1463782825 9597975000 4ELG51075 SRI.KRISHNAPPA KAVERINAGARA - 424305 1900 4 LT1 211 0.4800 0 701 32 1 0 3 0.5900 0 10.2800 0 0 220 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1857397 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAPPA,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 0.1700 2 1463782826 7783323054 E12LG21337 RATHNAMMA #01, KAVERINAGAR, M D PURA 1 424305 66 4 LT1 211 1 0 1488 85 1 0 3 0.8000 382 1.5600 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 100000 67561742 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#01, KAVERINAGAR, M D PURA 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 2023-10-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1463782827 2832775000 4ELG57836 SRI.MUNISWAMY S/O VENKATESH NO.285, KAVERINAGARA 424305 16425 4 LT1 211 0.2400 0 1171 20 1 0 3 0.5400 1 0 0 0 230 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1851036 0 0 0 0 0 0 0 0 0 0 SRI.MUNISWAMY,S/O VENKATESH NO.285, KAVERINAGARA 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 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463782828 5956775000 4ELG45592 G UMESH #335 4TH MAIN 6TH CROSS NEAR CHOWDESHWARY TEMPLE. KAVERI NAGAR MAHADEVAPURA B 48 - 424305 16346 4 LT1 211 0.3200 0 6651 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 14012028 0 99999 110000886384 0 0 0 1 0 0 0 0 0 0 G UMESH,#335 4TH MAIN 6TH CROSS NEAR CHOWDESHWARY TEMPLE. KAVERI NAGAR MAHADEVAPURA B 48 - 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 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463782829 5357475000 4ELG72704 G UMESH SY NO, 30 KAVERI NAGAR HOODI MAHADEVAPURA BANGALORE 560048 424305 16351 4 LT1 211 1 0 2057 34 1 0 3 0.8300 1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 1000000 BC3010028 0 0 0 1 0 0 0 0 0 0 G UMESH,SY NO, 30 KAVERI NAGAR HOODI 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 29.3300 39 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1463782830 4236785148 4ELG119886 SAROJ KAVERINAGAR M.D.PURA 424305 1869 4 LT1 211 0.4800 0 9509 144 1 0 3 1 0 12.4700 0 0 570 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111113330846D 0 0 0 1 0 0 0 0 0 0 SAROJ,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 45.1700 55 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463782831 3044675000 4ED43127 SALEEM K.NAGAR - 424305 2244 4 LT1 211 0.5000 0 2189 63 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 14012028 0 9999999 A1857353 0 0 0 1 0 0 0 0 0 0 SALEEM,K.NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1463782832 3843085000 4ED40427 RAMALINGAMMA M.D.PURA - 424305 16392 4 LT1 211 0.1200 0 4589 23 1 0 3 1 -501 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 100002501470AAD 0 0 0 1 0 0 0 0 0 0 RAMALINGAMMA,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 22.9200 33 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463782833 0092085000 4ED43874 VIMALAMMA KAVERI NAGAR - 424305 2065 4 LT1 211 0.5000 0 21 2 1 0 3 1 5409 42.4300 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 100002530317DD 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,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 0.1000 2 1463782834 3239377297 4ELG153736 GOWRAMMA NO.196 1 KAVERINAGAR 424305 2007 4 LT1 211 0.4800 0 1837 8 1 0 3 0.9400 0 0 0 0 410 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.410 (ignore if paid) 0 99999 37885905 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO.196 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463782835 7384462196 4EEH156399 B THULASI NO.749 2 KAVERINAGAR 424305 1889 4 LT1 211 0 1 3142 88 1 0 3 0.9200 0 8.8600 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 BC2270287 0 0 0 2 0 0 0 0 0 0 B THULASI,NO.749 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2025-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1463782836 4652085000 4ELG54754 SMT.GOWRAMMA W/O RADHAKRISHNA NO 49, MASJID ROAD, 424305 1941 4 LT1 211 0.2400 0 1262 17 1 0 3 0.9600 0 0 0 0 280 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A1876130 0 0 0 2 0 0 0 0 0 0 SMT.GOWRAMMA,W/O RADHAKRISHNA NO 49, MASJID ROAD, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1463782837 5254975000 4ELG59412 SMT KALPANA KAVERINAGAR MAHADEVAPURA 424305 16405 4 LT1 211 0.2400 0 6356 48 1 0 3 1 -35 0 0 0 390 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000821352 0 0 0 0 0 0 0 0 0 0 SMT KALPANA,KAVERINAGAR MAHADEVAPURA 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 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463782838 5146775000 4ED39562 PERUMAL KAVERI NAGAR KAVERI NAGAR 424305 1865 4 LT1 211 0.2400 0 8156 45 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 100002502678AD 0 0 0 1 0 0 0 0 0 0 PERUMAL,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1463782679 6987364327 E12TPH2853 TYAGARAJA SETTY SY NO - 179/1A/A2/ HOODY VILLAGE MAHADEVAPURA 424305 9 4 1LT7A 710 6 0 35847 230 1 0 3 0 9773 85.5300 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 1000000 111124668172 0 0 0 7 0 0 0 0 0 0 TYAGARAJA SETTY,SY NO - 179/1A/A2/ 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 1 2 1463782839 4440940109 E12TPH3030 PAVITHRA KAVERINAGAR, M D PURA, BANGALORE 424305 60 4 1LT7A 710 1 0 4222 0 1 0 3 0 1693 14.6700 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999 28771287 0 0 0 0 0 0 0 0 0 0 PAVITHRA,KAVERINAGAR, M D PURA, BANGALORE 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 0.1000 2 1463782629 0974375000 4ECL5832 SMT.BHUVANESHWARI KAVERINAGARA MAHADEVAPURA 424305 101 4 LT3A 311 0.2400 0 102 1 1 0 3 1 2741 22.3800 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 999 100002468399D 0 0 0 0 0 0 0 0 1 0 SMT.BHUVANESHWARI,KAVERINAGARA 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 1463782665 9951467070 E12CL19804 LAKSHMI DEVAMMA SY NO 30, KAVERI NAGAR, HOODY VILLAGE, MAHADEVAPURA 424305 4 4 LT3A 311 1 0 1309 14 1 0 3 0.8700 322 1.3400 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 100000 67561749 0 0 0 0 0 0 0 0 1 0 LAKSHMI DEVAMMA,SY NO 30, KAVERI NAGAR, 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 1 0 0 0.0800 2 1463782492 7272426848 4ECL149566 MUNIRAJU H K NO.39 4 KAVERINAGAR 424305 1922 4 LT3A 311 1 0 1599 0 1 0 3 1 1386 11.2000 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 999999 100006757104 0 0 0 1 0 0 0 0 1 0 MUNIRAJU H K,NO.39 4 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 0 0 0 1 2 1463782546 5724275000 DLG28951 MOHAMMED ALI CAUVERY NAGARA CAUVERY NAGARA 424305 11074 4 LT3A 311 0.2400 0 793 1 1 0 3 1 0 2.6400 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 999999 100006750767 0 0 0 0 0 0 0 0 1 0 MOHAMMED ALI,CAUVERY NAGARA CAUVERY NAGARA 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 0.1200 2 1463782566 1169865000 4ECL3913 RATHNAMMA KAVERI NAGAR - 424305 1585 4 LT3A 311 0.2400 0 21 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 14012028 0 1000000 A1856897 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,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 0.1000 2 1463782698 6397797972 4ECL158973 SHANTHA BAI NO.292 KAVERINAGAR 424305 1939 4 LT3A 311 1 0 735 32 1 0 3 1 -544 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 999 100006758459D 0 0 0 1 0 0 0 0 1 0 SHANTHA BAI,NO.292 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 0 0 0 1 2 1463782787 4135924394 E12CL2961 RAMU K # 3 CHOWDESHWARI TEMPLE ROAD 424305 1878 4 LT3A 311 1 0 365 47 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 1000000 1E9365415214 0 0 0 1 0 0 0 0 1 0 RAMU K,# 3 CHOWDESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 1 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 1463782570 6017056109 E12LG19131 SHANTHABAI WO MAILARAPPA SY NO#30, KAVERINAGAR, M D PURA(POST) 2 424305 68 4 LT1 211 1 0 1360 16 1 0 3 0.7900 -3 3.2600 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 1000000 67538895 0 0 0 1 0 0 0 0 0 0 SHANTHABAI WO MAILARAPPA,SY NO#30, KAVERINAGAR, M D PURA(POST) 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 1.4700 2 1463782571 5922630427 E12LG27740 BHAGYAMMA SY NO-30, KAVERINAGAR, HOODY, M D PURA 424305 65 4 LT1 211 1 0 693 155 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 14012028 0 0 8723906 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,SY NO-30, KAVERINAGAR, HOODY, 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 1.0430 2 1463782573 7844075000 4ELG76613 SMT.MALAR W/O CHINNA THAMBI NO.69, KAVERINAGARA 424305 2012 4 LT1 211 0.2400 0 11022 72 1 0 3 1 -2 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 100002461822D 0 0 0 1 0 0 0 0 0 0 SMT.MALAR,W/O CHINNA THAMBI NO.69, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1463782574 6027475000 4ED43100 MANJULA KAVERI NAGAR - 424305 16384 4 LT1 211 0.2500 0 3055 46 1 0 3 0.9000 -138 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 1000000 53038088 0 0 0 1 0 0 0 0 0 0 MANJULA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1463782575 4596770346 E12LG20516 SOUNDARYA H S KAVERI NAGAR, MAHADEVPURA 424305 53 4 LT1 211 1 0 1770 91 1 0 3 0.8800 0 2.9900 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 100000 67561898 0 0 0 2 0 0 0 0 0 0 SOUNDARYA H S,KAVERI NAGAR, MAHADEVPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1463782576 7934423369 E12LG27064 KALA D - SY NO 30, KAVERI NAGAR, MAHADEVAPURA VILLAGE 2 424305 30 4 LT1 211 1 0 965 49 1 0 3 0.8900 756 3.2000 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 0 70027157 0 0 0 2 0 0 0 0 0 0 KALA D -,SY NO 30, KAVERI NAGAR, MAHADEVAPURA VILLAGE 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1463782577 6111121212 E12LG45 K RAJALAKSHMI NO 30 3 KH NO 160 424305 1898 4 LT1 211 1 0 1550 26 1 0 3 0.9100 3965 31.7200 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 51030769 0 0 0 2 0 0 0 0 0 0 K RAJALAKSHMI,NO 30 3 KH NO 160 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 2.0800 2 1463782578 6116121179 E12LG21360 S SURESH #1022, KAVERI NAGAR, M D PURA, G C PALYA 424305 54 4 LT1 211 1 0 1544 59 1 0 3 0.8600 111 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 1000000 67558580 0 0 0 2 0 0 0 0 0 0 S SURESH,#1022, KAVERI NAGAR, M D PURA, G C PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463782579 6116201750 4ELG101600 BAGYAMMA KAVERINAGAR 1 M.D.PURA 424305 16382 4 LT1 211 0.2400 0 5484 25 1 0 3 1 -8 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 111113055368 0 0 0 0 0 0 0 0 0 0 BAGYAMMA,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 23.5000 34 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463782580 5207775000 4ELG53279 H.HULAGAPPA KAVERINAGARA - 424305 1930 4 LT1 211 0.2400 0 3176 44 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 14012028 0 9999999 A1851040 0 0 0 0 0 0 0 0 0 0 H.HULAGAPPA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463782581 5642475000 DLG13950 GAYATHRI CAUVERY NAGARA CAUVERY NAGARA 424305 2066 4 LT1 211 0.1200 0 3957 148 1 0 3 0.9000 0 1.4400 0 0 1320 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 A2227412 0 0 0 2 0 0 0 0 0 0 GAYATHRI,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 65.7500 72 2023-07-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463782582 6130808541 E12LG6747 AROCKYA MARY CAUVERY NAGARA,A CAUVERY NAGARA 424305 2000 4 LT1 211 1 0 2432 71 1 0 3 0.9400 379 1.5900 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 1000000 BC3121730 0 0 0 2 0 0 0 0 0 0 AROCKYA MARY,CAUVERY NAGARA,A CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1463782583 7959675000 4ELG57794 SRI.VENKATESH S/O MUNIYAPPA KAVERINAGARA, M.D.PURA POST 424305 16411 4 LT1 211 0.1200 0 2665 30 1 0 3 0.9700 0 0 0 0 320 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A1876138 0 0 0 2 0 0 0 0 0 0 SRI.VENKATESH,S/O MUNIYAPPA 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 37.1700 47 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1463782584 4123184008 4ELG129448 K. RAMAMURTHY NO.104 KAVERINAGAR , BANGALORE 560048 424305 2082 4 LT1 211 0.4800 0 5195 13 1 0 3 0.9300 -16 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 28771294 0 0 0 0 0 0 0 0 0 0 K. RAMAMURTHY,NO.104 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 47.5000 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463782585 1074975000 4ELG51074 SRI.KRISHNAPPA KAVERINAGARA - 424305 1901 4 LT1 211 0.4800 0 359 8 1 0 3 0.7800 1967 15.8700 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A1858030 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAPPA,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 1463782586 0479974432 4ELG140143 V BHAGYAMMA NO.430 KAVERINAGAR 424305 16417 4 LT1 211 0.4800 0 5245 84 1 0 3 0.9500 799 6.3900 0 0 210 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.210 (ignore if paid) 0 99999 28992013 0 0 0 1 0 0 0 0 0 0 V BHAGYAMMA,NO.430 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 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1463782587 7258775000 4ED42665 ANGADI PRAKASH KAVERINAGARA - 424305 16340 4 LT1 211 0.1200 0 2068 23 1 0 3 1 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 111000159206 0 0 0 1 0 0 0 0 0 0 ANGADI PRAKASH,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 2 1463782588 6954275000 4ED35300 KAMALA CAUVERY NAGAR CAUVERY NAGAR 424305 2016 4 LT1 211 0.1200 0 2714 1 1 0 3 1 0 0 0 0 300 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A1843749 0 0 0 1 0 0 0 0 0 0 KAMALA,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1463782589 4511802801 E12LG21552 SMT.AMUDHA KAVERINAGARA 424305 59 4 LT1 211 1 0 2629 89 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 14012028 0 100000 67518440 0 0 0 1 0 0 0 0 0 0 SMT.AMUDHA,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 1.3500 2 1463782590 9062875000 4ED42850 GOWRAMMA B.N.PURA - 424305 1863 4 LT1 211 0.5000 0 8384 82 1 0 3 1 -5 3.7600 0 0 370 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000094967 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1463782591 0863714742 E12LG27061 KALA D - SY NO 30, KAVERI NAGAR, MAHADEVAPURA VILLAGE 3 424305 64 4 LT1 211 1 0 993 39 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 14012028 0 0 70027155 0 0 0 1 0 0 0 0 0 0 KALA D -,SY NO 30, KAVERI NAGAR, MAHADEVAPURA VILLAGE 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 1.3100 2 1463782592 7435656790 E12LG47 K RAJALAKSHMI NO 30 6 KH NO 160 424305 1896 4 LT1 211 1 0 1965 12 1 0 3 0.9700 1656 12.7500 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 51030771 0 0 0 1 0 0 0 0 0 0 K RAJALAKSHMI,NO 30 6 KH NO 160 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 1463782593 9848675000 4ED43843 N.RAJESHWARI NO.939, 3RD CROSS KAVERNAGARA,M.D.PURA POST 424305 69 4 LT1 211 0.5000 0 3436 53 1 0 3 0.9200 202 1.6900 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A1857352 0 0 0 0 0 0 0 0 0 0 N.RAJESHWARI,NO.939, 3RD CROSS KAVERNAGARA,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 89.8300 99 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1463782594 9061675000 4ED41670 P.PREMKUMAR KAVERINAGAR MAHADEVAPURA 424305 1866 4 LT1 211 0.0800 0 36999 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 14012028 0 9999999 100002493150AD 0 0 0 1 0 0 0 0 0 0 P.PREMKUMAR,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 1 2 1463782595 7047290624 4ELG131371 ANITHA DEVI NO.1085 KAVERINAGAR 424305 16422 4 LT1 211 0.4800 0 5335 19 1 0 3 0.9600 -2 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 28804855 0 0 0 0 0 0 0 0 0 0 ANITHA DEVI,NO.1085 KAVERINAGAR 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 2024-09-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463782596 0161675000 4ED40434 JAYAMMA M.D.PURA - 424305 16397 4 LT1 211 0.1200 0 1291 26 1 0 3 0.7800 -37 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A1856799 0 0 0 1 0 0 0 0 0 0 JAYAMMA,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 49.3300 54 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1463782597 2774923562 4ELG134497 SUMITHRA NO.27 KAVERINAGAR 424305 1928 4 LT1 211 0.4800 0 5005 16 1 0 3 0.9700 0 0 0 0 460 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.460 (ignore if paid) 0 99999 28925074 0 0 0 0 0 0 0 0 0 0 SUMITHRA,NO.27 KAVERINAGAR 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 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463782598 9854575000 4ED38825 LAXMI NARAYANA CAUVERY NAGAR - 424305 1997 4 LT1 211 0.1200 0 796 42 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 14012028 0 9999999 A1849094 0 0 0 2 0 0 0 0 0 0 LAXMI NARAYANA,CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463782599 2898848323 E12LG27063 KALA D - SY NO 30, KAVERI NAGAR, MAHADEVAPURA VILLAGE 1 424305 42 4 LT1 211 1 0 636 63 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 14012028 0 0 70027153 0 0 0 1 0 0 0 0 0 0 KALA D -,SY NO 30, KAVERI NAGAR, MAHADEVAPURA VILLAGE 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 2025-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1463782600 0787497300 4ELG109806 K.VENKATESH NO.1133 5 NEAR CHOUDESHWARI TEMPLE 424305 16327 4 LT1 211 0.2400 0 6114 110 1 0 3 1 0 3.3600 0 0 870 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112583665 0 0 0 2 0 0 0 0 0 0 K.VENKATESH,NO.1133 5 NEAR CHOUDESHWARI TEMPLE 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 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1463782601 2369275000 4ELG54089 SRI.KRISHNACHARI BHOURUKA COMPOUND ROAD 1ST CROSS, KAVERINAGARA 424305 1899 4 LT1 211 0.2400 0 3314 47 1 0 3 0.9500 0 1.4200 0 0 700 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A1858233 0 0 0 2 0 0 0 0 0 0 SRI.KRISHNACHARI,BHOURUKA COMPOUND ROAD 1ST CROSS, 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 2.1600 2 1463782602 6441975000 4ED42804 SHANTHA BAI KAVERI NAGAR - 424305 1934 4 LT1 211 0.1200 0 318 7 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 14012028 0 9999999 A1856785 0 0 0 0 0 0 0 0 0 0 SHANTHA BAI,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 0.4700 2 1463782603 6449975000 4ELG51139 SUSHEELAMMA #NO. E - 90 , KAVERINAGARA , BANGALORE 560048 - 424305 16412 4 LT1 211 0.2400 0 4244 72 1 0 3 0.9400 0 0 0 0 900 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.900 (ignore if paid) 0 0 39569076 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,#NO. E - 90 , KAVERINAGARA , BANGALORE 560048 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1463782604 4811692598 E12EH49 K RAJALAKSHMI NO 30 7 KH NO 160 424305 1894 4 LT1 211 0 1 1859 0 1 0 3 1 1006 8.1500 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 111111504193 0 0 0 0 0 0 0 0 0 0 K RAJALAKSHMI,NO 30 7 KH NO 160 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 1463782605 7756275000 DLG22937 MANJULA CAUVERY NAGARA CAUVERY NAGARA 424305 16334 4 LT1 211 0.1200 0 6095 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 14012028 0 99999 110000772591 0 0 0 1 0 0 0 0 0 0 MANJULA,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 52.5000 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1463782606 9158565413 E12LG15925 S PUSHPA NO.239, NEAR CHOWDESHWARI TEMPLE, KAVERINAGAR,M.D.PURA 424305 46 4 LT1 211 1 0 2544 127 1 0 3 0.5500 1526 10.7900 0 0 360 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 53342329 0 0 0 0 0 0 0 0 0 0 S PUSHPA,NO.239, NEAR CHOWDESHWARI TEMPLE, 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 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1463782607 1510175008 E12LG24218 NAGAVENI SITE NO-306, 1 KAVERINAGAR, MAHADEVPURA 424305 18 4 LT1 211 1 0 379 25 1 0 3 0.9500 0 1.0400 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 999 68141756 0 0 0 0 0 0 0 0 0 0 NAGAVENI,SITE NO-306, 1 KAVERINAGAR, 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 0.1400 2 1463782608 9470575000 4ED35291 K. SUMITHRA #NO.584, KATHA NO 614,1ST MAIN ,4TH CROSS, KAVERI NAGARA ,BANGALORE 560048 424305 1927 4 LT1 211 0.1200 0 1847 24 1 0 3 0.9300 2151 17.0100 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A1843922 0 0 0 0 0 0 0 0 0 0 K. SUMITHRA,#NO.584, KATHA NO 614,1ST MAIN ,4TH CROSS, KAVERI NAGARA ,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 1463782609 3131085000 4ED42900 VENKATESH KAVERI NAGAR - 424305 1957 4 LT1 211 0.2400 0 1746 90 1 0 3 0.8800 387 2.6100 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A1853915 0 0 0 1 0 0 0 0 0 0 VENKATESH,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1463782610 3708813562 4ELG110350 NARAYANA .G KAVERINAGAR M.D.PURA 424305 1956 4 LT1 211 0.4800 0 4480 44 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 14012028 0 9999999 28924499 0 0 0 1 0 0 0 0 0 0 NARAYANA .G,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 31.7500 42 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1463782491 9490048544 E12EH1165 MUNIRAJU NO1164, KAVERINAGAR 1 424305 16409 4 LT1 211 1 0 6485 74 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 14012028 0 99999 BC2616951 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NO1164, KAVERINAGAR 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1463782493 7778933839 E12LG27411 SHIVAKUMAR M P KATH NO-27, SY NO-29,BBMP KATHA NO-27/27, 4 MAIN ROAD 7 KAVERINAGAR, HOODI 424305 15 4 LT1 211 1 0 77 2 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 14012028 0 0 70039946 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR M P,KATH NO-27, SY NO-29,BBMP KATHA NO-27/27, 4 MAIN ROAD 7 KAVERINAGAR, HOODI 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 1463782494 1207702149 E12LG2959 RAMU K # 2 CHOWDESHWARI TEMPLE ROAD 424305 1876 4 LT1 211 1 0 1749 6 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 14012028 0 1000000 52301127 0 0 0 0 0 0 0 0 0 0 RAMU K,# 2 CHOWDESHWARI TEMPLE 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 0.0300 2 1463782495 7768411905 4ELG126969 KAMALASHI KAVERINAGARA WHITEFIELD MAIN ROAD 424305 16421 4 LT1 211 1 0 11290 208 1 0 3 1 2048 8.3400 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 110000885322 0 0 0 3 0 0 0 0 0 0 KAMALASHI,KAVERINAGARA WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1463782496 4843085000 4ED38702 OLAGAPPA CAUVERY NAGAR - 424305 1929 4 LT1 211 0.1200 0 1473 19 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 14012028 0 9999999 A1851038 0 0 0 0 0 0 0 0 0 0 OLAGAPPA,CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463782497 0709046132 E12LG11424 GEETHAMMA SY NO 30, KAVERINAGAR, HOODI 1ST MAIN ROAD, MDPURA 424305 110 4 LT1 211 1 0 1566 24 1 0 3 0.7200 82 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 1000000 53015824 0 0 0 0 0 0 0 0 0 0 GEETHAMMA,SY NO 30, KAVERINAGAR, HOODI 1ST MAIN ROAD, MDPURA 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 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463782498 0074375000 DLG22944 --- CAUVERY NAGARA CAUVERY NAGARA 424305 2010 4 LT1 211 0.1200 0 6556 42 1 0 3 1 0 1 0 0 620 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000821452 0 0 0 0 0 0 0 0 0 0 ---,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 44.7500 55 2023-08-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1463782499 4645406575 4ELG112673 SMT. AMARAVATHI R NO.97 KAVERINAGAR 424305 1949 4 LT1 211 0.4800 0 2323 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 14012028 0 99999 111112496501 0 0 0 0 0 0 0 0 0 0 SMT. AMARAVATHI R,NO.97 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463782500 7866409355 4ELG132053 KANTHAMMA NO.46 3rd CROSS,NEAR VANKATESHWARA TEMPLE 424305 16419 4 LT1 211 0.4800 0 7466 27 1 0 3 0.9500 -98 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 BC1932295 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,NO.46 3rd CROSS,NEAR VANKATESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463782501 5439647652 E12LG1928 SHIVARAJA N NO 125 1 KAVERINAGAR 424305 2092 4 LT1 211 1 0 1869 16 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 14012028 0 99999 BC2653433 0 0 0 1 0 0 0 0 0 0 SHIVARAJA N,NO 125 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1463782502 5450689407 E12LG19130 SHANTHABAI WO MAILARAPPA SY NO#30, KAVERINAGAR, M D PURA(POST) 424305 38 4 LT1 211 1 0 1778 56 1 0 3 0.9900 545 4.1500 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 1000000 67538894 0 0 0 0 0 0 0 0 0 0 SHANTHABAI WO MAILARAPPA,SY NO#30, 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 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 0.1700 2 1463782503 5439975000 DLG22942 CHENNAPPA CAUVERY NAGARA CAUVERY NAGARA 424305 16374 4 LT1 211 0.1200 0 1769 29 1 0 3 0.7600 -54 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A1851029 0 0 0 0 0 0 0 0 0 0 CHENNAPPA,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 60.6700 67 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463782504 4842775000 DLG22098 VENKATAPPA CAUVERY NAGARA CAUVERY NAGARA 424305 2068 4 LT1 211 0.1200 0 2775 68 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 14012028 0 9999999 A1856887 0 0 0 2 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 50.0800 55 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1463782505 7375875000 4ED40432 NARAYANAPPA M.D.PURA - 424305 1906 4 LT1 211 0.1200 0 834 6 1 0 3 0.8400 1380 10.9600 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A1858036 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,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 0.0900 2 1463782506 6362375000 4ED42773 MAHESH PRASAD KAVERI NAGAR - 424305 1994 4 LT1 211 0.1200 0 2120 15 1 0 3 1 765 5.7500 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 100002489591AD 0 0 0 0 0 0 0 0 0 0 MAHESH PRASAD,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 0.1000 2 1463782507 6362628759 E12LG27407 SHIVAKUMAR M P KATH NO-27, SY NO-29,BBMP KATHA NO-27/27, 4 MAIN ROAD 2 KAVERINAGAR, HOODI 424305 70 4 LT1 211 1 0 269 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 14012028 0 0 70039942 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR M P,KATH NO-27, SY NO-29,BBMP KATHA NO-27/27, 4 MAIN ROAD 2 KAVERINAGAR, HOODI 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 0.3200 2 1463782508 0192875000 4ELG55515 SMT.SHANTHABAI W/O M.P.MYLARAPPA SREE VENKATARAMANASWAMY TEMPLE 424305 1935 4 LT1 211 0.2400 0 707 18 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 14012028 0 9999999 A1856797 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHABAI,W/O M.P.MYLARAPPA SREE VENKATARAMANASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.2400 17 2024-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1463782509 0189575000 4ELG74162 RAJANNA .V #NO. 221, NEAR GOVT SCHOOL KAVERINAGARA 424305 1993 4 LT1 211 0.2400 0 3700 15 1 0 3 1 -2 1.1800 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 100002465258D 0 0 0 1 0 0 0 0 0 0 RAJANNA .V,#NO. 221, 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 53 58 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463782510 0194875000 4ED42779 NAGAPPA.N KAVERI NAGAR - 424305 16378 4 LT1 211 0.1200 0 5679 133 1 0 3 0.9600 0 0 0 0 960 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A1857168 0 0 0 3 0 0 0 0 0 0 NAGAPPA.N,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1463782511 5340575000 4ELG85876 SRI.SHANKARNARAYAN #43,KAVERINAGAR MAHADEVAPURA 424305 16358 4 LT1 211 1 0 13738 136 1 0 3 1 0 0 0 0 1210 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111115810538D 0 0 0 2 0 0 0 0 0 0 SRI.SHANKARNARAYAN,#43,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1463782512 5342975000 4ELG58331 SRI JAIRAM KAVERINAGARA MAHADEVAPURA 424305 16335 4 LT1 211 0.2400 0 2321 4 1 0 3 1 207 1.7200 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 110000839224 0 0 0 0 0 0 0 0 0 0 SRI JAIRAM,KAVERINAGARA MAHADEVAPURA 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 2024-10-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463782513 3937103247 E12LG11019 BASAMMA SY NO 29, NO 531, KAVERINAGAR HOODI, MAHADEVAPURA 424305 106 4 LT1 211 1 0 3852 87 1 0 3 0.9200 0 0 0 0 500 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 52957271 0 0 0 1 0 0 0 0 0 0 BASAMMA,SY NO 29, NO 531, KAVERINAGAR HOODI, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463782514 3216911370 4ELG131528 SURESH SITE NO E/168 KAVERINAGAR 424305 16385 4 LT1 211 1 0 5994 44 1 0 3 0.8000 0 0 0 0 580 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.580 (ignore if paid) 0 99999 28797476 0 0 0 1 0 0 0 0 0 0 SURESH,SITE NO E/168 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1463782515 5040661270 E12LG1092 CHINNAMMA NO593,KAVERINAGAR 424305 16364 4 LT1 211 1 0 7693 112 1 0 3 0.8200 0 1.6200 0 0 1100 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 51802591 0 0 0 3 0 0 0 0 0 0 CHINNAMMA,NO593,KAVERINAGAR 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 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1463782516 5041424071 4ELG156397 B THULASI NO.749 KAVERINAGAR 424305 1887 4 LT1 211 0.4800 0 5069 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 14012028 0 99999 BC2270285 0 0 0 0 0 0 0 0 0 0 B THULASI,NO.749 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2025-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463782517 7168675000 4ED41804 BAGYAMMA #NO. 170 , KAVERINAGARA , BANGALORE 560048 - 424305 2071 4 LT1 211 0.8000 0 1063 62 1 0 3 0.7400 998 6.1600 0 0 230 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2227415 0 0 0 1 0 0 0 0 0 0 BAGYAMMA,#NO. 170 , KAVERINAGARA , BANGALORE 560048 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1463782518 4735999298 4ELG100149 MANGAMMA KAVERINAGAR M.D.PURA 424305 16370 4 LT1 211 0.2400 0 5441 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 14012028 0 9999999 111112473767D 0 0 0 0 0 0 0 0 0 0 MANGAMMA,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 52 57 2023-10-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463782519 3031675000 DLG24769 HARI KRISHNA CAUVERY NAGARA CAUVERY NAGARA 424305 16333 4 LT1 211 0.1200 0 1213 10 1 0 3 0.7500 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A2312697 0 0 0 0 0 0 0 0 0 0 HARI KRISHNA,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 37.5800 48 2023-09-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1463782520 5950648263 4ELG138130 REDDAMMA NO.1109 KAVERINAGARA 424305 1868 4 LT1 211 0.4800 0 4036 5 1 0 3 0.9800 -10450 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 29010870 0 0 0 0 0 0 0 0 0 0 REDDAMMA,NO.1109 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463782521 7065562406 E12LG4228 MUNIYAMMA SYNO30 KAVRI NAGAR 424305 2069 4 LT1 211 1 0 9497 161 1 0 3 0.9500 0 1 0 0 1620 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 52461476 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,SYNO30 KAVRI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1463782522 7061675000 DLG28953 MOHAMMED ALI CAUVERY NAGARA CAUVERY NAGARA 424305 11072 4 LT1 211 0.2400 0 2595 7 1 0 3 1 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 111000167405 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,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 13.2500 23 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1463782523 9991025528 4ELG129450 K. RAMAMURTHY NO.104 2 KAVERINAGAR 424305 2081 4 LT1 211 0.4800 0 2755 25 1 0 3 0.9700 297 2.3800 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 28771293 0 0 0 0 0 0 0 0 0 0 K. RAMAMURTHY,NO.104 2 KAVERINAGAR 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 2023-08-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463782524 9242875000 4ELG55517 SMT.SHANTHABAI W/O M.P.MYLARAPPA SREE VENKATARAMANASWAMY TEMPLE 424305 1937 4 LT1 211 0.2400 0 920 10 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 14012028 0 9999999 A1856791 0 0 0 2 0 0 0 0 0 0 SMT.SHANTHABAI,W/O M.P.MYLARAPPA SREE VENKATARAMANASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463782525 7752975000 4ELG50854 G UMESH SY NO, 30 KAVERI NAGAR HOODI MAHADEVAPURA BANGALORE 560048 - 424305 16350 4 LT1 211 1 0 8816 62 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 111000180745 0 0 0 1 0 0 0 0 0 0 G UMESH,SY NO, 30 KAVERI NAGAR HOODI 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 55.7500 61 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1463782526 5522975000 4ELG54751 SMT.BHARATHI NO 109, 1ST MAIN ROAD KAVERINAGARA 424305 16416 4 LT1 211 0.2400 0 3274 45 1 0 3 0.8900 -320 0 0 0 290 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A1856789 0 0 0 1 0 0 0 0 0 0 SMT.BHARATHI,NO 109, 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 77.2500 85 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1463782527 5103375000 4ED20290 KAVITHA GANESH # NO. 211 , CAUVERY NAGARA BANGALORE 560048 424305 1995 4 LT1 211 0.1200 0 6581 41 1 0 3 1 0 0 0 0 340 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100002527474AD 0 0 0 0 0 0 0 0 0 0 KAVITHA GANESH,# NO. 211 , CAUVERY NAGARA BANGALORE 560048 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 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463782528 5513152038 4ELG129952 BHAGYAMMA NO.593 CHOWDESHWARI TEMPLE ROAD 424305 1874 4 LT1 211 0.4800 0 5703 36 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 14012028 0 1000000 52795104 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,NO.593 CHOWDESHWARI TEMPLE 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 0.1000 2 1463782529 5095975000 4ELG66981 AMUDA D/O RAGHUPATHI NO.620, KAVERINAGARA 424305 1946 4 LT1 211 0.2400 0 8796 39 1 0 3 1 -162 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 100002515963D 0 0 0 1 0 0 0 0 0 0 AMUDA,D/O RAGHUPATHI NO.620, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2026-02-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463782530 7748296651 E12LG11526 LAKSHMI DEVAMMA SY NO 30, KAVERI NAGARA HOODY VILLAGE, MAHADEVAPURA 424305 3 4 LT1 211 1 0 3037 32 1 0 3 1 -21 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 1000000 111112536692 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,SY NO 30, KAVERI NAGARA HOODY VILLAGE, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.2300 76 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463782531 1662375000 4ELG61154 JAYAMMA KAVERINAGAR MAHADEVAPURA 424305 1940 4 LT1 211 0.2400 0 2723 52 1 0 3 0.7300 1 0 0 0 670 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A1876128 0 0 0 0 0 0 0 0 0 0 JAYAMMA,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463782532 6708035941 4ELG108743 JYOTHI NEAR SRI VENKATESHWARA TEMPLE ROAD KAVERINAGAR 424305 16400 4 LT1 211 0.4800 0 6750 88 1 0 3 1 0 4.6800 0 0 770 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111113237214D 0 0 0 2 0 0 0 0 0 0 JYOTHI,NEAR SRI VENKATESHWARA 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 25.9200 36 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1463782533 7341836246 E12LG19132 SHANTHABAI WO MAILARAPPA SY NO#30, KAVERINAGAR, M D PURA(POST) 1 424305 63 4 LT1 211 1 0 989 21 1 0 3 0.9800 264 1.0700 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 1000000 67538896 0 0 0 0 0 0 0 0 0 0 SHANTHABAI WO MAILARAPPA,SY NO#30, KAVERINAGAR, M D PURA(POST) 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 0.1100 2 1463782535 4709780150 E12LG21693 SHASHI KUMAR M BBMP KATHA NO 3, PROPERTY NO 30, KAVERINAGAR HOODI, MD PURA1 424305 5 4 LT1 211 1 0 2009 30 1 0 3 0.8800 -244 0 0 0 480 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.480 (ignore if paid) 0 100000 67518436 0 0 0 1 0 0 0 0 0 0 SHASHI KUMAR M,BBMP KATHA NO 3, PROPERTY NO 30, 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 2025-11-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463782536 6544475000 4ELG77390 SMT.SHANTHAMMA KAVERINAGARA MAHADEVAPURA POST 424305 2076 4 LT1 211 0.2400 0 9415 117 1 0 3 1 0 0 0 0 560 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100002463354D 0 0 0 0 0 0 0 0 0 0 SMT.SHANTHAMMA,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 53.1700 58 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463782537 5712575000 4ED19285 GANGADARAIAH CAUVERY NAGAR CAUVERY NAGAR 424305 2064 4 LT1 211 0.1200 0 3064 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 14012028 0 9999999 100002539912AD 0 0 0 0 0 0 0 0 0 0 GANGADARAIAH,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463782538 8458281618 E12LG27065 KALA D - SY NO 30, KAVERI NAGAR, MAHADEVAPURA VILLAGE 4 424305 7 4 LT1 211 1 0 244 12 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 14012028 0 0 70027154 0 0 0 1 0 0 0 0 0 0 KALA D -,SY NO 30, KAVERI NAGAR, MAHADEVAPURA VILLAGE 4 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 1463782539 8946384460 4ELG107633 SHANTHAMMA 5TH CROSS KAVERINAGAR 424305 16415 4 LT1 211 0.2400 0 8382 73 1 0 3 1 0 0 0 0 530 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112578049 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,5TH CROSS KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1463782540 6434775000 4ED40410 VENKATASWAMY M.D.PURA - 424305 16413 4 LT1 211 0.1200 0 3269 71 1 0 3 0 112 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A1876124 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,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 45.5000 56 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1463782541 4114875000 4ELG63415 H K MUNIRAJA 87 KAVERINAGAR MAHADEVAPURA 424305 1917 4 LT1 211 0.2400 0 703 17 1 0 3 1 441 3.6600 0 0 360 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A1840776 0 0 0 0 0 0 0 0 0 0 H K MUNIRAJA,87 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.6900 14 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463782542 4117086747 4ELG101599 BAGYAMMA KAVERINAGAR M.D.PURA 424305 16381 4 LT1 211 0.2400 0 3653 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 14012028 0 99999 111112852728 0 0 0 1 0 0 0 0 0 0 BAGYAMMA,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 1 2 1463782543 0241575000 DLG28955 MOHAMMED ALI CAUVERY NAGARA CAUVERY NAGARA 424305 11076 4 LT1 211 0.2400 0 6173 54 1 0 3 1 0 1.9200 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 110000817786 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI,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 44.3300 54 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463782544 3598277339 4ELG162628 NARAYANAMMA NO.27 KAVERINAGAR 424305 1915 4 LT1 211 0.4800 0 2555 34 1 0 3 0.9800 0 13.5900 0 0 510 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2425767 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NO.27 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 0.5400 2 1463782545 3309775000 4ELG45593 G UMESH SY NO, 30 KAVERI NAGAR HOODI MAHADEVAPURA BANGALORE 560048 - 424305 16347 4 LT1 211 0.3200 0 9095 9 1 0 2 0 -67 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 110000886532 0 0 0 0 0 0 0 0 0 0 G UMESH,SY NO, 30 KAVERI NAGAR HOODI 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 79.1700 87 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463782547 3308325632 E12LG24224 SHASHI KUMAR M BBMP KATHA NO 3, PROPERTY NO 30B, 1 KAVERINAGAR HOODI, MD PURA 424305 57 4 LT1 211 1 0 1552 54 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 14012028 ASD to be paid:Rs.390 (ignore if paid) 0 100000 68141738 0 0 0 0 0 0 0 0 0 0 SHASHI KUMAR M,BBMP KATHA NO 3, PROPERTY NO 30B, 1 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 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463782548 1374575000 4ELG78771 SRI.P.SAMPATHA NO.387, KAVERINAGARA MAHADEVAPURA POST 424305 2015 4 LT1 211 0.2400 0 4170 1 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 100002512129D 0 0 0 0 0 0 0 0 0 0 SRI.P.SAMPATHA,NO.387, 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 0.1000 2 1463782549 3197368012 E12LG7165 SHAHNAWAZ ALAM NO 377, KAVERI NAGAR,A MAHADEVAPURA 424305 11081 4 LT1 211 1 0 10390 170 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 1000000 111112860202 0 0 0 2 0 0 0 0 0 0 SHAHNAWAZ ALAM,NO 377, KAVERI NAGAR,A MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463782550 6935160092 E12LG3581 K RAJALAKSHMI NO 30 1, KH NO 160, KAVERINAGAR, M D PURA 424305 1899 4 LT1 211 1 0 537 6 1 0 3 0.9400 1544 12.3800 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 1000000 52479769 0 0 0 0 0 0 0 0 0 0 K RAJALAKSHMI,NO 30 1, KH NO 160, 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 1463782551 7235899698 E12LG93 CHINNAMMA NO584/164, VENKATESHWARA TEMPLE ROAD KAVERINAGAR 424305 1925 4 LT1 211 0.5000 0 1861 16 1 0 3 0.9800 0 0 0 0 410 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.410 (ignore if paid) 0 99999 51138383 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,NO584/164, VENKATESHWARA 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 5.2500 15 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 1463782552 6936626837 E12LG24219 NAGAVENI SITE NO-306, KAVERINAGAR, MAHADEVPURA 424305 45 4 LT1 211 1 0 791 4 1 0 3 0.8900 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 999 68141753 0 0 0 0 0 0 0 0 0 0 NAGAVENI,SITE NO-306, KAVERINAGAR, 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 1463782553 3306806259 E12LG20634 SUGUNAMMA SY NO #30, KAVERINAGAR, MAHADEVPURA 424305 44 4 LT1 211 1 0 2346 76 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 14012028 0 100000 67563384 0 0 0 1 0 0 0 0 0 0 SUGUNAMMA,SY NO #30, KAVERINAGAR, MAHADEVPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1463782554 7241675000 4ELG68844 NARAYANAMMA KAVERINAGARA MAHADEVAPURA POST 424305 1912 4 LT1 211 0.2400 0 3109 47 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 14012028 0 99999 28799120 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,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 1 0 0 0.5300 2 1463782555 0572085000 4ED35122 VENKATESHAPPA CAUVERY NAGARA CAUVERY NAGARA 424305 16429 4 LT1 211 0.1200 0 1289 25 1 0 3 0.7500 -44 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A1851033 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,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 24.5800 35 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463782556 7630085000 4ELG55479 SRI.LAXMINARAYANA NO 49, 1ST MAIN ROAD 7TH CROSS, KAVERINAGARA 424305 1952 4 LT1 211 0.2400 0 955 13 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 14012028 0 9999999 A1857393 0 0 0 0 0 0 0 0 0 0 SRI.LAXMINARAYANA,NO 49, 1ST MAIN ROAD 7TH CROSS, KAVERINAGARA 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 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1463782557 4112889068 4ELG109808 K.VENKATESH NO.1133 4 NEAR CHOUDESHWARI TEMPLE 424305 16325 4 LT1 211 0.2400 0 2208 38 1 0 3 1 0 0 0 0 430 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111113258481 0 0 0 2 0 0 0 0 0 0 K.VENKATESH,NO.1133 4 NEAR CHOUDESHWARI TEMPLE 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 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1463782558 6937975000 4ELG53819 SRI.RAJANNA MASID RD,VENKATARAMANA SWAMY TEMPLE MAHADEVAPURA POST 424305 16424 4 LT1 211 0.2400 0 3723 112 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A1851028 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA,MASID RD,VENKATARAMANA SWAMY TEMPLE MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1463782559 7632675000 4ED42705 MUNIRAJU G.C.PALYA - 424305 2009 4 LT1 211 0.1200 0 3501 98 1 0 3 0.9700 1163 9.4900 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A1839540 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1463782560 8441975000 4ELG64422 MUNIYAMMA 5TH MAIN KAVERINAGAR MAHADEVAPURA 424305 11086 4 LT1 211 0.2400 0 2574 8 1 0 3 1 -37 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 111000096316 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,5TH MAIN KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463782561 7129775000 4ELG51051 K. MANI S/O KANNAN # NO. 1138,KAVERINAGARA HOODI , BANGALORE 560048 - 424305 16332 4 LT1 211 0.2400 0 5465 20 1 0 3 1 235 1.5900 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 111000158828 0 0 0 2 0 0 0 0 0 0 K. MANI S/O KANNAN,# NO. 1138,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 29 39 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1463782562 3315975000 4ELG54841 SMT.RADHA W/O MUNIYAPPA NO 49, KAVERINAGARA 424305 2019 4 LT1 211 0.2400 0 353 1 1 0 3 1 0 2.3700 0 0 240 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1849089 0 0 0 0 0 0 0 0 0 0 SMT.RADHA,W/O MUNIYAPPA NO 49, 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 1463782563 1164575000 DLG22938 JYOTHIYAMMA CAUVERY NAGARA CAUVERY NAGARA 424305 16337 4 LT1 211 0.1200 0 1725 25 1 0 3 1 906 6.0400 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 110000735117 0 0 0 1 0 0 0 0 0 0 JYOTHIYAMMA,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 1.4200 2 1463782564 6331775000 DLG24783 SEETHARAMAIAH CAUVERY NAGARA CAUVERY NAGARA 424305 1871 4 LT1 211 0.1200 0 2684 47 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 14012028 0 9999999 A1876135 0 0 0 1 0 0 0 0 0 0 SEETHARAMAIAH,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 45.9200 56 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1463782565 9553775000 4ELG54843 SMT.RADHA W/O MUNIYAPPA NO 49, KAVERINAGARA 424305 2021 4 LT1 211 0.2400 0 868 13 1 0 3 0.8200 0 3.2100 0 0 470 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A1849088 0 0 0 0 0 0 0 0 0 0 SMT.RADHA,W/O MUNIYAPPA NO 49, 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 0.1200 2 1463782567 1165563835 E12LG27997 PRUTHVI RAJ V SY NO 30, KAVERI NAGAR HOODY, BANGALORE 424305 6 4 LT1 211 1 0 422 12 1 0 3 0.7800 188 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 0 70043938 0 0 0 1 0 0 0 0 0 0 PRUTHVI RAJ V,SY NO 30, KAVERI NAGAR HOODY, 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 1 0 0 0.9100 2 1463782568 1181085000 4ELG70767 SMT.A.SHANTHI KAVERNAGARA MAHADEVAPURA POST 424305 2077 4 LT1 211 0.2400 0 16722 180 1 0 3 1 0 1.8300 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 100002467443D 0 0 0 1 0 0 0 0 0 0 SMT.A.SHANTHI,KAVERNAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2024-08-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463782569 7136778009 4ELG112674 SMT. AMARAVATHI R NO.97 1 KAVERINAGAR 424305 1950 4 LT1 211 0.4800 0 1998 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 14012028 0 9999999 2290368903AD 0 0 0 1 0 0 0 0 0 0 SMT. AMARAVATHI R,NO.97 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 1 2 1463782672 5478313873 E12LG21692 SHASHI KUMAR M BBMP KATHA NO 3, PROPERTY NO 30, KAVERINAGAR HOODI, MD PURA 424305 37 4 LT1 211 1 0 2931 79 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 14012028 0 100000 67518435 0 0 0 2 0 0 0 0 0 0 SHASHI KUMAR M,BBMP KATHA NO 3, PROPERTY NO 30, 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 2024-02-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463782673 0734668550 4ELG109805 K.VENKATESH NO.1133 1 NEAR CHOUDESHWARI TEMPLE 424305 16326 4 LT1 211 0.2400 0 3400 27 1 0 3 1 0 1.2600 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 111112522652 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,NO.1133 1 NEAR CHOUDESHWARI TEMPLE 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 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1463782674 9225298876 E12LG7167 SHAHNAWAZ ALAM NO 377, KAVERI NAGAR, MAHADEVAPURA 424305 11083 4 LT1 211 1 0 1267 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 14012028 0 1000000 52904963 0 0 0 1 0 0 0 0 0 0 SHAHNAWAZ ALAM,NO 377, 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 19.8300 30 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1463782675 9209575000 4ED40438 SHANTAMMA M.D.PURA - 424305 1933 4 LT1 211 0.1200 0 1197 43 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 14012028 0 9999999 A1856794 0 0 0 2 0 0 0 0 0 0 SHANTAMMA,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 1.7700 2 1463782676 5470901032 4ELG123463 LAKSHMAMMA NEAR GANGAMMA TEMPLE KAVERINAGAR 424305 2072 4 LT1 211 0.2400 0 6921 42 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 111112579557D 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NEAR GANGAMMA TEMPLE KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1463782677 4577575000 4ED20319 LAXMI NARAYANA CAUVERY NAGARA CAUVERY NAGARA 424305 1998 4 LT1 211 0.1200 0 1284 3 1 0 3 0.8200 -286 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A1843758 0 0 0 0 0 0 0 0 0 0 LAXMI NARAYANA,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 37.3300 47 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463782678 6193181270 E12LG46 K RAJALAKSHMI NO 30 5 KH NO 160 424305 1895 4 LT1 211 1 0 957 5 1 0 3 0.9200 695 5.3400 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 51030770 0 0 0 0 0 0 0 0 0 0 K RAJALAKSHMI,NO 30 5 KH NO 160 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 0.4200 2 1463782680 7713575000 4ED40440 MUNIRAJU M.D.PURA - 424305 16410 4 LT1 211 0.1200 0 213 4 1 0 3 0.9000 -84 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A1851021 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,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 4.2400 14 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1463782681 6190085000 DLG19300 KEMPANNA CAUVERY NAGAR CAUVERY NAGAR 424305 2079 4 LT1 211 0.1200 0 2420 158 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 100002507543DD 0 0 0 1 0 0 0 0 0 0 KEMPANNA,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463782682 6794075000 DLG16245 LAL MOHAMMED CAUVERY NAGARA CAUVERY NAGARA 424305 2246 4 LT1 211 0.2400 0 2574 72 1 0 3 0.9500 0 0 0 0 450 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A1857360 0 0 0 1 0 0 0 0 0 0 LAL MOHAMMED,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 39.6700 50 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1463782683 9725575000 4ED38047 JAYAMMA CAUVERY NAGAR , BANGALORE 560048 - 424305 16354 4 LT1 211 0.1200 0 4769 28 1 0 3 1 0 0 0 0 240 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000802752 0 0 0 1 0 0 0 0 0 0 JAYAMMA,CAUVERY 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 3.5000 14 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1463782684 4896966866 E12LG24225 SHASHI KUMAR M BBMP KATHA NO 3, PROPERTY NO 30B, KAVERINAGAR HOODI, MD PURA 424305 21 4 LT1 211 1 0 530 12 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 14012028 0 100000 68141739 0 0 0 0 0 0 0 0 0 0 SHASHI KUMAR M,BBMP KATHA NO 3, PROPERTY NO 30B, 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 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463782685 2450875000 4ED38056 RAMU .K CHOWDESHWARI TEMPLE ROAD , KAVERI NAGARA , BANGALORE 560048 - 424305 1872 4 LT1 211 0.1200 0 701 5 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 14012028 0 9999999 A1876123 0 0 0 0 0 0 0 0 0 0 RAMU .K,CHOWDESHWARI TEMPLE ROAD , KAVERI NAGARA , 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 1463782686 9421975000 4ELG81296 SRI.GANESH KAVERINAGARA, M.D.PURA POST BANGALORE 424305 16341 4 LT1 211 0.2400 0 2846 14 1 0 3 1 -15 0 0 0 230 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112553982D 0 0 0 0 0 0 0 0 0 0 SRI.GANESH,KAVERINAGARA, M.D.PURA POST BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1463782687 4160975000 DLG22860 SEENAPPA CAUVERY NAGARA CAUVERY NAGARA 424305 16319 4 LT1 211 0.1200 0 2156 1 1 0 3 1 1287 10.4600 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 110000845688 0 0 0 1 0 0 0 0 0 0 SEENAPPA,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 1463782688 3982424072 E12LG27739 BHAGYAMMA SY NO-30, KAVERINAGAR,1 HOODY, M D PURA 424305 8 4 LT1 211 1 0 1531 317 1 0 3 0.7500 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 0 8723905 0 0 0 3 0 0 0 0 0 0 BHAGYAMMA,SY NO-30, KAVERINAGAR,1 HOODY, 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 3.0830 2 1463782691 9309337701 4ELG149565 MUNIRAJU H K NO.39 KAVERINAGAR 424305 1918 4 LT1 211 0.4800 0 10106 43 1 0 3 1 -1 0 0 0 480 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.480 (ignore if paid) 0 99999 37876504 0 0 0 1 0 0 0 0 0 0 MUNIRAJU H K,NO.39 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1463782692 8836875000 4ELG54842 SMT.RADHA W/O MUNIYAPPA NO 49, KAVERINAGARA 424305 2020 4 LT1 211 0.2400 0 613 2 1 0 3 0.8500 731 5.7100 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A1858222 0 0 0 0 0 0 0 0 0 0 SMT.RADHA,W/O MUNIYAPPA NO 49, 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 0.0200 2 1463782693 3458573229 4ELG131529 CHINNAMMA KAVERINAGAR M.D.PURA 424305 11080 4 LT1 211 0.4800 0 1705 44 1 0 3 0.8000 259 1.8800 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A1854008 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,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 29.5000 40 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463782694 2962775000 4ELG55598 SRI.KRISHNAPPA S/O DASAPPA, NO 613, 4TH MAIN KAVERINAGARA 424305 1905 4 LT1 211 0.2400 0 14 0 1 0 3 1 1303 10.6600 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A1857383 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAPPA,S/O DASAPPA, NO 613, 4TH MAIN 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 1463782695 6385949712 E12LG27405 SHIVAKUMAR M P SY NO-29,BBMP KATHA NO-27/27, 4 MAIN ROAD KAVERINAGAR, HOODI 424305 58 4 LT1 211 1 0 856 61 1 0 3 0.8300 28 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 0 70039940 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR M P,SY NO-29,BBMP KATHA NO-27/27, 4 MAIN ROAD KAVERINAGAR, HOODI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463782696 1335321885 E12LG27409 SHIVAKUMAR M P KATH NO-27, SY NO-29,BBMP KATHA NO-27/27, 4 MAIN ROAD 5 KAVERINAGAR, HOODI 424305 17 4 LT1 211 1 0 183 15 1 0 3 0.9700 755 5.4300 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 0 70039944 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR M P,KATH NO-27, SY NO-29,BBMP KATHA NO-27/27, 4 MAIN ROAD 5 KAVERINAGAR, HOODI 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 1463782697 6396975000 4ELG64196 C.NARAYANA KAVERINAGARA MAHADEVAPURA POST 424305 48 4 LT1 211 0.2800 0 1059 26 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 14012028 0 9999999 A1840775 0 0 0 1 0 0 0 0 0 0 C.NARAYANA,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 1 0 0 1.3100 2 1463782699 3564962577 4ELG156398 B THULASI NO.749 1 KAVERINAGAR 424305 1888 4 LT1 211 0.4800 0 2299 78 1 0 3 1 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 110000846722 0 0 0 1 0 0 0 0 0 0 B THULASI,NO.749 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463782700 6393875000 4ED35288 NARAYANAMMA CAUVERY NAGARA CAUVERY NAGARA 424305 1926 4 LT1 211 0.1200 0 13233 59 1 0 3 1 0 0 0 0 480 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100002487782D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,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 45.2500 55 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463782701 4264545146 4ELG151808 LAKSHMAMMA NO.105 KAVERINAGAR 424305 2078 4 LT1 211 0.4800 0 8124 59 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 14012028 0 99999 37900757 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO.105 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463782702 0229775000 4ELG58332 SRI JAIRAM KAVERINAGARA MAHADEVAPURA 424305 16336 4 LT1 211 0.2400 0 642 3 1 0 3 0.9700 323 2.0400 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A1856574 0 0 0 0 0 0 0 0 0 0 SRI JAIRAM,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 1 0 0 0.1000 2 1463782703 8010893526 E12LG16400 MANOJ RAO V SY NO 29 KAVERI NAGAR 1ST MAIN ROAD HOODI VILLAGE, MAHADEVAPURA 424305 47 4 LT1 211 1 0 171 1 1 0 3 1 2167 17.8000 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 1000000 111119339201 0 0 0 0 0 0 0 0 0 0 MANOJ RAO V,SY NO 29 KAVERI NAGAR 1ST MAIN ROAD HOODI VILLAGE, 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 0.1000 2 1463782704 6697475000 4ELG45595 G UMESH #335 4TH MAIN 6TH CROSS NEAR CHOWDESHWARY TEMPLE -. KAVERI NAGAR MAHADEVAPURA B 48 424305 16349 4 LT1 211 1 0 3193 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 14012028 0 99999 111000292296 0 0 0 2 0 0 0 0 0 0 G UMESH,#335 4TH MAIN 6TH CROSS NEAR CHOWDESHWARY TEMPLE -. KAVERI NAGAR MAHADEVAPURA B 48 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1463782705 3556658840 E12LG27738 BHAGYAMMA SY NO-30, KAVERINAGAR,2 HOODY, M D PURA 424305 27 4 LT1 211 1 0 415 4 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 14012028 0 0 8723904 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,SY NO-30, KAVERINAGAR,2 HOODY, 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 0.1940 2 1463782706 1347396161 E12LG21797 JYOTHI SY NO# 30, KAVERI NAGAR, G C PALYA, M D PURA 7 424305 52 4 LT1 211 1 0 1572 51 1 0 3 0.8200 0 1 0 0 250 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.250 (ignore if paid) 0 100000 67518401 0 0 0 2 0 0 0 0 0 0 JYOTHI,SY NO# 30, KAVERI NAGAR, G C PALYA, M D PURA 7 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1463782707 1353637828 E12LG48 K RAJALAKSHMI NO 30 KH NO 160 424305 1897 4 LT1 211 1 0 1138 0 1 0 3 1 983 7.9600 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 111111504013 0 0 0 0 0 0 0 0 0 0 K RAJALAKSHMI,NO 30 KH NO 160 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 1463782708 4073437678 E12LG21800 JYOTHI SY NO# 30, KAVERI NAGAR, G C PALYA, M D PURA 1 424305 29 4 LT1 211 1 0 1178 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 14012028 0 100000 67518404 0 0 0 0 0 0 0 0 0 0 JYOTHI,SY NO# 30, KAVERI NAGAR, G C PALYA, M D PURA 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 2025-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463782709 3974329819 E12LG6331 HARI KRISHNA CAUVERY NAGARA, CAUVERY NAGARA,A 424305 11078 4 LT1 211 0.5000 0 3638 85 1 0 3 0.9100 0 1.5800 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 1000000 52860149 0 0 0 2 0 0 0 0 0 0 HARI KRISHNA,CAUVERY NAGARA, CAUVERY NAGARA,A 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1463782710 4956775000 4ELG70653 SRI.SRINIVASA NO.252, KAVERINAGARA MAHADEVAPURA POST 424305 16423 4 LT1 211 0.2400 0 4747 37 1 0 3 0.9400 -112 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 39061938 0 0 0 0 0 0 0 0 0 0 SRI.SRINIVASA,NO.252, 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 71.7500 79 2023-08-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1463782711 6501398601 E12LG2791 RAJU SHAW NO 186/230 KAVERINAGAR 424305 1860 4 LT1 211 1 0 3916 28 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 14012028 0 1000000 52297568 0 0 0 1 0 0 0 0 0 0 RAJU SHAW,NO 186/230 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1463782712 9608775000 4ED38760 SHAMAIAH M.D.PURA - 424305 2234 4 LT1 211 0.1200 0 311 12 1 0 3 0.9800 379 1.5700 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A2227408 0 0 0 1 0 0 0 0 0 0 SHAMAIAH,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 1.4200 2 1463782713 7600775000 4ED11948 A.E JAISHANKAR CAUVERY NAGAR CAUVERY NAGAR 424305 2086 4 LT1 211 0.2400 0 4774 101 1 0 3 0.9500 1 0 0 0 330 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A1858240 0 0 0 1 0 0 0 0 0 0 A.E JAISHANKAR,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1463782714 6492975000 4ED41780 RATHNAMMA M.D.PURA - 424305 1581 4 LT1 211 0.0800 0 798 1 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 14012028 0 9999999 A1857354 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,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 0.0400 2 1463782715 7606937624 E12LG1086 GANGAMMA NO 593 KAVERI NAGAR 424305 16366 4 LT1 211 1 0 1796 16 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 14012028 0 99999 51802589 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO 593 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 0.6000 2 1463782716 6900085000 4ELG63475 RAJESHWARI KAVERINAGAR MAHADEVAPURA BANGALORE-48 424305 1577 4 LT1 211 0.3200 0 2738 34 1 0 3 0.9700 195 1.5000 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A1857344 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,KAVERINAGAR MAHADEVAPURA BANGALORE-48 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1463782717 0326875000 4ELG66727 PURUSHOTHAMA 4TH MAIN KAVERINAGAR MAHADEVAPURA BLORE-48 424305 1944 4 LT1 211 0.2400 0 26277 203 1 0 3 1 0 17.1600 0 0 1730 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100002463505D 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAMA,4TH MAIN KAVERINAGAR MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1463782718 6293085000 4ED38057 KALLURAPPA CAUVERY NAGAR - 424305 16379 4 LT1 211 0.1200 0 1296 18 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 14012028 0 9999999 A1876137 0 0 0 1 0 0 0 0 0 0 KALLURAPPA,CAUVERY 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 1.1300 2 1463782719 0339763079 4ELG125809 SIDDAIAH NO.126 3rd CROSS,KAVERINAGAR 424305 2062 4 LT1 211 1 0 4035 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 14012028 0 9999999 111113094758D 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,NO.126 3rd CROSS,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1463782720 2856575000 4ED41666 MUNIYAMMA M.D.PURA - 424305 11085 4 LT1 211 0.0800 0 24563 185 1 0 3 1 8552 64 0 0 470 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000813930 0 0 0 3 0 0 0 0 0 0 MUNIYAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 260.2500 0 2023-08-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1463782721 6279775000 4ELG87013 MUNISWAMY VENKATESHWAR TEMPLE ROAD MAHADEVAPURA 424305 16428 4 LT1 211 0.4800 0 3120 18 1 0 3 1 -1 0 0 0 470 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 6279775322D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,VENKATESHWAR TEMPLE ROAD MAHADEVAPURA 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 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463782722 0323570705 E12LG12188 SHASHI KUMAR M BBMP KATHA NO 3, PROPERTY NO 30B KAVERINAGAR HOODI, MD PURA 424305 108 4 LT1 211 1 0 2245 118 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 14012028 0 1000000 BC3362639 0 0 0 2 0 0 0 0 0 0 SHASHI KUMAR M,BBMP KATHA NO 3, PROPERTY NO 30B 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 16.4200 26 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1463782723 2863231372 4ELG96930 Nasima KAVERI NAGAR whitefield road 424305 2238 4 LT1 211 0.2400 0 9697 46 1 0 3 1 962 7.7500 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 37719677 0 0 0 2 0 0 0 0 0 0 Nasima,KAVERI NAGAR whitefield road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-09-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1463782724 9227907807 E12LG6333 HARI KRISHNA CAUVERY NAGARA, CAUVERY NAGARA 424305 11079 4 LT1 211 0.5000 0 1701 5 1 0 3 0.9000 0 0 0 0 220 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 52860151 0 0 0 0 0 0 0 0 0 0 HARI KRISHNA,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 1 0 0 0.0600 2 1463782725 2849575000 4ED42784 MANJAPPA G.C.PALYA - 424305 2008 4 LT1 211 0.1200 0 6170 39 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 110000861822 0 0 0 1 0 0 0 0 0 0 MANJAPPA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463782726 5885594250 4ELG101571 SATHISH KAVERINAGAR M.D.PURA 424305 1890 4 LT1 211 0.2400 0 11163 14 1 0 3 1 -10 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 111112554337D 0 0 0 1 0 0 0 0 0 0 SATHISH,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 54.6700 60 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463782727 2854217345 E12LG978 RADHA.T NO589, 424305 16387 4 LT1 211 1 0 1801 9 1 0 3 0.9100 -112 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 51802590 0 0 0 0 0 0 0 0 0 0 RADHA.T,NO589, 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 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1463782728 5872375000 4ED41672 LAXAMAMMA M.D.PURA - 424305 16330 4 LT1 211 0.0800 0 5285 25 1 0 3 1 -5 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 110000850532 0 0 0 1 0 0 0 0 0 0 LAXAMAMMA,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 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463782729 7916584827 4ELG149563 MUNIRAJU H K NO.39 1 KAVERINAGAR 424305 1923 4 LT1 211 0.4800 0 2255 21 1 0 3 0.9000 1210 8.4700 0 0 460 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.460 (ignore if paid) 0 99999 37876502 0 0 0 2 0 0 0 0 0 0 MUNIRAJU H K,NO.39 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 1.9200 2 1463782730 6292898905 E12LG1163 MUNIRAJU NO1164, KAVERINAGAR 2 424305 16407 4 LT1 211 0 1 6272 60 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 14012028 0 99999 BC2616949 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO1164, KAVERINAGAR 2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463782731 9025775000 4ELG67018 SMT.PARVATHI NO.64, KAVERINAGARA M.D.PURA POST 424305 16420 4 LT1 211 0.2400 0 14274 40 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 100002516667D 0 0 0 1 0 0 0 0 0 0 SMT.PARVATHI,NO.64, 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 62.3300 69 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1463782732 5083765687 E12LG7166 SHAHNAWAZ ALAM NO 377, KAVERI NAGAR,B MAHADEVAPURA 424305 11082 4 LT1 211 1 0 691 8 1 0 3 0.8100 -74 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 1000000 52904962 0 0 0 0 0 0 0 0 0 0 SHAHNAWAZ ALAM,NO 377, KAVERI NAGAR,B MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 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 1463782733 5072475000 4ELG74907 SRI.NAGAPPA KAVERINAGARA MAHADEVPURA POST 424305 2004 4 LT1 211 0.2400 0 3402 39 1 0 3 1 15 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 110000829943 0 0 0 1 0 0 0 0 0 0 SRI.NAGAPPA,KAVERINAGARA MAHADEVPURA POST 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 2024-12-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463782734 5081787617 E12LG8539 POONAM DEVI SITENO.69, KATHA NO.30/69,KAVERI NAGARA HOODY 424305 170 4 LT1 211 1 0 2488 22 1 0 3 0.9600 903 6.5700 0 0 220 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 52946340 0 0 0 0 0 0 0 0 0 0 POONAM DEVI,SITENO.69, KATHA NO.30/69,KAVERI NAGARA 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 0.1500 2 1463782735 9612555388 E12LG27410 SHIVAKUMAR M P KATH NO-27, SY NO-29,BBMP KATHA NO-27/27, 4 MAIN ROAD 6 KAVERINAGAR, HOODI 424305 55 4 LT1 211 1 0 210 12 1 0 3 0.7500 459 3.0300 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 0 70039945 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR M P,KATH NO-27, SY NO-29,BBMP KATHA NO-27/27, 4 MAIN ROAD 6 KAVERINAGAR, HOODI 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 1463782736 0643085000 4ED20323 N.MANI CAUVERY NAGARA CAUVERY NAGARA 424305 2002 4 LT1 211 0.1200 0 2812 74 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 14012028 0 9999999 A1843748 0 0 0 1 0 0 0 0 0 0 N.MANI,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 32.0800 42 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1463782737 5372772170 4ELG124709 KRISHNAVENI KAVERI NAGAR MD PURA 424305 16414 4 LT1 211 1 0 5383 22 1 0 3 1 -76 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 111113080647 0 0 0 0 0 0 0 0 0 0 KRISHNAVENI,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 38 48 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463782738 9137169912 4ELG110222 P PREM KUMAR 7TH CROSS CHOWDESHWARI DEVI TEMPLE ROAD 424305 1867 4 LT1 211 0.4800 0 7806 38 1 0 3 1 -14 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 111112525470D 0 0 0 1 0 0 0 0 0 0 P PREM KUMAR,7TH CROSS CHOWDESHWARI DEVI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463782739 6602986650 4ELG130619 SUJATHA NO.1113 KAVERINAGAR 424305 16369 4 LT1 211 1 0 5571 69 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 110000730117 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO.1113 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1463782740 0011940259 4ELG157282 CHINNAPPA KAVERINAGARA M.D.PURA 424305 16376 4 LT1 211 0.4800 0 1090 0 1 0 3 1 -1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 111000157012 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,KAVERINAGARA 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 0.7500 11 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463782741 9141895527 E12LG12187 SHASHI KUMAR M BBMP KATHA NO 3, PROPERTY NO 30 KAVERINAGAR HOODI, MD PURA 424305 107 4 LT1 211 1 0 2067 26 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 14012028 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC3362638 0 0 0 0 0 0 0 0 0 0 SHASHI KUMAR M,BBMP KATHA NO 3, PROPERTY NO 30 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 39.9200 50 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463782742 1025340207 E12LG11525 LAKSHMI DEVAMMA SY NO 30, KAVERI NAGAR HOODY VILLAGE, MAHADEVAPURA 424305 2 4 LT1 211 1 0 586 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 14012028 0 1000000 111112536691 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVAMMA,SY NO 30, KAVERI NAGAR HOODY VILLAGE, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.2300 16 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1463782743 6811775000 4ELG78937 SMT.SUNITHA SITE NO.138, KAVERINAGARA MAHADEVAPURA 424305 16395 4 LT1 211 0.2400 0 7618 5 1 0 3 1 -5 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 100002469992D 0 0 0 0 0 0 0 0 0 0 SMT.SUNITHA,SITE NO.138, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463782744 7312305512 4ELG153748 ESHWARAPPA NO.210 KAVERINAGAR 424305 16388 4 LT1 211 0.4800 0 669 3 1 0 3 0.8300 -384 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 37885903 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,NO.210 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463782745 7222529000 4ELG101568 PERUMAL NO.226,KAVERINAGAR,M.D.PURA 424305 102 4 LT1 211 0.2400 0 12182 99 1 0 3 0.8600 0 0 0 0 910 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 68177721 0 0 0 2 0 0 0 0 0 0 PERUMAL,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 15.5800 26 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1463782746 6098732492 4ELG140144 NAGAMMA NO.126 KAVERINAGAR 424305 2063 4 LT1 211 0.4800 0 1940 4 1 0 3 0 -48 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999 32707320 0 0 0 0 0 0 0 0 0 0 NAGAMMA,NO.126 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463782747 7099975000 4ELG54803 SRI.KRISHNAPPA S/O DASAPPA NO 613, KAVERINAGARA 424305 1909 4 LT1 211 0.2400 0 1013 9 1 0 3 0.9100 0 14.8200 0 0 390 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A1858035 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAPPA,S/O DASAPPA NO 613, 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 0.3800 2 1463782748 5175608568 E12LG44 K RAJALAKSHMI NO 30 4 KH NO 160 424305 1892 4 LT1 211 1 0 3800 13 1 0 3 1 4064 32.7600 0 0 540 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.540 (ignore if paid) 0 99999 51030768 0 0 0 1 0 0 0 0 0 0 K RAJALAKSHMI,NO 30 4 KH NO 160 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 0.6000 2 1463782749 7316375000 4ED35301 NAGAPPA CAUVERY NAGAR CAUVERY NAGAR 424305 2005 4 LT1 211 0.1200 0 1471 78 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 14012028 0 9999999 A1839539 0 0 0 2 0 0 0 0 0 0 NAGAPPA,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1463782750 8420973383 E12LG21802 JYOTHI SY NO# 30, KAVERI NAGAR, G C PALYA, M D PURA 4 424305 24 4 LT1 211 1 0 2170 68 1 0 3 0.8900 0 3.1300 0 0 460 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.460 (ignore if paid) 0 100000 67518406 0 0 0 2 0 0 0 0 0 0 JYOTHI,SY NO# 30, KAVERI NAGAR, G C PALYA, M D PURA 4 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 1.9300 2 1463782751 0340975000 DLG28954 MOHAMMED ALI CAUVERY NAGARA CAUVERY NAGARA 424305 11073 4 LT1 211 0.2400 0 4915 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 14012028 0 99999 110000852970 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI,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 12.4200 22 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1463782752 4779475000 4ELG72664 JAYAMMA NO.401, KAVERI NAGAR M.D.PURA POST 424305 16355 4 LT1 211 0.4800 0 7796 7 1 0 3 1 -50 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 100002523190D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO.401, KAVERI NAGAR 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 32.9200 43 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463782753 4463085000 4ELG57795 SMT.SARASWATHAMMA W/O SHAMANNA KAVERINAGARA, M.D.PURA POST 424305 2236 4 LT1 211 0.1200 0 620 12 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 14012028 0 9999999 A2227405 0 0 0 0 0 0 0 0 0 0 SMT.SARASWATHAMMA,W/O SHAMANNA 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 0.1400 2 1463782690 2154729760 E12LG30063 LAKSHMI DEVAMMA SY NO 30, KAVERI NAGARA, HOODY VILLAGE, MAHADEVAPURA2 424305 12 4 LT1 211 1 0 200 22 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 14012028 0 0 70067669 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,SY NO 30, KAVERI NAGARA, HOODY VILLAGE, 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 1.0900 2 1463782689 4662524227 E12LG21926 SUGUNAMMA SY NO #30, KAVERINAGAR, MAHADEVPURA 424305 39 4 LT1 211 1 0 410 22 1 0 3 0.9200 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 1000000 67524461 0 0 0 1 0 0 0 0 0 0 SUGUNAMMA,SY NO #30, KAVERINAGAR, MAHADEVPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1463782534 7329275000 4ELG58874 PADMA 93 KAVERINAGAR MAHADEVAPURA 424305 1996 4 LT1 211 0.2400 0 1894 37 1 0 3 0 -1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A1843747 0 0 0 0 0 0 0 0 0 0 PADMA,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 69.9200 77 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463782611 1512675000 4ELG88076 SHAMAIAH KAVERINAGAR MAHADEVPURA BANGALORE 424305 2235 4 LT1 211 0.2400 0 5227 24 1 0 3 1 1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 111113258703D 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,KAVERINAGAR MAHADEVPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1463782612 9454880410 4ELG97106 DHANA RAJ NEAR GOVT SCHOOL KAVERI NAGAR 424305 2061 4 LT1 211 0.2400 0 15769 199 1 0 3 1 1589 20.1000 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 111112525197D 0 0 0 1 0 0 0 0 0 0 DHANA RAJ,NEAR GOVT SCHOOL KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463782613 3903901810 E12LG7164 R PAVITHRA SY NO, 30 KAVERI NAGAR HOODI MAHADEVAPURA BANGALORE 560048 424305 11087 4 LT1 211 1 0 2165 19 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 14012028 0 1000000 52902963 0 0 0 1 0 0 0 0 0 0 R PAVITHRA,SY NO, 30 KAVERI NAGAR HOODI 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 30.3300 40 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1463782614 9434475000 4ELG74161 RAJANNA .V #NO. 221, NEAR GOVT SCHOOL KAVERINAGARA 424305 1992 4 LT1 211 0.2400 0 3608 56 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 14012028 0 99999 51815087 0 0 0 1 0 0 0 0 0 0 RAJANNA .V,#NO. 221, 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 32.9200 43 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1463782615 3900085000 4ED38053 ANJEENAPPA CAUVERY NAGAR - 424305 16321 4 LT1 211 0.1200 0 3778 46 1 0 3 1 0 3.9000 0 0 760 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111503376 0 0 0 1 0 0 0 0 0 0 ANJEENAPPA,CAUVERY 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 1.0200 2 1463782616 1492975000 4ELG64481 LAKSHMAMMA KAVERI NAGAR M.D.PURA POST,BANGALORE 424305 1884 4 LT1 211 0.2400 0 575 9 1 0 3 0.8600 -58 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A1854933 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,KAVERI NAGAR M.D.PURA POST,BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.0300 37 2023-09-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463782617 1499475000 4ELG60872 VIMALAMMA 73 KAVERINAGAR MAHADEVAPURA 424305 16361 4 LT1 211 0.2400 0 1008 3 1 0 3 0.8900 1 0 0 0 560 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A1857179 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,73 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463782618 5806475000 4ELG54801 SRI.KRISHNAPPA S/O DASAPPA NO 613, KAVERINAGARA 424305 1908 4 LT1 211 0.2400 0 310 9 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 14012028 0 9999999 A1858034 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAPPA,S/O DASAPPA NO 613, 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 0.1900 2 1463782619 1249775000 4ED42697 RATHNAMMA KAVERI NAGAR - 424305 1870 4 LT1 211 0.1200 0 4526 83 1 0 3 0.9700 489 3.4400 0 0 1510 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A1851030 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1463782620 1249875000 4ED38048 LAKSHMAMMA KAVERI NAGAR - 424305 1883 4 LT1 211 0.1200 0 196 5 1 0 3 0.9400 0 8.6900 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A1876122 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,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 0.1100 2 1463782621 1554540699 4ELG138101 CHINNAMMA NO.584/614 KAVERINAGAR 424305 1924 4 LT1 211 0.4800 0 6642 25 1 0 3 0.9600 0 0 0 0 250 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.250 (ignore if paid) 0 99999 28992016 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,NO.584/614 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1463782623 1288575000 4ELG48675 VENKATASWMAY NO.531, GANGAMMA TEMPLE 13TH CROSS,KAVERINAGAR 424305 2087 4 LT1 211 0.2400 0 1890 34 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A1856889 0 0 0 0 0 0 0 0 0 0 VENKATASWMAY,NO.531, GANGAMMA TEMPLE 13TH CROSS,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463782624 1255775000 4ELG78950 SMT.SUNITHA SITE NO.138, KAVERINAGARA MAHADEVAPURA 424305 16394 4 LT1 211 0.2400 0 7424 35 1 0 3 1 69 1 0 0 240 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002502484D 0 0 0 1 0 0 0 0 0 0 SMT.SUNITHA,SITE NO.138, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463782625 9965675000 4ELG87012 MUNISWAMY VENKATESHWAR TEMPLE ROAD MAHADEVAPURA 424305 16427 4 LT1 211 0.4800 0 2452 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 14012028 0 9999999 111112855486D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,VENKATESHWAR TEMPLE ROAD MAHADEVAPURA 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 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463782626 9074047658 E12LG1164 MUNIRAJU NO1164, KAVERINAGAR 424305 16408 4 LT1 211 1 0 4841 97 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 14012028 0 99999 BC2616950 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO1164, KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1463782627 3509532048 4ELG131533 SYAMALA NO.2 KAVERINAGAR 424305 16372 4 LT1 211 1 0 2916 17 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 14012028 0 99999 28847843 0 0 0 0 0 0 0 0 0 0 SYAMALA,NO.2 KAVERINAGAR 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 2024-01-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463782628 5843085000 4ED43105 PARVATHAMMA KAVERI NAGAR - 424305 16373 4 LT1 211 0.2500 0 7342 89 1 0 3 1 0 0 0 0 280 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000861645 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1463782630 2692166017 E12LG20385 BHAGYAMMA CHOWDESHWARI TEMPLE ROAD ,KAVERINAGARA, BANGALORE 560048 424305 67 4 LT1 211 1 0 1461 37 1 0 3 0.7600 0 1.9300 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 100000 67561722 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,CHOWDESHWARI TEMPLE ROAD ,KAVERINAGARA, 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 2026-01-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1463782631 1900085000 4ELG54113 SRI.GANESHA NO 21, 1ST MAIN, 2ND CROSS, MASJID ROAD, KAVERINAGAR, 424305 16343 4 LT1 211 0.2400 0 1868 3 1 0 3 1 10 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 111111438982 0 0 0 0 0 0 0 0 0 0 SRI.GANESHA,NO 21, 1ST MAIN, 2ND CROSS, MASJID ROAD, KAVERINAGAR, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463782632 2218056568 E12LG11426 GEETHAMMA SY NO 30, KAVERINAGAR, HOODI3 1ST MAIN ROAD, MDPURA 424305 111 4 LT1 211 1 0 2253 24 1 0 3 0.7700 -83 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 1000000 53015826 0 0 0 0 0 0 0 0 0 0 GEETHAMMA,SY NO 30, KAVERINAGAR, HOODI3 1ST MAIN ROAD, MDPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1463782633 8375875000 4ED35299 SMT.SHANTHA BAI M.D.PURA - 424305 1938 4 LT1 211 0.1200 0 658 13 1 0 3 0.7100 -8 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A1856788 0 0 0 0 0 0 0 0 0 0 SMT.SHANTHA BAI,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 1463782634 3125980385 E12LG19129 SHANTHABAI WO MAILARAPPA SY NO#30, KAVERINAGAR, M D PURA(POST) 4 424305 31 4 LT1 211 1 0 1177 15 1 0 3 0.8600 257 1.0500 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 1000000 67538893 0 0 0 0 0 0 0 0 0 0 SHANTHABAI WO MAILARAPPA,SY NO#30, KAVERINAGAR, M D PURA(POST) 4 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 1463782635 8337475000 4ED38054 VARALAKSHMI NO.29 KAVERI NAGAR,M.D.PURA 424305 16377 4 LT1 211 0.1200 0 1179 10 1 0 3 0.6300 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A1876125 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,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 19.5800 30 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1463782636 3122858083 E12LG7278 KALPANA.A SITE NO 602, SY NO 30,A 424305 1885 4 LT1 211 1 0 4039 60 1 0 3 0.7900 0 0 0 0 300 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 52909098 0 0 0 0 0 0 0 0 0 0 KALPANA.A,SITE NO 602, SY NO 30,A 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2024-03-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1463782637 3118975000 4ED37954 MUNIRAJU CAVERY NAGARA CAVERY NAGARA 424305 2088 4 LT1 211 0.4800 0 1646 89 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 14012028 0 9999999 A2227416 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,CAVERY NAGARA CAVERY NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1463782638 2324401864 4ELG156389 SHIVARAJ NO.791 KAVERINAGAR 424305 16406 4 LT1 211 0.4800 0 5164 55 1 0 3 0.9800 0 0 0 0 440 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2276572 0 0 0 2 0 0 0 0 0 0 SHIVARAJ,NO.791 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1463782639 2466675000 4ELG54802 SRI.KRISHNAPPA S/O DASAPPA NO 613, KAVERINAGARA 424305 1907 4 LT1 211 0.2400 0 1103 9 1 0 3 0.9200 1175 9.1500 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A1858037 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAPPA,S/O DASAPPA NO 613, 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 1463782640 3001575000 4ELG49658 PAVITHRA R #335 4TH MAIN 6TH CROSS NEAR CHOWDESHWARY TEMPLE. -KAVERI NAGAR MAHADEVAPURA B 48 424305 16344 4 LT1 211 1 0 1324 42 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 0 1E6956887787 0 0 0 1 0 0 0 0 0 0 PAVITHRA R,#335 4TH MAIN 6TH CROSS NEAR CHOWDESHWARY TEMPLE. -KAVERI NAGAR MAHADEVAPURA B 48 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463782641 2306731219 E12LG6746 AROCKYA MARY CAUVERY NAGARA CAUVERY NAGARA 424305 1999 4 LT1 211 1 0 1901 50 1 0 3 0.8900 110 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 1000000 BC3121729 0 0 0 1 0 0 0 0 0 0 AROCKYA MARY,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 20 30 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1463782642 2318071973 4ELG104571 R.AMUDA NO.620 KAVERINAGAR 424305 1945 4 LT1 211 0.4800 0 7088 60 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 111113332034D 0 0 0 0 0 0 0 0 0 0 R.AMUDA,NO.620 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1463782643 2298192952 E12LG27062 KALA D - SY NO 30, KAVERI NAGAR, MAHADEVAPURA VILLAGE 424305 10 4 LT1 211 1 0 2210 139 1 0 3 0.9700 0 2.8500 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 0 70027156 0 0 0 3 0 0 0 0 0 0 KALA D -,SY NO 30, KAVERI NAGAR, MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1463782644 3023649309 E12LG27998 PRUTHVI RAJ V SY NO 30, KAVERI NAGAR1 HOODY, BANGALORE 424305 43 4 LT1 211 1 0 388 8 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 14012028 0 0 70043939 0 0 0 0 0 0 0 0 0 0 PRUTHVI RAJ V,SY NO 30, KAVERI NAGAR1 HOODY, 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 1 0 0 0.0900 2 1463782645 3368280546 E12LG11017 SHASHIKALA B SY NO 30, NO 461, KAVERINAGARA HOODI, MAHADEVAPURA 424305 103 4 LT1 211 1 0 30 0 1 0 3 1 -72 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 1000000 111114877569 0 0 0 0 0 0 0 0 0 0 SHASHIKALA B,SY NO 30, NO 461, KAVERINAGARA HOODI, 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 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463782646 3002675000 4ELG57792 SRI.NARAYANASWAMY S/O VENKATAPPA KAVERINAGARA 424305 1955 4 LT1 211 0.1200 0 144 0 1 0 3 1 -1566 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A1857381 0 0 0 0 0 0 0 0 0 0 SRI.NARAYANASWAMY,S/O VENKATAPPA KAVERINAGARA 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 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463782647 3372575000 4ELG55597 SRI.KRISHNAPPA S/O DASAPPA, NO 613, 4TH MAIN KAVERINAGARA 424305 1904 4 LT1 211 0.2400 0 981 13 1 0 3 0.8300 1701 13.5100 0 0 570 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A1858032 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAPPA,S/O DASAPPA, NO 613, 4TH MAIN 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 0.0600 2 1463782648 3024836984 E12LG2958 RAMU K # CHOWDESHWARI TEMPLE ROAD 424305 1875 4 LT1 211 1 0 2363 12 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 14012028 0 1000000 52301129 0 0 0 0 0 0 0 0 0 0 RAMU K,# CHOWDESHWARI TEMPLE 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 0.3500 2 1463782649 3368675000 4ELG60873 VIMALAMMA 73 KAVERINAGAR MAHADEVAPURA 424305 16362 4 LT1 211 0.2400 0 339 0 1 0 3 1 -27 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A1876140 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,73 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463782650 8145818365 E12LG12189 SHASHI KUMAR M BBMP KATHA NO 3, PROPERTY NO 30A KAVERINAGAR HOODI, MD PURA 424305 109 4 LT1 211 1 0 719 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 14012028 0 1000000 111116159704 0 0 0 1 0 0 0 0 0 0 SHASHI KUMAR M,BBMP KATHA NO 3, PROPERTY NO 30A 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 3.2500 13 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463782651 1761478030 E12LG354 SINGHESHWAR SHARMA NEAR VENKATESHWARA L/O 424305 1932 4 LT1 211 1 0 4225 161 1 0 3 0.8900 0 3.1300 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 51146083 0 0 0 4 0 0 0 0 0 0 SINGHESHWAR SHARMA,NEAR VENKATESHWARA L/O 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 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1463782652 8534154629 E12LG21803 JYOTHI SY NO# 30, KAVERI NAGAR, G C PALYA, M D PURA 2 424305 32 4 LT1 211 1 0 1015 38 1 0 3 0.7500 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 100000 67518407 0 0 0 1 0 0 0 0 0 0 JYOTHI,SY NO# 30, KAVERI NAGAR, G C PALYA, M D 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 2025-06-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1463782653 8548484686 4ELG145735 ESHWARAPPA NO.210 KAVERINAGAR 424305 16386 4 LT1 211 0.4800 0 2313 25 1 0 3 0.7400 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 37625236 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,NO.210 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-05-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463782654 8536834322 E12LG21804 JYOTHI SY NO# 30, KAVERI NAGAR, G C PALYA, M D PURA 6 424305 51 4 LT1 211 1 0 708 53 1 0 3 0.8900 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 100000 67518408 0 0 0 0 0 0 0 0 0 0 JYOTHI,SY NO# 30, KAVERI NAGAR, G C PALYA, M D PURA 6 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 0.2800 2 1463782655 8256668693 4ELG153747 ESHWARAPPA NO.210 1 KAVERINAGAR 424305 16389 4 LT1 211 0.4800 0 838 2 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 14012028 0 99999 37885902 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,NO.210 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 0.0200 2 1463782656 2594210554 4ELG102397 RAJALAKSHMI NO.27 KAVERINAGAR 424305 250 4 LT1 211 0.4800 0 3793 17 1 0 3 1 1290 9.9300 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 111113258263D 0 0 0 1 0 0 0 0 0 0 RAJALAKSHMI,NO.27 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 2 1463782657 2074792740 E12LG24917 SMT AMARAVATHI R KHATHA 30, PROPERTY NO 29, KAVERI NAGAR MAHADEVAPURA 424305 19 4 LT1 211 1 0 204 9 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 14012028 0 1000000 68243395 0 0 0 0 0 0 0 0 0 0 SMT AMARAVATHI R,KHATHA 30, PROPERTY NO 29, 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 0.0700 2 1463782658 2601570216 E12LG21845 SHIVARAJ NO.791, KAVERINAGAR, M.D.PURA 424305 34 4 LT1 211 1 0 2121 68 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 14012028 0 1000000 52460105 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,NO.791, 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 2024-09-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1463782659 2067875000 4ELG57835 SRI.MUNISWAMY S/O VENKATESH NO.285, KAVERINAGARA 424305 16426 4 LT1 211 0.2400 0 2553 61 1 0 3 0.8800 213 1 0 0 230 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1876131 0 0 0 2 0 0 0 0 0 0 SRI.MUNISWAMY,S/O VENKATESH NO.285, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1463782660 4418506380 E12LG6332 HARI KRISHNA CAUVERY NAGARA, CAUVERY NAGARA,B 424305 11077 4 LT1 211 0.5000 0 347 5 1 0 3 0.6600 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 1000000 52860150 0 0 0 0 0 0 0 0 0 0 HARI KRISHNA,CAUVERY NAGARA, CAUVERY NAGARA,B 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 1463782661 2207791612 4ELG111062 MUNIRAJU H K NO.27 KAVERUNAGAR 424305 1902 4 LT1 211 0.4800 0 4080 0 1 0 3 1 1586 12.9100 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 111112474618D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU H K,NO.27 KAVERUNAGAR 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 1463782662 8246455357 4ELG149562 MUNIRAJU H K NO.39 2 KAVERINAGAR 424305 1920 4 LT1 211 0.4800 0 2279 29 1 0 3 0.9200 2288 17.6400 0 0 290 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.290 (ignore if paid) 0 99999 37876501 0 0 0 1 0 0 0 0 0 0 MUNIRAJU H K,NO.39 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 1 0 0 1.3600 2 1463782663 3785575000 4ED41665 SMT SHANTHAMMA 4TH MAIN NEAR CHOUDESHWARI TEMPLE KAVERI NAGARA B LORE 48 424305 16359 4 LT1 211 0.0800 0 2939 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 14012028 0 9999999 A1876126 0 0 0 2 0 0 0 0 0 0 SMT SHANTHAMMA,4TH MAIN NEAR CHOUDESHWARI TEMPLE KAVERI NAGARA 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 66.0800 73 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1463782664 8518552104 4ELG101547 K.NARAYANAMMA KAVERINAGARA M.D.PURA 424305 1914 4 LT1 211 0.4800 0 3792 6 1 0 3 1 195 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999 111112476505D 0 0 0 1 0 0 0 0 0 0 K.NARAYANAMMA,KAVERINAGARA 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 0.9200 2 1463782666 3775356651 E12LG6180 B. THULASI NO 749 KAVERI NAGARA MAHADEVAPURA 424305 1890 4 LT1 211 0.4800 0 1271 33 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 14012028 0 1000000 BC3089669 0 0 0 1 0 0 0 0 0 0 B. THULASI,NO 749 KAVERI NAGARA MAHADEVAPURA 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 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1463782667 1966955059 E12LG11529 ASHOK K V NO 61, KAVERI NAGAR MAHADEVAPURA 424305 40 4 LT1 211 1 0 311 8 1 0 3 1 -72 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 1000000 111112117195 0 0 0 0 0 0 0 0 0 0 ASHOK K V,NO 61, 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 53 58 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463782668 9742172823 E12LG20386 BHAGYAMMA CHOWDESHWARI TEMPLE ROAD ,KAVERINAGARA, BANGALORE 560048 A 424305 28 4 LT1 211 1 0 2410 65 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 100000 111120821295 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,CHOWDESHWARI TEMPLE ROAD ,KAVERINAGARA, BANGALORE 560048 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 2 2 1463782669 4193218719 4ELG114189 SAIDALU KAVERI NAGAR MD PURA 424305 16353 4 LT1 211 0.4800 0 4432 35 1 0 3 1 0 2.3600 0 0 690 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111113216940 0 0 0 2 0 0 0 0 0 0 SAIDALU,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 26.2500 36 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1463782670 9927495267 E12LG19133 SHANTHABAI WO MAILARAPPA SY NO#30, KAVERINAGAR, M D PURA(POST) 3 424305 14 4 LT1 211 1 0 941 27 1 0 3 0.8300 -78 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 1000000 67538897 0 0 0 0 0 0 0 0 0 0 SHANTHABAI WO MAILARAPPA,SY NO#30, KAVERINAGAR, M D PURA(POST) 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 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1463782671 9931619000 4ELG97505 MANJUNATH KAVERINAGAR,M.D.PURA 424305 16418 4 LT1 211 0.2400 0 8812 104 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 111112579661D 0 0 0 0 0 0 0 0 0 0 MANJUNATH,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 76.5000 84 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463782470 8881436339 E12LG5796 SYAMALA NO.2, KAVERINAGAR, M.D.PURA 424305 16371 4 LT1 211 1 0 1422 26 1 0 3 0.9100 0 2.7600 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 67532063 0 0 0 1 0 0 0 0 0 0 SYAMALA,NO.2, 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 0.9200 2 1463782471 5135384206 4ELG109804 K.VENKATESH NO.1133 NEAR CHOUDESHWARI TEMPLE 424305 16324 4 LT1 211 0.2400 0 13414 108 1 0 3 1 0 5.7600 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 111115808624 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,NO.1133 NEAR CHOUDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463782472 9271166163 4ELG150213 VENKATESHAPPA NO.6/1 KAVERINAGAR 424305 263 4 LT1 211 1 0 1850 7 1 0 3 0.9500 385 2.6700 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 37885546 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,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 13.0800 23 2024-01-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1463782473 8883775000 4ELG56995 SMT.SAKAMMA NO.524, 7TH CROSS, MASJID ROAD, KAVERINAGARA 424305 1864 4 LT1 211 0.2400 0 9623 27 1 0 3 1 -5 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 111000101398 0 0 0 0 0 0 0 0 0 0 SMT.SAKAMMA,NO.524, 7TH CROSS, MASJID ROAD, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463782474 8889242368 4ELG153746 ESHWARAPPA NO.210 2 KAVERINAGAR 424305 16390 4 LT1 211 0.4800 0 1070 4 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 14012028 0 99999 37885901 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,NO.210 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 1 0 0 0.1000 2 1463782475 8893675000 4ELG64423 MUNIYAMMA 5TH MAIN KAVERINAGAR MAHADEVAPURA 424305 16322 4 LT1 211 0.2400 0 2591 0 1 0 3 1 -105 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 111000099175 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,5TH MAIN 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 0.1000 2 1463782476 0385240516 E12LG42 K RAJALAKSHMI NO 30 2 KH NO 160 424305 1893 4 LT1 211 1 0 2625 17 1 0 3 0.9000 2233 17.6200 0 0 390 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.390 (ignore if paid) 0 99999 51030766 0 0 0 1 0 0 0 0 0 0 K RAJALAKSHMI,NO 30 2 KH NO 160 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 1.4400 2 1463782477 6254975000 4ELG45005 C RAJU C RAJU KAVERI NAGAR 424305 1000 4 LT1 211 0.2800 0 5548 129 1 0 3 1 0 0 0 0 250 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000219496 0 0 0 4 0 0 0 0 0 0 C RAJU,C RAJU KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1463782478 6852589224 E12LG1087 LAKSHMAMMA NO250, KAVERI NAGAR 424305 16363 4 LT1 211 1 0 1622 46 1 0 3 0.7400 133 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 51802586 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO250, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1463782479 0295875000 4ELG45619 SRI. K.VENKATARAMANA VENKATARAMANA S/O KARAGAPPA 424305 16396 4 LT1 211 0.4800 0 3562 32 1 0 3 0.9100 0 0 0 0 1080 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A1851039 0 0 0 2 0 0 0 0 0 0 SRI. K.VENKATARAMANA,VENKATARAMANA S/O KARAGAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-08-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1463782480 8470575000 4ELG57793 SMT. AMARAVATHI R S/O CHINNAKRISHNAIAH KAVERINAGARA, M.D.PURA POST 424305 1951 4 LT1 211 0.1200 0 4307 98 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 14012028 0 9999999 A1853910 0 0 0 2 0 0 0 0 0 0 SMT. AMARAVATHI R,S/O CHINNAKRISHNAIAH 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 87.4200 96 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463782481 4522975000 4ELG60778 SAVITHRAMMA #29 KAVERINAGAR MAHADEVAPURA 424305 16338 4 LT1 211 0.2400 0 3857 8 1 0 3 1 3 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 110000841835 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,#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 35.5000 46 2024-02-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1463782482 1694575000 DLG28952 MOHAMMED ALI CAUVERY NAGARA CAUVERY NAGARA 424305 11075 4 LT1 211 0.2400 0 8700 122 1 0 3 1 0 3.2600 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 110000845454 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI,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 20.1700 30 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1463782483 1408530705 4ELG111638 MARY MARGET KAVERINAGAR NO.193 424305 2090 4 LT1 211 0.4800 0 13997 118 1 0 3 0 7 0 0 0 250 4243 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14012028 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111113237261 0 0 0 0 0 0 0 0 0 0 MARY MARGET,KAVERINAGAR NO.193 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 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1463782484 1704675000 4ED42649 GANESH KAVERINAGARA - 424305 16339 4 LT1 211 0.1200 0 3102 12 1 0 3 1 1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 111111439034 0 0 0 0 0 0 0 0 0 0 GANESH,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 2025-04-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463782485 6747375000 4ED24493 SAMPATH CAUVERY NAGARA CAUVERY NAGARA 424305 2014 4 LT1 211 0.1200 0 3806 98 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 14012028 0 9999999 A1849098 0 0 0 2 0 0 0 0 0 0 SAMPATH,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 80.9200 89 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1463782486 6752173718 4ELG153735 GOWRAMMA NO.196 KAVERINAGAR 424305 2006 4 LT1 211 0.4800 0 1843 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 14012028 0 99999 111000209917 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.196 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 2 1463782487 8081975000 4ELG55516 SMT.SHANTHABAI W/O M.P.MYLARAPPA SREE VENKATARAMANASWAMY TEMPLE 424305 1936 4 LT1 211 0.2400 0 488 24 1 0 3 0.9300 -62 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A1856798 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHABAI,W/O M.P.MYLARAPPA SREE VENKATARAMANASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2025-08-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1463782488 4525575000 DLG13949 PRAKASH M.D.PURA - 424305 2089 4 LT1 211 0.1200 0 12828 34 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 100002448425D 0 0 0 1 0 0 0 0 0 0 PRAKASH,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 43.9200 54 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463782489 7663675000 4ELG60958 SRI KRISHNAPPA 6/3 KAVERINAGAR MAHADEVAPURA 424305 1910 4 LT1 211 0.2400 0 1098 12 1 0 3 0.7500 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A1858039 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAPPA,6/3 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 0.9900 2 1463782490 7672675000 4ELG52162 SRI.GANESH KAVERINAGARA - 424305 16342 4 LT1 211 0.2400 0 5116 15 1 0 3 1 -65 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 111000292256 0 0 0 1 0 0 0 0 0 0 SRI.GANESH,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463782815 3754306387 E12LG20635 SUGUNAMMA SY NO #30, KAVERINAGAR, MAHADEVPURA 1 424305 50 4 LT1 211 1 0 372 3 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 14012028 0 100000 67563385 0 0 0 0 0 0 0 0 0 0 SUGUNAMMA,SY NO #30, KAVERINAGAR, MAHADEVPURA 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 2025-06-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463782816 6266660514 E12LG27404 SHIVAKUMAR M P FLAT NO 292, 4TH MAIN 10TH CROSS KAVERINAGAR HOODI BANGALORE, 560048 424305 41 4 LT1 211 1 0 1272 46 1 0 3 0.7700 511 2.1100 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 0 70039939 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR M P,FLAT NO 292, 4TH MAIN 10TH CROSS KAVERINAGAR 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 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1463782817 5155746357 4ELG156395 RATHNAMMA NO.856 2 KAVERINAGAR 424305 16403 4 LT1 211 0 1 6580 50 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 14012028 0 99999 BC2270289 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO.856 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 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 1463782818 2732113985 E12LG27737 BHAGYAMMA SY NO-30, KAVERINAGAR,3 HOODY, M D PURA 424305 25 4 LT1 211 1 0 1680 99 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 14012028 0 0 8723903 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,SY NO-30, KAVERINAGAR,3 HOODY, 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 0.9380 2 1463782819 1617532172 E12LG27406 SHIVAKUMAR M P KATH NO-27, SY NO-29,BBMP KATHA NO-27/27, 4 MAIN ROAD 1 KAVERINAGAR, HOODI 424305 22 4 LT1 211 1 0 218 12 1 0 3 0.8400 359 1.4900 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 0 70039941 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR M P,KATH NO-27, SY NO-29,BBMP KATHA NO-27/27, 4 MAIN ROAD 1 KAVERINAGAR, HOODI 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 1.3900 2 1463782820 0800037256 4ELG143484 CHOWDAPPA NO.363 KAVERINAGAR 424305 16375 4 LT1 211 0.4800 0 8344 14 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 14012028 0 99999 32723488 0 0 0 2 0 0 0 0 0 0 CHOWDAPPA,NO.363 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1463782821 0314799039 4ELG151652 LAKSHMAMMA NO.108 KAVERINAGAR 424305 2074 4 LT1 211 0.4800 0 3575 33 1 0 3 0.7600 8 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 38111332 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO.108 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 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463782822 9195875000 4ED39771A C.RAMU KAVERI NAGAR - 424305 1880 4 LT1 211 0.2000 0 1519 41 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 14012028 0 9999999 A1876121 0 0 0 1 0 0 0 0 0 0 C.RAMU,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 1.1300 2 1463782823 3943675000 4ELG67795 SRI.K.RAMA 3RD CROSS, KAVERINAGARA MAHADEVAPURA POST 424305 1873 4 LT1 211 0.2400 0 5540 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 14012028 0 9999999 100002461870D 0 0 0 0 0 0 0 0 0 0 SRI.K.RAMA,3RD CROSS, 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 0.3800 2 1463782824 8797321863 4EEH153739 MUNIRAJU NO.27 KAVERINAGAR 424305 1903 4 LT1 211 0 1 1462 17 1 0 3 1 34 10.1200 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 38118919 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO.27 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 1.8000 2 1463782572 0658130962 E12LG30062 LAKSHMI DEVAMMA SY NO 30, KAVERI NAGARA, HOODY VILLAGE, MAHADEVAPURA 424305 23 4 LT1 211 1 0 135 18 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 14012028 0 0 70067670 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,SY NO 30, KAVERI NAGARA, HOODY VILLAGE, 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 0.2600 2 1463782754 5280085000 4ED42821 JAYAMMA KAVERI NAGAR - 424305 16357 4 LT1 211 0.1200 0 2257 96 1 0 3 1 0 0 0 0 800 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100002530666DD 0 0 0 2 0 0 0 0 0 0 JAYAMMA,KAVERI NAGAR - 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 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1463782755 4785575000 4ELG54817 JAYAMMA W/O.SHIVRAJU KAVERINAGAR,B-LORE-48 424305 16356 4 LT1 211 0.4800 0 651 0 1 0 3 1 -12 0 0 0 510 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100002495321DD 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O.SHIVRAJU KAVERINAGAR,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 14.1700 24 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463782756 0811916185 E12LG11425 GEETHAMMA SY NO 30, KAVERINAGAR, HOODI1 1ST MAIN ROAD, MDPURA 424305 105 4 LT1 211 1 0 1220 22 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 14012028 0 1000000 53015825 0 0 0 0 0 0 0 0 0 0 GEETHAMMA,SY NO 30, KAVERINAGAR, HOODI1 1ST MAIN ROAD, MDPURA 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 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463782757 0827135697 E12LG25178 KALYANI B NO-469, 2 MAIN, 2 CROSS, KAVERINAGAR M D PURA 424305 35 4 LT1 211 1 0 533 48 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 14012028 0 1000000 69950081 0 0 0 1 0 0 0 0 0 0 KALYANI B,NO-469, 2 MAIN, 2 CROSS, 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 2026-01-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1463782758 5055487898 E12LG43 K RAJALAKSHMI NO 30 1 KH NO 160 424305 1891 4 LT1 211 1 0 769 6 1 0 3 0.8800 7 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 51030767 0 0 0 0 0 0 0 0 0 0 K RAJALAKSHMI,NO 30 1 KH NO 160 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463782759 7794975000 4ED38755 RAJAPPA M.D.PURA - 424305 16318 4 LT1 211 0.1200 0 2088 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 14012028 0 99999 111000183997 0 0 0 1 0 0 0 0 0 0 RAJAPPA,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 1 11 2023-08-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463782760 5468709964 E12LG21801 JYOTHI SY NO# 30, KAVERI NAGAR, G C PALYA, M D PURA 5 424305 33 4 LT1 211 1 0 1436 28 1 0 3 0.8700 1 0 0 0 270 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.270 (ignore if paid) 0 100000 67518405 0 0 0 0 0 0 0 0 0 0 JYOTHI,SY NO# 30, KAVERI NAGAR, G C PALYA, M D PURA 5 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463782761 2337077583 E12LG11427 GEETHAMMA SY NO 30, KAVERINAGAR, HOODI2 1ST MAIN ROAD, MDPURA 424305 104 4 LT1 211 1 0 303 5 1 0 3 0.8400 -78 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 1000000 53015827 0 0 0 0 0 0 0 0 0 0 GEETHAMMA,SY NO 30, KAVERINAGAR, HOODI2 1ST MAIN ROAD, MDPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1463782762 3534175000 4ELG54840 SMT.RADHA W/O MUNIYAPPA NO 49, KAVERINAGARA 424305 2018 4 LT1 211 0.2400 0 2162 68 1 0 3 0.5000 -448 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 0 A1843754 0 0 0 0 0 0 0 0 0 0 SMT.RADHA,W/O MUNIYAPPA NO 49, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463782763 5779475000 4ED36618 LOKESH CAUVERY NAGARA CAUVERY NAGARA 424305 1931 4 LT1 211 0.4800 0 1870 23 1 0 3 0.7900 -144 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A1856781 0 0 0 0 0 0 0 0 0 0 LOKESH,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 85 94 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463782764 5673672223 E12LG7279 KALPANA.A SITE NO 602, SY NO 30 424305 1886 4 LT1 211 1 0 3790 75 1 0 3 0.6700 967 7.8200 0 0 450 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 52909099 0 0 0 2 0 0 0 0 0 0 KALPANA.A,SITE NO 602, SY NO 30 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2024-03-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463782765 3149275000 4ELG84320 SRI.M.D. SHAMEEM NEAR MASJID, KABVERINAGARA MAHADEVAPURA POST 424305 2245 4 LT1 211 0.2400 0 4491 52 1 0 3 1 0 0 0 0 280 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112490368D 0 0 0 2 0 0 0 0 0 0 SRI.M.D. SHAMEEM,NEAR MASJID, KABVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463782766 4053097763 E12LG8537 RANGAPPA S SY NO 30, KAVERINAGAR, HOODY VILLAGE, 424305 1881 4 LT1 211 1 0 2684 31 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 14012028 0 1000000 52937326 0 0 0 2 0 0 0 0 0 0 RANGAPPA S,SY NO 30, KAVERINAGAR, HOODY VILLAGE, 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 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1463782767 5672001422 4ELG129449 K. RAMAMURTHY NO.104 KAVERINAGAR , BANGALORE 560048 424305 2080 4 LT1 211 0.4800 0 1764 5 1 0 3 0.9000 -272 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 28771292 0 0 0 0 0 0 0 0 0 0 K. RAMAMURTHY,NO.104 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 8.5800 19 2023-08-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463782768 1119875000 4ELG45594 G UMESH SY NO, 30 KAVERI NAGAR HOODI MAHADEVAPURA BANGALORE 560048 - 424305 16348 4 LT1 211 1 0 3007 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 14012028 0 99999 110000836291 0 0 0 0 0 0 0 0 0 0 G UMESH,SY NO, 30 KAVERI NAGAR HOODI 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 22 32 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463782769 0409429620 E12LG27408 SHIVAKUMAR M P KATH NO-27, SY NO-29,BBMP KATHA NO-27/27, 4 MAIN ROAD 4 KAVERINAGAR, HOODI 424305 26 4 LT1 211 1 0 234 21 1 0 3 0.8300 1 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 0 70039943 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR M P,KATH NO-27, SY NO-29,BBMP KATHA NO-27/27, 4 MAIN ROAD 4 KAVERINAGAR, HOODI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1463782770 4949590025 4ELG161657 SUMALATHA NO.174 KAVERINAGAR 424305 2075 4 LT1 211 1 0 6892 45 1 0 3 0 364 4.1600 0 0 650 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.650 (ignore if paid) 0 99999 39061599 0 0 0 0 0 0 0 0 0 0 SUMALATHA,NO.174 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1463782771 7084141473 E12LG20636 SUJATHA NO.1113, KAVERINAGAR, M.D.PURA 424305 36 4 LT1 211 1 0 1437 35 1 0 3 0.6200 40 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 100000 67549081 0 0 0 1 0 0 0 0 0 0 SUJATHA,NO.1113, 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 2023-09-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1463782772 9503275000 4ELG46824 SMT.SHASHIKALA KAVERINAGARA - 424305 2017 4 LT1 211 0.2400 0 1409 91 1 0 3 0.9100 0 0 0 0 270 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A1849082 0 0 0 2 0 0 0 0 0 0 SMT.SHASHIKALA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1463782773 7478317639 E12LG21353 VASANTHAMMA WO VENUGOPAL #198, KAVERINAGAR 424305 49 4 LT1 211 1 0 594 20 1 0 3 0.7000 -107 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 100000 67561759 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA WO VENUGOPAL,#198, KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463782774 6982475000 4ED40420 NAGAPPA KAVERI NAGARA , BANGALORE 560048 - 424305 2003 4 LT1 211 0.1200 0 1139 20 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 14012028 0 9999999 A1839534 0 0 0 1 0 0 0 0 0 0 NAGAPPA,KAVERI NAGARA , BANGALORE 560048 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2025-02-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1463782775 1117460901 E12LG1927 SHIVARAJA N NO 125 KAVERINAGAR 424305 2091 4 LT1 211 1 0 4318 31 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 14012028 0 99999 BC2653432 0 0 0 1 0 0 0 0 0 0 SHIVARAJA N,NO 125 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1463782776 9006678659 4ELG109807 K.VENKATESH NO.1133 2 NEAR CHOUDESHWARI TEMPLE 424305 16328 4 LT1 211 0.2400 0 1220 10 1 0 3 1 -14 0 0 0 220 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113053517 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,NO.1133 2 NEAR CHOUDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463782777 1840511648 E12LG2960 RAMU K # 1 CHOWDESHWARI TEMPLE ROAD 424305 1877 4 LT1 211 1 0 2357 15 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 14012028 0 1000000 52301128 0 0 0 0 0 0 0 0 0 0 RAMU K,# 1 CHOWDESHWARI TEMPLE 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 0.1400 2 1463782778 9129775000 DLG25635 RAMAIAH.T.M. CAUVERY NAGARA CAUVERY NAGARA 424305 16367 4 LT1 211 0.1200 0 2928 54 1 0 3 0.9300 2 1.9100 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A1843672 0 0 0 2 0 0 0 0 0 0 RAMAIAH.T.M.,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 79.9600 88 2023-09-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463782779 6168675000 DLG12781 SEEGAMANI CAUVERY NAGARA CAUVERY NAGARA 424305 2013 4 LT1 211 0.1200 0 3745 82 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 14012028 0 9999999 A1843757 0 0 0 1 0 0 0 0 0 0 SEEGAMANI,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 76.8300 85 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1463782780 4132575000 DLG15667 NARAYANAMMA NEAR VENKATASWAMY TOMPAL KAVERINAGAR 424305 1911 4 LT1 211 0.4800 0 745 13 1 0 3 0.9200 3412 27.4400 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A1858038 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NEAR VENKATASWAMY TOMPAL 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 1.3500 2 1463782781 3338675000 4ELG64278 SRI.K.MUNIRAJA NO.39, KAVERINAGARA MAHADEVAPURA 424305 1921 4 LT1 211 0.2400 0 537 8 1 0 3 0.7700 1291 10.3200 0 0 400 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A1840768 0 0 0 0 0 0 0 0 0 0 SRI.K.MUNIRAJA,NO.39, 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 1 0 0 0.0800 2 1463782782 3347430335 E12LG21798 JYOTHI SY NO# 30, KAVERI NAGAR, G C PALYA, M D PURA 3 424305 20 4 LT1 211 1 0 979 31 1 0 3 0.7200 -163 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 100000 67518402 0 0 0 0 0 0 0 0 0 0 JYOTHI,SY NO# 30, KAVERI NAGAR, G C PALYA, M D PURA 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 2024-04-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463782783 4133106430 4ELG129115 TULASI B NO.749 KAVERINAGAR 424305 1882 4 LT1 211 1 0 15401 138 1 0 3 1 0 1 0 0 1930 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111000200111 0 0 0 2 0 0 0 0 0 0 TULASI B,NO.749 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-08-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1463782784 1225981455 E12LG21364 PAPPU KUMAR SY NO #30, KAVERINAGAR, HOODI, M D PURA 424305 62 4 LT1 211 1 0 1479 13 1 0 3 0.9000 -110 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 100000 67549113 0 0 0 0 0 0 0 0 0 0 PAPPU KUMAR,SY NO #30, KAVERINAGAR, HOODI, 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 2023-11-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463782785 1228775000 4ED40411 NARAYANAPPA M.D.PURA - 424305 1954 4 LT1 211 0.1200 0 3318 73 1 0 3 0.9400 166 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 A1857391 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,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 83.5000 92 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1463782786 2637910895 E12LG4853 R.AMUDA NO 620 KAVERI NAGAR HOODI BANGLORE 560048, M.D.PURA 424305 1948 4 LT1 211 1 0 2295 89 1 0 3 0.8200 0 4.0300 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 1000000 52755574 0 0 0 1 0 0 0 0 0 0 R.AMUDA,NO 620 KAVERI NAGAR HOODI BANGLORE 560048, 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 20.3300 30 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1463782788 8698473819 4ELG153740 K NARAYANAMMA NO.27 KAVEINAGAR 424305 1913 4 LT1 211 0.4800 0 2569 0 1 0 3 1 1261 10.3200 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 110000861489 0 0 0 1 0 0 0 0 0 0 K NARAYANAMMA,NO.27 KAVEINAGAR 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 1463782789 9403930172 4ELG149564 MUNIRAJU H K NO.39 3 KAVERINAGAR 424305 1919 4 LT1 211 0.4800 0 1759 17 1 0 3 0.9200 1098 8.1900 0 0 210 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37876503 0 0 0 1 0 0 0 0 0 0 MUNIRAJU H K,NO.39 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 1.2200 2 1463782790 1424475000 4ELG54032 SMT.AMUDHA KAVERINAGARA - 424305 2022 4 LT1 211 0.2400 0 3663 84 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 14012028 0 9999999 A1858237 0 0 0 2 0 0 0 0 0 0 SMT.AMUDHA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1463782791 8515975000 DLG25640 MOHAMMEED CAUVERY NAGARA CAUVERY NAGARA 424305 11071 4 LT1 211 0.1200 0 16722 93 1 0 3 1 -70 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 111000217534 0 0 0 1 0 0 0 0 0 0 MOHAMMEED,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 0 110.0800 121 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463782792 1436575000 DLG20334 LAXAMAMMA CAUVERY NAGARA CAUVERY NAGARA 424305 16331 4 LT1 211 0.1200 0 4070 29 1 0 3 1 -7 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 110000797827 0 0 0 0 0 0 0 0 0 0 LAXAMAMMA,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 43.5000 54 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463782793 9402842903 4EEH156396 RATHNAMMA NO.856 KAVERINAGAR 424305 16404 4 LT1 211 1 0 184 2 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 14012028 0 99999 BC2270290 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NO.856 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 0.3600 2 1463782794 1545975000 4ELG64424 MUNIYAMMA 5TH MAIN KAVERINAGAR MAHADEVAPURA 424305 16323 4 LT1 211 0.2400 0 1158 7 1 0 2 0 90 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 110000873231 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,5TH MAIN 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 2 1463782795 9407375000 4ELG88141 MUNISWAMY KAVERINAGAR,NEAR GOVT SCHOOL , MAHADEVPURA 424305 2011 4 LT1 211 0.2400 0 5500 38 1 0 2 0 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 111113258038D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,KAVERINAGAR,NEAR GOVT SCHOOL , MAHADEVPURA 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 2023-08-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463782796 5788555856 4ELG156394 RATHNAMMA NO.856 1 KAVERINAGAR 424305 16402 4 LT1 211 1 0 4635 23 1 0 3 0.9900 1 0 0 0 850 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2270288 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO.856 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1463782797 2131085000 4ELG49659 PAVITHRA R #335 4TH MAIN 6TH CROSS NEAR CHOWDESHWARY TEMPLE -. Kaveri Nagar Mahadevapura B 48 424305 16345 4 LT1 211 1 0 3672 22 1 0 3 1 -54 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 110000809467 0 0 0 0 0 0 0 0 0 0 PAVITHRA R,#335 4TH MAIN 6TH CROSS NEAR CHOWDESHWARY TEMPLE -. Kaveri Nagar Mahadevapura B 48 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 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463782798 3766275000 4ED20320 AROCKYA MARY CAUVERY NAGARA CAUVERY NAGARA 424305 2001 4 LT1 211 0.1200 0 4456 50 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 14012028 0 9999999 52934688 0 0 0 1 0 0 0 0 0 0 AROCKYA MARY,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 90.9200 100 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1463782799 1943675000 DLG20335 LAXAMAMMA CAUVERY NAGARA CAUVERY NAGARA 424305 16329 4 LT1 211 0.1200 0 6979 59 1 0 3 1 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 110000794998 0 0 0 1 0 0 0 0 0 0 LAXAMAMMA,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 56.4200 62 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 1463782800 3762993533 E12LG21799 JYOTHI SY NO# 30, KAVERI NAGAR, G C PALYA, M D PURA 424305 13 4 LT1 211 1 0 1498 65 1 0 3 0.9200 0 1 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 100000 67518403 0 0 0 2 0 0 0 0 0 0 JYOTHI,SY NO# 30, KAVERI NAGAR, G C PALYA, 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 2024-01-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1463782801 3763085000 4ED40429 SHIVAKUMAR M.D.PURA - 424305 1916 4 LT1 211 0.1200 0 4976 110 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 14012028 0 9999999 A1840774 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR,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 86.6700 95 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1463782802 8111629941 E12EH21338 RATHNAMMA #01, KAVERINAGAR, M D PURA 2 424305 56 4 LT1 211 1 0 2452 59 1 0 3 0.7800 542 2.2500 0 0 680 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 ASD to be paid:Rs.680 (ignore if paid) 0 100000 67561743 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#01, KAVERINAGAR, M D PURA 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 0.3300 2 1463782803 2248975000 4ED40409 SRINIVAS M.D.PURA - 424305 333 4 LT1 211 0.1200 0 673 1 1 0 3 1 1883 15.4500 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 110000874203 0 0 0 0 0 0 0 0 0 0 SRINIVAS,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 1463782804 8099975000 4ELG64216 BASAVARAJU PLOT NO 350, VENKATESHWARA TEMPLE KAVERINAGARA,4TH CROSS M.D.PURA POST,BANGALORE- 560048 424305 1943 4 LT1 211 0.2400 0 5788 138 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 14012028 0 9999999 A1840397 0 0 0 3 0 0 0 0 0 0 BASAVARAJU,PLOT NO 350, VENKATESHWARA TEMPLE KAVERINAGARA,4TH CROSS M.D.PURA POST,BANGALORE- 560048 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1463782805 3655754494 E12LG4854 R.AMUDA NO8 199 M DPUAR BANGLORE 560048, M.D.PURA,A 424305 1947 4 LT1 211 1 0 782 8 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 14012028 0 1000000 52755575 0 0 0 1 0 0 0 0 0 0 R.AMUDA,NO8 199 M DPUAR BANGLORE 560048, M.D.PURA,A 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 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1463782806 3439975000 4ED38065 BHAGYAMMA NO 593 CHOWDESHWARI TEMPLE ROAD ,KAVERINAGARA BANGALORE 560048 424305 16365 4 LT1 211 0.1200 0 9304 42 1 0 3 1 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 100002500141AD 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,NO 593 CHOWDESHWARI TEMPLE ROAD ,KAVERINAGARA 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 1.4000 2 1463782807 3444978432 4ELG104262 VENKATARAMANAPPA #475 KAVERINAGARA 424305 16380 4 LT1 211 0.4800 0 13365 39 1 0 3 1 184 1.5500 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 111112552050D 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,#475 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 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463782808 9908775000 4ED40428 NARAYANAMMA M.D.PURA - 424305 16320 4 LT1 211 0.1200 0 2688 14 1 0 3 1 -56 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 111000101309 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,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 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463782809 0912482227 E12LG27996 PRUTHVI RAJ V SY NO 30, KAVERI NAGAR2 HOODY, BANGALORE 424305 61 4 LT1 211 1 0 1664 69 1 0 3 0.8800 2378 16.6900 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 0 70043937 0 0 0 2 0 0 0 0 0 0 PRUTHVI RAJ V,SY NO 30, KAVERI NAGAR2 HOODY, 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 1 0 0 1.7900 2 1463782810 8598675000 4ELG66965 YASHODHAMMA . S PLOT NO 399/1 WEAR VANKATESHWARA TEMPLE KAVERI NAGAR BANGALORE- 48 424305 1942 4 LT1 211 0.2400 0 2643 44 1 0 2 0 0 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 100002495406D 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA . S,PLOT NO 399/1 WEAR VANKATESHWARA TEMPLE KAVERI NAGAR BANGALORE- 48 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463782811 9914212860 4ELG132051 S PUSHPA NO.239 NEAR CHOWDESHWARI TEMPLE 424305 1862 4 LT1 211 1 0 6098 34 1 0 3 0.9600 -64 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 1000000 BC3083970 0 0 0 0 0 0 0 0 0 0 S PUSHPA,NO.239 NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463782812 7189163037 E12LG21336 RATHNAMMA #01, KAVERINAGAR, M D PURA 424305 16 4 LT1 211 1 0 361 15 1 0 3 0.8600 5415 42.8700 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 100000 67561741 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#01, 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 1.2200 2 1463782813 8902655500 4ELG103133 RAJAPPA KAVERINAGAR M.D.PURA 424305 16317 4 LT1 211 0.4800 0 5566 1 1 0 3 1 -104 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 99999 2723685611ABD 0 0 0 1 0 0 0 0 0 0 RAJAPPA,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 1 11 2023-08-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463782814 3249875000 4ELG77391 SRI.NINGAPPA NO.48, KAVERINAGARA MAHADEVAPURA POST 424305 1953 4 LT1 211 0.2400 0 14382 64 1 0 3 1 -86 0 0 0 0 4243 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012028 0 9999999 100002467474D 0 0 0 0 0 0 0 0 0 0 SRI.NINGAPPA,NO.48, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463782622 5840873335 E12LG30064 LAKSHMI DEVAMMA SY NO 30, KAVERI NAGARA, HOODY VILLAGE, MAHADEVAPURA1 424305 11 4 LT1 211 1 0 65 6 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 14012028 0 0 70067664 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,SY NO 30, KAVERI NAGARA, HOODY VILLAGE, MAHADEVAPURA1 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