1471783178 5607333832 E12TPH3279 MALINGA SY -30, KAVERINAGAR HOODI, M D PURA 424310 4410 4 1LT7A 710 1 0 526 92 1 0 3 0 576 1.3000 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 999 1E1979867307 0 0 0 1 0 0 0 0 0 0 MALINGA,SY -30, KAVERINAGAR HOODI, M D PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471783579 8992775000 4ELG55981 ANJINAPPA NO.148 KAVERINAGARA 424310 3060 4 LT1 211 0.2400 0 9286 17 1 0 3 1 0 0 0 0 330 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100002452123D 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,NO.148 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-09-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1471783352 9024085000 4ELG64358 GOWRAMMA KAVERINAGAR 4TH CROSS MAHADEVAPURA 424310 3625 4 LT1 211 0.4800 0 3826 17 1 0 3 1 1 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 111000211625 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,KAVERINAGAR 4TH CROSS MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471783349 9036282318 E12LG19318 ALAGAVAL NO#103, KAVERINAGAR, M D PURA 424310 4495 4 LT1 211 1 0 800 17 1 0 3 0.8000 -205 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 67538886 0 0 0 0 0 0 0 0 0 0 ALAGAVAL,NO#103, KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1471783355 9039475000 4ED41667 NITHYA #NO. 136, KAVERI NAGAR - 424310 3420 4 LT1 211 0.8000 0 4571 103 1 0 3 0.9900 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 53308960 0 0 0 2 0 0 0 0 0 0 NITHYA,#NO. 136, KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1471783373 0127375000 4ELG50907 K.MANJUNATHA S/O SUBRAMANI 1ST MAIN , 1ST CROSS , WHITE FIELD ROAD, KAVERINAGAR, MAHADEVAPURA , BANGALORE-48. 424310 3565 4 LT1 211 0.2400 0 6563 121 1 0 3 1 0 13.6500 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 110000814350 0 0 0 2 0 0 0 0 0 0 K.MANJUNATHA S/O SUBRAMANI,1ST MAIN , 1ST CROSS , WHITE FIELD ROAD, KAVERINAGAR, MAHADEVAPURA , BANGALORE-48. 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1471783220 0132275000 4ELG67746 SRI.MALINGA KAVERINAGARA MAHADEVAPURA POST 424310 4400 4 LT1 211 0.2400 0 6930 10 1 0 3 1 -41 0 0 0 310 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100002478085D 0 0 0 1 0 0 0 0 0 0 SRI.MALINGA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471783221 0142381848 4ELG96931 Kallaiah KAVERI NAGAR md pura 424310 4260 4 LT1 211 0.2400 0 11938 51 1 0 3 1 55 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 111112578736D 0 0 0 1 0 0 0 0 0 0 Kallaiah,KAVERI NAGAR md pura 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1471783216 0152443372 E12LG21930 MANJUNATHA T SY NO #29,KAVERI NAGARA, K R PURAM 1 424310 3860 4 LT1 211 1 0 537 5 1 0 3 0.9000 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000 52460108 0 0 0 0 0 0 0 0 0 0 MANJUNATHA T,SY NO #29,KAVERI NAGARA, K R PURAM 1 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1471783367 0227245966 4ELG115406 GOWRAMMA 1ST MAIN ROAD KAVERINAGAR 424310 4330 4 LT1 211 0.5000 0 2890 27 1 0 3 1 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 111112474031D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,1ST MAIN ROAD KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1471783390 0228775000 4ELG67596 SMT.GOWRAMMA 1ST MAIN ROAD, KAVERINAGARA M.D.PURA POST 424310 4335 4 LT1 211 0.2400 0 3019 79 1 0 3 0.9300 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 A2184528 0 0 0 3 0 0 0 0 0 0 SMT.GOWRAMMA,1ST MAIN ROAD, KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1471783206 0233675000 4ELG69046 SRI.T.C.GOVINDA MASJID ROAD, KAERINAGARA M.D.PURA POST 424310 4645 4 LT1 211 0.2400 0 6788 15 1 0 3 1 0 0 0 0 310 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100002521968D 0 0 0 1 0 0 0 0 0 0 SRI.T.C.GOVINDA,MASJID ROAD, KAERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471783211 0235275000 4ELG61095 SHYAMANNA 37 KAVERINAGAR MAHADEVAPURA 424310 5005 4 LT1 211 0.2400 0 1069 16 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1857395 0 0 0 1 0 0 0 0 0 0 SHYAMANNA,37 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 7.1600 17 2023-09-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471783207 0261097884 4ELG119423 SURESH NO.114 1sT CROSS 424310 3710 4 LT1 211 0.4800 0 2419 28 1 0 3 1 -8 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 111112473822 0 0 0 1 0 0 0 0 0 0 SURESH,NO.114 1sT CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471783486 0277757253 E12LG7139 SAVITHRAMMA NO.429, KAVERINAGAR, M.D.PURA 424310 4345 4 LT1 211 1 0 3764 21 1 0 3 0.9400 -58 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 52910038 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,NO.429, KAVERINAGAR, M.D.PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1471783247 0337709966 E12LG151 VARALAKSHMI NO230,1ST FLOOR,KAVERINAGAR 424310 4365 4 LT1 211 1 0 8963 123 1 0 3 0.8500 384 1.9900 0 0 300 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.300 (ignore if paid) 0 99999 51152188 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI,NO230,1ST FLOOR,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1471783569 0390975000 4ELG69093 PAPPU KAVERINAGARA M.D.PURA POST 424310 4430 4 LT1 211 0.2400 0 8091 14 1 0 3 1 0 0 0 0 530 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100002499624D 0 0 0 0 0 0 0 0 0 0 PAPPU,KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-09-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471783563 0400725423 4ELG138265 VIJAYALAKSHMI NO.101 KAVERINAGAR 424310 4130 4 LT1 211 0.4800 0 8806 106 1 0 3 0.9000 0 1.3400 0 0 710 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.710 (ignore if paid) 0 99999 29014892 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO.101 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1471783453 0411675000 4ELG77420 SMT.DILARUB MASJID ROAD, KAVERINAGARA MAHADEVAPURA 424310 4915 4 LT1 211 0.2400 0 3833 39 1 0 3 1 78 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 110000825368 0 0 0 0 0 0 0 0 0 0 SMT.DILARUB,MASJID ROAD, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471783283 0431952413 4ELG102398 LAKSHMAMMA KAVERINAGAR WHITEFIELD MAIN ROAD,NEAR GANGAMMA TEMPLE 424310 3350 4 LT1 211 0.4800 0 4915 49 1 0 3 1 0 0 0 0 270 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113334143D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,KAVERINAGAR WHITEFIELD MAIN ROAD,NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471783289 0442014162 4ELG106787 HABEEB JANN NO.1088 KAVERINAGAR 424310 4900 4 LT1 211 0.4800 0 4389 26 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 111113334150D 0 0 0 1 0 0 0 0 0 0 HABEEB JANN,NO.1088 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471783290 0448875000 4ELG82667 SAYEEDA TAJ NO.655, KAVERINAGARA MAHADEVAPURA POST 424310 4220 4 LT1 211 0.2400 0 6949 25 1 0 3 1 0 0 0 0 690 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111113047523D 0 0 0 1 0 0 0 0 0 0 SAYEEDA TAJ,NO.655, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1471783295 0453375000 4ELG61099 SHYAMANNA 37 KAVERINAGAR MAHADEVAPURA 424310 5025 4 LT1 211 0.2400 0 826 15 1 0 3 1 7 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1857384 0 0 0 1 0 0 0 0 0 0 SHYAMANNA,37 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-09-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1471783555 0482775000 4ELG69351 MALAR KODI KAVERINAGARA MAHADEVAPURA POST 424310 4265 4 LT1 211 0.2400 0 20016 90 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 100002470389D 0 0 0 1 0 0 0 0 0 0 MALAR KODI,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-07-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1471783409 0516075000 4ED22919 NARAYANAMMA KAVERI NAGAR - 424310 3980 4 LT1 211 0.1200 0 478 51 1 0 3 0.8600 633 5.7000 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A2314269 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1471783408 0519273567 E12LG19316 LAXMI SY NO.30, KAVERINAGARA, M.D.PURA POST 424310 4395 4 LT1 211 1 0 3104 48 1 0 3 0.7700 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 100000 67560475 0 0 0 0 0 0 0 0 0 0 LAXMI,SY NO.30, KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1471783262 0562288764 E12LG6930 DEEPA G SY 30 SITE NO 193 1ST MAIN KAVERI NAGARA, Mahadevapura 424310 4485 4 LT1 211 1 0 1877 26 1 0 3 0.8900 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 52827595 0 0 0 0 0 0 0 0 0 0 DEEPA G,SY 30 SITE NO 193 1ST MAIN KAVERI NAGARA, Mahadevapura 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471783261 0569575000 4ELG47425 SUBRAMANI KAVERI NAGAR - 424310 3575 4 LT1 211 0.2400 0 13147 46 1 0 3 1 74 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 999999 100002502765D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-11-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1471783568 0573975000 4ELG49579 SMT.SARASWATHAMMA KAVERINAGARA - 424310 3320 4 LT1 211 0.2400 0 399 16 1 0 3 0.9300 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1856310 0 0 0 1 0 0 0 0 0 0 SMT.SARASWATHAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1471783571 0577278648 4ELG129447 ROOPA K NO.933 WHITEFIELD MAIN ROAD 424310 3945 4 LT1 211 0.4800 0 2733 6 1 0 3 0.7100 -43 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 28771290 0 0 0 0 0 0 0 0 0 0 ROOPA K,NO.933 WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1471783572 0593575000 4ELG50215 RAMAPPA KAVERINAGARA - 424310 3525 4 LT1 211 0.2400 0 6511 253 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 110000822140 0 0 0 4 0 0 0 0 0 0 RAMAPPA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8400 2 1471783567 0602249550 E12LG4356 SMT.HEMAVATHI W/O VASUDEVACHAR, MASJID ROAD, KAVERINAGARA 424310 4585 4 LT1 211 1 0 4408 63 1 0 3 0.9300 0 0 0 0 230 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 52707699 0 0 0 2 0 0 0 0 0 0 SMT.HEMAVATHI,W/O VASUDEVACHAR, MASJID ROAD, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1471783395 0614475000 4ELG56867 VENKATASWAMY NO.79, 1ST MAIN, 3RD CROSS, KAVERINAGARA 424310 3705 4 LT1 211 0.2400 0 527 6 1 0 3 0.7300 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A2323517 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,NO.79, 1ST MAIN, 3RD CROSS, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1471783397 0615265615 4ELG128010 K CHANDRAPPA NO.37 2 WHITEFIELD MAIN ROAD 424310 3540 4 LT1 211 0.5000 0 3440 49 1 0 3 1 753 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 111000289722 0 0 0 0 0 0 0 0 0 0 K CHANDRAPPA,NO.37 2 WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2025-10-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471783378 0631475000 4ELG76730 SRI.MAHADEVA KAVERINAGARA MAHADEVAPURA POST 424310 4850 4 LT1 211 0.2400 0 10989 64 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 100002444901D 0 0 0 1 0 0 0 0 0 0 SRI.MAHADEVA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471783517 1582873987 E12LG3209 DARKHASHAN ANJUM # 1987 1st Main Road 424310 5060 4 LT1 211 1 0 3940 22 1 0 3 0.9100 -34 0 0 0 530 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 52467859 0 0 0 1 0 0 0 0 0 0 DARKHASHAN ANJUM,# 1987 1st Main Road 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 52467859 1 0 0 0 0 0 63.5800 70 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1471783518 1600906795 E12LG4448 YALLAMMA SURVEYNO30,KAVERI NAGAR 424310 3490 4 LT1 211 1 0 8220 126 1 0 3 0.8800 326 1.7400 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 52461473 0 0 0 2 0 0 0 0 0 0 YALLAMMA,SURVEYNO30,KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1471783519 1611775000 4ELG55980 ANJINAPPA NO.148 KAVERINAGARA 424310 3055 4 LT1 211 0.2400 0 2119 19 1 0 3 1 0 0 0 0 430 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A1856311 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,NO.148 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471783411 1620675000 4ELG50908 S.BABU S/O SUBRAMANI NO-371, IST MAIN , KAVERINAGAR W/F ROAD , MAHADEVAPURA , BANGALORE-48. 424310 3590 4 LT1 211 0.2400 0 4359 34 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 110000821050 0 0 0 0 0 0 0 0 0 0 S.BABU S/O SUBRAMANI,NO-371, IST MAIN , KAVERINAGAR W/F ROAD , MAHADEVAPURA , BANGALORE-48. 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471783248 1641475000 4ELG69122 SRI.SUDAYAKUMAR MASEED ROAD, KAVERINAGARA MAHADEVAPURA POST 424310 4655 4 LT1 211 0.2400 0 2549 86 1 0 3 0.9600 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1853902 0 0 0 2 0 0 0 0 0 0 SRI.SUDAYAKUMAR,MASEED ROAD, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 94.8600 104 2025-10-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1471783244 1645475000 4ED24789 ANJINAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 3050 4 LT1 211 0.1200 0 11640 51 1 0 3 1 0 0 0 0 360 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100002504622D 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471783591 1683993897 4EEH114350 M D RAFFIQU NO.1087 10th CROSS 424310 4925 4 LT1 211 2 0 12966 125 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 111113047259D 0 0 0 2 0 0 0 0 0 0 M D RAFFIQU,NO.1087 10th CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1471783590 1693531617 E12EH52 PAPPU NO 954 KAVERINAGAR 424310 4420 4 LT1 211 0 1 574 7 1 0 3 0.8800 -27 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 39827283 0 0 0 1 0 0 0 0 0 0 PAPPU,NO 954 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1471783589 1701275000 4ELG57723 SRI.NAGARAJ NO.36, KAVERINAGARA MAHADEVAPURA 424310 3550 4 LT1 211 0.2400 0 1111 18 1 0 3 0.8700 111 1 0 0 230 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1840384 0 0 0 1 0 0 0 0 0 0 SRI.NAGARAJ,NO.36, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1471783598 1708500528 E12LG51 PAPPU NO 954 2 KAVERINAGAR 424310 4425 4 LT1 211 0.4800 0 6021 75 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 111111504241 0 0 0 1 0 0 0 0 0 0 PAPPU,NO 954 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1471783301 1763085000 4ELG81241 SMT.ESHWARAMMA NO.120, KAVERINAGARA MAHADEVAPURA 424310 4650 4 LT1 211 0.4800 0 5776 33 1 0 3 1 0 0 0 0 80 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 111112577476D 0 0 0 1 0 0 0 0 0 0 SMT.ESHWARAMMA,NO.120, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471783549 1783155178 4ELG101570 BAIJNATH CHOUDHARY NO.210 KAVERINAGAR 424310 4230 4 LT1 211 0.2400 0 9183 160 1 0 3 0.7400 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 BC2225634 0 0 0 1 0 0 0 0 0 0 BAIJNATH CHOUDHARY,NO.210 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1471783375 1825575000 4ELG67743 SRI.KUMAR 1ST MAIN ROAD KAVERINAGAR, M.D.PURA POST 424310 4405 4 LT1 211 0.2400 0 16457 167 1 0 3 1 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 100002523854D 0 0 0 1 0 0 0 0 0 0 SRI.KUMAR,1ST MAIN ROAD KAVERINAGAR, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1471783489 1895034010 E12LG17150 DIVYA S NO#30, KAVERY NAGAR, M DPURA 1 424310 4370 4 LT1 211 1 0 2276 41 1 0 3 0.8900 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 67532963 0 0 0 0 0 0 0 0 0 0 DIVYA S,NO#30, KAVERY NAGAR, M DPURA 1 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1471783365 1951389334 E12LG3736 P SURESH SY NO 180/1, A NO 22, KAVERI NAGAR 424310 4690 4 LT1 211 1 0 2870 20 1 0 3 0.8800 1 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 999999 52462313 0 0 0 0 0 0 0 0 0 0 P SURESH,SY NO 180/1, A NO 22, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-09-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1471783209 1979841594 E12LG7141 KANAHAIYA TIWARI 2ND CROSS, NEAR URDU SCHOOL KAVERI NAGAR 424310 4780 4 LT1 211 1 0 6198 79 1 0 3 1 54 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 52903811 0 0 0 1 0 0 0 0 0 0 KANAHAIYA TIWARI,2ND CROSS, NEAR URDU SCHOOL KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1471783508 2010189248 E12LG3382 LAKSHMI NO182, 1ST CROSS 1ST MAIN ,GANGAMMA TEMPLE ROAD 424310 3105 4 LT1 211 1 0 1561 16 1 0 3 0.9700 36 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 52456986 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO182, 1ST CROSS 1ST MAIN ,GANGAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1471783509 2015666435 4ELG143492 LAXMI NO.30 KAVERINAGAR 424310 4390 4 LT1 211 1 0 6677 15 1 0 3 0.8300 -26 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 37607101 0 0 0 1 0 0 0 0 0 0 LAXMI,NO.30 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1471783432 0000043572 4ELG90720 Muralikrishna.R #334,KAVERINAGAR,M.D.PURA,WHITEFIELD 424310 4665 4 LT1 211 1 0 7103 38 1 0 3 1 2 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 29007086 0 0 0 1 0 0 0 0 0 0 Muralikrishna.R,#334,KAVERINAGAR,M.D.PURA,WHITEFIELD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1471783288 0036125654 4ELG127908 A V SUDHARSHAN NO.387 KAVERINAGAR 424310 4535 4 LT1 211 0.4800 0 11056 98 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 111000207148 0 0 0 1 0 0 0 0 0 0 A V SUDHARSHAN,NO.387 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471783292 0046154240 E12LG2585 KANAHAIYA TIWARI 2ND CROSS NEAR URDU SCHOOL 424310 4790 4 LT1 211 1 0 6053 54 1 0 3 0.7100 1 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 52284384 0 0 0 0 0 0 0 0 0 0 KANAHAIYA TIWARI,2ND CROSS NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1471783583 0053575000 4ELG77416 RINAMISHRA NO.976,10TH CROSS VENKATESHWARA TEMPLE ROAD 424310 4815 4 LT1 211 0.2400 0 10254 130 1 0 3 0.8300 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 38398140 0 0 0 1 0 0 0 0 0 0 RINAMISHRA,NO.976,10TH CROSS VENKATESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1471783585 0056475000 4ELG86978 RANJU DEVI KAVERINAGAR, MAHADEVAPURA 424310 4835 4 LT1 211 0.2400 0 16207 57 1 0 3 1 -215 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 111112853102D 0 0 0 2 0 0 0 0 0 0 RANJU DEVI,KAVERINAGAR, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1471783575 0075475000 4ED38779 HOSURIAH M.D.PURA - 424310 3180 4 LT1 211 0.1200 0 2123 87 1 0 3 0.9200 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1856308 0 0 0 2 0 0 0 0 0 0 HOSURIAH,M.D.PURA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1471783576 0075675000 4ELG88100 RATHNAMMA #379,KAVERINAGAR. MAHADEVAPURA 424310 4860 4 LT1 211 1 0 7207 44 1 0 3 1 167 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 0075675467AD 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,#379,KAVERINAGAR. MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1471783605 2111085000 4ELG69345 SMT.CHANDRAKALA KAVERINAGARA MAHADEVAPURA 424310 4615 4 LT1 211 0.2400 0 7311 35 1 0 3 1 163 1.1500 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 100002464488D 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRAKALA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-08-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471783603 2118975000 4ELG45528 K . SURESH #NO. 140 , KAVERI NAGAR , BANGALORE 560048 - 424310 3730 4 LT1 211 0.3200 0 1536 77 1 0 3 0.7700 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1858229 0 0 0 1 0 0 0 0 0 0 K . SURESH,#NO. 140 , KAVERI NAGAR , BANGALORE 560048 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.6300 27 2023-09-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1471783339 2144875000 4ELG81243 SRI.VENKATESH KAVERINAGARA M.D.PURA POST 424310 4500 4 LT1 211 0.4800 0 6960 14 1 0 3 1 55 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 111112855626D 0 0 0 1 0 0 0 0 0 0 SRI.VENKATESH,KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471783503 2218666010 4ELG128114 IMRAN NO.174 1sT MAIN ,8TH CROSS 424310 5045 4 LT1 211 0.4800 0 9886 57 1 0 3 1 1053 1 0 0 950 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.950 (ignore if paid) 0 99999 110000823903 0 0 0 2 0 0 0 0 0 0 IMRAN,NO.174 1sT MAIN ,8TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1471783507 2221875000 4ELG69012 SMT.SARASWATHAMMA KAVERINAGARA MAHADEVAPURA POST 424310 4435 4 LT1 211 0.2400 0 7573 69 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 100002448880D 0 0 0 1 0 0 0 0 0 0 SMT.SARASWATHAMMA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471783501 2222228501 E12LG6751 P RAVI NO.161 1, NEAR GOVT SCHOOL,A KAVERINAGAR,M.D.PURA 424310 3690 4 LT1 211 1 0 2773 56 1 0 3 0.9500 58 1 0 0 250 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3121862 0 0 0 0 0 0 0 0 0 0 P RAVI,NO.161 1, NEAR GOVT SCHOOL,A KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1471783437 2323085000 4ED43112 MUNIYAMMA KAVERINAGAR - 424310 3205 4 LT1 211 0.5000 0 2335 63 1 0 3 0.9800 0 0 0 0 350 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A1858063 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,KAVERINAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1471783327 2326375000 4ELG70708 KANISHKA B NO 187 KAVERI NAGAR MAHADEVAPURA BANGALORE 424310 3790 4 LT1 211 0.2400 0 4925 18 1 0 3 1 -5 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 100002497009D 0 0 0 1 0 0 0 0 0 0 KANISHKA B,NO 187 KAVERI NAGAR MAHADEVAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-05-31 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1471783167 2375275000 4ED38717 LAXMAMMA NO-286 1ST MAIN 13TH CORSS WHITE EIELD ROAD NEAR GANGAMMA TEMPLE BANGALORE 560048 - 424310 3190 4 LT1 211 0.1200 0 825 6 1 0 3 0.8000 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1858072 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,NO-286 1ST MAIN 13TH CORSS WHITE EIELD ROAD NEAR GANGAMMA TEMPLE BANGALORE 560048 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1471783234 2390584183 E12LG11516 NITHYA NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREE 424310 3380 4 LT1 211 1 0 2178 6 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 999999 111112536695 0 0 0 2 0 0 0 0 0 0 NITHYA,NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 59.8100 66 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471783497 2396714362 E12LG12442 REHANA KHATOON NO # 122 , K NO # 30 A KAVERI NAGAR M D PURA 424310 3040 4 LT1 211 1 0 3666 73 1 0 3 0.7500 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 100000 53044639 0 0 0 2 0 0 0 0 0 0 REHANA KHATOON,NO # 122 , K NO # 30 A KAVERI NAGAR M D PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1471783493 2400072437 E12LG21931 SNEHA M SY NO 29, KAVERI NAGAR,MAHADEVPURA 424310 3845 4 LT1 211 1 0 872 48 1 0 3 0.9800 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000 52460120 0 0 0 1 0 0 0 0 0 0 SNEHA M,SY NO 29, KAVERI NAGAR,MAHADEVPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1471783560 2502184470 E12LG14805 S HASINA NO.706, 2ND MAIN ,KAVERINAGAR, M.D.PURA 424310 4975 4 LT1 211 1 0 3441 78 1 0 3 0.9400 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 A1857268 0 0 0 2 0 0 0 0 0 0 S HASINA,NO.706, 2ND MAIN ,KAVERINAGAR, M.D.PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1471783534 2511857232 4ELG118387 N NALINA KAVERINAGAR 2 M.D.PURA 424310 4200 4 LT1 211 0.4800 0 1860 12 1 0 3 1 0 0 0 0 210 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112855925 0 0 0 0 0 0 0 0 0 0 N NALINA,KAVERINAGAR 2 M.D.PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1471783541 2522975000 4ELG76002 SMT.SHANTHAMMA NO.655, KAVERINAGARA MAHADEVAPURA 424310 4215 4 LT1 211 0.2400 0 9848 93 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 100002530076D 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHAMMA,NO.655, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1471783343 2540879236 4ELG128872 SHABEENA TAJ NO.756 KAVERINAGAR 424310 4880 4 LT1 211 0.4800 0 5139 17 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 110000842637 0 0 0 1 0 0 0 0 0 0 SHABEENA TAJ,NO.756 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-10-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471783179 2579475000 DLG20093 LAKSHAMMA CAUVERY NAGARA CAUVERY NAGARA 424310 3185 4 LT1 211 0.1200 0 6381 42 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 110000736801 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471783176 2584375000 4ELG58823 K.MANJUNATHA S/O SUBRAMANI 1ST MAIN , 1ST CROSS, WHITE FIELD ROAD, KAVERINAGAR , MAHADEVAPURA , BANGALORE-48. 424310 3560 4 LT1 211 0.2400 0 2123 22 1 0 3 1 0 4.1700 0 0 380 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000840155 0 0 0 0 0 0 0 0 0 0 K.MANJUNATHA S/O SUBRAMANI,1ST MAIN , 1ST CROSS, WHITE FIELD ROAD, KAVERINAGAR , MAHADEVAPURA , BANGALORE-48. 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471783189 2596375000 4ED38693 RATNAMMA CAUVERY NAGAR - 424310 5205 4 LT1 211 0.1200 0 816 3 1 0 3 1 -100 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 100002523235DD 0 0 0 0 0 0 0 0 0 0 RATNAMMA,CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471783412 2645175000 4ED20110 SAROJAMMA MUNIRAJU 226, KAVERINAGARA HUDI BANGALORE - 560048 424310 3435 4 LT1 211 0.1200 0 2862 60 1 0 3 0.9800 0 1 0 0 370 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC3344650 0 0 0 2 0 0 0 0 0 0 SAROJAMMA MUNIRAJU,226, KAVERINAGARA HUDI BANGALORE - 560048 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1471783310 2661593214 4ELG101598 NOOR BASHA 1ST MAIN ROAD KAVERINAGAR 424310 5115 4 LT1 211 0.2400 0 6097 60 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 111112854384D 0 0 0 1 0 0 0 0 0 0 NOOR BASHA,1ST MAIN ROAD KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1471783183 2690722456 E12LG21932 SNEHA M SY NO 29, KAVERI NAGAR,MAHADEVPURA 1 424310 3850 4 LT1 211 1 0 630 19 1 0 3 0.7600 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000 52460102 0 0 0 1 0 0 0 0 0 0 SNEHA M,SY NO 29, KAVERI NAGAR,MAHADEVPURA 1 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1471783184 2696676718 4ELG129193 ANJINAMMA NO.113 1 1st MAIN ,1st CROSS NEAR GOVT SCHOOL 424310 4515 4 LT1 211 0.4800 0 12799 121 1 0 3 1 58 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 111000280153 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,NO.113 1 1st MAIN ,1st CROSS NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471783469 2710760763 4ELG129954 MUIZUDDIN NO.1987 NEAR NOOR MASJID 424310 4575 4 LT1 211 0.4800 0 12355 93 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 111000189705 0 0 0 1 0 0 0 0 0 0 MUIZUDDIN,NO.1987 NEAR NOOR MASJID 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1471783458 2724920675 E12EH4185 N R VENKATARAMAPPA NO 59 3 OLD NO 29 424310 4745 4 LT1 211 2 0 3472 22 1 0 3 0.8900 0 10.2400 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 BC2672635 0 0 0 1 0 0 0 0 0 0 N R VENKATARAMAPPA,NO 59 3 OLD NO 29 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1471783462 2728275000 4ED38041 SUSHEELAMMA M.D.PURA - 424310 3500 4 LT1 211 0.1200 0 2579 84 1 0 3 0.7900 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A2226383 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-08-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1471783418 2753719000 4ELG97503 SUJITH KUMAR KAVERINAGAR,M.D.PURA 424310 4840 4 LT1 211 0.2400 0 21520 79 1 0 3 1 -345 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 111113237938D 0 0 0 0 0 0 0 0 0 0 SUJITH KUMAR,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1471783286 2763085000 4ELG78571 SMT.MADEVI KAVERINAGARA MAHADEVAPURA POST 424310 4165 4 LT1 211 0.2400 0 9675 54 1 0 3 1 172 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 100002491634D 0 0 0 1 0 0 0 0 0 0 SMT.MADEVI,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471783287 2765775000 4ELG49576 SMT.SARASWATHAMMA KAVERINAGARA - 424310 3305 4 LT1 211 0.2400 0 3 0 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1856306 0 0 0 0 0 0 0 0 0 0 SMT.SARASWATHAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1471783284 2779863113 4ELG160644 SHANTHAMMA 1ST MAIN ROAD 1 KAVERINAGAR 424310 4085 4 LT1 211 0.4800 0 7392 82 1 0 3 0.8600 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 39063855 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,1ST MAIN ROAD 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1471783539 2805652821 E12LG25286 MAHADEVAMMA NO-158 KAVERINAGAR, MD PURA 3 424310 4310 4 LT1 211 1 0 2357 85 1 0 3 0.8800 0 0 0 0 650 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.650 (ignore if paid) 0 100000 68141740 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,NO-158 KAVERINAGAR, MD PURA 3 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1471783531 2807973042 4ELG127907 SYED ELIYAS ST NO.75/3 WHITEFIELD MIN ROAD 424310 4225 4 LT1 211 1 0 5503 46 1 0 3 1 559 1.4200 0 0 370 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000176990 0 0 0 1 0 0 0 0 0 0 SYED ELIYAS,ST NO.75/3 WHITEFIELD MIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471783530 2825675000 4ELG69344 M.SATHISHA S/O. MAHALINGAIAH.H.J. KAVERINAGARA, 424310 4115 4 LT1 211 0.2400 0 11734 37 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 100002480094D 0 0 0 2 0 0 0 0 0 0 M.SATHISHA,S/O. MAHALINGAIAH.H.J. KAVERINAGARA, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1471783532 2833875000 4ED44472 MUNNIYAMMA MUNNIYAMMA KAVERI NAGAR 424310 3215 4 LT1 211 0.2400 0 3693 54 1 0 3 0.9600 552 2.8300 0 0 220 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1856314 0 0 0 0 0 0 0 0 0 0 MUNNIYAMMA,MUNNIYAMMA KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1471783348 2843619000 4ELG97502 PRAKASH KAVERINAGAR,M.D.PURA 424310 4845 4 LT1 211 0.2400 0 12192 48 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 111113335072D 0 0 0 0 0 0 0 0 0 0 PRAKASH,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1471783259 2885996575 4ELG129293 PANDIAN NO.992 1 KAVERINAGAR 424310 3965 4 LT1 211 0.4800 0 2535 15 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 111111159531 0 0 0 0 0 0 0 0 0 0 PANDIAN,NO.992 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1471783254 2890675266 4ELG118384 N RAMYA MASJID ROAD KAVERINAGAR 424310 4180 4 LT1 211 0.4800 0 8129 62 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 111113049124D 0 0 0 1 0 0 0 0 0 0 N RAMYA,MASJID ROAD KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471783540 2919623983 E12LG17451 SMT MEENAKSHI # 58, KAVERINAGAR, G C PALYA, VENKATESHWARA TEMPLE 424310 5150 4 LT1 211 1 0 5840 152 1 0 3 0.9000 -700 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 999999 67507451 0 0 0 2 0 0 0 0 0 0 SMT MEENAKSHI,# 58, KAVERINAGAR, G C PALYA, VENKATESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1471783332 2957824525 4ELG118388 N NALINA KAVERINAGAR 3 M.D.PURA 424310 4195 4 LT1 211 0.4800 0 663 5 1 0 3 1 -33 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 111113329357 0 0 0 0 0 0 0 0 0 0 N NALINA,KAVERINAGAR 3 M.D.PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1471783324 2959944005 4ELG160420 MADESH NO.298 1 KAVERINAGAR 424310 3005 4 LT1 211 0.4800 0 2755 42 1 0 3 0.9900 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 39062670 0 0 0 1 0 0 0 0 0 0 MADESH,NO.298 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1471783354 2972930289 E12LG2310 N THIMMAIAH MASJID ROAD NEAR GANGAMMA TEMPLE 424310 3925 4 LT1 211 1 0 1933 36 1 0 3 0.8100 3 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A2313611 0 0 0 0 0 0 0 0 0 0 N THIMMAIAH,MASJID ROAD NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-11-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1471783171 3004075000 4ELG74997 SRI.B.KUMAR KAVERINAGARA MAHADEVAPURA POST 424310 5090 4 LT1 211 0.2400 0 3062 12 1 0 3 1 -9 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 100002498090D 0 0 0 1 0 0 0 0 0 0 SRI.B.KUMAR,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2024-05-31 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471783360 1024775000 4ELG88157 SARAFARAJ AHAMMED #151,KAVERINAGAR, WHITEFIELD 424310 3970 4 LT1 211 0.2400 0 9888 75 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 111112855487D 0 0 0 1 0 0 0 0 0 0 SARAFARAJ AHAMMED,#151,KAVERINAGAR, WHITEFIELD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1471783413 1123605127 E12LG2184 FATHIMA NO 1336 1 KAVERINAGAR 424310 5125 4 LT1 211 0.4800 0 1379 9 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 51033594 0 0 0 0 0 0 0 0 0 0 FATHIMA,NO 1336 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1471783557 1211032839 E12LG24781 ANJINAPPA NO-148, KAVERINAGAR 1 424310 3075 4 LT1 211 1 0 479 18 1 0 3 0.7900 0 2.1900 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000 68219732 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,NO-148, KAVERINAGAR 1 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471783522 3022875000 4ELG67713 SRI.SYED ELIYAS NO.75/3, KAVERINAGARA MAHADEVAPURA POST 424310 4985 4 LT1 211 0.2400 0 13177 119 1 0 3 1 0 0 0 0 840 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100002505195D 0 0 0 1 0 0 0 0 0 0 SRI.SYED ELIYAS,NO.75/3, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1471783419 3026875000 DLG38745 A.MANI KAVERI NAGARA,MAHADEVAPURA,(P) BANGALORE-560048 424310 3345 4 LT1 211 0.1200 0 2585 74 1 0 3 0.8300 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1856315 0 0 0 0 0 0 0 0 0 0 A.MANI,KAVERI NAGARA,MAHADEVAPURA,(P) BANGALORE-560048 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1471783263 3066318567 E12EH2186 FATHIMA NO 1336 2 KAVERINAGAR 424310 5140 4 LT1 211 0 1 700 9 1 0 3 0.8000 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 51033596 0 0 0 1 0 0 0 0 0 0 FATHIMA,NO 1336 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1471783561 3111085000 4ELG77418 HUSSAIN ALI MASJID ROAD, KAVERINAGARA MAHADEVAPURA 424310 4810 4 LT1 211 0.2400 0 6302 12 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 100002479677D 0 0 0 1 0 0 0 0 0 0 HUSSAIN ALI,MASJID ROAD, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1471783441 3128575000 4ED40414 GURUSWAMY M.D.PURA - 424310 4685 4 LT1 211 0.1200 0 4263 103 1 0 3 0.6900 218 1.1600 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1856783 0 0 0 2 0 0 0 0 0 0 GURUSWAMY,M.D.PURA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1471783252 3187999600 4ELG140145 R RATHNAMMA NO.29 GANGAMMA TEMPLE 424310 3520 4 LT1 211 0.4800 0 3146 26 1 0 3 0.9500 15 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 32723487 0 0 0 0 0 0 0 0 0 0 R RATHNAMMA,NO.29 GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1471783424 3234091153 4ELG113329 RATNAMMA NO.182 1sT MAIN ,4th CROSS 424310 4620 4 LT1 211 0.2400 0 6989 74 1 0 3 1 0 1 0 0 560 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112526439D 0 0 0 2 0 0 0 0 0 0 RATNAMMA,NO.182 1sT MAIN ,4th CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2025-11-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1471783276 3254774732 4EEH158969 DEVARAJU NO.199 2 KAVERINAGAR 424310 4720 4 LT1 211 0 1 812 8 1 0 3 0.7800 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 BC2368039 0 0 0 0 0 0 0 0 0 0 DEVARAJU,NO.199 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1471783270 3293019328 E12LG29046 KAVITHA SY NO-30, KT NO-161, KAVERINAGAR, M D PURA 2 424310 3735 4 LT1 211 1 0 913 60 1 0 3 0.8300 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 0 70067665 0 0 0 2 0 0 0 0 0 0 KAVITHA,SY NO-30, KT NO-161, KAVERINAGAR, M D PURA 2 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1471783201 3386697631 E12LG22270 YALLAMMA SURVEYNO30,KAVERI NAGAR, MAHADEVAPURA BANGALORE 424310 3465 4 LT1 211 1 0 388 9 1 0 3 0.9100 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 100000 67591601 0 0 0 0 0 0 0 0 0 0 YALLAMMA,SURVEYNO30,KAVERI NAGAR, MAHADEVAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1471783202 3391465978 E12LG16398 ZUBAIR AHMED SY NO 30, KAVERI NAGAR, HOODI VILLAGEQW MAHADEVAPURA 424310 4025 4 LT1 211 1 0 1682 36 1 0 3 0.6900 -8 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 67497159 0 0 0 1 0 0 0 0 0 0 ZUBAIR AHMED,SY NO 30, KAVERI NAGAR, HOODI VILLAGEQW MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1471783196 3398675000 4ELG49897 SRI.NARASIMHA KAVERINAGARA - 424310 3290 4 LT1 211 0.2400 0 476 4 1 0 3 0.8600 -8 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1858075 0 0 0 0 0 0 0 0 0 0 SRI.NARASIMHA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1471783558 3402242553 4ELG92787 MADESH GEETHA #NO. 298, 6TH CROSS,KAVERINAGAR, HOODI, BANGALORE 560048 424310 3025 4 LT1 211 0.2400 0 6332 11 1 0 3 0.9500 1 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 BC1946366 0 0 0 0 0 0 0 0 0 0 MADESH GEETHA,#NO. 298, 6TH CROSS,KAVERINAGAR, HOODI, BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1471783505 3420849579 E12LG11517 NITHYA NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREF 424310 3385 4 LT1 211 1 0 5036 111 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 111112536696 0 0 0 2 0 0 0 0 0 0 NITHYA,NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1471783267 3499091362 4ELG144622 LAKSHMAMMA NO.47 KAVERINAGAR 424310 3360 4 LT1 211 0.4800 0 8579 72 1 0 3 0.8300 -3 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 37607102 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.47 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1471783588 3508880399 4ELG150396 P RAVI NO.161F KAVERINAGAR 424310 3675 4 LT1 211 0.4800 0 2410 10 1 0 3 0.8500 -16 0 0 0 540 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.540 (ignore if paid) 0 99999 37890536 0 0 0 1 0 0 0 0 0 0 P RAVI,NO.161F KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1471783592 3526546879 4ELG136248 SUSHEELAMMA NO.80 KAVERINAGAR 424310 3505 4 LT1 211 1 0 18273 190 1 0 3 0.9300 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 28996153 0 0 0 3 0 0 0 0 0 0 SUSHEELAMMA,NO.80 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1471783435 3540158680 E12LG27751 HARISH N 507, 1 MAIN, 13 CROSS 2, KAVERI NAGAR 424310 3155 4 LT1 211 1 0 251 14 1 0 3 0.8900 260 1.3300 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 0 70041407 0 0 0 1 0 0 0 0 0 0 HARISH N,507, 1 MAIN, 13 CROSS 2, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1471783403 3556200327 E12LG27144 VIJAYAMMA SY NO-30, 1 MAIN ROAD, KAVERINAGAR,1 HOODI, M D PURA 424310 3455 4 LT1 211 1 0 1707 118 1 0 3 0.8100 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 10000 70050717 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA,SY NO-30, 1 MAIN ROAD, KAVERINAGAR,1 HOODI, M D PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1471783366 3560925222 E12LG27358 MUTHU RAJAMMA SY NO-30, KAVERINAGAR M D PURA 424310 3470 4 LT1 211 1 0 1803 106 1 0 3 0.9500 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 0 70041419 0 0 0 1 0 0 0 0 0 0 MUTHU RAJAMMA,SY NO-30, KAVERINAGAR M D PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1471783242 3584763888 E12LG27145 VIJAYAMMA SY NO-30, 1 MAIN ROAD, KAVERINAGAR,2 HOODI, M D PURA 424310 3460 4 LT1 211 1 0 435 23 1 0 3 0.9900 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 10000 70050718 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA,SY NO-30, 1 MAIN ROAD, KAVERINAGAR,2 HOODI, M D PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1471783495 3624577846 E12LG24782 ANJINAPPA NO-148, KAVERINAGAR 2 424310 3070 4 LT1 211 1 0 860 21 1 0 3 0.7700 -10 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000 68219733 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,NO-148, KAVERINAGAR 2 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1471783322 3674214563 E12LG27041 REENA SY NO-30, I MAIN ROAD KAVERINAGAR, HOODY 424310 0 4 LT1 211 1 0 764 167 1 0 3 0.9600 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 70045240 0 0 0 0 0 0 0 0 0 0 REENA,SY NO-30, I MAIN ROAD KAVERINAGAR, HOODY 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1471783320 3682528203 E12LG27745 HARISH N 507, 1 MAIN, 13 CROSS 2, KAVERI NAGAR 424310 3135 4 LT1 211 1 0 249 10 1 0 3 0.7700 -107 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 0 70041401 0 0 0 0 0 0 0 0 0 0 HARISH N,507, 1 MAIN, 13 CROSS 2, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1471783393 3698475000 4ED20328 BABU KUMAR #NO. 136, CAUVERY NAGARA CAUVERY NAGARA 424310 3765 4 LT1 211 0.1200 0 8899 9 1 0 3 1 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 100002446586AD 0 0 0 0 0 0 0 0 0 0 BABU KUMAR,#NO. 136, CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471783564 3712085000 4ED20298 K . SURESH # NO 140 , CAUVERY NAGARA BANGALORE 560048 424310 3725 4 LT1 211 0.1200 0 2231 17 1 0 3 1 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 100002463600AD 0 0 0 1 0 0 0 0 0 0 K . SURESH,# NO 140 , CAUVERY NAGARA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471783353 3755234161 4ELG136249 SUSHEELAMMA NO.80 1 KAVERINAGAR 424310 3510 4 LT1 211 0 1 1750 5 1 0 3 0.9800 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 0 70064043 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,NO.80 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2025-11-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1471783351 3767794792 4ELG150395 P RAVI NO.161N KAVERINAGAR 424310 3670 4 LT1 211 0.4800 0 6022 55 1 0 3 0.8200 0 0 0 0 510 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.510 (ignore if paid) 0 9999 37890535 0 0 0 0 0 0 0 0 0 0 P RAVI,NO.161N KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1471783243 3786049052 4ELG145740 MOHAMMED NAZIM ALI NO.351 KAVERINAGAR 424310 4960 4 LT1 211 0.4800 0 9877 69 1 0 3 1 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 111000094922 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAZIM ALI,NO.351 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471783241 3795869470 E12LG11518 NITHYA NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALORED 424310 3390 4 LT1 211 1 0 2225 19 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 111112536697 0 0 0 1 0 0 0 0 0 0 NITHYA,NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALORED 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2024-08-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1471783389 3837098421 4ELG145736 ABDUL WAHID NO.945 KAVERINAGAR 424310 4905 4 LT1 211 0.4800 0 2477 42 1 0 3 1 0 2.3600 0 0 550 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000889090 0 0 0 0 0 0 0 0 0 0 ABDUL WAHID,NO.945 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1471783385 3855675000 4ELG72162 SMT.MUNESHWARI KAVERINAGARA MAHADEVAPURA POST 424310 4340 4 LT1 211 0.2400 0 13218 116 1 0 3 1 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 100002500007D 0 0 0 2 0 0 0 0 0 0 SMT.MUNESHWARI,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1471783444 3937975000 4ELG62342 SRI.R.SRINIVAS KAVERINAGARA MAHADEVAPURA POST 424310 4660 4 LT1 211 0.2400 0 1027 23 1 0 3 0.7800 70 1 0 0 220 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1840764 0 0 0 0 0 0 0 0 0 0 SRI.R.SRINIVAS,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1471783258 3961775000 4ELG66923 NOOR JOHN KAVERINAGARA M.D.PURA POST 424310 5030 4 LT1 211 0.2400 0 24098 156 1 0 3 1 -991 0 0 0 690 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100002449061D 0 0 0 1 0 0 0 0 0 0 NOOR JOHN,KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1471783255 3989864371 E12LG27359 MUTHU RAJAMMA SY NO-30, KAVERINAGAR 1 M D PURA 424310 3475 4 LT1 211 1 0 1838 107 1 0 3 0.6400 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 0 70040500 0 0 0 2 0 0 0 0 0 0 MUTHU RAJAMMA,SY NO-30, KAVERINAGAR 1 M D PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1471783315 4068075000 4ELG66928 MANJULA KAVERINAGARA MAHADEVAPURA 424310 5070 4 LT1 211 0.2400 0 4884 28 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 100002461008D 0 0 0 0 0 0 0 0 0 0 MANJULA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471783319 4081275000 4ELG50911 SRI.SUBRAMANI KAVERINAGARA - 424310 3580 4 LT1 211 0.2400 0 3593 20 1 0 3 1 170 1.3800 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 110000831766 0 0 0 1 0 0 0 0 0 0 SRI.SUBRAMANI,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1471783314 4089375000 4ELG78574 SRI.MD.ALLAVUDDIN NO.779, KAVERINAGARA MAHADEVAPURA 424310 5050 4 LT1 211 0.2400 0 3146 71 1 0 3 0.9900 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 BC2641185 0 0 0 1 0 0 0 0 0 0 SRI.MD.ALLAVUDDIN,NO.779, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-31 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1471783382 4168375000 4ELG67714 SRI.SYED ELIYAS NO.75/3, KAVERINAGARA MAHADEVAPURA POST 424310 4980 4 LT1 211 0.2400 0 16216 108 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 100002521450D 0 0 0 1 0 0 0 0 0 0 SRI.SYED ELIYAS,NO.75/3, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1471783379 4169578259 E12LG6932 DEEPA G SY 30 SITE NO 193 1ST MAIN KAVERI NAGARA" Mahadevapura 424310 4475 4 LT1 211 1 0 2069 44 1 0 3 0.8400 0 1.3300 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 52881547 0 0 0 0 0 0 0 0 0 0 DEEPA G,SY 30 SITE NO 193 1ST MAIN KAVERI NAGARA" Mahadevapura 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-31 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1471783226 4189659953 4ELG129111 SANDHYA RANI S 1ST MAIN 4th CROSS 424310 4295 4 LT1 211 0.4800 0 5379 48 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 111000178941 0 0 0 1 0 0 0 0 0 0 SANDHYA RANI S,1ST MAIN 4th CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471783479 4224793033 E12EH4187 N R VENKATARAMAPPA NO 59 7 OLD NO 29 424310 4740 4 LT1 211 3 0 25500 371 1 0 3 0.9600 0 10.8600 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 BC2672637 0 0 0 3 0 0 0 0 0 0 N R VENKATARAMAPPA,NO 59 7 OLD NO 29 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1471783475 4225898967 E12LG23899 VENKATESH NO-30, KAVERINAGAR, HOODY, M D PURA 4 424310 4045 4 LT1 211 1 0 2444 69 1 0 3 0.8300 0 1.9200 0 0 750 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.750 (ignore if paid) 0 100000 68140620 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO-30, KAVERINAGAR, HOODY, M D PURA 4 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1471783416 4256264666 4ELG112973 KHADIR SA NO.403KAVERINAGAR M.D.PURA 424310 4455 4 LT1 211 0.4800 0 5512 13 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 111112523672D 0 0 0 1 0 0 0 0 0 0 KHADIR SA,NO.403KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471783271 4279779609 E12LG27750 HARISH N 507, 1 MAIN, 13 CROSS 2, KAVERI NAGAR 424310 3160 4 LT1 211 1 0 1369 83 1 0 3 0.8600 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 0 70041406 0 0 0 2 0 0 0 0 0 0 HARISH N,507, 1 MAIN, 13 CROSS 2, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1471783264 4304088371 E12LG4793 NOOR BASHA 2ND MAIN ROAD, KAVERINAGAR, MD PURA,1 424310 5100 4 LT1 211 0.5000 0 483 8 1 0 3 0.8100 164 1.3700 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 52757010 0 0 0 1 0 0 0 0 0 0 NOOR BASHA,2ND MAIN ROAD, KAVERINAGAR, MD PURA,1 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1471783433 2033575000 4ED42639 SAROJAMMA SAROJAMMA KAVERI NAGAR 424310 3230 4 LT1 211 0.2400 0 568 7 1 0 3 0.9700 1 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1858080 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,SAROJAMMA KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1471783300 2072875000 4ELG46414 NAGARAJU SY NO. 30 , KAVERI NAGARA 424310 3260 4 LT1 211 0.2400 0 771 24 1 0 3 0.8300 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1858061 0 0 0 1 0 0 0 0 0 0 NAGARAJU,SY NO. 30 , KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1471783601 2109375000 4ED42781 RAMAYYA G.C.PALYA - 424310 3640 4 LT1 211 0.1200 0 1373 12 1 0 3 0.9000 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1849095 0 0 0 0 0 0 0 0 0 0 RAMAYYA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 6.1600 16 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1471783544 4332898670 4ELG138121 AYESHA NO.527D KAVERINAGAR 424310 4940 4 LT1 211 0.4800 0 368 5 1 0 3 0.6300 30 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 28925173 0 0 0 1 0 0 0 0 0 0 AYESHA,NO.527D KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1471783456 4357475000 4ELG77411 SRI.BAIJANTH CHOUDARY MASJID ROAD KAVERINAGARA 424310 4245 4 LT1 211 0.2400 0 4321 3 1 0 3 1 1 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 100002458022D 0 0 0 1 0 0 0 0 0 0 SRI.BAIJANTH CHOUDARY,MASJID ROAD KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471783306 4395387974 4ELG140909 LAKSHMIDEVAMMA NO.148 1 KAVERINAGAR,WHITEFIELD MAIN ROAD 424310 4550 4 LT1 211 0.4800 0 21984 149 1 0 3 0.8700 1370 6.9900 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 32712176 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,NO.148 1 KAVERINAGAR,WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 228.8300 0 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1471783545 4436451315 E12LG3379 MANJUNATHA KAVERI NAGAR NO226 424310 3430 4 LT1 211 1 0 1022 5 1 0 3 0.9900 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 52474136 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,KAVERI NAGAR NO226 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1471783547 4437544978 E12LG11562 VIJAYALAKSHMI NO.101, KAVERINAGAR, M.D.PURAAA 424310 4135 4 LT1 211 1 0 1543 40 1 0 3 0.9100 0 0 0 0 540 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 53065586 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO.101, KAVERINAGAR, M.D.PURAAA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-12-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1471783425 4469375000 4ED38768 NARAYANA M.D.PURA - 424310 3760 4 LT1 211 0.1200 0 1365 17 1 0 3 0.8600 -10 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1849097 0 0 0 0 0 0 0 0 0 0 NARAYANA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1471783426 4470350564 4ELG117888 RAMESH THAKUR 5TH CROSS KAVERINAGAR,WHITEFIELD ROAD 424310 4525 4 LT1 211 0.4800 0 3155 25 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 111113333019D 0 0 0 1 0 0 0 0 0 0 RAMESH THAKUR,5TH CROSS KAVERINAGAR,WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1471783421 4473719248 E12LG981 LAKSHMANNA NO825, KAVERI NAGAR 424310 4625 4 LT1 211 1 0 5992 65 1 0 3 0.9000 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 51800783 0 0 0 2 0 0 0 0 0 0 LAKSHMANNA,NO825, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-09-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1471783318 4491748236 E12LG23524 NARAYANAMMA KAVERI NAGAR,HOODI 5 424310 4010 4 LT1 211 1 0 888 33 1 0 3 0.9000 447 2.2200 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 100000 67591635 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KAVERI NAGAR,HOODI 5 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1471783566 4528680506 4ELG92786 MADESH GEETHA #NO. 298, 6TH CROSS,KAVERINAGAR, HOODI, BANGALORE 560048 424310 3020 4 LT1 211 0.2400 0 844 28 1 0 3 0.9600 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 BC2987105 0 0 0 0 0 0 0 0 0 0 MADESH GEETHA,#NO. 298, 6TH CROSS,KAVERINAGAR, HOODI, BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 25 35 2026-03-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1471783570 4546119946 E12LG11519 NITHYA NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREC 424310 3395 4 LT1 211 1 0 2147 53 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 111112536698 0 0 0 2 0 0 0 0 0 0 NITHYA,NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREC 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 98 108 2025-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1471783374 4588975000 4ELG80331 SRI.SHYAMANNA KAVERINAGARA MAHADEVAPURA POST 424310 5020 4 LT1 211 0.2400 0 4389 3 1 0 3 1 181 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 111112578263D 0 0 0 0 0 0 0 0 0 0 SRI.SHYAMANNA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1471783232 4625975000 4ED40422 HARI RAJ M.D.PURA - 424310 4770 4 LT1 211 0.1200 0 9027 23 1 0 3 1 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 100002506279D 0 0 0 2 0 0 0 0 0 0 HARI RAJ,M.D.PURA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1471783513 4626367202 4ELG123467 SLAMA BANU NO.197 1st MAIN ROAD 424310 4205 4 LT1 211 0.4800 0 4441 10 1 0 3 1 2 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 111113333035D 0 0 0 0 0 0 0 0 0 0 SLAMA BANU,NO.197 1st MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471783274 4676375000 4ELG71480 SMT.JAYAMMA KAVERINAGARA MAHADEVAPURA 424310 5195 4 LT1 211 0.2400 0 2626 0 1 0 3 1 -22 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 100002502692D 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471783279 4689234546 E12LG6752 P RAVI NO.161 1, NEAR GOVT SCHOOL KAVERINAGAR,M.D.PURA 424310 3695 4 LT1 211 1 0 794 9 1 0 3 0.9100 -33 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 BC3121863 0 0 0 0 0 0 0 0 0 0 P RAVI,NO.161 1, NEAR GOVT SCHOOL KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1471783538 4738415677 E12EH23897 VENKATESH NO-30, KAVERINAGAR, HOODY, M D PURA 424310 4040 4 LT1 211 4 0 3263 207 1 0 3 1 0 9.7200 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 100000 8642521 0 0 0 3 0 0 0 0 0 0 VENKATESH,NO-30, KAVERINAGAR, HOODY, M D PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1471783529 4740501866 E12LG11563 VIJAYALAKSHMI NO.101, KAVERINAGAR, M.D.PURA 424310 4140 4 LT1 211 1 0 1606 27 1 0 3 0.8800 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 53065587 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO.101, KAVERINAGAR, M.D.PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-11-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1471783452 4765775000 4ELG46413 NAGARAJU SY NO. 30, KAVERI NAGARA 424310 3255 4 LT1 211 0.2400 0 992 41 1 0 3 0.7300 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1856301 0 0 0 0 0 0 0 0 0 0 NAGARAJU,SY NO. 30, KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1471783278 4891475000 4ED37554 JAYAMMA CAUVERY NAGARA CAUVERY NAGARA 424310 3795 4 LT1 211 0.2400 0 14 1 1 0 3 1 -400 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1858078 0 0 0 0 0 0 0 0 0 0 JAYAMMA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1471783275 4907544710 E12LG11564 VIJAYALAKSHMI NO.101, KAVERINAGAR, M.D.PURAB 424310 4145 4 LT1 211 1 0 1577 27 1 0 3 0.9700 -219 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 53065588 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO.101, KAVERINAGAR, M.D.PURAB 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2024-04-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1471783527 4918435014 E12LG11520 NITHYA NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREA 424310 3400 4 LT1 211 1 0 4150 89 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 111112536699 0 0 0 2 0 0 0 0 0 0 NITHYA,NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1471783528 4927076486 4ELG150211 S FATHIMA NO.1336 KAVERINAGAR 424310 5135 4 LT1 211 1 0 6175 12 1 0 3 0.9000 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 100000 37885555 0 0 0 1 0 0 0 0 0 0 S FATHIMA,NO.1336 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1471783536 4938975000 4ELG61097 V. MALARKODI 37 KAVERINAGAR MAHADEVAPURA (P) , BANGALORE 560048 424310 5015 4 LT1 211 0.2400 0 758 10 1 0 3 0.9500 260 1.3100 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1857385 0 0 0 0 0 0 0 0 0 0 V. MALARKODI,37 KAVERINAGAR MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1471783533 4939875000 4ELG78958 SMT.GULCHAR BEGHAM KAVERINAGARA MAHADEVAPURA POST 424310 4970 4 LT1 211 0.2400 0 6371 36 1 0 3 1 80 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 110000856880 0 0 0 1 0 0 0 0 0 0 SMT.GULCHAR BEGHAM,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471783599 5036168890 4ELG123653 VARALAKSHMI NO.230 WHITEFIELD MAIN ROAD 424310 4355 4 LT1 211 1 0 13710 109 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 111112491010D 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI,NO.230 WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471783600 5050973657 E12LG19134 KHADIR SA NO#403KAVERINAGAR, M.D.PURA 1 424310 4440 4 LT1 211 1 0 1538 68 1 0 3 0.9600 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 67538887 0 0 0 2 0 0 0 0 0 0 KHADIR SA,NO#403KAVERINAGAR, M.D.PURA 1 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1471783420 5068975000 4ELG69054 SRIDEVI SHARMA 1ST MAIN ROAD KAVERINAGARA 424310 4595 4 LT1 211 0.2400 0 1157 78 1 0 3 1 262 3.8800 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A2312694 0 0 0 1 0 0 0 0 0 0 SRIDEVI SHARMA,1ST MAIN ROAD KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471783423 5077163147 4ELG111637 JAYAMMA NO.77 KAVERINAGAR 424310 3810 4 LT1 211 0.4800 0 3082 34 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 111113257545D 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO.77 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1471783552 5127498688 4ELG129951 NAGAVENI 1ST MAIN ROAD, 2nd CROSS,KAVERINAGAR 424310 3595 4 LT1 211 0.4800 0 4183 125 1 0 3 0.8900 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A2314265 0 0 0 2 0 0 0 0 0 0 NAGAVENI,1ST MAIN ROAD, 2nd CROSS,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1471783325 5175456218 4ELG118385 N NALINA KAVERINAGAR M.D.PURA 424310 4185 4 LT1 211 0.4800 0 4071 23 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 111112493598 0 0 0 1 0 0 0 0 0 0 N NALINA,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1471783169 5200813002 4ELG131372 SAIFUL NO.106 KAVERINAGAR 424310 4955 4 LT1 211 2 0 16883 169 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 111000196511 0 0 0 2 0 0 0 0 0 0 SAIFUL,NO.106 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1471783168 5209762463 4ELG129118 VENKATESH NO.168 KAVERINAGAR,NEAR GANGAMMA TEMPLE 424310 3225 4 LT1 211 1 0 10420 74 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 110000867095 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.168 KAVERINAGAR,NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471783175 5215675000 4ELG61093 SHYAMANNA 37 KAVERINAGAR MAHADEVAPURA 424310 4995 4 LT1 211 0.2400 0 1147 7 1 0 3 0.8900 35 0 0 0 230 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1857398 0 0 0 0 0 0 0 0 0 0 SHYAMANNA,37 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.9700 27 2023-09-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1471783490 5250275000 4ELG76588 SRI.BABU KAVERINAGARA MAHADEVAPURA 424310 5185 4 LT1 211 0.2400 0 20585 154 1 0 3 0.9600 165 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 BC2413760 0 0 0 2 0 0 0 0 0 0 SRI.BABU,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1471783328 5272875000 4ELG76005 SRI.MOHAMED NASIR NO.465, KAVERINAGARA MAHADEVAPURA 424310 4945 4 LT1 211 0.2400 0 11626 34 1 0 3 1 219 1.1600 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 100002528524D 0 0 0 2 0 0 0 0 0 0 SRI.MOHAMED NASIR,NO.465, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1471783173 5318644477 E12LG982 LAKSHMANNA NO825, KAVERI NAGAR 1 424310 4630 4 LT1 211 1 0 2046 79 1 0 3 0.9800 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 51800782 0 0 0 1 0 0 0 0 0 0 LAKSHMANNA,NO825, KAVERI NAGAR 1 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1471783165 5319883929 E12LG2185 FATHIMA NO 1336 KAVERINAGAR 424310 5130 4 LT1 211 0.4800 0 2651 14 1 0 3 0.9600 0 0 0 0 240 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.240 (ignore if paid) 0 99999 51033595 0 0 0 1 0 0 0 0 0 0 FATHIMA,NO 1336 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1471783316 5393475000 DLG20313 ESHWAR RAI CAUVERY NAGARA CAUVERY NAGARA 424310 3975 4 LT1 211 0.1200 0 3365 53 1 0 3 0.8800 -130 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1872322 0 0 0 0 0 0 0 0 0 0 ESHWAR RAI,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1471783587 5427484650 E12LG10283 GEETHA SY NO 30, KAVERI NAGAR 424310 4155 4 LT1 211 1 0 4041 46 1 0 3 1 2 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 111114361267 0 0 0 0 0 0 0 0 0 0 GEETHA,SY NO 30, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1471783597 5434775000 4ELG67594 LAXMI SY NO.30, KAVERINAGARA M.D.PURA POST 424310 4385 4 LT1 211 0.2400 0 22805 102 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 100002534431D 0 0 0 3 0 0 0 0 0 0 LAXMI,SY NO.30, KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1471783381 5464120397 E12LG23360 LALBIHARI CHAUHAN SY NO#30, KAVERINAGAR, HOODI, M D PURA1 424310 3125 4 LT1 211 1 0 1104 43 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 100000 67553609 0 0 0 1 0 0 0 0 0 0 LALBIHARI CHAUHAN,SY NO#30, KAVERINAGAR, HOODI, M D PURA1 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471783380 5469375000 4ELG50984 SRI.KRISHNAPPA KAVERINAGARA - 424310 3610 4 LT1 211 0.2400 0 1000 44 1 0 3 0.7900 243 1.2200 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1841585 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAPPA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1471783214 5494496255 E12LG19135 KHADIR SA NO#403KAVERINAGAR, M.D.PURA 424310 4445 4 LT1 211 1 0 2235 29 1 0 3 0.9600 -210 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 67538888 0 0 0 2 0 0 0 0 0 0 KHADIR SA,NO#403KAVERINAGAR, M.D.PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1471783213 5504229653 E12LG27143 VIJAYAMMA SY NO-30, 1 MAIN ROAD, KAVERINAGAR, HOODI, M D PURA 424310 3450 4 LT1 211 1 0 2821 166 1 0 3 0.8800 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 10000 70050716 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA,SY NO-30, 1 MAIN ROAD, KAVERINAGAR, HOODI, M D PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1471783461 5538387239 4ELG150214 ALIMBEGA NO.11 KAVERINAGAR 424310 5075 4 LT1 211 1 0 13022 145 1 0 3 0.9200 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 37885547 0 0 0 3 0 0 0 0 0 0 ALIMBEGA,NO.11 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1471783166 3005811359 E12EH4188 N R VENKATARAMAPPA NO 59 5 OLD NO 29 424310 4735 4 LT1 211 2 0 1483 2 1 0 3 0.0100 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 BC2672638 0 0 0 0 0 0 0 0 0 0 N R VENKATARAMAPPA,NO 59 5 OLD NO 29 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1471783218 3008375000 4ELG70707 KANISHKA B NO 187 KAVERI NAGAR MAHADEVAPURA BANGALORE 424310 3785 4 LT1 211 0.2400 0 602 23 1 0 3 0.9000 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A2314270 0 0 0 0 0 0 0 0 0 0 KANISHKA B,NO 187 KAVERI NAGAR MAHADEVAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1471783473 7569375000 DLG20297 SMT MUNIRATHNAMMA CAUVERY NAGARA CAUVERY NAGARA 424310 3940 4 LT1 211 0.1200 0 1036 16 1 0 3 0.7900 1 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1854931 0 0 0 1 0 0 0 0 0 0 SMT MUNIRATHNAMMA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1471783474 7575679500 4ELG133193 RAMESH NO.307 KAVERINAGAR 424310 5065 4 LT1 211 0.4800 0 9252 68 1 0 3 0.8100 1 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 28914200 0 0 0 1 0 0 0 0 0 0 RAMESH,NO.307 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1471783483 7586375000 4ELG57724 SRI.NAGARAJ NO.36, KAVERINAGARA MAHADEVAPURA 424310 3555 4 LT1 211 0.2400 0 285 5 1 0 3 0.9000 -12 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1853909 0 0 0 0 0 0 0 0 0 0 SRI.NAGARAJ,NO.36, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1471783422 7597175000 4ELG78572 SRI.MD. NASEEM NO.954, KAVERINAGARA MAHADEVAPURA POST 424310 5055 4 LT1 211 0.2400 0 7745 41 1 0 3 1 -12 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 100002468034D 0 0 0 1 0 0 0 0 0 0 SRI.MD. NASEEM,NO.954, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471783470 5543311340 4ELG128009 K CHANDRAPPA NO.37 1 WHITEFIELD MAIN ROAD 424310 3535 4 LT1 211 0.5000 0 4011 28 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 110000868774 0 0 0 1 0 0 0 0 0 0 K CHANDRAPPA,NO.37 1 WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1471783512 5631475000 DLG16610 MOHAMMAD YUNUS CAUVERY NAGARA CAUVERY NAGARA 424310 3955 4 LT1 211 0.1600 0 1517 24 1 0 3 0.8800 0 1 0 0 210 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1856784 0 0 0 1 0 0 0 0 0 0 MOHAMMAD YUNUS,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1471783510 5643675000 4ELG56040 SMT.GOWRAMMA 4TH CROSS KAVERINAGARA 424310 3620 4 LT1 211 0.2400 0 1220 40 1 0 3 1 100 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1858224 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,4TH CROSS KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1471783192 5731375000 DLG24743 M.NARAYANASWAMY CAUVERY NAGAR CAUVERY NAGAR 424310 3170 4 LT1 211 0.1200 0 1779 82 1 0 3 0.9400 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1856316 0 0 0 0 0 0 0 0 0 0 M.NARAYANASWAMY,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 3.4700 13 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1471783465 5734607521 4ELG92788 MADESH GEETHA #NO. 298, 6TH CROSS,KAVERINAGAR, HOODI, BANGALORE 560048 424310 3035 4 LT1 211 0.2400 0 2177 25 1 0 3 0.9900 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 BC2193429 0 0 0 2 0 0 0 0 0 0 MADESH GEETHA,#NO. 298, 6TH CROSS,KAVERINAGAR, HOODI, BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1471783457 5744275000 4ED38780 RAMACHANDRAPPA CUVERY NAGAR - 424310 3745 4 LT1 211 0.1200 0 2939 70 1 0 3 0.8000 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1858228 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,CUVERY NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1471783467 5759175000 4ELG45004 NARAYANASWAMY KAVERI NAAGR - 424310 3145 4 LT1 211 0.2400 0 6132 217 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1858062 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,KAVERI NAAGR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471783464 5761376315 4ELG102396 CHALAPATHI KAVERINAGAR M.D.PURA 424310 4275 4 LT1 211 0.4800 0 11086 26 1 0 3 1 0 0 0 0 290 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112849682D 0 0 0 2 0 0 0 0 0 0 CHALAPATHI,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1471783445 5787803743 4ELG138120 AYESHA NO.527DD KAVERINAGAR 424310 4935 4 LT1 211 0.4800 0 6945 74 1 0 3 0.9600 -185 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 28925172 0 0 0 2 0 0 0 0 0 0 AYESHA,NO.527DD KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2024-09-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1471783296 5794275000 DLG35290 GOWRAMMA M.D.PURA - 424310 3645 4 LT1 211 0.1200 0 7286 118 1 0 3 1 8 1 0 0 280 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002524356AD 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1471783574 5842836662 4ELG111644 INDRA KAVERINAGAR M.D.PURA 424310 3825 4 LT1 211 0.4800 0 1568 0 1 0 3 1 -42 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 111112547746D 0 0 0 0 0 0 0 0 0 0 INDRA,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471783281 5901104518 E12LG4227 JABEEN TAJ SY NO 30 1ST MAIN ROAD 424310 4870 4 LT1 211 1 0 6946 0 1 0 3 0.9600 182 0 0 0 1340 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 52461470 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,SY NO 30 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1471783565 5964702987 E12LG6055 KUMAR B NO 253/1 KAVERI NAGAR 424310 5080 4 LT1 211 1 0 3209 36 1 0 3 0.9100 0 1 0 0 320 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC3082205 0 0 0 2 0 0 0 0 0 0 KUMAR B,NO 253/1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1471783215 6019375000 4ELG57939 SMT.SAROJA KAVERINAGRA MAHADEVAPURA 424310 3750 4 LT1 211 0.4800 0 606 5 1 0 3 0.8500 -1106 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1858221 0 0 0 0 0 0 0 0 0 0 SMT.SAROJA,KAVERINAGRA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1471783222 6021151265 E12LG23361 LALBIHARI CHAUHAN SY NO#30, KAVERINAGAR, HOODI, M D PURA3 424310 3130 4 LT1 211 1 0 2237 71 1 0 3 0.9700 0 0 0 0 770 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.770 (ignore if paid) 0 100000 67553610 0 0 0 1 0 0 0 0 0 0 LALBIHARI CHAUHAN,SY NO#30, KAVERINAGAR, HOODI, M D PURA3 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1471783521 6045675000 4ELG55982 ANJINAPPA NO.148 KAVERINAGARA 424310 3065 4 LT1 211 0.2400 0 1552 21 1 0 3 0.9400 0 2.5300 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1856319 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,NO.148 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1471783525 6070275000 4ELG78727 SRI.RAMAKRISHNAPPA KAVERINAGARA MAHADEVAPURA 424310 3440 4 LT1 211 0.2400 0 1609 29 1 0 3 1 7 0 0 0 230 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002492913D 0 0 0 1 0 0 0 0 0 0 SRI.RAMAKRISHNAPPA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1471783526 6070375000 4ELG61096 SHYAMANNA 37 KAVERINAGAR MAHADEVAPURA 424310 5010 4 LT1 211 0.2400 0 620 0 1 0 3 1 1 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1857387 0 0 0 0 0 0 0 0 0 0 SHYAMANNA,37 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 7.7600 18 2023-09-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1471783455 6074775000 4ELG80405 SRI.SATHISH.K KAVERINAGARA MAHADEVAPURA POST 424310 4795 4 LT1 211 0.2400 0 7462 64 1 0 3 1 0 0 0 0 220 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115811470D 0 0 0 1 0 0 0 0 0 0 SRI.SATHISH.K,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1471783273 6124276172 E12EH4189 N R VENKATARAMAPPA NO 59 4 OLD NO 29 424310 4755 4 LT1 211 2 0 8959 153 1 0 3 0.9800 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 BC2672639 0 0 0 3 0 0 0 0 0 0 N R VENKATARAMAPPA,NO 59 4 OLD NO 29 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-10-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1471783272 6188765000 4ED44471 K V VENKATASWAMY (L),W/O . MUNNIYAMMA KAVERI ANAGR 424310 3210 4 LT1 211 0.2400 0 1618 10 1 0 3 0.8800 3 0 0 0 720 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A1858067 0 0 0 0 0 0 0 0 0 0 K V VENKATASWAMY,(L),W/O . MUNNIYAMMA KAVERI ANAGR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 4.3800 14 2024-05-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1471783260 6219238344 E12LG27748 HARISH N 507, 1 MAIN, 13 CROSS 2, KAVERI NAGAR 424310 3165 4 LT1 211 1 0 642 39 1 0 3 0.9200 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 0 70041404 0 0 0 1 0 0 0 0 0 0 HARISH N,507, 1 MAIN, 13 CROSS 2, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1471783546 6239515136 4ELG102446 RAMACHANDRA NO.30 KAVERINAGAR 424310 4805 4 LT1 211 0.2400 0 10683 60 1 0 3 1 57 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 111115814291D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,NO.30 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1471783392 6280254331 4ELG131147 SHIVAJI NO.1066 KAVERINAGAR 424310 4670 4 LT1 211 0.4800 0 798 6 1 0 3 1 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 28798839 0 0 0 0 0 0 0 0 0 0 SHIVAJI,NO.1066 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1471783233 6322548982 4ELG105930 A.MANI NO.49 1 1st MAIN,KAVERINAGAR 424310 3325 4 LT1 211 0.4800 0 1880 14 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 111112493501 0 0 0 1 0 0 0 0 0 0 A.MANI,NO.49 1 1st MAIN,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-10-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1471783511 6356875000 4ELG69130 SMT.PILLAMMA MASEED ROAD, KAVERINAGARA MAHADEVAPURA POST 424310 3480 4 LT1 211 0.2400 0 2525 107 1 0 3 0.9100 3943 77.0700 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A2312690 0 0 0 2 0 0 0 0 0 0 SMT.PILLAMMA,MASEED ROAD, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1471783442 6372287229 E12LG28108 SMT MEENAKSHI NO 58, KAVERINAGAR, G C PALYA,, VENKATESHWARA TEMPLED 424310 5155 4 LT1 211 1 0 776 64 1 0 3 0.9000 0 2.1300 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 0 70027085 0 0 0 2 0 0 0 0 0 0 SMT MEENAKSHI,NO 58, KAVERINAGAR, G C PALYA,, VENKATESHWARA TEMPLED 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-03-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1471783449 6379649421 4ELG115407 GOWARAMMA 1ST MAIN ROAD 1 KAVERINAGAR 424310 4325 4 LT1 211 0.5000 0 6557 22 1 0 3 1 0 1 0 0 450 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112496723 0 0 0 0 0 0 0 0 0 0 GOWARAMMA,1ST MAIN ROAD 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471783294 6392240580 E12LG152 VARALAKSHMI NO230,1ST FLOOR,KAVERINAGAR 1 424310 4360 4 LT1 211 1 0 2838 79 1 0 3 0.8400 2 1.3300 0 0 580 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.580 (ignore if paid) 0 99999 51152189 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI,NO230,1ST FLOOR,KAVERINAGAR 1 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1471783593 6446965000 4ELG46415 CHANDRAMMA CHANDRAMMA KAVERINAGARA, 424310 3950 4 LT1 211 0.3200 0 2697 72 1 0 3 0.8500 0 0 0 0 260 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2313602 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,CHANDRAMMA KAVERINAGARA, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1471783345 6483253669 E12LG5794 C CHANDRAKALA NO 783,4TH CROSS,1ST MAIN 424310 4605 4 LT1 211 1 0 6530 108 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 52814179 0 0 0 1 0 0 0 0 0 0 C CHANDRAKALA,NO 783,4TH CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1471783177 6532085000 4ELG55551 SMT.SHASHIKALA NO.86,3RD CROSS,NEAR GOVT.SCHOOL KAVERINAGARA,M.D.PURA POST 424310 3615 4 LT1 211 0.2400 0 1804 12 1 0 3 0.9400 -16 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1856891 0 0 0 0 0 0 0 0 0 0 SMT.SHASHIKALA,NO.86,3RD CROSS,NEAR GOVT.SCHOOL KAVERINAGARA,M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1471783237 6613033351 E12LG3735 P SURESH SY NO 180/1, NO 22, KAVERI NAGAR 424310 4695 4 LT1 211 1 0 2048 44 1 0 3 0.9200 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 53045012 0 0 0 2 0 0 0 0 0 0 P SURESH,SY NO 180/1, NO 22, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-09-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1471783225 6630085000 4ELG70651 SMT.LAKSHMAMMA NO.825, KAVERINAGARA MAHADEVAPURA POST 424310 4635 4 LT1 211 0.2400 0 2190 16 1 0 3 0.9200 0 0 0 0 530 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2226395 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,NO.825, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1471783481 6662775000 4ED38744 ZAREENA CAUVERY NAGAR - 424310 3770 4 LT1 211 0.1200 0 1334 34 1 0 3 0.9300 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1858227 0 0 0 0 0 0 0 0 0 0 ZAREENA,CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1471783477 6669981779 4ELG158967 DEVARAJU NO.199 KAVERINAGAR 424310 4710 4 LT1 211 0.4800 0 12084 122 1 0 3 0.9600 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 BC2368038 0 0 0 2 0 0 0 0 0 0 DEVARAJU,NO.199 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1471783338 6700916265 4ELG105653 VENKATESH NEAR MUNESHWARA TEMPLE KAVERINAGAR 424310 4095 4 LT1 211 0.2400 0 5973 34 1 0 3 1 401 2.0700 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 111113052001D 0 0 0 0 0 0 0 0 0 0 VENKATESH,NEAR MUNESHWARA TEMPLE KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1471783335 6704504139 E12LG11224 RAMAIAH SY NO 30, KAVERI NAGAR; HOODY, MAHADEVAPURA 424310 3655 4 LT1 211 1 0 1236 11 1 0 3 0.7700 1 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 52993297 0 0 0 0 0 0 0 0 0 0 RAMAIAH,SY NO 30, KAVERI NAGAR; HOODY, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 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 0.1300 2 1471783182 6732207283 E12LG13504 M D SAMEEM NEAR GOVT SCHOOL, KAVERINAGAR,M D PURA 424310 4885 4 LT1 211 1 0 1742 33 1 0 3 0.9800 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 100000 53233655 0 0 0 0 0 0 0 0 0 0 M D SAMEEM,NEAR GOVT SCHOOL, KAVERINAGAR,M D PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471783194 6734275000 4ED42693 CHINNA KRISHANAPPA KAVERI NAGAR - 424310 3900 4 LT1 211 0.1200 0 2295 3 1 0 3 1 2 0 0 0 210 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110437175 0 0 0 0 0 0 0 0 0 0 CHINNA KRISHANAPPA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471783180 6744275000 4ELG46412 NAGARAJU SY NO. 30, KAVERI NAGARA 424310 3250 4 LT1 211 0.2400 0 889 20 1 0 3 0.9800 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1856318 0 0 0 1 0 0 0 0 0 0 NAGARAJU,SY NO. 30, KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1471783268 4308875000 4ELG67601 NOOR BASHA 1ST MAIN ROAD, KAVERINAGARA, M.D.PURA POST 424310 5110 4 LT1 211 0.2400 0 9916 55 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 100002471935D 0 0 0 1 0 0 0 0 0 0 NOOR BASHA,1ST MAIN ROAD, KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471783415 8600775000 4ED42710 PALANI SWAMY KAVERI NAGAR - 424310 3680 4 LT1 211 0.1200 0 3795 73 1 0 3 0.7800 1 0 0 0 220 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1858232 0 0 0 0 0 0 0 0 0 0 PALANI SWAMY,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1471783293 8621218896 E12LG20366 SRI.MOHAMED NAZIM ALI KAVERINAGARA, HOODY(V0, M D PURA POST 424310 3880 4 LT1 211 1 0 1451 18 1 0 3 0.8700 -10 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 100000 67561754 0 0 0 1 0 0 0 0 0 0 SRI.MOHAMED NAZIM ALI,KAVERINAGARA, HOODY(V0, M D PURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1471783291 8625475000 4ED43114 VENKATAMMA KAVERI NAGAR - 424310 3915 4 LT1 211 0.5000 0 932 74 1 0 3 0.9200 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 0 69974739 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1471783468 2710737973 4ELG118391 P RAVI NO.161 NEAR GOVT SCHOOL 424310 3685 4 LT1 211 0.4800 0 4904 24 1 0 3 1 -14 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 111115807858 0 0 0 1 0 0 0 0 0 0 P RAVI,NO.161 NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1471783451 0702475000 4ED24745 MUNIYAMMA CAUVERY NAGARA CAUVERY NAGARA 424310 3195 4 LT1 211 0.1200 0 1146 24 1 0 3 0.9600 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1856307 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1471783277 0746675000 4ELG77414 SRI.ABDULLA NO.909,10TH CROSS,NEAR URDU SCHOOL KAVERINAGARA,M.D.PURA POST 424310 4680 4 LT1 211 0.2400 0 12875 43 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 100002513707D 0 0 0 0 0 0 0 0 0 0 SRI.ABDULLA,NO.909,10TH CROSS,NEAR URDU SCHOOL KAVERINAGARA,M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471783543 0768241518 4ELG160421 MADESH NO.298 KAVERINAGAR 424310 3015 4 LT1 211 0.4800 0 7623 88 1 0 3 0.9300 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 39062671 0 0 0 2 0 0 0 0 0 0 MADESH,NO.298 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1471783548 0772383584 4ELG98710 NAVIDABEGUM,HM, GOVT URDU LPS #157 KAVERI NAGARA 424310 4700 4 LT1 211 0.4800 0 366 0 1 0 3 1 -2 13.8600 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 111113052433D 0 0 0 0 0 0 0 0 0 0 NAVIDABEGUM,HM, GOVT URDU LPS,#157 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2026-01-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471783542 0779030005 E12LG25287 MAHADEVAMMA NO-158 KAVERINAGAR, MD PURA 1 424310 4315 4 LT1 211 1 0 505 19 1 0 3 0.7300 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 100000 68141741 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,NO-158 KAVERINAGAR, MD PURA 1 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1471783236 0868775000 4ELG55654 SMT.ADAMMA KAVERINAGARA BANGALORE-48 424310 3265 4 LT1 211 0.2400 0 1765 36 1 0 3 0.8000 511 7.0200 0 0 310 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A1856313 0 0 0 0 0 0 0 0 0 0 SMT.ADAMMA,KAVERINAGARA BANGALORE-48 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1471783330 0909562703 E12LG23520 PRAMOD SY NO-30, KAVERINAGAR, M D PURA 424310 3780 4 LT1 211 1 0 1242 56 1 0 3 0.9100 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 100000 68140629 0 0 0 1 0 0 0 0 0 0 PRAMOD,SY NO-30, KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1471783333 0915452810 E12LG6931 DEEPA G SY 30 SITE NO 193 1ST MAIN KAVERI NAGARA Mahadevapura 424310 4480 4 LT1 211 1 0 1680 25 1 0 3 0.8900 71 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 52881546 0 0 0 0 0 0 0 0 0 0 DEEPA G,SY 30 SITE NO 193 1ST MAIN KAVERI NAGARA Mahadevapura 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2024-09-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471783331 0919228969 4ELG93277 NOOR BASHA 1ST MAIN ROAD KAVERINAGAR 424310 5105 4 LT1 211 0.2400 0 11075 77 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 111113052273D 0 0 0 2 0 0 0 0 0 0 NOOR BASHA,1ST MAIN ROAD KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-10-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1471783326 0922530393 E12LG23141 SUNEETHA NO.210, KAVERINAGAR, M.D.PURA 424310 4240 4 LT1 211 1 0 769 27 1 0 3 0.9600 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 100000 67592120 0 0 0 0 0 0 0 0 0 0 SUNEETHA,NO.210, KAVERINAGAR, M.D.PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1471783323 0927597071 E12LG1381 ANURADHA SHARMA NO, 12 2ND MAIN NEAR VENKATESHWARA TEMPLE BANGALORE 560048 424310 4820 4 LT1 211 2 0 9751 135 1 0 3 0.9600 683 3.5000 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 51815626 0 0 0 3 0 0 0 0 0 0 ANURADHA SHARMA,NO, 12 2ND MAIN NEAR VENKATESHWARA TEMPLE BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1471783195 8750440978 E12LG11523 NITHYA NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREK 424310 3415 4 LT1 211 1 0 2540 52 1 0 3 0.9500 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 53026898 0 0 0 2 0 0 0 0 0 0 NITHYA,NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREK 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2025-03-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1471783448 8823762584 E12LG17152 DIVYA S NO#30, KAVERY NAGAR, M DPURA 2 424310 4375 4 LT1 211 1 0 1556 33 1 0 3 0.9900 -24 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 67532965 0 0 0 1 0 0 0 0 0 0 DIVYA S,NO#30, KAVERY NAGAR, M DPURA 2 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1471783265 8845223737 4ELG103134 LAKSHMAMMA KAVERINAGAR 1 WHITEFIELD ROAD,M.D.PURA 424310 3355 4 LT1 211 0.4800 0 5456 11 1 0 3 1 -31 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 111112578246 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KAVERINAGAR 1 WHITEFIELD ROAD,M.D.PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-03-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471783595 8869654061 E12LG27747 HARISH N 507, 1 MAIN, 13 CROSS 2, KAVERI NAGAR 424310 3150 4 LT1 211 1 0 151 7 1 0 3 0.8000 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 0 70041403 0 0 0 0 0 0 0 0 0 0 HARISH N,507, 1 MAIN, 13 CROSS 2, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1471783256 8935403195 4ELG91369 LAKSHMAMMA KAVERI NAGAR MD PURA 424310 4865 4 LT1 211 0.4000 0 6761 54 1 0 3 0.7600 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 37895104 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,KAVERI NAGAR MD PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1471783257 8953415078 4ELG131150 SHAHEEN TAJ NO.1089 KAVERINAGAR 424310 4895 4 LT1 211 0.4800 0 2642 28 1 0 3 0.7400 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 28798838 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,NO.1089 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1471783577 8977248242 4ELG140785 YASMIN NO.747 KAVERINAGAR 424310 4890 4 LT1 211 0.4800 0 7791 149 1 0 3 0.5400 580 2.9300 0 0 480 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.480 (ignore if paid) 0 99999 32706980 0 0 0 1 0 0 0 0 0 0 YASMIN,NO.747 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 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 0.8100 2 1471783363 1225973045 4ELG130624 JAYAMMA NO.514 KAVERINAGAR 424310 4965 4 LT1 211 0.4800 0 13700 125 1 0 3 0.8500 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 28798837 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO.514 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1471783362 1229575000 4ELG70705 SMT.JAYAMMA KAVERINAGARA MAHADEVAPURA POST 424310 3830 4 LT1 211 0.2400 0 1894 0 1 0 3 1 -10 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 100002544251D 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471783370 1238363460 4ELG139712 B MANJUNATHA MASJID ROAD NEAR MUTHUMARIYAMMA TEMPLE 424310 4170 4 LT1 211 0.4800 0 4824 30 1 0 3 0.9000 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 28999553 0 0 0 0 0 0 0 0 0 0 B MANJUNATHA,MASJID ROAD NEAR MUTHUMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1471783391 1255696752 4ELG140908 LAKSHMIDEVAMMA NO.148 KAVERINAGAR,WHITEFIELD MAIN ROAD 424310 4555 4 LT1 211 0.4800 0 15551 205 1 0 3 0.9400 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 32712175 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,NO.148 KAVERINAGAR,WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1471783494 1307527115 E12LG23521 NARAYANAMMA KAVERI NAGAR,HOODI 3 424310 4005 4 LT1 211 1 0 807 17 1 0 3 0.9100 335 1.6400 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 100000 67591632 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,KAVERI NAGAR,HOODI 3 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1471783498 1308017817 4ELG119469 RAMESH THAKUR SY NO.29 KAVERINAGAR 424310 4520 4 LT1 211 0.4800 0 2885 13 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 111113333616 0 0 0 1 0 0 0 0 0 0 RAMESH THAKUR,SY NO.29 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1471783496 1317110421 4ELG150394 P RAVI NO.161 KAVERINAGAR 424310 3665 4 LT1 211 0.4800 0 4308 38 1 0 3 0.8600 499 4.1300 0 0 810 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.810 (ignore if paid) 0 99999 37890534 0 0 0 0 0 0 0 0 0 0 P RAVI,NO.161 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1471783436 1320109634 E12LG23358 LALBIHARI CHAUHAN SY NO#30, KAVERINAGAR, HOODI, M D PURA2 424310 3115 4 LT1 211 1 0 429 18 1 0 3 0.9600 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 100000 67553607 0 0 0 2 0 0 0 0 0 0 LALBIHARI CHAUHAN,SY NO#30, KAVERINAGAR, HOODI, M D PURA2 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1471783399 1323602389 E12LG11514 NITHYA NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREB 424310 3370 4 LT1 211 1 0 2958 66 1 0 3 0.9200 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 53026889 0 0 0 2 0 0 0 0 0 0 NITHYA,NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREB 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1471783398 1340466800 4ELG140140 D P SIRNIVAS NO.60 1sT MAIN 424310 3890 4 LT1 211 0.4800 0 16144 143 1 0 3 0.8600 383 2.0400 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 32714089 0 0 0 3 0 0 0 0 0 0 D P SIRNIVAS,NO.60 1sT MAIN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1471783240 1366906781 4ELG128875 NARAYANA SWAMY NO.130 1st STREET ,1st CROSS 424310 3870 4 LT1 211 0.4800 0 7465 69 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999 111110217207 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,NO.130 1st STREET ,1st CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471783200 1374175000 4ED40435 NARAYANAMMA M.D.PURA - 424310 3985 4 LT1 211 0.1200 0 691 19 1 0 3 0.9600 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A2314268 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1471783484 1399862222 E12LG23900 VENKATESH NO-30, KAVERINAGAR, HOODY, M D PURA 3 424310 4050 4 LT1 211 1 0 1994 8 1 0 3 0.9600 0 1.0100 0 0 400 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.400 (ignore if paid) 0 100000 68140621 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO-30, KAVERINAGAR, HOODY, M D PURA 3 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1471783485 1404175000 DLG20329 NARAYANAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 3910 4 LT1 211 0.1200 0 689 12 1 0 3 0.7700 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1854550 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1471783476 1407814005 E12LG11223 RAMAIAH SY NO 30, KAVERI NAGAR HOODY, MAHADEVAPURA 424310 3650 4 LT1 211 1 0 2797 6 1 0 3 0.7500 0 0 0 0 280 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 52993296 0 0 0 0 0 0 0 0 0 0 RAMAIAH,SY NO 30, KAVERI NAGAR HOODY, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1471783472 1420570846 E12LG11515 NITHYA NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREG 424310 3375 4 LT1 211 1 0 2270 42 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 999999 111112536694 0 0 0 3 0 0 0 0 0 0 NITHYA,NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREG 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 47.8200 58 2025-10-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1471783428 1446446741 4ELG118386 N NALINA KAVERINAGAR 1 M.D.PURA 424310 4190 4 LT1 211 0.4800 0 5732 36 1 0 3 1 -96 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 111115813565 0 0 0 0 0 0 0 0 0 0 N NALINA,KAVERINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1471783305 1448575000 4ELG69402 SMT.LAKSHMIDEVAMMA KAVERINAGARA MAHADEVAPURA POST 424310 4560 4 LT1 211 0.2400 0 16639 80 1 0 3 1 0 1.3000 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 100002504668D 0 0 0 2 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1471783308 1452882321 4ELG160645 SHANTHAMMA 1ST MAIN ROAD KAVERINAGAR 424310 4090 4 LT1 211 0.4800 0 2418 45 1 0 3 0.9800 -219 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 39063854 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,1ST MAIN ROAD KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1471783312 1457408364 E12LG23522 NARAYANAMMA KAVERI NAGAR,HOODI 6 424310 3990 4 LT1 211 1 0 285 6 1 0 3 0.9000 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 100000 67591633 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,KAVERI NAGAR,HOODI 6 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471783249 1484175000 4ELG49896 SRI.NARASIMHA KAVERINAGARA - 424310 3285 4 LT1 211 0.2400 0 1637 0 1 0 3 1 -4 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1858077 0 0 0 0 0 0 0 0 0 0 SRI.NARASIMHA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1471783358 1543492009 4ELG138477 MAHADEVAMMA NO.158 KAVERINAGAR 424310 4305 4 LT1 211 1 0 8482 99 1 0 3 1 0 1.0100 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 32712179 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,NO.158 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471783187 1551671314 E12LG23359 LALBIHARI CHAUHAN SY NO#30, KAVERINAGAR, HOODI, M D PURA 424310 3120 4 LT1 211 1 0 2769 130 1 0 3 0.9800 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 100000 67553608 0 0 0 2 0 0 0 0 0 0 LALBIHARI CHAUHAN,SY NO#30, KAVERINAGAR, HOODI, M D PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1471783170 5301196193 E12LG24783 ANJINAPPA NO-148, KAVERINAGAR 3 424310 3085 4 LT1 211 1 0 701 12 1 0 3 0.7000 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000 68219734 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,NO-148, KAVERINAGAR 3 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1471783280 8646975000 4ELG77419 SRI.MOHAMED MAQSOOD MASJID ROAD, KAVERINAGARA MAHADEVAPURA 424310 4920 4 LT1 211 0.2400 0 1035 79 1 0 3 0.9300 2022 10.7500 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 70011839 0 0 0 2 0 0 0 0 0 0 SRI.MOHAMED MAQSOOD,MASJID ROAD, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-10-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1471783181 6748856738 E12LG6056 KUMAR B NO 253/2,A KAVERI NAGAR 424310 5085 4 LT1 211 1 0 5210 97 1 0 3 0.9800 108 1 0 0 340 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC3082206 0 0 0 1 0 0 0 0 0 0 KUMAR B,NO 253/2,A KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1471783487 6766475000 4ELG76012 SRI.ABHAY KUMAR THIVARI KAVERINAGARA MAHADEVAPURA POST 424310 4540 4 LT1 211 0.2400 0 7012 55 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 110000763955 0 0 0 1 0 0 0 0 0 0 SRI.ABHAY KUMAR THIVARI,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1471783434 6786165578 E12LG21929 MANJUNATHA T SY NO #29,KAVERI NAGARA, K R PURAM 424310 3855 4 LT1 211 1 0 700 24 1 0 3 0.9700 345 1.7800 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000 52460109 0 0 0 1 0 0 0 0 0 0 MANJUNATHA T,SY NO #29,KAVERI NAGARA, K R PURAM 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1471783401 6791675000 DLG20092 JANAPATHISHAVAR CAUVERY NAGARA CAUVERY NAGARA 424310 3805 4 LT1 211 0.1200 0 130 0 1 0 3 1 -54 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1858076 0 0 0 0 0 0 0 0 0 0 JANAPATHISHAVAR,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1471783372 6805275000 4ED42640 SAROJAMMA SAROJAMMA KAVERI NAGAR 424310 3240 4 LT1 211 0.2400 0 2035 94 1 0 3 0.7100 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1856302 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,SAROJAMMA KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1471783376 6811564337 E12LG19136 KHADIR SA NO#403KAVERINAGAR, M.D.PURA 2 424310 4450 4 LT1 211 1 0 2083 48 1 0 3 0.8400 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 67538889 0 0 0 1 0 0 0 0 0 0 KHADIR SA,NO#403KAVERINAGAR, M.D.PURA 2 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1471783299 6820990073 E12LG4858 VENKATESH NEAR MUNESHWARA TEMPLE, KAVERINAGAR, M.D.PURA 424310 4100 4 LT1 211 1 0 5301 88 1 0 3 1 206 1.0700 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 111111797000 0 0 0 2 0 0 0 0 0 0 VENKATESH,NEAR MUNESHWARA TEMPLE, KAVERINAGAR, M.D.PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1471783302 6834085000 4ED42713 DASAPPA G.C.PALYA - 424310 3235 4 LT1 211 0.1200 0 7204 74 1 0 3 1 -9 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 111000168047 0 0 0 1 0 0 0 0 0 0 DASAPPA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1471783329 6892818180 4ELG110406 MOHAMMED MIRAJ NO.467 KAVERINAGAR 424310 4950 4 LT1 211 0.4800 0 4060 91 1 0 3 0.8700 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 A2225167 0 0 0 1 0 0 0 0 0 0 MOHAMMED MIRAJ,NO.467 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1471783480 6960775000 4ELG81362 SRI.VENKATAMADEGOWDA KAVERINAGARA MAHADEVAPURA 424310 4280 4 LT1 211 0.2400 0 8932 80 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 111112490155D 0 0 0 1 0 0 0 0 0 0 SRI.VENKATAMADEGOWDA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471783482 6961875000 4ELG61092 SHYAMANNA 37 KAVERINAGAR MAHADEVAPURA 424310 4990 4 LT1 211 0.2400 0 795 28 1 0 3 0.9200 327 1.6800 0 0 310 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A1857400 0 0 0 0 0 0 0 0 0 0 SHYAMANNA,37 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1471783478 6969775000 DLG31653 SMT SORAJAMMA CAUVERY NAGARA CAUVERY NAGARA 424310 3245 4 LT1 211 0.6000 0 3551 12 1 0 3 1 1 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 110000799502 0 0 0 0 0 0 0 0 0 0 SMT SORAJAMMA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-09-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471783368 6989467980 E12LG2625 TABASSUM PARVEEN NEAR NOORJAN MASIJD 424310 4570 4 LT1 211 1 0 2515 10 1 0 3 1 -13 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 52274700 0 0 0 1 0 0 0 0 0 0 TABASSUM PARVEEN,NEAR NOORJAN MASIJD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471783334 6992870923 4ELG138466 ALAGAVAL NO.103 KAVERINAGAR 424310 4490 4 LT1 211 0.5000 0 6413 73 1 0 3 0.8000 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 32707519 0 0 0 1 0 0 0 0 0 0 ALAGAVAL,NO.103 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1471783336 6992977835 4ELG129110 SAROJAMMA KAVERINAGAR M.D.PUIRA 424310 3920 4 LT1 211 0.4800 0 6871 32 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 111111185354 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,KAVERINAGAR M.D.PUIRA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471783309 7012893234 4ELG158966 DEVARAJU NO.199 1 KAVERINAGAR 424310 4715 4 LT1 211 0.4800 0 4082 46 1 0 3 0.6400 0 1.3700 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 BC2368037 0 0 0 1 0 0 0 0 0 0 DEVARAJU,NO.199 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1471783387 7027431940 E12LG12443 REHANA KHATOON NO # 122 , K NO # 30 KAVERI NAGAR M D PURA 424310 3045 4 LT1 211 1 0 1813 28 1 0 3 0.9500 3 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 100000 53044640 0 0 0 0 0 0 0 0 0 0 REHANA KHATOON,NO # 122 , K NO # 30 KAVERI NAGAR M D PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1471783388 7027584181 4ELG143449 NASSIR NO.60/1 KAVERINAGAR 424310 5035 4 LT1 211 0.4800 0 12942 111 1 0 3 0.8900 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 37632589 0 0 0 2 0 0 0 0 0 0 NASSIR,NO.60/1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1471783551 7064107141 E12LG24919 SRI RAJU SY NO 30 KAVERI NAGAR HOODI MAHADEVAPURA 424310 3865 4 LT1 211 1 0 2336 160 1 0 3 0.9300 0 5.1000 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 68243396 0 0 0 2 0 0 0 0 0 0 SRI RAJU,SY NO 30 KAVERI NAGAR HOODI MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1471783446 7078639086 E12LG11521 NITHYA NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREI 424310 3405 4 LT1 211 1 0 4555 134 1 0 3 1 0 0 0 0 460 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111112536700 0 0 0 2 0 0 0 0 0 0 NITHYA,NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREI 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-09-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1471783440 7081975000 4ELG69047 SMT.HEMAVATHI W/O VASUDEVACHAR MASJID ROAD, KAVERINAGARA 424310 4580 4 LT1 211 0.2400 0 1036 39 1 0 3 0.9200 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 100000 67528950 0 0 0 1 0 0 0 0 0 0 SMT.HEMAVATHI,W/O VASUDEVACHAR MASJID ROAD, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1471783438 7094896972 E12LG23902 VENKATESH NO-30, KAVERINAGAR, HOODY, M D PURA 6 424310 4065 4 LT1 211 1 0 95 30 1 0 3 0.8200 0 1.7100 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 100000 68140623 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO-30, KAVERINAGAR, HOODY, M D PURA 6 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1471783439 7096275000 4ED38690 LAKSHMI M.D.PURA - 424310 3100 4 LT1 211 0.1200 0 1179 13 1 0 3 0.9500 -26 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1858074 0 0 0 0 0 0 0 0 0 0 LAKSHMI,M.D.PURA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1471783321 7102085000 4ELG74950 SMT.JAYALAKSHMI NO.169, KAVERINAGARA MAHADEVAPURA POST 424310 4175 4 LT1 211 0.2400 0 9808 82 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 100002514152D 0 0 0 1 0 0 0 0 0 0 SMT.JAYALAKSHMI,NO.169, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1471783586 7166664355 E12LG7142 KANAHAIYA TIWARI 2ND CROSS, NEAR URDU SCHOOL, KAVERI NAGAR 424310 4785 4 LT1 211 1 0 4163 51 1 0 3 0.7200 1 0 0 0 630 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 52903812 0 0 0 0 0 0 0 0 0 0 KANAHAIYA TIWARI,2ND CROSS, NEAR URDU SCHOOL, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1471783596 7171717486 4ELG129192 ANJINAMMA NO.113 1st MAIN ,1st CROSS NEAR GOVT SCHOOL 424310 4510 4 LT1 211 0.4800 0 5439 0 1 0 3 1 50 0 0 0 530 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111000169305 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,NO.113 1st MAIN ,1st CROSS NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471783266 7243375000 4ELG45171 NARASIMHAIAH KAVERI NAGAR - 424310 3275 4 LT1 211 0.2400 0 204 0 1 0 3 1 -27 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1856303 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 9.6300 20 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1471783584 7254975000 4ELG69124 BAIJANATH CHAUDARY MASEED ROAD, KAVERINAGARA MAHADEVAPURA POST 424310 4250 4 LT1 211 0.2400 0 422 20 1 0 3 0.9400 1 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A2323519 0 0 0 0 0 0 0 0 0 0 BAIJANATH CHAUDARY,MASEED ROAD, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1471783580 7258263566 E12LG28104 SMT MEENAKSHI NO 58, KAVERINAGAR, G C PALYA,, VENKATESHWARA TEMPLE 424310 5175 4 LT1 211 1 0 313 19 1 0 3 0.7800 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 0 70027081 0 0 0 0 0 0 0 0 0 0 SMT MEENAKSHI,NO 58, KAVERINAGAR, G C PALYA,, VENKATESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-03-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1471783581 7272875000 4ELG74687 SRI.KRISHNAPPA NO.111, KAVERINAGARA MAHADEVAPURA 424310 4125 4 LT1 211 0.2400 0 15998 0 1 0 3 1 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 100002508282D 0 0 0 1 0 0 0 0 0 0 SRI.KRISHNAPPA,NO.111, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471783405 7291105422 E12LG19137 KHADIR SA NO#403KAVERINAGAR, M.D.PURA 3 424310 4460 4 LT1 211 1 0 2342 83 1 0 3 0.8100 303 1.5600 0 0 430 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 67538890 0 0 0 2 0 0 0 0 0 0 KHADIR SA,NO#403KAVERINAGAR, M.D.PURA 3 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1471783164 7342975000 4ELG75940 SRI.HARIRAJU KAVERINAGARA MAHADEVAPURA POST 424310 4775 4 LT1 211 0.2400 0 5143 25 1 0 3 1 0 1.4500 0 0 260 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100002538396D 0 0 0 1 0 0 0 0 0 0 SRI.HARIRAJU,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471783504 7364485423 E12LG24784 ANJINAPPA NO-148, KAVERINAGAR 424310 3080 4 LT1 211 1 0 314 9 1 0 3 0.8100 0 3.5300 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000 68219735 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,NO-148, KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1471783443 7389162763 4ELG153741 SUJATHA NO.177 KAVERINAGAR 424310 5145 4 LT1 211 1 0 5273 43 1 0 3 0.8200 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 38118920 0 0 0 1 0 0 0 0 0 0 SUJATHA,NO.177 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1471783364 7395753685 4ELG150768 MUNNA CHAUDHARY # 4 KAVERI NAGARA 424310 3295 4 LT1 211 1 0 4270 79 1 0 3 0.9600 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 37885545 0 0 0 4 0 0 0 0 0 0 MUNNA CHAUDHARY,# 4 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1471783369 7401075000 4ED42706 JAYAMMA KAVERI NAGAR - 424310 3820 4 LT1 211 0.1200 0 814 18 1 0 3 0.6900 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1854560 0 0 0 0 0 0 0 0 0 0 JAYAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1471783361 7406575000 4ELG78575 SHAIK MAKTHAR AHMED KAVERINAGARA MAHADEVAPURA POST 424310 4210 4 LT1 211 0.2400 0 1405 33 1 0 3 0.9400 1 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1857382 0 0 0 0 0 0 0 0 0 0 SHAIK MAKTHAR AHMED,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1471783359 7411031552 4ELG131843 GULZAR ABDUL RAHIM COMPOUND KAVERINAGAR 424310 4910 4 LT1 211 0.4800 0 7933 80 1 0 3 0.8300 8 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 28936650 0 0 0 2 0 0 0 0 0 0 GULZAR,ABDUL RAHIM COMPOUND KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1471783210 7436375000 4ELG52998 SRI.MOHAMED NAZIM ALI KAVERINAGARA - 424310 3875 4 LT1 211 0.2400 0 4085 97 1 0 3 1 0 0 0 0 980 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A1849036 0 0 0 1 0 0 0 0 0 0 SRI.MOHAMED NAZIM ALI,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1471783203 7438935585 4ELG129292 PANDIAN NO.992 KAVERINAGAR 424310 3960 4 LT1 211 0.4800 0 17175 163 1 0 3 1 -132 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 111110436173 0 0 0 1 0 0 0 0 0 0 PANDIAN,NO.992 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1471783492 7480775000 4ED20107 MUNIVENKATAPPA S/O CHOWDAPPA KAVERI NAGARA 424310 3515 4 LT1 211 0.1200 0 14957 330 1 0 3 1 0 0 0 0 280 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000798829 0 0 0 3 0 0 0 0 0 0 MUNIVENKATAPPA,S/O CHOWDAPPA KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1471783341 7493402385 E12LG23903 VENKATESH NO-30, KAVERINAGAR, HOODY, M D PURA 1 424310 4070 4 LT1 211 1 0 226 33 1 0 3 0.8900 0 1.9900 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 100000 68140624 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO-30, KAVERINAGAR, HOODY, M D PURA 1 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1471783342 7512475000 4ED41805 JAYAMMA M.D.PURA - 424310 3815 4 LT1 211 0.8000 0 28 0 1 0 3 1 -58 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1858073 0 0 0 0 0 0 0 0 0 0 JAYAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1471783188 7556446556 E12LG27749 HARISH N 507, 1 MAIN, 13 CROSS 2, KAVERI NAGAR 424310 3175 4 LT1 211 1 0 502 20 1 0 3 0.8800 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 0 70041405 0 0 0 1 0 0 0 0 0 0 HARISH N,507, 1 MAIN, 13 CROSS 2, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1471783573 8689919262 E12LG6933 DEEPA G SY 30 SITE NO 193 1ST MAIN KAVERI NAGARA! Mahadevapura 424310 4465 4 LT1 211 1 0 871 9 1 0 3 0.8500 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 52881548 0 0 0 0 0 0 0 0 0 0 DEEPA G,SY 30 SITE NO 193 1ST MAIN KAVERI NAGARA! Mahadevapura 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1471783400 8700275000 4ELG44564 RUKKAMMA VENKATESH #945 , KAVERI NAGARA , HOODI , BANGALORE 560048 - 424310 4030 4 LT1 211 0.4800 0 611 15 1 0 3 0.9800 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1854925 0 0 0 0 0 0 0 0 0 0 RUKKAMMA VENKATESH,#945 , KAVERI NAGARA , HOODI , BANGALORE 560048 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1471783402 8700859516 E12LG17151 DIVYA S NO#30, KAVERY NAGAR, M DPURA 424310 4380 4 LT1 211 1 0 1437 9 1 0 3 0.9300 -200 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 67532964 0 0 0 0 0 0 0 0 0 0 DIVYA S,NO#30, KAVERY NAGAR, M DPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1471783198 8747972011 E12LG6934 DEEPA G SY 30 SITE NO 193 1ST MAIN KAVERI NAGARA Mahadevapura 424310 4470 4 LT1 211 1 0 955 45 1 0 3 0.9500 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 52881549 0 0 0 1 0 0 0 0 0 0 DEEPA G,SY 30 SITE NO 193 1ST MAIN KAVERI NAGARA Mahadevapura 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1471783317 7629813995 4ELG105932 A.MANI NO.49 1st MAIN,KAVERINAGAR 424310 3335 4 LT1 211 0.4800 0 3508 26 1 0 3 1 0 0 0 0 250 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112495114 0 0 0 0 0 0 0 0 0 0 A.MANI,NO.49 1st MAIN,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471783311 7635475000 4ED44470 MUNNIYAMMA MUNNIYAMMA KAVERI NAGAR 424310 3200 4 LT1 211 0.2400 0 109 10 1 0 3 0.6300 8 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1856305 0 0 0 1 0 0 0 0 0 0 MUNNIYAMMA,MUNNIYAMMA KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 1.8500 12 2024-04-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1471783298 7642475000 4ELG65379 C.SHANKARAPPA 5TH CROSS,KAVERI NAGAR M.D.PURA POST,BANGALORE-48 424310 3270 4 LT1 211 0.2400 0 3231 83 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1840389 0 0 0 1 0 0 0 0 0 0 C.SHANKARAPPA,5TH CROSS,KAVERI NAGAR M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471783604 7674275000 4ELG45082 PARVATHI .S 4TH CROSS , 4TH MAIN , KAVERINAGAR , HOODI , BANGALORE 560048 - 424310 3930 4 LT1 211 0.2400 0 1479 59 1 0 3 0.9800 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1856896 0 0 0 1 0 0 0 0 0 0 PARVATHI .S,4TH CROSS , 4TH MAIN , KAVERINAGAR , HOODI , BANGALORE 560048 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1471783602 7676067666 E12LG11522 NITHYA NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREJ 424310 3410 4 LT1 211 1 0 2371 66 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 111112536701 0 0 0 1 0 0 0 0 0 0 NITHYA,NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREJ 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1471783340 7688726305 E12EH4192 N R VENKATARAMAPPA NO 59 6 OLD NO 29 424310 4760 4 LT1 211 0 2 1873 40 1 0 3 0.9100 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 BC2672642 0 0 0 2 0 0 0 0 0 0 N R VENKATARAMAPPA,NO 59 6 OLD NO 29 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1471783371 7710575000 4ELG77413 SMT.BEEBI JOHN KAVERINAGARA MAHADEVAPURA 424310 4830 4 LT1 211 0.2400 0 10070 149 1 0 3 1 705 3.5000 0 0 500 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000291289 0 0 0 1 0 0 0 0 0 0 SMT.BEEBI JOHN,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471783219 7747375000 DLG20105 SUSHEELAMMA CAUVERY NAGARA CAUVERY NAGARA 424310 3495 4 LT1 211 0.1200 0 1802 17 1 0 3 0.8100 0 0 0 0 460 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2226398 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1471783488 7750947695 4ELG129191 SHIVASHANKARA #447 MASIDI RD 424310 4285 4 LT1 211 0.4800 0 9284 55 1 0 3 0.6900 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 28771295 0 0 0 0 0 0 0 0 0 0 SHIVASHANKARA,#447 MASIDI RD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1471783431 7793575000 4ELG76737 SRINIVASA 159 KAVERINAGAR MAHDEVAPURA 424310 3090 4 LT1 211 0.2400 0 7925 0 1 0 3 1 -126 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 100002527416AD 0 0 0 0 0 0 0 0 0 0 SRINIVASA,159 KAVERINAGAR MAHDEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471783246 7814082207 E12LG28109 SMT MEENAKSHI NO 58,MATHU SHREE NILAYA NEAR, VENKATESHWARA TEMPLEP KAVERI NAGA BANGALORE 560048 424310 5180 4 LT1 211 1 0 255 15 1 0 3 0.8900 -6248 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 999 69999673 0 0 0 1 0 0 0 0 0 0 SMT MEENAKSHI,NO 58,MATHU SHREE NILAYA NEAR, VENKATESHWARA TEMPLEP KAVERI NAGA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1471783245 7841131907 E12LG1574 MANJULA NO516, KAVERI NAGAR 424310 5190 4 LT1 211 1 0 7411 156 1 0 3 0.9200 562 9.8600 0 0 1340 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 52115171 0 0 0 1 0 0 0 0 0 0 MANJULA,NO516, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1471783578 7849275000 4ED20315 ZARINA CAUVERY NAGARA CAUVERY NAGARA 424310 3755 4 LT1 211 0.1200 0 3587 26 1 0 3 0.8400 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1849087 0 0 0 2 0 0 0 0 0 0 ZARINA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1471783582 7858290607 E12LG27746 HARISH N 507, 1 MAIN, 13 CROSS 2, KAVERI NAGAR 424310 3140 4 LT1 211 1 0 1622 109 1 0 3 0.8800 -3 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 0 70041402 0 0 0 2 0 0 0 0 0 0 HARISH N,507, 1 MAIN, 13 CROSS 2, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1471783384 7907575000 4ELG50909 K.MANJUNATHA S/O SUBRAMANI 1ST MAIN , 1ST CROSS, WHITE FIELD ROAD, KAVERINAGAR, MAHADEVAPURA , BANGALORE-48. 424310 3570 4 LT1 211 0.2400 0 3383 5 1 0 3 1 0 0 0 0 210 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000185571 0 0 0 1 0 0 0 0 0 0 K.MANJUNATHA S/O SUBRAMANI,1ST MAIN , 1ST CROSS, WHITE FIELD ROAD, KAVERINAGAR, MAHADEVAPURA , BANGALORE-48. 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471783516 7960329175 E12LG18273 D P SRINIVASA NO #60, KAVERINAGAR, M D PURA 424310 3885 4 LT1 211 1 0 1709 19 1 0 3 0.8400 1 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 67527126 0 0 0 1 0 0 0 0 0 0 D P SRINIVASA,NO #60, KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1471783356 8026775000 4ELG77415 IMRESH BHANU KAVERINAGARA MAHADEVAPURA POST 424310 4800 4 LT1 211 0.2400 0 28984 18 1 0 3 1 -2 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 0 1B7635463169 0 0 0 0 0 0 0 0 0 0 IMRESH BHANU,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1471783224 8031775000 DLG20103 RAMAKRISHAMAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 3445 4 LT1 211 0.1200 0 1285 6 1 0 3 1 56 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1840394 0 0 0 0 0 0 0 0 0 0 RAMAKRISHAMAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1471783235 8035755863 4ELG138119 AYESHA NO.527 KAVERINAGAR 424310 4930 4 LT1 211 0.4800 0 6269 64 1 0 3 0.8800 686 3.5200 0 0 1100 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 28925171 0 0 0 2 0 0 0 0 0 0 AYESHA,NO.527 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1471783229 8045875000 4ELG49577 SMT.SARASWATHAMMA KAVERINAGARA - 424310 3310 4 LT1 211 0.2400 0 1879 17 1 0 3 0.9500 324 1.6800 0 0 230 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1856320 0 0 0 0 0 0 0 0 0 0 SMT.SARASWATHAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1471783230 8051088002 E12LG11225 RAMAIAH SY NO 30, KAVERI NAGAR, HOODY, MAHADEVAPURA 424310 3660 4 LT1 211 1 0 875 26 1 0 3 0.8600 -16 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 52993298 0 0 0 1 0 0 0 0 0 0 RAMAIAH,SY NO 30, KAVERI NAGAR, HOODY, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1471783506 8072043115 4ELG145737 MUSAPIRA BANU NO.40 KAVERINAGAR 424310 4530 4 LT1 211 0.4800 0 2566 44 1 0 3 0.9000 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 37625234 0 0 0 1 0 0 0 0 0 0 MUSAPIRA BANU,NO.40 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2025-08-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1471783406 8094685588 E12LG23904 VENKATESH NO-30, KAVERINAGAR, HOODY, M D PURA 2 424310 4080 4 LT1 211 1 0 904 36 1 0 3 0.9800 0 7.6000 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 100000 68140625 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO-30, KAVERINAGAR, HOODY, M D PURA 2 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1471783347 8103475000 DLG20311 MANJULA KAVERI NAGAR M.D.PURA POST,BANGALORE-48 424310 3840 4 LT1 211 0.1200 0 3867 7 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 111111183672 0 0 0 0 0 0 0 0 0 0 MANJULA,KAVERI NAGAR M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471783350 8120553944 E12LG28106 SMT MEENAKSHI NO 58, KAVERINAGAR, G C PALYA,, VENKATESHWARA TEMPLEB 424310 5170 4 LT1 211 1 0 777 64 1 0 3 0.9000 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 0 70027083 0 0 0 2 0 0 0 0 0 0 SMT MEENAKSHI,NO 58, KAVERINAGAR, G C PALYA,, VENKATESHWARA TEMPLEB 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-03-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1471783357 8126827070 4ELG112698 S HASINA NO.706 2nd MAIN ,KAVERINAGAR 424310 4855 4 LT1 211 0.4800 0 6308 56 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 111112475135D 0 0 0 1 0 0 0 0 0 0 S HASINA,NO.706 2nd MAIN ,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471783190 8133675000 4ELG56708 SRI.DEVARAJU 3RD CROSS ROAD, KAVERINAGARA, MAHADEVAPURA 424310 4705 4 LT1 211 0.2400 0 1672 118 1 0 3 0.9800 0 4.4200 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 0 BC2225640 0 0 0 3 0 0 0 0 0 0 SRI.DEVARAJU,3RD CROSS ROAD, KAVERINAGARA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1471783199 8139975000 4ELG50983 SRI.KRISHNAPPA KAVERINAGARA - 424310 3605 4 LT1 211 0.2400 0 3335 57 1 0 3 0.7100 0 0 0 0 530 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A1841593 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAPPA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1471783185 8158561153 4ELG127780 GOWHAR NO.956,KAVERINAGAR M.D.PURA 424310 4825 4 LT1 211 0.4800 0 5975 41 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 110000833775 0 0 0 0 0 0 0 0 0 0 GOWHAR,NO.956,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1471783520 8183698574 E12EH4186 N R VENKATARAMAPPA NO 59 2 OLD NO 29 424310 4730 4 LT1 211 2 0 260 3 1 0 3 0.9700 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 BC2672636 0 0 0 0 0 0 0 0 0 0 N R VENKATARAMAPPA,NO 59 2 OLD NO 29 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471783523 8189510940 4EEH140910 LAKSHMIDEVAMMA NO.148 2 KAVERINAGAR,WHITEFIELD MAIN ROAD 424310 4545 4 LT1 211 0 1 2783 28 1 0 3 0.9000 110 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 32712177 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,NO.148 2 KAVERINAGAR,WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1471783344 8216850749 E12LG19157 NASSIR NO.60/1, KAVERINAGAR, M.D.PURA 424310 5040 4 LT1 211 1 0 2832 96 1 0 3 0.8900 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 67538885 0 0 0 2 0 0 0 0 0 0 NASSIR,NO.60/1, KAVERINAGAR, M.D.PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1471783383 8228218162 E12LG16399 ZUBAIR AHMED SY NO 30, KAVERI NAGAR, HOODI VILLAGE MAHADEVAPURA 424310 4020 4 LT1 211 1 0 2328 52 1 0 3 0.9500 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 67497160 0 0 0 2 0 0 0 0 0 0 ZUBAIR AHMED,SY NO 30, KAVERI NAGAR, HOODI VILLAGE MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1471783463 8273187243 E12LG23525 NARAYANAMMA KAVERI NAGAR,HOODI 4 424310 4000 4 LT1 211 1 0 442 10 1 0 3 0.9600 2612 23.6100 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 100000 67591636 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,KAVERI NAGAR,HOODI 4 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471783471 8283027440 4ELG103135 LAKSHMAMMA KAVERINAGAR WHITEFIELD ROAD,M.D.PURA 424310 3365 4 LT1 211 0.4800 0 4748 68 1 0 3 1 0 0 0 0 230 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113052019 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KAVERINAGAR WHITEFIELD ROAD,M.D.PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471783459 8284486390 E12LG6057 KUMAR B NO 253/3,B KAVERI NAGAR 424310 5095 4 LT1 211 1 0 3943 35 1 0 3 0.8800 -2 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 BC3082207 0 0 0 1 0 0 0 0 0 0 KUMAR B,NO 253/3,B KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1471783404 8321298000 4ELG92440 SOWBHAGYA KAVERINAGAR,M.D.PURA 424310 3715 4 LT1 211 0.2400 0 6757 47 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 111112551272D 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1471783239 8340221958 4ELG158036 SUNEETHA NO.210 KAVERINAGAR 424310 4235 4 LT1 211 0.4800 0 8605 76 1 0 3 1 166 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 111000214393 0 0 0 2 0 0 0 0 0 0 SUNEETHA,NO.210 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1471783559 8380787489 E12LG4792 NOOR BASHA 1ST MAIN ROAD, KAVERINAGAR, MD PURA 424310 5120 4 LT1 211 0.5000 0 4159 55 1 0 3 0.9300 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 52757011 0 0 0 2 0 0 0 0 0 0 NOOR BASHA,1ST MAIN ROAD, KAVERINAGAR, MD PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1471783460 8389349215 E12LG29047 KAVITHA SY NO-30, KT NO-161, KAVERINAGAR, M D PURA 1 424310 3720 4 LT1 211 1 0 560 37 1 0 3 0.6500 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 0 70067666 0 0 0 1 0 0 0 0 0 0 KAVITHA,SY NO-30, KT NO-161, KAVERINAGAR, M D PURA 1 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1471783386 8424112305 E12LG23905 VENKATESH NO-30, KAVERINAGAR, HOODY, M D PURA 5 424310 4075 4 LT1 211 1 0 2146 92 1 0 3 0.9400 0 1 0 0 300 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.300 (ignore if paid) 0 100000 68140626 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO-30, KAVERINAGAR, HOODY, M D PURA 5 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-03-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1471783231 8459850471 E12EH4190 N R VENKATARAMAPPA NO 59 OLD NO 29 424310 4750 4 LT1 211 2 0 3798 37 1 0 3 0.9500 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 BC2672640 0 0 0 2 0 0 0 0 0 0 N R VENKATARAMAPPA,NO 59 OLD NO 29 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1471783223 8544454468 E12EH4191 N R VENKATARAMAPPA NO 59 1 OLD NO 29 424310 4725 4 LT1 211 2 0 7307 56 1 0 3 0.8500 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 BC2672641 0 0 0 2 0 0 0 0 0 0 N R VENKATARAMAPPA,NO 59 1 OLD NO 29 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1471783197 9045875000 4ED38049 NARASIMHA M.D.PURA - 424310 3280 4 LT1 211 0.1200 0 2122 0 1 0 3 1 1 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 111000209434 0 0 0 0 0 0 0 0 0 0 NARASIMHA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1471783186 9062175000 4ED20278 GOVARAMMA CAUVERY NAGAR CAUVERY NAGAR 424310 3545 4 LT1 211 0.1200 0 4937 109 1 0 3 0.9800 164 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1853901 0 0 0 2 0 0 0 0 0 0 GOVARAMMA,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1471783594 9099260261 E12LG21522 MUNIRATHNA N SY NO #30, KAVERINAGAR,HOODI VILLAGE,M D PURA 424310 3935 4 LT1 211 1 0 485 34 1 0 3 0.6200 -62 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 100000 67520451 0 0 0 0 0 0 0 0 0 0 MUNIRATHNA N,SY NO #30, KAVERINAGAR,HOODI VILLAGE,M D PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1471783450 9117875000 4ELG69203 SRI.BASAVARAJU KAVERINAGARA MAHADEVAPURA 424310 4270 4 LT1 211 0.2400 0 8446 11 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 111000288800 0 0 0 1 0 0 0 0 0 0 SRI.BASAVARAJU,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471783454 9128359290 E12EH23526 NARAYANAMMA KAVERI NAGAR,HOODI 424310 4015 4 LT1 211 2 0 1052 82 1 0 3 0.9600 450 3.8300 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 100000 67591637 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,KAVERI NAGAR,HOODI 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1471783253 9136575000 4ELG49578 SMT.SARASWATHAMMA KAVERINAGARA - 424310 3315 4 LT1 211 0.2400 0 571 44 1 0 3 0.8200 -14 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1856312 0 0 0 0 0 0 0 0 0 0 SMT.SARASWATHAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1471783227 9173275000 4ELG64359 GOWRAMMA KAVERINAGAR 4TH CROSS MAHADEVAPURA 424310 3630 4 LT1 211 0.4800 0 1424 22 1 0 3 0.8900 -140 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1858236 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,KAVERINAGAR 4TH CROSS MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1471783228 9179291483 4ELG108909 M.SATHISH NO.952 1 KAVERINAGAR 424310 4120 4 LT1 211 0.4800 0 10676 87 1 0 3 1 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 111112583495 0 0 0 1 0 0 0 0 0 0 M.SATHISH,NO.952 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1471783238 9251823100 E12LG27074 NETHRAVATHI V KT NO-134, PP NO-30, KAVERINAGAR MAHADEVAPURA 424310 3635 4 LT1 211 1 0 472 34 1 0 3 0.9800 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 70044641 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI V,KT NO-134, PP NO-30, KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1471783174 9262169164 E12LG11565 VIJAYALAKSHMI NO.101, KAVERINAGAR, M.D.PURAA 424310 4150 4 LT1 211 1 0 788 12 1 0 3 0.9800 0 2.2400 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 53065589 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO.101, KAVERINAGAR, M.D.PURAA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1471783427 9318975000 4ELG69139 SRI.AMEER PASHA MASJID ROAD, KAVERINAGARA, M.D.PURA POST 424310 4255 4 LT1 211 0.2400 0 7943 49 1 0 3 1 -2 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 100002453842D 0 0 0 1 0 0 0 0 0 0 SRI.AMEER PASHA,MASJID ROAD, KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1471783251 9336375000 4ED37555 JAYAMMA CAUVERY NAGARA CAUVERY NAGARA 424310 3800 4 LT1 211 0.2400 0 3467 104 1 0 3 0.9600 524 3.8100 0 0 320 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A1858071 0 0 0 2 0 0 0 0 0 0 JAYAMMA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1471783250 9339475000 4ELG48046 SRI.VENKATESH KAVERINAGARA - 424310 3895 4 LT1 211 0.2200 0 1409 11 1 0 3 0.8000 29 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1858065 0 0 0 0 0 0 0 0 0 0 SRI.VENKATESH,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1471783550 9382775000 4ELG85704 HEMAVATHY #E/36/1,NEAR SHANIMAHATHMA TEMPL KAVERINAGAR 424310 4160 4 LT1 211 0.4800 0 7848 22 1 0 3 1 -26 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 111112526392D 0 0 0 0 0 0 0 0 0 0 HEMAVATHY,#E/36/1,NEAR SHANIMAHATHMA TEMPL KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471783556 9390697641 E12LG25288 MAHADEVAMMA NO-158 KAVERINAGAR, MD PURA 424310 4320 4 LT1 211 1 0 308 13 1 0 3 0.8800 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 100000 68141742 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,NO-158 KAVERINAGAR, MD PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1471783346 9409718868 4ELG128008 K CHANDRAPPA NO.37 WHITEFIELD MAIN ROAD 424310 3530 4 LT1 211 0.5000 0 1444 21 1 0 3 1 411 3.4900 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 110000807221 0 0 0 1 0 0 0 0 0 0 K CHANDRAPPA,NO.37 WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-09-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1471783191 9444084046 E12LG29048 KAVITHA SY NO-30, KT NO-161, KAVERINAGAR, M D PURA 424310 3740 4 LT1 211 1 0 239 18 1 0 3 0.9400 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 0 70067667 0 0 0 2 0 0 0 0 0 0 KAVITHA,SY NO-30, KT NO-161, KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1471783499 9480877619 4ELG101221 M.D.NASIR AHMED NO.964,KAVERINAGAR M.D.PURA 424310 4565 4 LT1 211 0.4800 0 26 64 1 0 3 0.7900 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 0 70090212 0 0 0 1 0 0 0 0 0 0 M.D.NASIR AHMED,NO.964,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1471783407 9500404781 E12LG28105 SMT MEENAKSHI NO 58, KAVERINAGAR, G C PALYA,, VENKATESHWARA TEMPLEA 424310 5160 4 LT1 211 1 0 801 45 1 0 3 0.7600 0 2.5500 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 0 70027082 0 0 0 1 0 0 0 0 0 0 SMT MEENAKSHI,NO 58, KAVERINAGAR, G C PALYA,, VENKATESHWARA TEMPLEA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-03-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1471783337 9523181244 4ELG145905 MADESH NO.298 KAVERINAGAR 424310 3030 4 LT1 211 1 0 13411 125 1 0 3 0.9000 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 37611247 0 0 0 2 0 0 0 0 0 0 MADESH,NO.298 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1471783377 9531372474 4ELG140914 C CHANDRAKALA NO.783 KAVERINAGAR 424310 4610 4 LT1 211 1 0 4079 20 1 0 3 0.7600 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 32711652 0 0 0 1 0 0 0 0 0 0 C CHANDRAKALA,NO.783 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1471783466 9591175000 4ELG66093 MANJULA KAVERINAGAR M.D.PURA BLORE-48 424310 3835 4 LT1 211 1 0 8374 20 1 0 3 1 -2 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 100002475218D 0 0 0 1 0 0 0 0 0 0 MANJULA,KAVERINAGAR M.D.PURA BLORE-48 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-12-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471783414 9612812177 4ELG160701 VENKATARAMANACHARI F 93 KAVERINAGAR 424310 4300 4 LT1 211 0.4800 0 2859 12 1 0 3 1 -31 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 39057955 0 0 0 1 0 0 0 0 0 0 VENKATARAMANACHARI,F 93 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1471783553 9682575000 4ELG50910 SRI.SUBRAMANI KAVERINAGARA - 424310 3585 4 LT1 211 0.2400 0 3082 9 1 0 3 1 0 7.3000 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 999999 111000215010 0 0 0 0 0 0 0 0 0 0 SRI.SUBRAMANI,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1471783554 9701875000 4ELG61094 SHYAMANNA 37 KAVERINAGAR MAHADEVAPURA 424310 5000 4 LT1 211 0.2400 0 8 0 1 0 3 0.5000 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1857396 0 0 0 0 0 0 0 0 0 0 SHYAMANNA,37 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1471783396 9723495750 E12LG28107 SMT MEENAKSHI NO 58, KAVERINAGAR, G C PALYA,, VENKATESHWARA TEMPLEC 424310 5165 4 LT1 211 1 0 455 28 1 0 3 0.9200 0 1.8500 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 0 70027084 0 0 0 1 0 0 0 0 0 0 SMT MEENAKSHI,NO 58, KAVERINAGAR, G C PALYA,, VENKATESHWARA TEMPLEC 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1471783205 9752675000 4ELG48677 VENKATASWAMY NO-79,1ST MAIN 3RD CRS KAVERINAGARA 424310 3700 4 LT1 211 0.3600 0 2115 53 1 0 3 0.8100 0 0 0 0 410 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2323518 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,NO-79,1ST MAIN 3RD CRS KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1471783430 9811775000 4ELG74991 SRI.VENKATESH KAVERINAGARA MAHADEVAPURA POST 424310 4600 4 LT1 211 0.2400 0 5979 100 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 110000780066 0 0 0 2 0 0 0 0 0 0 SRI.VENKATESH,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2024-02-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471783417 9824088095 E12LG13194 SMT HEMAVATHI W O VASUDEVACHAR KAVERINAGAR HOODI, MAHADEVPURA (POST) 424310 4590 4 LT1 211 1 0 4100 94 1 0 3 0.7800 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 100000 53235347 0 0 0 2 0 0 0 0 0 0 SMT HEMAVATHI W O VASUDEVACHAR,KAVERINAGAR HOODI, MAHADEVPURA (POST) 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1471783307 9836875000 4ED38692 LAKSHMI M.D.PURA - 424310 3095 4 LT1 211 0.1200 0 6984 177 1 0 3 0.9100 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1858066 0 0 0 2 0 0 0 0 0 0 LAKSHMI,M.D.PURA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1471783297 9849113898 4ELG105931 A.MANI NO.49 2 1st MAIN,KAVERINAGAR 424310 3330 4 LT1 211 0.4800 0 6602 3 1 0 3 1 -464 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999 111112549461 0 0 0 0 0 0 0 0 0 0 A.MANI,NO.49 2 1st MAIN,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1471783303 9851292161 4ELG108908 M.SATHISH NO.952 KAVERINAGAR 424310 4110 4 LT1 211 0.4800 0 260 3 1 0 3 0 -32 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 2 0 0 0 0 14012031 0 99999 52879097 0 0 0 0 0 0 0 0 0 0 M.SATHISH,NO.952 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1471783304 9854631227 4ELG128863 R VIMALA NO.311 NAVACHETHANA L/O 424310 4105 4 LT1 211 1 0 11132 85 1 0 3 1 -15 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 111000278695 0 0 0 1 0 0 0 0 0 0 R VIMALA,NO.311 NAVACHETHANA L/O 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1471783515 9888229261 E12LG23143 ARUNA KAVERINAGAR, NEAR KARIYAMMA TEMPLEM D PURA 424310 4290 4 LT1 211 1 0 1416 47 1 0 3 0.9400 28 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 100000 68140604 0 0 0 0 0 0 0 0 0 0 ARUNA,KAVERINAGAR, NEAR KARIYAMMA TEMPLEM D PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1471783514 9906635497 E12EH11524 NITHYA NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALORE 424310 3425 4 LT1 211 3 0 13236 259 1 0 3 0.9900 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 E094042 0 0 0 2 0 0 0 0 0 0 NITHYA,NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1471783562 9993907116 4ELG101912 RAMANNA UDURU SCHOOL BEHIND ,KAVERINAGAR M.D.PURA 424310 4675 4 LT1 211 0.4800 0 7460 20 1 0 3 1 -6 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 111115809835D 0 0 0 1 0 0 0 0 0 0 RAMANNA,UDURU SCHOOL BEHIND ,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1471783447 5786105831 4ECL133194 VARALAKSHMI NO.230 KAVERINAGAR 424310 4350 4 LT3A 311 1 0 5031 2 1 0 3 0.6600 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 999999 28922725 0 0 0 0 0 0 0 0 1 0 VARALAKSHMI,NO.230 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1471783217 6025216788 E12LG23901 VENKATESH NO-30, KAVERINAGAR, HOODY, M D PURA 7 424310 4055 4 LT3A 311 1 0 1373 41 1 0 3 0.7700 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 100000 68140622 0 0 0 0 0 0 0 0 1 0 VENKATESH,NO-30, KAVERINAGAR, HOODY, M D PURA 7 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1471783282 6393709091 4ECL145906 MADESH NO.298F KAVERINAGAR 424310 3010 4 LT3A 311 1 0 5481 149 1 0 3 0.7700 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 999999 37611248 0 0 0 0 0 0 0 0 1 0 MADESH,NO.298F KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1471783524 6562718380 4ECL158400 MOHAMMED HASAN NO.159 KAVERINAGAR 424310 4505 4 LT3A 311 0.4800 0 3857 54 1 0 3 0.9100 752 3.9100 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 999999 38589310 0 0 0 1 0 0 0 0 1 0 MOHAMMED HASAN,NO.159 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1471783537 4720551703 4ECL104182 BAIJANTH CHOUDARY MASJID ROAD NEAR NEW MASANA,KAVERINAGAR 424310 4875 4 LT3A 311 5 0 14734 312 1 0 3 0.3400 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 E069883 0 0 0 2 0 0 0 0 1 0 BAIJANTH CHOUDARY,MASJID ROAD NEAR NEW MASANA,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1471783394 3838213968 E12LG4193 N R VENKATARAMAPPA NO 59 8 OLD NO 29 424310 4765 4 LT3A 311 1 0 2660 0 1 0 3 0.0100 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 BC2672643 0 0 0 0 0 0 0 0 1 0 N R VENKATARAMAPPA,NO 59 8 OLD NO 29 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1471783172 2977450452 4ECL150769 MUNNA CHAUDHARY # 4 1 KAVERI NAGARA 424310 3300 4 LT3A 311 3 0 16564 255 1 0 3 0.7000 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 999999 C261588 0 0 0 2 0 0 0 0 1 0 MUNNA CHAUDHARY,# 4 1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1471783429 1136175000 4ED44473 MUNNIYAMMA MUNNIYAMMA KAVERI NAGAR 424310 3220 4 LT3A 311 0.2400 0 1406 29 1 0 3 0.6800 443 2.3100 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 100 0 14012031 0 9999999 A1856309 0 0 0 0 0 0 0 0 1 0 MUNNIYAMMA,MUNNIYAMMA KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1471783269 1678175000 4ECL2276 RUKKAMMA VENKATESH #NO. 945 , CAUVERY NAGARA , HOODI , BANGALORE 560048 424310 4035 4 LT3A 311 0.7500 0 1312 24 1 0 3 0.9000 0 1.8500 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1857180 0 0 0 0 0 0 0 0 1 0 RUKKAMMA VENKATESH,#NO. 945 , CAUVERY NAGARA , HOODI , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471783313 1762175000 4ELG57796 SMT.PILLAMMA W/O VENKATESHAPPA KAVERINAGARA, M.D.PURA POST 424310 3485 4 LT3A 311 0.1200 0 872 0 1 0 3 1 2008 18.3400 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 100002478164D 0 0 0 0 0 0 0 0 1 0 SMT.PILLAMMA,W/O VENKATESHAPPA KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471783204 1967375017 E12CL23898 VENKATESH NO-30, KAVERINAGAR, HOODY, M D PURA 8 424310 4060 4 LT3A 311 1 0 1717 52 1 0 3 1 0 1 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 100000 68140619 0 0 0 0 0 0 0 0 1 0 VENKATESH,NO-30, KAVERINAGAR, HOODY, M D PURA 8 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471783502 9788288664 E12CL22018 INDUS TOWERS LIMITED 642/1, LAKSHMI VENKATESHWARA TEMPLE, KAVERINAGAR,MAHADEVPURA 424310 5200 4 LT3A 311 10 0 57380 2428 1 0 3 1 0 0 0 0 5750 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.5750 (ignore if paid) 0 1000000 7818267 0 0 0 7 0 0 0 0 1 0 INDUS TOWERS LIMITED,642/1, LAKSHMI VENKATESHWARA TEMPLE, KAVERINAGAR,MAHADEVPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8880 2 1471783535 2828375000 4ED38689 DODDAMMA CAUVERY NAGAR - 424310 3775 4 LT1 211 0.1200 0 657 28 1 0 3 0.9400 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A2313605 0 0 0 1 0 0 0 0 0 0 DODDAMMA,CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1471783500 9795288237 4ELG132052 SHAHIN TAJ NO.1165 2nd CROSS 424310 4640 4 LT1 211 0.4800 0 973 0 1 0 3 1 0 0 0 0 220 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000185742 0 0 0 0 0 0 0 0 0 0 SHAHIN TAJ,NO.1165 2nd CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0.0900 10 2025-01-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471783491 7762275000 4ELG62635 A.MANI KAVERINAGAR MAHADEVAPURA 424310 3340 4 LT1 211 0.2400 0 2487 55 1 0 3 0.8900 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1856317 0 0 0 1 0 0 0 0 0 0 A.MANI,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1471783410 1114442718 E12LG50 PAPPU NO 954 1 KAVERINAGAR 424310 4415 4 LT1 211 0.4800 0 4163 33 1 0 3 1 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 99999 39827281 0 0 0 1 0 0 0 0 0 0 PAPPU,NO 954 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-09-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471783285 2780844287 E12LG23523 NARAYANAMMA KAVERI NAGAR,HOODI 2 424310 3995 4 LT1 211 1 0 681 23 1 0 3 0.8300 -110 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 100000 67591634 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,KAVERI NAGAR,HOODI 2 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1471783212 6035275000 4ELG50982 SRI.KRISHNAPPA KAVERINAGARA - 424310 3600 4 LT1 211 0.2400 0 967 16 1 0 3 0.9100 -29 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1841589 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAPPA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1471783208 7430675000 4ED43115 N.SHIVA # NO 920 2ND CROSS NEAR GOVERMENT SCHOOL KAVERI NAGAR BANGALORE 560048 - 424310 3905 4 LT1 211 0.5000 0 1206 18 1 0 3 0.7700 -38 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 9999999 A1854558 0 0 0 0 0 0 0 0 0 0 N.SHIVA,# NO 920 2ND CROSS NEAR GOVERMENT SCHOOL KAVERI NAGAR BANGALORE 560048 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471783193 6725865000 4ECL4783 SRI.C.NARAYASWAMY KAVERINAGARA - 424310 3110 4 LT3A 311 2.2400 0 2408 61 1 0 3 0.5200 0 0 0 0 0 4243 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14012031 0 1000000 D616867 0 0 0 2 0 0 0 0 1 0 SRI.C.NARAYASWAMY,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2