 5416 43 1 0 3 0.9700 109 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 BC2441286 0 0 0 1 0 0 0 0 0 0 Y U KISHOR,#13 KATHA NO 29 3 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-09-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463785928 0073375000 4ELG57707 SRI.M.RAMASUBBAIAH NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 424301 5728 4 LT1 211 0.4800 0 1459 29 1 0 3 0.9400 -83 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1857463 0 0 0 0 0 0 0 0 0 0 SRI.M.RAMASUBBAIAH,NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463785929 0079698442 E12LG1204 N SUSHEELA NO67,KAVERI NAGAR 424301 10739 4 LT1 211 0.4800 0 2489 31 1 0 3 0.9800 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 BC2614715 0 0 0 2 0 0 0 0 0 0 N SUSHEELA,NO67,KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1463785930 4644675000 4ED44459 C KUMARESH C KUMARESH KAVERI NAGAR 424301 10831 4 LT1 211 0.2400 0 789 23 1 0 3 0.9600 0 1 0 0 390 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A1877524 0 0 0 1 0 0 0 0 0 0 C KUMARESH,C KUMARESH KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1463785931 0088375000 4ELG54507 K MANJUNATH NO-73 KAVERI NAGAR HOODI M D PURA POST 424301 10704 4 LT1 211 0.8000 0 13242 84 1 0 3 1 0 0 0 0 0 4243 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 2016-03-10 110000821490 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,NO-73 KAVERI NAGAR HOODI M D PURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1463786145 1593659075 E12LG23352 ARUL MARY SELVARAJ #2Q/2P, SITE NO-7,KAVERINAGAR, BANGALORE 3 424301 0 4 LT1 211 1 0 402 33 1 0 3 0.9800 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 68140605 0 0 0 1 0 0 0 0 0 0 ARUL MARY SELVARAJ,#2Q/2P, SITE NO-7,KAVERINAGAR, BANGALORE 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1463786519 2951475000 4ELG57017 SRI.M.RAMASUBBAIAH NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 424301 5735 4 LT1 211 0.2400 0 1763 51 1 0 3 0.8200 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1877521 0 0 0 1 0 0 0 0 0 0 SRI.M.RAMASUBBAIAH,NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1463786517 8707675000 4ELG69091 JANAKI CHAVALA NO.17/A, KAVERINAGARA HOODI BANGALORE 560048 424301 10954 4 LT1 211 0.4800 0 8438 32 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002491252D 0 0 0 2 0 0 0 0 0 0 JANAKI CHAVALA,NO.17/A, KAVERINAGARA HOODI BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1463786003 1384624455 E12LG11174 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28----- 424301 25 4 LT1 211 0.5000 0 1104 6 1 0 3 0.9800 0 0 0 0 210 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3220762 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28----- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2025-09-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463786197 2993298000 4ELG90902 Noor Basha NO-65,PROPERTY NO-29,KHATHA NO-398, KAVERINAGARA,HOODY VILLAGE,MAHADEVAPURA BANGALORE-560048 424301 11068 4 LT1 211 0.2400 0 6691 53 1 0 3 1 379 2.5300 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111112523072D 0 0 0 0 0 0 0 0 0 0 Noor Basha,NO-65,PROPERTY NO-29,KHATHA NO-398, KAVERINAGARA,HOODY VILLAGE,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2025-02-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463786198 2471970960 4ELG113342 N S RAVI KAVERINAGAR 6 M.D.PURA 424301 10970 4 LT1 211 0.4800 0 8832 87 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111112472657 0 0 0 2 0 0 0 0 0 0 N S RAVI,KAVERINAGAR 6 M.D.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2025-02-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463786199 2485851670 E12LG3128 Asha Chatterjee PLOT NO 61 1st Main 424301 5704 4 LT1 211 0.4800 0 1657 5 1 0 3 0.9700 40 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 52456989 0 0 0 1 0 0 0 0 0 0 Asha Chatterjee,PLOT NO 61 1st Main 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1463786200 2999875000 4ELG51126 SRI.K.RAMASWAMY M.D.PURA - 424301 10661 4 LT1 211 0.2400 0 3027 1 1 0 3 1 5 0 0 0 230 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000848886 0 0 0 0 0 0 0 0 0 0 SRI.K.RAMASWAMY,M.D.PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463786201 2006862440 4ELG90907 M. Ravi #31 1 Kaverinagar MD Pura 424301 10870 4 LT1 211 0.2400 0 4646 41 1 0 3 1 0 1.5200 0 0 230 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113047997 0 0 0 2 0 0 0 0 0 0 M. Ravi,#31 1 Kaverinagar MD Pura 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2024-03-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463786202 3004664518 4ELG164863 Y U KISHOR #13 KATHA NO 29 4 MAHADEVPURA 424301 10818 4 LT1 211 1 0 5409 46 1 0 3 0.7800 0 0 0 0 640 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2441290 0 0 0 0 0 0 0 0 0 0 Y U KISHOR,#13 KATHA NO 29 4 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463786203 3013354168 E12LG8817 ROMA SAMAJPATHI NO.58, KAVERINAGAR, M.D.PURA>> 424301 5713 4 LT1 211 1 0 1930 23 1 0 3 0.9300 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 52972718 0 0 0 0 0 0 0 0 0 0 ROMA SAMAJPATHI,NO.58, KAVERINAGAR, M.D.PURA>> 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463786204 1793085000 4ELG71387 S.RAJA KAVERI NAGARA M.D.PURA,BANGALORE-48 424301 11066 4 LT1 211 0.2400 0 4514 12 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002528813D 0 0 0 0 0 0 0 0 0 0 S.RAJA,KAVERI NAGARA M.D.PURA,BANGALORE-48 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2024-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463786205 2994283262 4ELG147590 ROMA SAMAJPATHI NO.58 KAVERINAGAR 424301 5761 4 LT1 211 0.4800 0 3030 17 1 0 3 0.8900 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 52705943 0 0 0 0 0 0 0 0 0 0 ROMA SAMAJPATHI,NO.58 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463786206 2496775000 4ELG81349 SRI.K.VIJIYAN NO.26/A, KAVERINAGARA MAHADEVAPURA 424301 10994 4 LT1 211 0.2400 0 4007 14 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111113329411D 0 0 0 0 0 0 0 0 0 0 SRI.K.VIJIYAN,NO.26/A, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463786275 7702375000 4ELG64377 NANJAMMA 21A K NO 377/B KAVERINAGAR NEAR GOVTSCHOOL MAHADEVAPURA 424301 10958 4 LT1 211 0.2400 0 1549 49 1 0 3 0.9500 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1845123 0 0 0 1 0 0 0 0 0 0 NANJAMMA,21A K NO 377/B KAVERINAGAR NEAR GOVTSCHOOL MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1463786276 7008475000 4EEH20898 SRI.M.VENKATESH KAVERINAGARA - 424301 10880 4 LT1 211 0 1 426 8 1 0 3 0.8600 208 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1839525 0 0 0 0 0 0 0 0 1 0 SRI.M.VENKATESH,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1463786277 7422085000 4ELG62651 S.VENKATESH 20 KAVERINAGAR MAHADEVAPURA 424301 10983 4 LT1 211 0.4800 0 868 6 1 0 3 0.9300 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1853136 0 0 0 0 0 0 0 0 0 0 S.VENKATESH,20 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463786278 7411920545 4ELG169428 P BABU NO 29 5 B CROSS 424301 10915 4 LT1 211 0 1 3912 45 1 0 3 0.9800 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 51028694 0 0 0 1 0 0 0 0 0 0 P BABU,NO 29 5 B CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1463786279 6185936871 E12LG11187 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28\\ 424301 10 4 LT1 211 0.5000 0 837 25 1 0 3 0.6500 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC3219965 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28\\ 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2024-06-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463786280 6197069823 E12LG3129 Asha Chatterjee NO- 61 C,I ST MAIN,VINAYAKA L/O,KAVERI NAGAR BANGALORE-560048 424301 5705 4 LT1 211 0.4800 0 2161 16 1 0 3 0.7900 0 0 0 0 350 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 52456990 0 0 0 0 0 0 0 0 0 0 Asha Chatterjee,NO- 61 C,I ST MAIN,VINAYAKA L/O,KAVERI NAGAR BANGALORE-560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463786281 4680575000 4ELG48162 YALLAMMA KAVERINAGARA - 424301 5765 4 LT1 211 0.2400 0 663 27 1 0 3 0.8200 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A2010771 0 0 0 0 0 0 0 0 0 0 YALLAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.0700 13 2023-09-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463786282 4565766416 E12LG2218 B MANJUNATHA NO 41 KATHA NO 697/A 1 WHITE FIELD ROAD 424301 5801 4 LT1 211 1 0 4615 22 1 0 3 0.6600 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 52186547 0 0 0 0 0 0 0 0 0 0 B MANJUNATHA,NO 41 KATHA NO 697/A 1 WHITE FIELD ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463786283 7407756285 E12LG1301 YALLAMMA KAVERI NAGAR 8 424301 5772 4 LT1 211 0.5000 0 2673 26 1 0 3 0.9300 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 51810934 0 0 0 0 0 0 0 0 0 0 YALLAMMA,KAVERI NAGAR 8 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463786284 6790085000 4ELG76589 SMT.RADHAMMA.G.P KAVERINAGARA MAHADEVAPURA 424301 11027 4 LT1 211 0.2400 0 5614 2 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002482226D 0 0 0 0 0 0 0 0 0 0 SMT.RADHAMMA.G.P,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1463786285 9814655728 4ELG138208 LAXMAMMA CHINNAMMA NO.8 1 K NO.199,2nd MAIN 424301 10933 4 LT1 211 0.4800 0 3429 26 1 0 3 0.9800 0 0 0 0 420 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.420 (ignore if paid) 0 99999 29011405 0 0 0 2 0 0 0 0 0 0 LAXMAMMA CHINNAMMA,NO.8 1 K NO.199,2nd MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1463786286 7713475000 4ELG88956 MANJUNATH ST NO.66, KAVERINAGAR MAHADEVAPURA 424301 11057 4 LT1 211 1 0 670 29 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 0 1E5690843791 0 0 0 2 0 0 0 0 0 0 MANJUNATH,ST NO.66, KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1463786287 7701244418 4ELG121132 C SENTHIL KUMAR NO.6 K NO.385,KAVERINAGAR 424301 10862 4 LT1 211 0.4800 0 5724 11 1 0 3 1 -27 0 0 0 490 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111113335877 0 0 0 1 0 0 0 0 0 0 C SENTHIL KUMAR,NO.6 K NO.385,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1463786288 6998675000 4ELG72195 SRI.P.VENKATESH NEAR GOVT.SCHOOL, KAVERINAGARA 424301 11007 4 LT1 211 0.2400 0 3611 0 1 0 3 1 -58 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002516724D 0 0 0 0 0 0 0 0 0 0 SRI.P.VENKATESH,NEAR GOVT.SCHOOL, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-02-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463786289 4687675000 4ELG89625 M.MANIKYAM #69,KAVERINAGAR MAHADEVAPURA 424301 10722 4 LT1 211 0.2400 0 17059 89 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111112551419D 0 0 0 1 0 0 0 0 0 0 M.MANIKYAM,#69,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463786290 4671475000 4ELG74902 SRI.MUNIKRISHNAIAH SITE NO.1, KATHA NO.29 KAVERINAGARA, M.D.PURA POST 424301 10487 4 LT1 211 1 0 18969 149 1 0 3 1 0 0 0 0 0 4243 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 2020-07-13 100002545878D 0 0 0 1 0 0 0 0 0 0 SRI.MUNIKRISHNAIAH,SITE NO.1, KATHA NO.29 KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1463786382 5077424016 4ELG164860 Y U KISHOR #13 KATHA NO 29 8 MAHADEVPURA 424301 10815 4 LT1 211 1 0 4764 66 1 0 3 0.8500 0 0 0 0 820 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2441287 0 0 0 1 0 0 0 0 0 0 Y U KISHOR,#13 KATHA NO 29 8 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2025-11-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1463786383 9130990633 4ELG144605 K V VENKATASWAMY ST NO.77 4 K NO.281 424301 10640 4 LT1 211 0.5000 0 1033 7 1 0 3 0.9100 -13 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 37608903 0 0 0 0 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 4 K NO.281 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463786384 9628083882 E12LG29246 SRI S RAJA NO 64, KAVERI NAGARAJ, MAHADEVAPURA 424301 0 4 LT1 211 1 0 647 38 1 0 3 0.8800 623 4.4400 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 0 70056296 0 0 0 0 0 0 0 0 0 0 SRI S RAJA,NO 64, KAVERI NAGARAJ, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463786385 9138375000 4ELG60858 R SURYA PRAKASH 26 KAVERINAGAR MAHADEVAPURA 424301 10924 4 LT1 211 0.4800 0 269 3 1 0 3 0.9600 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1858031 0 0 0 0 0 0 0 0 0 0 R SURYA PRAKASH,26 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463786386 8815618730 E12LG23531 M ELUMALAI SITE NO -78 & 79, KATHA NO-120/2, NO-29/79,KAVERINAGAR, HOODY 2 424301 0 4 LT1 211 1 0 1238 37 1 0 3 0.9800 0 0 0 0 360 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.360 (ignore if paid) 0 100000 68140611 0 0 0 1 0 0 0 0 0 0 M ELUMALAI,SITE NO -78 & 79, KATHA NO-120/2, NO-29/79,KAVERINAGAR, HOODY 2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1463786291 5475775000 4ELG78729 SMT.NEELUDEVI KAVERINAGARA MAHADEVAPURA POST 424301 11037 4 LT1 211 0.2400 0 7360 57 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002541497D 0 0 0 0 0 0 0 0 0 0 SMT.NEELUDEVI,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463786292 9311118803 4ELG144604 K V VENKATASWAMY ST NO.77 14 K NO.281 424301 10638 4 LT1 211 0.5000 0 2219 5 1 0 3 0.9500 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 37608902 0 0 0 1 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 14 K NO.281 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-11-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1463786293 8621723378 E12LG11193 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28 424301 24 4 LT1 211 0.5000 0 2770 79 1 0 3 0.9300 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC3201991 0 0 0 1 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1463786294 7722309574 4ELG159201 B K RAJU NO.75 3 KAVERINAGAR 424301 10687 4 LT1 211 0.4800 0 4572 24 1 0 3 0.9700 55 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 39054859 0 0 0 1 0 0 0 0 0 0 B K RAJU,NO.75 3 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1463786295 8618749066 E12LG1208 N SUSHEELA NO67,KAVERI NAGAR 1 424301 10742 4 LT1 211 0.4800 0 3281 35 1 0 3 0.9100 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 BC2614719 0 0 0 2 0 0 0 0 0 0 N SUSHEELA,NO67,KAVERI NAGAR 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1463786296 1244465306 4ELG144617 K V VENKATASWAMY ST NO.77 11 K NO.281 424301 10650 4 LT1 211 0.5000 0 2411 39 1 0 3 0.9800 0 0 0 0 620 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.620 (ignore if paid) 0 99999 37608915 0 0 0 1 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 11 K NO.281 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1463786297 8730675000 DLG22880 NANJAMMA CAUVERY NAGARA CAUVERY NAGARA 424301 10598 4 LT1 211 0.1200 0 5510 3 1 0 3 1 417 3.5400 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999 111000206539 0 0 0 1 0 0 0 0 0 0 NANJAMMA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-12-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463786298 9722675000 4ELG48166 YALLAMMA KAVERINAGARA - 424301 5769 4 LT1 211 0.2400 0 1260 29 1 0 3 0.9700 -7 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A2010767 0 0 0 0 0 0 0 0 0 0 YALLAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463786299 0724984552 4EEH99443 J.SUJATHA ST NO.13,KAVERINAGAR 7 M.D.PURA 424301 10698 4 LT1 211 0 1 2940 12 1 0 3 0.9500 0 1.5700 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111113047559 0 0 0 2 0 0 0 0 0 0 J.SUJATHA,ST NO.13,KAVERINAGAR 7 M.D.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1463786300 8726775000 4ED43842 V. VENKATARAJU KAVERINAGAR - 424301 10772 4 LT1 211 0.5000 0 806 21 1 0 3 0.8300 0 0 0 0 240 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1845249 0 0 0 1 0 0 0 0 0 0 V. VENKATARAJU,KAVERINAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1463786301 9533575000 4ELG68925 SRI S NAVEEN KUMAR AND PAVITHRA B G SITE NO.67, KH NO.477/A 1ST CROS 1ST MAIN VINAYAKA NAGAR BANGALORE 560048 424301 10732 4 LT1 211 0.3200 0 7924 9 1 0 3 1 -45 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002517187D 0 0 0 0 0 0 0 0 0 0 SRI S NAVEEN KUMAR AND PAVITHRA B G,SITE NO.67, KH NO.477/A 1ST CROS 1ST MAIN VINAYAKA NAGAR BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463786302 3462675000 4ELG74901 SRI.MUNIKRISHNAIAH SITE NO.1, KATHA NO.29 KAVERINAGARA, M.D.PURA POST 424301 10840 4 LT1 211 1 0 4311 24 1 0 3 1 -576 0 0 0 340 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100002463902D 0 0 0 0 0 0 0 0 0 0 SRI.MUNIKRISHNAIAH,SITE NO.1, KATHA NO.29 KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1463786303 9731775000 4ELG62655 S.VENKATESH 20 KAVERINAGAR MAHADEVAPURA 424301 10988 4 LT1 211 0.4800 0 801 15 1 0 3 0.9300 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1853130 0 0 0 0 0 0 0 0 0 0 S.VENKATESH,20 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.4700 20 2023-10-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463786304 2461835740 E12LG11009 SRI. SHIVAPPA SITE NO 21, KATHA NO 169, KAVERI NAGAR,/ HOODY VILLAGE, K R PURAM HOBLI 424301 14 4 LT1 211 1 0 4758 82 1 0 3 0.6200 187 1 0 0 790 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 53043167 0 0 0 1 0 0 0 0 0 0 SRI. SHIVAPPA,SITE NO 21, KATHA NO 169, KAVERI NAGAR,/ HOODY VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1463786305 3355416146 4ELG164862 Y U KISHOR #13 KATHA NO 29 5 MAHADEVPURA 424301 10817 4 LT1 211 1 0 6010 23 1 0 3 0.9900 166 1 0 0 290 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2441289 0 0 0 0 0 0 0 0 0 0 Y U KISHOR,#13 KATHA NO 29 5 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463786306 9310079832 E12LG4328 SRI.MUNIKRISHNAIAH SITE NO.1, KATHA NO.29, KAVERINAGARA, M.D.PURA POST 424301 10841 4 LT1 211 1 0 2311 30 1 0 3 0.9300 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC2942647 0 0 0 2 0 0 0 0 0 0 SRI.MUNIKRISHNAIAH,SITE NO.1, KATHA NO.29, KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1463786308 7301575000 4ELG67729 SRI.N.S.RAVI NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 424301 10979 4 LT1 211 0.2400 0 8601 66 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002506852D 0 0 0 2 0 0 0 0 0 0 SRI.N.S.RAVI,NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1463786310 0228131146 E12EH4657 MUNIRAJU.Y NO 44, KATHA NO 317 3RD CROSS,D VINAYAKA LAYOUT, KAVERI NAGAR MAHADEVAPURA 424301 5795 4 LT1 211 2 0 3718 70 1 0 3 0.9900 927 3.8800 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC2962383 0 0 0 2 0 0 0 0 0 0 MUNIRAJU.Y,NO 44, KATHA NO 317 3RD CROSS,D VINAYAKA LAYOUT, KAVERI NAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463786311 6687390870 4ELG147589 ROMA SAMAJPATHI NO.58 2 KAVERINAGAR 424301 5760 4 LT1 211 0.4800 0 2901 23 1 0 3 0.9700 1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 37608845 0 0 0 0 0 0 0 0 0 0 ROMA SAMAJPATHI,NO.58 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21 31 2025-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463786312 9520875000 4ELG72196 SRI.P.VENKATESH NEAR GOVT.SCHOOL, KAVERINAGARA 424301 11008 4 LT1 211 0.2400 0 1933 8 1 0 3 0.9400 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 52705960 0 0 0 0 0 0 0 0 0 0 SRI.P.VENKATESH,NEAR GOVT.SCHOOL, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463786314 3156975000 4ELG61155 S.RAJENDRAN KAVERINAGAR MAHADEVAPURA 424301 10701 4 LT1 211 0.2400 0 7905 76 1 0 3 1 14 3.3000 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 110000870498 0 0 0 2 0 0 0 0 0 0 S.RAJENDRAN,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 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 1.6000 2 1463786315 6394456881 4ELG144620 K V VENKATASWAMY ST NO.77 K NO.281 424301 10653 4 LT1 211 0.5000 0 5292 24 1 0 3 0.9700 -82 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 37608918 0 0 0 0 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 K NO.281 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463786316 1336801197 E12LG11008 SRI. SHIVAPPA SITE NO 21, KATHA NO 169, KAVERI NAGAR, HOODY VILLAGE, K R PURAM HOBLI 424301 23 4 LT1 211 1 0 6388 132 1 0 3 0.9000 0 10.2400 0 0 880 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 53043166 0 0 0 2 0 0 0 0 0 0 SRI. SHIVAPPA,SITE NO 21, KATHA NO 169, KAVERI NAGAR, HOODY VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463786317 8018875000 4ELG47164 T.K.CHATTERJEE S/O NARENDRANATH SITE NO 61, SURVEY NO 29 424301 5692 4 LT1 211 0.2400 0 1104 34 1 0 3 0.8600 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1877533 0 0 0 0 0 0 0 0 0 0 T.K.CHATTERJEE,S/O NARENDRANATH SITE NO 61, SURVEY NO 29 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463786318 8014475000 4ELG55994 ARUMUGAM V NO- 6 KHATHA NO-29 KAVERI NAGAR M D PURA 424301 10752 4 LT1 211 0.2400 0 3883 21 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111000095284 0 0 0 1 0 0 0 0 0 0 ARUMUGAM V,NO- 6 KHATHA NO-29 KAVERI NAGAR M D PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1463786319 6675975000 4ELG81269 SMT.RATHNAMMA KAVERINAGARA MAHADEVAPURA 424301 10765 4 LT1 211 0.2400 0 3837 82 1 0 3 1 0 0 0 0 300 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112855104D 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1463786320 4260427878 E12LG23657 LAKSHMI KALI TRUST SITE NO-10, K NO-741/A, PROPERTY NO-29,KAVERI NAGAR, MAHADEVPUR2 424301 0 4 LT1 211 1 0 346 63 1 0 3 0.7000 15 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 67553604 0 0 0 0 0 0 0 0 0 0 LAKSHMI KALI TRUST,SITE NO-10, K NO-741/A, PROPERTY NO-29,KAVERI NAGAR, MAHADEVPUR2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463786322 7815965000 4ECL4688 SRI.M.VENKATESH KAVERINAGARA - 424301 10875 4 LT1 211 0.4800 0 6380 91 1 0 3 0.8800 0 0 0 0 1660 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 A1839522 0 0 0 2 0 0 0 0 0 0 SRI.M.VENKATESH,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463786323 4069160243 4EEH138469 PARWATHAMMA NO.691 1 KAVERINAGAR 424301 10618 4 LT1 211 1 0 475 4 1 0 3 1 -51 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 29003630 0 0 0 1 0 0 0 0 0 0 PARWATHAMMA,NO.691 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1463786324 7499775000 DLG32117 K MANJUNATHA NO-232 1STMAIN NEAR GOVT SCHOOL KAVERI 424301 10591 4 LT1 211 0.1200 0 21319 151 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 110000791817 0 0 0 1 0 0 0 0 0 0 K MANJUNATHA,NO-232 1STMAIN NEAR GOVT SCHOOL KAVERI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1463786325 4068375000 4ELG61245 C.NAGARAJ KAVERINAGAR MAHADEVAPURA 424301 10776 4 LT1 211 0.2400 0 668 22 1 0 3 1 0 0 0 0 380 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A1845246 0 0 0 0 0 0 0 0 0 0 C.NAGARAJ,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463786326 6901728640 4ELG164858 Y U KISHOR #13 KATHA NO 29 7 MAHADEVPURA 424301 10813 4 LT1 211 1 0 5997 66 1 0 3 0.9500 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 BC2441285 0 0 0 1 0 0 0 0 0 0 Y U KISHOR,#13 KATHA NO 29 7 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1463786327 7799675000 4ELG81271 SMT.RATHNAMMA KAVERINAGARA MAHADEVAPURA 424301 10767 4 LT1 211 0.2400 0 7945 14 1 0 3 1 -184 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111113053866D 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2024-02-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463786328 4068453704 4ELG104257 ADILAKSHMI NO.47 3 1st MAIN ROAD ,KAVERINAGAR 424301 10866 4 LT1 211 0.4800 0 923 6 1 0 3 0.9800 -596 0 0 0 290 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112491326 0 0 0 0 0 0 0 0 0 0 ADILAKSHMI,NO.47 3 1st MAIN ROAD ,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463786329 7502080588 4ELG160630 M MANIKYAM NO.69 1 KAVERINAGAR 424301 10720 4 LT1 211 0.4800 0 3382 19 1 0 3 0.9100 1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 39059517 0 0 0 1 0 0 0 0 0 0 M MANIKYAM,NO.69 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1463786330 7600575000 4ED41992 VENKATESH.P KAVERI NAGAR - 424301 10892 4 LT1 211 0.2400 0 28 0 1 0 3 1 146 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002510607DD 0 0 0 0 0 0 0 0 0 0 VENKATESH.P,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463786331 4971375000 4ELG48960 K. VIJAYAN KAVERINAGARA , MAHADEVAPURA (P) , BANGALORE 560048 - 424301 10774 4 LT1 211 0.2400 0 1839 30 1 0 3 0.6800 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1845257 0 0 0 2 0 0 0 0 0 0 K. VIJAYAN,KAVERINAGARA , MAHADEVAPURA (P) , BANGALORE 560048 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1463786332 4972651584 C SENTHIL KUMAR NO 6 SITE NO 385 2 1st Main Road 424301 10853 4 LT1 211 1 0 2136 8 1 0 3 0.8400 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 51803762 0 0 0 0 0 0 0 0 0 0 C SENTHIL KUMAR,NO 6 SITE NO 385 2 1st Main Road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2024-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463786333 7800388099 4ELG113346 N S RAVI KAVERINAGAR 5 M.D.PURA 424301 10974 4 LT1 211 0.4800 0 5184 160 1 0 3 1 0 0 0 0 350 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112474069 0 0 0 2 0 0 0 0 0 0 N S RAVI,KAVERINAGAR 5 M.D.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1463786335 3962161896 E12LG2420 K RAMASWAMY KAVERINAGAR 3 HOODY 424301 10677 4 LT1 211 0.4800 0 2340 6 1 0 3 0.9900 0 1 0 0 370 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC2684277 0 0 0 0 0 0 0 0 0 0 K RAMASWAMY,KAVERINAGAR 3 HOODY 0 0 0 0 0 0 0 0 2026-03-04 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 0.0300 2 1463786336 0519675000 4ELG58819 SMT RAJESHWARI KAVERINAGAR MAHADEVAPURA 424301 5751 4 LT1 211 0.2400 0 1170 2 1 0 3 1 795 6.2500 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111000186927 0 0 0 1 0 0 0 0 0 0 SMT RAJESHWARI,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1463786337 4953875000 4ELG66932 S RAJA MARIYAMMA TEMPLE ROAD KAVERINAGARA MAHADEVAPURA 424301 11065 4 LT1 211 0.2400 0 7933 153 1 0 3 0.9100 0 0 0 0 820 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 52487861 0 0 0 3 0 0 0 0 0 0 S RAJA,MARIYAMMA TEMPLE ROAD KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1463786429 4769975000 4ELG68924 SRI S NAVEEN KUMAR AND PAVITHRA B G SITE NO.67, KH NO.477/A 1ST CROSS 1ST MAIN VINAYAKA L/O KAVERI NAGAR BANGALORE 560048 424301 10735 4 LT1 211 0.3200 0 8537 13 1 0 3 1 -50 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002537729D 0 0 0 0 0 0 0 0 0 0 SRI S NAVEEN KUMAR AND PAVITHRA B G,SITE NO.67, KH NO.477/A 1ST CROSS 1ST MAIN VINAYAKA L/O KAVERI NAGAR BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463786430 9821575000 4ELG59462 DIWAKAR CHOWDHARY 21 KAVERINAGAR MAHADEVAPURA 424301 11036 4 LT1 211 0.2400 0 1469 20 1 0 3 0.7900 -26 0 0 0 540 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2010537 0 0 0 0 0 0 0 0 0 0 DIWAKAR CHOWDHARY,21 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463786432 0135975000 4ELG67551 GANESH .N., NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 424301 10948 4 LT1 211 0.3200 0 6627 35 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002472163D 0 0 0 1 0 0 0 0 0 0 GANESH .N.,,NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1463786433 4463217010 E12LG2422 K RAMASWAMY KAVERINAGAR HOODY 424301 10675 4 LT1 211 0.4800 0 6309 31 1 0 3 0.9900 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC2684279 0 0 0 1 0 0 0 0 0 0 K RAMASWAMY,KAVERINAGAR HOODY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1463786434 7619951695 4ELG164857 Y U KISHOR #13 KATHA NO 29 9 MAHADEVPURA 424301 10812 4 LT1 211 1 0 2131 5 1 0 3 0.9900 188 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 BC2441284 0 0 0 0 0 0 0 0 0 0 Y U KISHOR,#13 KATHA NO 29 9 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463786435 6203621229 E12LG4325 SRI.MUNIKRISHNAIAH SITE NO.1, KATHA NO.29, KAVERINAGARA, M.D.PURA POST F 424301 10844 4 LT1 211 1 0 877 8 1 0 3 0.9200 2 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC2942644 0 0 0 0 0 0 0 0 0 0 SRI.MUNIKRISHNAIAH,SITE NO.1, KATHA NO.29, KAVERINAGARA, M.D.PURA POST F 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463786339 9323267205 4ELG109100 RAJANNA MARIYAMMA TEMPLE ROAD 2 KAVERINAGAR 424301 11055 4 LT1 211 0.2400 0 3779 64 1 0 3 1 0 7.9500 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111115812237 0 0 0 0 0 0 0 0 0 0 RAJANNA,MARIYAMMA TEMPLE ROAD 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463786340 6896875000 4ELG61156 S.RAJENDRAN KAVERINAGAR MAHADEVAPURA 424301 10702 4 LT1 211 0.2400 0 4422 48 1 0 3 1 0 0 0 0 300 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000799282 0 0 0 0 0 0 0 0 0 0 S.RAJENDRAN,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463786341 0520380926 4ELG90911 M. Ravi #31 5 Kaverinagar MD Pura 424301 10874 4 LT1 211 0.2400 0 2659 12 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111113331095 0 0 0 1 0 0 0 0 0 0 M. Ravi,#31 5 Kaverinagar MD Pura 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1463786342 0539275000 4ELG41701 S.VENKATESH NO.20, KAVERINAGARA MAHADEVAPURA POST 424301 10990 4 LT1 211 0.4800 0 7800 13 1 0 3 1 442 1.9400 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 87 0 14012030 0 0 1E6735073530 0 0 0 3 0 0 0 0 0 0 S.VENKATESH,NO.20, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-10-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0500 2 1463786149 5815495518 E12LG4199 C NAGARAJ KAVERI NAGAR, MAHADEVAPURA POST 424301 10783 4 LT1 211 0.4800 0 2615 37 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 999999 BC2925509 0 0 0 0 0 0 0 0 0 0 C NAGARAJ,KAVERI NAGAR, MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2024-02-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463786150 5802575000 4ELG47809 JAYA GOPI NO.28 1ST CROSS, VINAYAKA L/O, KAVERI NAGAR 424301 10926 4 LT1 211 0.2400 0 12650 49 1 0 3 1 -48 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002485154D 0 0 0 1 0 0 0 0 0 0 JAYA GOPI,NO.28 1ST CROSS, VINAYAKA L/O, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1463786151 8668716511 E12LG2428 K RAMASWAMY KAVERINAGAR 7 HOODY 424301 10669 4 LT1 211 0.4800 0 2807 22 1 0 3 0.9000 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 999999 BC2686812 0 0 0 1 0 0 0 0 0 0 K RAMASWAMY,KAVERINAGAR 7 HOODY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1463786152 1559475000 DLG32115 A BALU DILIP KUMAR NO-29 HOODI VILLAGE BANGALORE 560048 - 424301 5800 4 LT1 211 0.1600 0 9803 58 1 0 3 1 1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111000287723 0 0 0 0 0 0 0 0 0 0 A BALU DILIP KUMAR,NO-29 HOODI VILLAGE BANGALORE 560048 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463786153 1251085000 4ELG57014 SRI.M.RAMASUBBAIAH NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 424301 5731 4 LT1 211 0.2400 0 2460 70 1 0 3 0.9100 151 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1857473 0 0 0 1 0 0 0 0 0 0 SRI.M.RAMASUBBAIAH,NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1463786154 1255744876 E12LG2419 K RAMASWAMY KAVERINAGAR 5 HOODY 424301 10678 4 LT1 211 0.4800 0 1302 18 1 0 3 0.9700 15 0 0 0 280 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC2684276 0 0 0 0 0 0 0 0 0 0 K RAMASWAMY,KAVERINAGAR 5 HOODY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463786155 5799675000 4EEH88156 ARUL MARY SELVARAJ #2Q/2P,KAVERINAGAR BANGALORE 424301 10761 4 LT1 211 1 0 2779 27 1 0 3 1 0 0 0 0 210 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112551188D 0 0 0 1 0 0 0 0 0 0 ARUL MARY SELVARAJ,#2Q/2P,KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1463786156 1273085000 4ELG48986 SRI.RAJESH KUMAR JA KAVERINAGARA - 424301 5756 4 LT1 211 1 0 5497 121 1 0 3 0.9100 0 0 0 0 710 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2016387 0 0 0 1 0 0 0 0 0 0 SRI.RAJESH KUMAR JA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 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 0.8400 2 1463786157 5830936951 E12LG3227 S. NAVEEN KUMAR KAVERI NAGAR 424301 10737 4 LT1 211 1 0 1712 23 1 0 3 0.8800 -4 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 52319691 0 0 0 1 0 0 0 0 0 0 S. NAVEEN KUMAR,KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1463786158 9976375000 4ELG73841 SRI.C.NAGARAJ KAVERINAGARA MAHADEVAPURA 424301 10780 4 LT1 211 0.2400 0 5823 8 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002494991D 0 0 0 0 0 0 0 0 0 0 SRI.C.NAGARAJ,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1463786159 1561675000 4ELG68986 SRI.P.M.NARAYAN KAVERINAGARA MAHADEVAPURA POST 424301 10793 4 LT1 211 0.2400 0 6968 32 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002523825D 0 0 0 0 0 0 0 0 0 0 SRI.P.M.NARAYAN,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1463786160 9070420507 E12EH4664 MUNIRAJU.Y NO 44, KATHA NO 317 3RD CROSS,E VINAYAKA LAYOUT, KAVERI NAGAR MAHADEVAPURA 424301 5796 4 LT1 211 2 0 1803 20 1 0 3 0.9500 -1 2.0400 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC2652274 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.Y,NO 44, KATHA NO 317 3RD CROSS,E VINAYAKA LAYOUT, KAVERI NAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1463786161 1273675000 4ELG56963 SRI.P.BABU NO.148, KAVERINAGARA MAHADEVAPURA POST 424301 10908 4 LT1 211 0.2400 0 1401 14 1 0 3 0.9000 -37 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1845250 0 0 0 1 0 0 0 0 0 0 SRI.P.BABU,NO.148, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1463786162 8672575000 4EEH88155 ARUL MARY SELVARAJ #2Q/2P,KAVERINAGAR BANGALORE 424301 10760 4 LT1 211 2 0 9483 38 1 0 3 1 29 0 0 0 410 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111113053186D 0 0 0 0 0 0 0 0 0 0 ARUL MARY SELVARAJ,#2Q/2P,KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2024-11-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463786163 1883375000 4ELG65995 NAGARAJ NO.240,1ST MAIN RD,MARIYAMMA TEMPLE KAVERINAGAR,M.D.PURA POST 424301 10584 4 LT1 211 0.3200 0 3572 71 1 0 3 0.9100 164 1.2100 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1849452 0 0 0 1 0 0 0 0 0 0 NAGARAJ,NO.240,1ST MAIN RD,MARIYAMMA TEMPLE KAVERINAGAR,M.D.PURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463786164 1887275000 4ELG58985 P VENAKTESH #81 KAVERINAGARA MAHADEVAPURA 424301 10890 4 LT1 211 0.2400 0 39 4 1 0 3 1 -16 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1840053 0 0 0 0 0 0 0 0 0 0 P VENAKTESH,#81 KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463786165 8383575000 4ELG88553 N.SAROJA #32,KAVERINAGAR MAHADEVAPURA 424301 10904 4 LT1 211 0.2400 0 20554 66 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111115807829D 0 0 0 1 0 0 0 0 0 0 N.SAROJA,#32,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1463786166 3119868440 4ELG96948 MAJUNATH ST NO.17/1 1 SY NO.29/P2,KAVRINAGAR 424301 11011 4 LT1 211 0.4800 0 7554 26 1 0 3 1 830 5.6100 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111112584583 0 0 0 1 0 0 0 0 0 0 MAJUNATH,ST NO.17/1 1 SY NO.29/P2,KAVRINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1463786167 0978475000 4ELG88960 MANJUNATH ST NO.66, KAVERINAGAR MAHADEVAPURA 424301 11061 4 LT1 211 1 0 2417 12 1 0 3 1 -33 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111113236999D 0 0 0 0 0 0 0 0 0 0 MANJUNATH,ST NO.66, KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463786168 0981322372 4ELG157023 NOOR BASHA NO-65,PROPERTY NO-29,KHATHA NO-398, KAVERINAGARA,HOODY VILLAGE,MAHADEVAPURA BANGALORE-560048 424301 5678 4 LT1 211 0.4800 0 4895 10 1 0 3 0.8000 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 38133910 0 0 0 0 0 0 0 0 0 0 NOOR BASHA,NO-65,PROPERTY NO-29,KHATHA NO-398, KAVERINAGARA,HOODY VILLAGE,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463786169 2701375000 4ECL4961 SMT.GOVINDAMMA NO.336 KAVERINAGAR 424301 5743 4 LT1 211 0.2400 0 8061 75 1 0 3 1 329 2.4300 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 110000761917 0 0 0 2 0 0 0 0 0 0 SMT.GOVINDAMMA,NO.336 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1463786170 0970192793 E12LG23530 M ELUMALAI SITE NO -78 & 79, KATHA NO-120/2, NO-29/79,KAVERINAGAR, HOODY 424301 0 4 LT1 211 1 0 1103 35 1 0 3 0.9800 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 68140610 0 0 0 1 0 0 0 0 0 0 M ELUMALAI,SITE NO -78 & 79, KATHA NO-120/2, NO-29/79,KAVERINAGAR, HOODY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463786171 0990675000 4ELG66046 SRI.C.SENTHILKUMAR SITE NO.6 KAVERINAGARA 424301 10855 4 LT1 211 0.4800 0 7359 72 1 0 3 1 0 1 0 0 290 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100002480807D 0 0 0 1 0 0 0 0 0 0 SRI.C.SENTHILKUMAR,SITE NO.6 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2025-07-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1463786480 7684475000 4ELG74993 SRI.J.A.RAJESH KUMAR NO.93, KAVERINAGARA MAHADEVAPURA 424301 5758 4 LT1 211 0.2400 0 13752 147 1 0 3 1 0 0 0 0 230 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002538948D 0 0 0 0 0 0 0 0 0 0 SRI.J.A.RAJESH KUMAR,NO.93, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463786481 9601375000 4ELG64250 SMT.GOVINDAMMA NO.49, KAVERINAGARA MAHADEVAPURA POST 424301 5739 4 LT1 211 0.4800 0 11338 164 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 110000756191 0 0 0 2 0 0 0 0 0 0 SMT.GOVINDAMMA,NO.49, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1463786482 9128719852 4ELG112715 C.SENTHIL KUMAR NO.6 1 KAVERINAGAR 424301 10858 4 LT1 211 0.4800 0 6244 27 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111112471648 0 0 0 1 0 0 0 0 0 0 C.SENTHIL KUMAR,NO.6 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1463786483 1619485197 4ELG144616 K V VENKATASWAMY ST NO.77 10 K NO.281 424301 10649 4 LT1 211 0.5000 0 1255 22 1 0 3 0.9400 0 3.4900 0 0 260 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.260 (ignore if paid) 0 99999 37608914 0 0 0 0 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 10 K NO.281 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463786387 0024375000 4ELG67548 GANESH .N., NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 424301 10945 4 LT1 211 0.3200 0 7781 72 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002466622D 0 0 0 1 0 0 0 0 0 0 GANESH .N.,,NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1463786388 6594775000 4ELG48674 SRI.P.VENKATESH KAVERINAGARA - 424301 10891 4 LT1 211 0.2400 0 28 0 1 0 3 1 -60 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002543240DD 0 0 0 0 0 0 0 0 0 0 SRI.P.VENKATESH,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463786389 0426975000 4ED41991 VENKATESH CAUVERY NAGARA - 424301 10893 4 LT1 211 0.2400 0 28 0 1 0 3 1 146 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002455709DD 0 0 0 0 0 0 0 0 0 0 VENKATESH,CAUVERY NAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1463786390 9020575000 4ELG73839 SRI.C.NAGARAJ KAVERINAGARA MAHADEVAPURA 424301 10778 4 LT1 211 0.2400 0 6182 18 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002492647D 0 0 0 0 0 0 0 0 0 0 SRI.C.NAGARAJ,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1463786391 0418385554 E12LG11799 SRI.MANIGANDAN .S SITE NO -4B,PP NO- 29, KAVERI NAGAR, HOODI BANGALORE-560048 424301 41 4 LT1 211 1 0 4811 58 1 0 3 0.9400 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC3343928 0 0 0 0 0 0 0 0 0 0 SRI.MANIGANDAN .S,SITE NO -4B,PP NO- 29, KAVERI NAGAR, HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1463786392 9131432501 E12LG994 C SENTHIL KUMAR NO 6 SITE NO 385 1st Main Road 424301 10848 4 LT1 211 1 0 1783 10 1 0 3 0.8500 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 51803761 0 0 0 0 0 0 0 0 0 0 C SENTHIL KUMAR,NO 6 SITE NO 385 1st Main Road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463786394 0427660208 E12LG2418 K RAMASWAMY KAVERINAGAR 11 HOODY 424301 10679 4 LT1 211 0.4800 0 2252 13 1 0 3 0.9900 -463 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC2684275 0 0 0 0 0 0 0 0 0 0 K RAMASWAMY,KAVERINAGAR 11 HOODY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463786395 9623875000 4ELG62742 GANGADHARAPPA 80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 424301 10625 4 LT1 211 0.2400 0 4306 21 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111000206166 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-11-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1463786396 7107699526 4ELG99446 J.SUJATHA ST NO.13,KAVERINAGAR 6 M.D.PURA 424301 10692 4 LT1 211 0.3000 0 3917 17 1 0 3 1 -303 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111115809480 0 0 0 1 0 0 0 0 0 0 J.SUJATHA,ST NO.13,KAVERINAGAR 6 M.D.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463786397 1029669559 4ELG169423 P BABU NO 29 1 B CROSS 424301 10920 4 LT1 211 1 0 3546 21 1 0 3 0.9600 283 1.2000 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 51028689 0 0 0 1 0 0 0 0 0 0 P BABU,NO 29 1 B CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1463786398 1154361252 4ELG104973 G.P.RADHAMMA ST NO.17 K NO.372/A 424301 11030 4 LT1 211 0.2500 0 1698 2 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111112547492 0 0 0 0 0 0 0 0 0 0 G.P.RADHAMMA,ST NO.17 K NO.372/A 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463786399 7214161004 E12LG1300 YALLAMMA KAVERI NAGAR 1 424301 5773 4 LT1 211 0.5000 0 2275 5 1 0 3 0.8400 355 2.3100 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 51810933 0 0 0 0 0 0 0 0 0 0 YALLAMMA,KAVERI NAGAR 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463786400 7091375000 4ELG55989 ARUMUGAM V NO-6 KHATHA NO-29 KAVERI NAGAR M D PURA 424301 10755 4 LT1 211 0.2400 0 6794 62 1 0 3 1 2 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 110000770942 0 0 0 1 0 0 0 0 0 0 ARUMUGAM V,NO-6 KHATHA NO-29 KAVERI NAGAR M D PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1463786401 5160609000 4ELG96110 BABU NO.148,KAVERINAGAR,M.D.PURA 424301 10914 4 LT1 211 0.2400 0 3654 13 1 0 3 1 0 0 0 0 310 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111115813121D 0 0 0 0 0 0 0 0 0 0 BABU,NO.148,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463786402 6098933016 4ELG158041 PREMAMMA KAVERINAGAR KH NO.780 424301 10578 4 LT1 211 0.4800 0 367 21 1 0 3 0.9800 266 2.3100 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1854516 0 0 0 1 0 0 0 0 0 0 PREMAMMA,KAVERINAGAR KH NO.780 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1463786403 5971375000 4ELG62597 G.OBALAREDDY 56 K NO 383/29 KAVERINAGAR M D PURA 424301 5718 4 LT1 211 0.4800 0 527 10 1 0 3 1 0 0 0 0 280 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002455822DD 0 0 0 0 0 0 0 0 0 0 G.OBALAREDDY,56 K NO 383/29 KAVERINAGAR M D PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463786404 5985219356 E12LG23354 ARUL MARY SELVARAJ #2Q/2P, SITE NO-7,KAVERINAGAR, BANGALORE 1 424301 0 4 LT1 211 1 0 49 1 1 0 3 0.8600 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 68140607 0 0 0 0 0 0 0 0 0 0 ARUL MARY SELVARAJ,#2Q/2P, SITE NO-7,KAVERINAGAR, BANGALORE 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463786405 7825875000 4ELG48959 V.VENKATARAJU KAVERINAGARA - 424301 10773 4 LT1 211 0.2400 0 713 20 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1845259 0 0 0 4 0 0 0 0 0 0 V.VENKATARAJU,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1463786406 7217375000 4ELG50261 SRI.K.RAJAN KAVERINAGARA - 424301 11051 4 LT1 211 0.4800 0 682 6 1 0 3 0.9000 0 3.1200 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1853137 0 0 0 0 0 0 0 0 0 0 SRI.K.RAJAN,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463786407 1043215941 4ELG144619 K V VENKATASWAMY ST NO.77 2 K NO.281 424301 10652 4 LT1 211 0.5000 0 2442 25 1 0 3 0.9100 2313 18.2700 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 37608917 0 0 0 1 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 2 K NO.281 0 0 0 0 0 0 0 0 2026-03-04 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 0.5900 2 1463786408 1037093662 4ELG90910 M. Ravi #31 4 Kaverinagar MD Pura 424301 10873 4 LT1 211 0.2400 0 3945 11 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111112555229 0 0 0 0 0 0 0 0 0 0 M. Ravi,#31 4 Kaverinagar MD Pura 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2024-04-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1463786409 6507904412 E12LG4326 SRI.MUNIKRISHNAIAH SITE NO.1, KATHA NO.29, KAVERINAGARA, M.D.PURA POST E 424301 10843 4 LT1 211 1 0 2072 17 1 0 3 0.8100 -28 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC2942645 0 0 0 0 0 0 0 0 0 0 SRI.MUNIKRISHNAIAH,SITE NO.1, KATHA NO.29, KAVERINAGARA, M.D.PURA POST E 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463786410 5191271823 E12LG11184 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28;;; 424301 28 4 LT1 211 0.5000 0 2255 65 1 0 3 0.9100 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC3219962 0 0 0 1 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28;;; 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1463786411 6510675000 4ELG72194 SRI.P.VENKATESH NEAR GOVT.SCHOOL, KAVERINAGARA 424301 11006 4 LT1 211 0.2400 0 3265 0 1 0 3 1 146 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002522718D 0 0 0 0 0 0 0 0 0 0 SRI.P.VENKATESH,NEAR GOVT.SCHOOL, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463786412 8027466843 E12LG22419 GANGA V SITE NO #44, KATHA NO #317, SY NO #29,KAVERINAGAR, MD PURA 424301 0 4 LT1 211 1 0 2588 116 1 0 3 0.8400 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 67561011 0 0 0 2 0 0 0 0 0 0 GANGA V,SITE NO #44, KATHA NO #317, SY NO #29,KAVERINAGAR, MD PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463786413 4585375000 4ELG49953 SRI.S.RAJENDRAN KAVERINAGARA - 424301 10700 4 LT1 211 0.2400 0 7691 60 1 0 3 1 0 0 0 0 0 4243 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 2011-11-03 110000736817 0 0 0 1 0 0 0 0 0 0 SRI.S.RAJENDRAN,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463786414 7114569560 4ECL106827 D.V.RAMAKRISHNAIAH NO.46,1ST MAIN ROAD,10TH CROSS,KAVERINAGAR BANGALORE-560048 424301 5789 4 LT1 211 0.5000 0 831 5 1 0 3 1 0 1.0300 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111112493389D 0 0 0 0 0 0 0 0 0 0 D.V.RAMAKRISHNAIAH,NO.46,1ST MAIN ROAD,10TH CROSS,KAVERINAGAR BANGALORE-560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463786415 6098775000 4ELG81345 SRI.K.VIJIYAN NO.26/A, KAVERINAGARA MAHADEVAPURA 424301 10998 4 LT1 211 0.2400 0 4321 11 1 0 3 1 12 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111112548280D 0 0 0 1 0 0 0 0 0 0 SRI.K.VIJIYAN,NO.26/A, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1463786416 0754975000 4ELG57708 SRI.M.RAMASUBBAIAH NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 424301 5729 4 LT1 211 0.4800 0 1260 57 1 0 3 0.7300 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1857475 0 0 0 0 0 0 0 0 0 0 SRI.M.RAMASUBBAIAH,NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.3900 13 2024-06-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463786417 5191316128 E12LG2425 K RAMASWAMY KAVERINAGAR 10 HOODY 424301 10672 4 LT1 211 0.4800 0 4130 0 1 0 3 1 0 0 0 0 370 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC2684282 0 0 0 0 0 0 0 0 0 0 K RAMASWAMY,KAVERINAGAR 10 HOODY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463786418 7105275000 4ELG47811 SRI.DIWAKAR CHOUDRY KAVERINAGARA - 424301 11035 4 LT1 211 0.2400 0 2020 45 1 0 3 0.6900 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A2010521 0 0 0 0 0 0 0 0 0 0 SRI.DIWAKAR CHOUDRY,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1463786419 5176115456 4ELG169425 P BABU NO 29 4 B CROSS 424301 10917 4 LT1 211 1 0 1459 18 1 0 3 0.8900 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 51028691 0 0 0 0 0 0 0 0 0 0 P BABU,NO 29 4 B CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463786420 6091375000 4ELG55991 ARUMUGAM V NO-6 KHATHA NO 29 KAVERI NAGAR M D PURA 424301 10757 4 LT1 211 0.2400 0 3172 3 1 0 3 1 -140 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111000220225 0 0 0 0 0 0 0 0 0 0 ARUMUGAM V,NO-6 KHATHA NO 29 KAVERI NAGAR M D PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463786421 0831775000 4ELG62654 S.VENKATESH 20 KAVERINAGAR MAHADEVAPURA 424301 10987 4 LT1 211 0.4800 0 644 19 1 0 3 0.9900 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1853124 0 0 0 2 0 0 0 0 0 0 S.VENKATESH,20 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463786422 4478204899 4ELG96958 MAJUNATH ST NO.17/1 7 SY NO.29/P2,KAVRINAGAR 424301 11021 4 LT1 211 0.4800 0 2665 7 1 0 3 1 0 3.8100 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111113053551 0 0 0 0 0 0 0 0 0 0 MAJUNATH,ST NO.17/1 7 SY NO.29/P2,KAVRINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1463786423 0822675000 4ELG48160 YALLAMMA KAVERINAGARA - 424301 5763 4 LT1 211 0.2400 0 724 19 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A2010761 0 0 0 1 0 0 0 0 0 0 YALLAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1463786424 4782520486 E12LG2423 K RAMASWAMY KAVERINAGAR 8 HOODY 424301 10674 4 LT1 211 0.4800 0 2823 22 1 0 3 0.9800 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC2684280 0 0 0 1 0 0 0 0 0 0 K RAMASWAMY,KAVERINAGAR 8 HOODY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1463786425 7928729060 4ELG109907 SAROJAMMA 3RD CROSS 1 KAVERINAGAR,M.D.PURA 424301 10903 4 LT1 211 0.2400 0 5713 24 1 0 3 1 173 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111112525790 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,3RD CROSS 1 KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1463786568 9002024406 4ELG126194 V NETHRAVATHI NO.21A KAVERINAGAR 424301 10960 4 LT1 211 0.2400 0 4113 43 1 0 3 1 0 1 0 0 240 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113384256 0 0 0 0 0 0 0 0 0 0 V NETHRAVATHI,NO.21A KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10 20 2025-05-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463786569 3843853107 4ELG164861 Y U KISHOR #13 KATHA NO 29 1 MAHADEVPURA 424301 10816 4 LT1 211 1 0 3876 45 1 0 3 0.9200 0 0 0 0 220 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2441288 0 0 0 1 0 0 0 0 0 0 Y U KISHOR,#13 KATHA NO 29 1 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1463786570 4335575000 4ELG68927 SRI.M.NARASIMHAIAH SITE NO.67, KH NO.477/A HOODY VILLAGE, M.D.PURA POST 424301 10736 4 LT1 211 0.3200 0 17170 54 1 0 3 1 113 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002493986D 0 0 0 1 0 0 0 0 0 0 SRI.M.NARASIMHAIAH,SITE NO.67, KH NO.477/A HOODY VILLAGE, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1463786571 3044043330 4EEH160633 M MANIKYAM NO.69 4 KAVERINAGAR 424301 10724 4 LT1 211 0 1 1833 20 1 0 3 0.9900 -56 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 999999 39059520 0 0 0 1 0 0 0 0 0 0 M MANIKYAM,NO.69 4 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-10-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1463786573 6660575000 4ELG89628 M.MANIKYAM #69,KAVERINAGAR MAHADEVAPURA 424301 10727 4 LT1 211 0.2400 0 7400 12 1 0 3 1 -126 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 111113053623D 0 0 0 1 0 0 0 0 0 0 M.MANIKYAM,#69,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1463786574 4857775000 4ELG54088 SRI.PAVAN KUMAR NO 29 CHURCH BACK SIDE KAVERINAGARA 424301 11038 4 LT1 211 0.2400 0 2170 50 1 0 3 0.9100 7 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A2012079 0 0 0 0 0 0 0 0 0 0 SRI.PAVAN KUMAR,NO 29 CHURCH BACK SIDE KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463786577 0092690422 4ELG121130 C SENTHIL KUMAR NO.6 2 K NO.385,KAVERINAGAR 424301 10860 4 LT1 211 0.4800 0 3152 11 1 0 3 1 0 0 0 0 410 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112496382 0 0 0 1 0 0 0 0 0 0 C SENTHIL KUMAR,NO.6 2 K NO.385,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1463786579 7576473316 E12LG11190 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28_ 424301 27 4 LT1 211 0.5000 0 2682 32 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC3219968 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28_ 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463786580 0091614318 4ELG126416 RATHNAMMA NO.4/2/447/208 1 NEAR GOVT SCHOOL 424301 10601 4 LT1 211 0.4800 0 6774 63 1 0 3 1 376 2.5700 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 10000 111112412849 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO.4/2/447/208 1 NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463786436 0811675000 4ELG63563 SAVITHRAMMA #NO. 12, KATHA NO. 29/12, KAVERINAGAR MAHADEVAPURA, BANGALORE 560048 424301 10808 4 LT1 211 0.2800 0 1484 57 1 0 3 0.9600 0 0 0 0 430 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A1857462 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,#NO. 12, KATHA NO. 29/12, KAVERINAGAR MAHADEVAPURA, BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1463786437 4793281998 4ELG126195 V NETHRAVATHI NO.21A 1 KAVERINAGAR 424301 10961 4 LT1 211 0.2400 0 3592 14 1 0 3 1 181 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 111113061105 0 0 0 0 0 0 0 0 0 0 V NETHRAVATHI,NO.21A 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463786438 7015875000 4ELG62601 G.OBALAREDDY 56 K NO 383/29 KAVERINAGAR M D PURA 424301 5722 4 LT1 211 0.4800 0 1209 22 1 0 3 0.9500 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1853352 0 0 0 0 0 0 0 0 0 0 G.OBALAREDDY,56 K NO 383/29 KAVERINAGAR M D PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463786439 4790369966 E12LG1206 N SUSHEELA NO67,KAVERI NAGAR 3 424301 10744 4 LT1 211 0.4800 0 4048 28 1 0 3 0.8100 1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 BC2614717 0 0 0 1 0 0 0 0 0 0 N SUSHEELA,NO67,KAVERI NAGAR 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1463786440 4793375000 DLG20284 S. SHANTHI NO. 167, KATHA NO. 412/447,NEAR GOVT .SCHOOL,KAVERINAGAR BANGALORE 560048 424301 10603 4 LT1 211 0.1200 0 3022 16 1 0 3 1 0 1.1500 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 110000808562 0 0 0 0 0 0 0 0 0 0 S. SHANTHI,NO. 167, KATHA NO. 412/447,NEAR GOVT .SCHOOL,KAVERINAGAR BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463786441 0830675000 4ELG50260 SRI.K.RAJAN NO-406 OPPOSITE SAPTHAGARI NILAYA NEAR ANJANEYA TEMPLEGARUDACHAR PALYA BANGALORE 560048 - 424301 11050 4 LT1 211 0.4800 0 1173 12 1 0 3 1 351 2.9400 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1853122 0 0 0 0 0 0 0 0 0 0 SRI.K.RAJAN,NO-406 OPPOSITE SAPTHAGARI NILAYA NEAR ANJANEYA TEMPLEGARUDACHAR PALYA BANGALORE 560048 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.7100 25 2023-09-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463786442 2871575000 4ELG54790 SMT.GOVINDAMMA W/O MUNIYAPPA KAVERINAGARA 424301 5742 4 LT1 211 0.2400 0 9113 58 1 0 3 1 582 2.4100 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 110000790539 0 0 0 1 0 0 0 0 0 0 SMT.GOVINDAMMA,W/O MUNIYAPPA KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1463786443 4781571213 4ELG91620 P.M. NARAYANNA KAVERINAGAR MD PURA 424301 10794 4 LT1 211 0.2400 0 5106 17 1 0 3 1 -320 0 0 0 320 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111112849444 0 0 0 1 0 0 0 0 0 0 P.M. NARAYANNA,KAVERINAGAR MD PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463786444 7515575000 4ELG47708 SMT.PREMAMMA KAVERINAGARA - 424301 10573 4 LT1 211 0.2400 0 1601 18 1 0 3 1 916 7.8900 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1854518 0 0 0 0 0 0 0 0 0 0 SMT.PREMAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.5700 42 2023-12-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463786445 8405849530 4EEH147689 K.S.MANJULA SITE NO 50 KAVERI NAGAR 424301 10710 4 LT1 211 3 0 15082 99 1 0 3 0 0 0 0 0 610 4243 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2018-07-13 110000851880 0 0 0 1 0 0 0 0 0 0 K.S.MANJULA,SITE NO 50 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463786447 9332275000 DLG37992 S.NAGARAJ M.D.PURA - 424301 5716 4 LT1 211 0.2400 0 1423 34 1 0 3 0.8500 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1853347 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,M.D.PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1463786448 2770240145 4EEH159206 B K RAJU NO.75 5 KAVERINAGAR 424301 10684 4 LT1 211 0.4800 0 3745 43 1 0 3 0.9800 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 99999 39054858 0 0 0 2 0 0 0 0 0 0 B K RAJU,NO.75 5 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2024-03-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1463786449 1009430261 E12LG23529 M ELUMALAI SITE NO -78 & 79, KATHA NO-120/2, NO-29/79,KAVERINAGAR, HOODY 1 424301 0 4 LT1 211 1 0 784 54 1 0 3 0.8800 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 68140609 0 0 0 2 0 0 0 0 0 0 M ELUMALAI,SITE NO -78 & 79, KATHA NO-120/2, NO-29/79,KAVERINAGAR, HOODY 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1463786450 2739375000 4ELG55992 ARUMUGAM V NO-6 KHATHA NO-29 KAVERI NAGAR M D PURA 424301 10750 4 LT1 211 0.2400 0 498 8 1 0 3 0.9000 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 A1849071 0 0 0 0 0 0 0 0 0 0 ARUMUGAM V,NO-6 KHATHA NO-29 KAVERI NAGAR M D PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463786451 1120575000 4ELG41704 S.VENKATESH NO.20, KAVERINAGARA MAHADEVAPURA POST 424301 10993 4 LT1 211 0.4800 0 4219 20 1 0 3 0.9700 6 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 39082394 0 0 0 0 0 0 0 0 0 0 S.VENKATESH,NO.20, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-10-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463786452 7182375000 4ED39204 SRI.SHIVASUBRAMANYA CAUVERYNAGARA CAUVERYNAGARA 424301 5717 4 LT1 211 0.2400 0 1043 29 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 A1853343 0 0 0 1 0 0 0 0 0 0 SRI.SHIVASUBRAMANYA,CAUVERYNAGARA CAUVERYNAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463786453 8799675000 4ELG46446 K V VENKATASWAMY #77, K.NO 281 KAVERINAGARA 424301 10658 4 LT1 211 0.4800 0 478 17 1 0 3 1 35 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 9999999 100002454127DD 0 0 0 1 0 0 0 0 0 0 K V VENKATASWAMY,#77, K.NO 281 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.0100 15 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463786454 2731621169 E12LG11179 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28!! 424301 40 4 LT1 211 0.5000 0 1514 8 1 0 3 0.9900 0 0 0 0 580 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC3220767 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28!! 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463786455 6370218383 E12LG23355 ARUL MARY SELVARAJ #2Q/2P, SITE NO-7,KAVERINAGAR, BANGALORE 2 424301 0 4 LT1 211 1 0 388 29 1 0 3 0.9800 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 100000 68140608 0 0 0 1 0 0 0 0 0 0 ARUL MARY SELVARAJ,#2Q/2P, SITE NO-7,KAVERINAGAR, BANGALORE 2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1463786456 5565090662 E12LG11186 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28! 424301 13 4 LT1 211 0.5000 0 633 3 1 0 3 0.9900 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 BC3219964 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28! 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463786457 1322032783 E12LG2617 GANGADARAPPA NO 80 NEAR GOVT SCHOOL 424301 10629 4 LT1 211 0.5000 0 719 13 1 0 3 0.7800 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 0 1000000 52284386 0 0 0 0 0 0 0 0 0 0 GANGADARAPPA,NO 80 NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463786458 2835375000 4ELG46999 C.KUMARESH KAVERINAGARA SCHOOL MAIN ROAD KAVERINAGARA 424301 10833 4 LT1 211 0.3200 0 1661 69 1 0 3 0.9800 775 5.1700 0 0 340 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A1877535 0 0 0 2 0 0 0 0 0 0 C.KUMARESH,KAVERINAGARA SCHOOL MAIN ROAD KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1463786176 1862072007 E12LG15880 SMT.MANJULA . M SITE NO-32,KAVERINAGAR,MAHADEVAPURA, BANGALORE-560048B 424301 12 4 LT1 211 1 0 2802 69 1 0 3 0.7400 199 1 0 0 350 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012030 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 53297473 0 0 0 2 0 0 0 0 0 0 SMT.MANJULA . M,SITE NO-32,KAVERINAGAR,MAHADEVAPURA, BANGALORE-560048B 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2