1440706979 9751375000 4ECL5000 SRI.SIDDAPPA.S NO.476, KAVERINAGARA MAHADEVAPURA 424315 21253 5 LT3A 311 0.2400 0 1221 44 1 0 3 0.8600 467 2.2700 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1875352 0 0 0 0 0 0 0 0 0 0 SRI.SIDDAPPA.S,NO.476, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440706822 1908675000 4ED37161 THIRUPATHI RAO S/O SURYANARAYA KAVERINAGARA 424315 21229 5 LT3A 311 0.2400 0 973 24 1 0 3 0.5500 0 1 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1875279 0 0 0 0 0 0 0 0 0 0 THIRUPATHI RAO,S/O SURYANARAYA KAVERINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440706795 1825386799 E12CL11322 SMT NEELAMMA SY NO 29, KAVERINAGAR HODI_ MAHADEVAPURA 424315 108 5 LT3A 311 1 0 600 14 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 52955765 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA,SY NO 29, KAVERINAGAR HODI_ MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440706807 1120732202 E12CL11321 SMT NEELAMMA SY NO 29, KAVERINAGAR HODI:"" MAHADEVAPURA 424315 124 5 LT3A 311 1 0 2053 105 1 0 3 0.8700 0 1 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 52955764 0 0 0 1 0 0 0 0 0 0 SMT NEELAMMA,SY NO 29, KAVERINAGAR HODI:"" MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1440706766 3293475000 4ECL4999 SRI.SIDDAPPA.S NO.476, KAVERINAGARA MAHADEVAPURA 424315 21255 5 LT3A 311 0.2400 0 3651 60 1 0 3 1 397 1.8800 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 111111503799 0 0 0 1 0 0 0 0 0 0 SRI.SIDDAPPA.S,NO.476, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706830 2450475000 4ED40084 V.PALANI KAVERI NAGAR BANGALORE-48 424315 21225 5 LT3A 311 0.2400 0 247 1 1 0 3 0.7900 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1858023 0 0 0 0 0 0 0 0 0 0 V.PALANI,KAVERI NAGAR BANGALORE-48 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1440706887 4308675000 4ECL5760 PADMA W/o SHIVAKUMAR #GL-155 OM SHAKTHI LAYOUT KAVERINAGARA 424315 21295 5 LT3A 311 0.4800 0 1179 0 1 0 3 1 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 999999 100006732306 0 0 0 0 0 0 0 0 0 0 PADMA W/o SHIVAKUMAR,#GL-155 OM SHAKTHI LAYOUT KAVERINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440706759 5332475000 4ECL5001 SRI.SIDDAPPA.S NO.476, KAVERINAGARA MAHADEVAPURA 424315 21254 5 LT3A 311 0.2400 0 916 11 1 0 3 0.9600 266 1.3000 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1856136 0 0 0 0 0 0 0 0 0 0 SRI.SIDDAPPA.S,NO.476, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440706888 4908036563 E12CL11294 RELIANCE JIO INFOCOMM PVT LTD SY NO 34, #1625, 2ND MAIN ROAD KAVERINAGAR, MAHADEVAPURA POST 424315 122 5 LT3A 311 2 0 13072 253 1 0 3 0.9800 3 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 52981261 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFOCOMM PVT LTD,SY NO 34, #1625, 2ND MAIN ROAD KAVERINAGAR, MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1440706846 6413375000 4ECL2315 GANAPATHI S/O SHIVAPPA S/O SHIVAPPA 424315 21514 5 LT3A 311 4 0 2428 136 1 0 3 0.7500 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 23497292 0 0 0 4 0 0 0 0 0 0 GANAPATHI,S/O SHIVAPPA S/O SHIVAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1840 1440707068 7833349594 E12CL13269 UNITEL MEDIA PRIVATE LIMITED NO-1625, KAVERI NAGAR, MAHADVPURA 424315 107 5 LT3A 311 2 0 32755 1203 1 0 3 0.9900 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 BC3443174 0 0 0 3 0 0 0 0 0 0 UNITEL MEDIA PRIVATE LIMITED,NO-1625, KAVERI NAGAR, MAHADVPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 1440706838 7269900701 E12LG11326 SMT NEELAMMA SY NO 29, KAVERINAGAR HODI+++ MAHADEVAPURA 424315 120 5 LT3A 311 1 0 755 16 1 0 3 0.7300 2081 17.8900 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 52955769 0 0 0 1 0 0 0 0 0 0 SMT NEELAMMA,SY NO 29, KAVERINAGAR HODI+++ MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1440706714 9993775000 4ELG50179 SRI.B.SHANKAR KAVERINAGARA - 424315 21453 5 LT1 211 0.2400 0 1829 52 1 0 3 0.8200 0 0 0 0 590 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A1858300 0 0 0 2 0 0 0 0 0 0 SRI.B.SHANKAR,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.1200 49 2024-03-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1440706717 9987903745 E12LG2163 M MANJUNATHA NO 318 KAVERINAGAR 424315 21278 5 LT1 211 0.4800 0 1055 8 1 0 3 1 8 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 100007145626 0 0 0 1 0 0 0 0 0 0 M MANJUNATHA,NO 318 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706847 9966775000 4ELG62776 MANI PERUMAL #NO. 407, KAVERINAGAR, HOODI , MAHADEVAPURA , BANGALORE 560048 424315 21206 5 LT1 211 0.2400 0 766 12 1 0 3 0 -1 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 999 100002501538DD 0 0 0 0 0 0 0 0 0 0 MANI PERUMAL,#NO. 407, KAVERINAGAR, HOODI , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440707044 9920675000 4ELG72161 SMT.KANTHAMMA KAVERINAGARA MAHADEVAPURA 424315 2314 5 LT1 211 0.2400 0 3010 32 1 0 3 1 1 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 110000854010 0 0 0 1 0 0 0 0 0 0 SMT.KANTHAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706691 9891275413 E12LG1168 THRIVENI N NO 80C 2ND CROSS 424315 21272 5 LT1 211 1 0 4165 0 1 0 3 1 -58 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 100007268527 0 0 0 0 0 0 0 0 0 0 THRIVENI N,NO 80C 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440706690 9881975000 4ELG71443 SMT.MUNIRATHNA KAVERINAGARA MAHADEVAPURA 424315 2363 5 LT1 211 0.2400 0 18380 192 1 0 3 1 606 2.9200 0 0 270 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100002500083D 0 0 0 2 0 0 0 0 0 0 SMT.MUNIRATHNA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440707052 9321475000 4ELG65945 LAKSHMAMMA NEAR SHANI MAHATHMA TEMPLE KAVERINAGARA 424315 2329 5 LT1 211 0.2800 0 2773 135 1 0 3 0.8900 0 0 0 0 470 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A1875348 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NEAR SHANI MAHATHMA TEMPLE KAVERINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1440706876 9252859023 E12LG3635 CHANDRAKALA NO20 KAVERINAGAR.D 424315 21477 5 LT1 211 0.4800 0 847 10 1 0 3 0.9300 0 1 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 BC2862899 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,NO20 KAVERINAGAR.D 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1440706756 9178475000 4ELG70516 SMT.PARIMALA KAVERINAGARA MAHADEVAPURA POST 424315 2310 5 LT1 211 0.2400 0 6060 104 1 0 3 1 2 3.7300 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 0 1E5499725952 0 0 0 1 0 0 0 0 0 0 SMT.PARIMALA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706965 9129475000 4ELG78530 AMUDA KAVERINAGARA MAHADEVAPURA POST 424315 21488 5 LT1 211 0.2400 0 17618 106 1 0 3 1 0 6.2000 0 0 240 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002521869D 0 0 0 2 0 0 0 0 0 0 AMUDA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1440706998 9098475000 DLG22885 DANPATH KAVERINAGAR KAVERINAGAR 424315 21246 5 LT1 211 0.1200 0 10821 94 1 0 3 1 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 111000292196 0 0 0 2 0 0 0 0 0 0 DANPATH,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1440706753 9075975000 4ED42672 ERAMMA KAVERI NAGAR - 424315 21205 5 LT1 211 0.1200 0 3377 81 1 0 3 0.8800 -10 1 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1843568 0 0 0 2 0 0 0 0 0 0 ERAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1440706728 9033395051 E12LG11806 MALLIKARJUN N SY NO 30, SHANIMATHAMA TEMPLE KAVERINAGAR, MAHADEVAPURA POST 424315 101 5 LT1 211 1 0 2038 2 1 0 3 0.8900 0 0 0 0 340 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 53121472 0 0 0 0 0 0 0 0 0 0 MALLIKARJUN N,SY NO 30, SHANIMATHAMA TEMPLE KAVERINAGAR, MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440707046 8912375332 4ELG144901 VISHALAKSHMI NO.154 1 NEAR RAILWAY GATE 424315 21281 5 LT1 211 0.4800 0 7014 76 1 0 3 0.8800 179 1.4600 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 37725147 0 0 0 1 0 0 0 0 0 0 VISHALAKSHMI,NO.154 1 NEAR RAILWAY GATE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1440707036 8911406039 E12LG1027 VANESHWARI KAVERI NAGAR MAHADEVAPURA 2 424315 21217 5 LT1 211 0.4800 0 1988 72 1 0 3 0.9900 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 53211775 0 0 0 2 0 0 0 0 0 0 VANESHWARI,KAVERI NAGAR MAHADEVAPURA 2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1440707043 8905768432 4ELG162104 MANJUNATHA Y R 1ST STREER 1 OM SHAKTHI LO 424315 21285 5 LT1 211 0.4800 0 1127 38 1 0 3 0.9600 245 1.1800 0 0 460 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.460 (ignore if paid) 0 99999 39055609 0 0 0 1 0 0 0 0 0 0 MANJUNATHA Y R,1ST STREER 1 OM SHAKTHI LO 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1440706774 8862357757 E12LG2962 T N MANJULA NO 83 KAVERI NAGAR WHITEFIELD ROAD 424315 500 5 LT1 211 1 0 1763 35 1 0 3 0.9200 0 0 0 0 270 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 52937327 0 0 0 1 0 0 0 0 0 0 T N MANJULA,NO 83 KAVERI NAGAR WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1440706743 8828675000 4ELG75143 SRI.H.D.NINGARAJU NO.1359, NEAR SHANIMAHATHMA TEMPLE KAVERINAGARA 424315 2340 5 LT1 211 1 0 3668 24 1 0 3 1 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 110000876404 0 0 0 1 0 0 0 0 0 0 SRI.H.D.NINGARAJU,NO.1359, NEAR SHANIMAHATHMA TEMPLE KAVERINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440706916 8809621695 E12LG20515 MEENA S SITE NO #247, KAVERINAGAR, MAHADEVPURA 424315 0 5 LT1 211 1 0 1496 45 1 0 3 0.8500 0 0 0 0 300 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 67561910 0 0 0 3 0 0 0 0 0 0 MEENA S,SITE NO #247, KAVERINAGAR, MAHADEVPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1440706711 8777853416 E12LG21352 MURALIMOHAN J SY NO #34, DEVASANDRA,KAVERINAGAR,NEAR SHANI MAHATAMA TEMPLE 424315 0 5 LT1 211 1 0 4983 152 1 0 3 0.9500 0 0 0 0 996 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.996 (ignore if paid) 0 100000 67549107 0 0 0 1 0 0 0 0 0 0 MURALIMOHAN J,SY NO #34, DEVASANDRA,KAVERINAGAR,NEAR SHANI MAHATAMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440706725 8768351892 E12LG2162 M MANJUNATHA NO 318 2 KAVERINAGAR 424315 21277 5 LT1 211 0.4800 0 977 11 1 0 3 0.9600 222 1.0900 0 0 220 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.220 (ignore if paid) 0 99999 52186616 0 0 0 0 0 0 0 0 0 0 M MANJUNATHA,NO 318 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1440706861 8764105721 E12LG1355 RAJESHWARI V NO 29 1 WHITEFIELD ROAD 424315 21224 5 LT1 211 1 0 2269 0 1 0 3 1 -31 0 0 0 330 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111231198 0 0 0 1 0 0 0 0 0 0 RAJESHWARI V,NO 29 1 WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440707028 8715275000 4ED25648 VENKAT.G S/O GANAPATHI KAVERI NAGAR 424315 2266 5 LT1 211 0.2400 0 1987 53 1 0 3 1 0 0 0 0 390 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A1875354 0 0 0 1 0 0 0 0 0 0 VENKAT.G,S/O GANAPATHI KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440707035 8713875000 4ELG65915 ASIYA NEAR RAILWAY GATE KAVERINAGARA, 424315 2305 5 LT1 211 0.2400 0 3736 8 1 0 3 0.9200 119 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1875349 0 0 0 0 0 0 0 0 0 0 ASIYA,NEAR RAILWAY GATE KAVERINAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1440707034 8713574418 E12LG23994 C M RAMESH KUMAR KAVERINAGAR, M.D.PURA 424315 0 5 LT1 211 1 0 665 32 1 0 3 0.8800 621 4.7600 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000 68202334 0 0 0 1 0 0 0 0 0 0 C M RAMESH KUMAR,KAVERINAGAR, M.D.PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1440706939 5297475000 4ELG70835 SRI.LAKSHMINARAYANA NO.362,KAVERINAGARA MAHADEVAPURA 424315 2343 5 LT1 211 0.3200 0 12259 89 1 0 3 1 166 1.2700 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 100002495252D 0 0 0 0 0 0 0 0 0 0 SRI.LAKSHMINARAYANA,NO.362,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1440707022 5181575000 4ED42678 PADHMAMMA KAVERI NAGAR - 424315 2000 5 LT1 211 0.2400 0 3778 133 1 0 3 1 -7 0 0 0 0 4243 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 2019-12-18 A1843570 0 0 0 1 0 0 0 0 0 0 PADHMAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85.8500 94 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440706749 5100289397 E12LG2826 ERAMMA NO417, KAVERINAGAR 5 424315 21198 5 LT1 211 1 0 2871 29 1 0 3 0.9800 0 0 0 0 300 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 52301308 0 0 0 0 0 0 0 0 0 0 ERAMMA,NO417, KAVERINAGAR 5 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2024-02-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440707021 5079875000 4ELG67540 SMT.BHAGYA 1ST CROSS, KAVERINAGARA M.D.PURA POST 424315 2376 5 LT1 211 0.2400 0 10518 33 1 0 3 1 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 100002485020D 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYA,1ST CROSS, KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440707061 5064975000 DLG18754 GOPAL BHOGATH KAVERI NAGAR KAVERI NAGAR 424315 21489 5 LT1 211 0.1200 0 2343 59 1 0 3 0.8500 1582 14.5300 0 0 400 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A1849113 0 0 0 1 0 0 0 0 0 0 GOPAL BHOGATH,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1440706976 5022675000 4ELG65282 MADESH NO.E-70/1 HOODY VILLGE KAVERINAGARA, M.D.PURA 424315 2362 5 LT1 211 0.2800 0 1661 140 1 0 3 0.8700 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A2226387 0 0 0 2 0 0 0 0 0 0 MADESH,NO.E-70/1 HOODY VILLGE KAVERINAGARA, M.D.PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1440706974 5016955068 4ELG129117 HARISH NO.E/19 KAVERINAGAR 424315 2002 5 LT1 211 1 0 9160 92 1 0 3 1 0 0 0 0 400 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000193301 0 0 0 1 0 0 0 0 0 0 HARISH,NO.E/19 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.8800 81 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706975 5013198260 E12LG19944 SARANYA G NO #47, OM SHANTHI LAYOUT, KAVERINAGAR, HOODI 424315 0 5 LT1 211 1 0 549 17 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 100000 67561744 0 0 0 1 0 0 0 0 0 0 SARANYA G,NO #47, OM SHANTHI LAYOUT, KAVERINAGAR, HOODI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1440706977 5000214135 4ELG122447 GOWRAMMA KAVERINAGAR 1 M.D.PURA 424315 2359 5 LT1 211 0.2400 0 7056 13 1 0 3 1 259 2.2900 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 111112496661 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KAVERINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-09-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440706932 4974782010 E12LG24011 NAGENDRA SY NO-34, KAVERINAGAR 6 M D PURA 424315 0 5 LT1 211 1 0 412 31 1 0 3 0.8500 -34 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 100000 68141735 0 0 0 1 0 0 0 0 0 0 NAGENDRA,SY NO-34, KAVERINAGAR 6 M D PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1440706931 4966875000 4ELG81300 SRI.KRISHNAPPA KAVERINAGARA, MAHADEVAPURA POST 424315 2296 5 LT1 211 0.2400 0 3896 0 1 0 3 1 -84 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 111113050774D 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAPPA,KAVERINAGARA, MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440706935 4955375619 E12LG4981 RAMESH.S.J NO.1356, KAVERI NAGAR, MAHADEVAPRA POST, 424315 21273 5 LT1 211 1 0 3360 36 1 0 3 1 -206 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 111111821425 0 0 0 0 0 0 0 0 0 0 RAMESH.S.J,NO.1356, KAVERI NAGAR, MAHADEVAPRA POST, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1440706796 4917775000 DLG20270 KALPANA KAVERINAGAR KAVERINAGAR 424315 21189 5 LT1 211 0.1200 0 2702 60 1 0 3 0.6700 -66 0 0 0 250 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A1854813 0 0 0 0 0 0 0 0 0 0 KALPANA,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440706890 4903475000 4ELG67648 SRI.B.SRINIVAS 17TH CROSS KAVERINAGARA, M.D.PURA POST 424315 2306 5 LT1 211 0.2400 0 9008 75 1 0 3 1 1 0 0 0 400 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100002477093D 0 0 0 1 0 0 0 0 0 0 SRI.B.SRINIVAS,17TH CROSS KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440706894 4880215079 E12LG28448 DAYANAND SY NO-34, KAVERINAGAR M D PURA 424315 0 5 LT1 211 1 0 1866 51 1 0 3 0.8000 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 0 A1854511 0 0 0 1 0 0 0 0 0 0 DAYANAND,SY NO-34, KAVERINAGAR M D PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1440706995 4869371846 4ELG132919 SALAMMA NO.226 2nd MAIN ,16th CROSS 424315 2021 5 LT1 211 0.4800 0 10619 55 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 28942685 0 0 0 2 0 0 0 0 0 0 SALAMMA,NO.226 2nd MAIN ,16th CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.5100 61 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1440707001 4857678913 E12CL11323 SMT NEELAMMA NO 306,2ND MAIN ROAD NEAR KASHIVISHANATHA TEMPLE KAVERI NAGAR MAHADEVAPURA BANGALORE 560048 424315 112 5 LT1 211 1 0 750 48 1 0 3 0.9600 434 2.1000 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 52955766 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA,NO 306,2ND MAIN ROAD NEAR KASHIVISHANATHA TEMPLE KAVERI NAGAR MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1440707005 4850310174 4ELG161666 VANESHWARI.R # 1544F KAVERI NAGAR 424315 21215 5 LT1 211 1 0 10157 166 1 0 3 0.9500 -1 1.5300 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 BC2441671 0 0 0 2 0 0 0 0 0 0 VANESHWARI.R,# 1544F KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1440706733 7141070204 E12LG5491 LAKSHMAMMA SYNO34, DEVASANDRA VILLAGE,B 424315 21496 5 LT1 211 1 0 5004 79 1 0 3 1 218 1.0900 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 111111995519 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,SYNO34, DEVASANDRA VILLAGE,B 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1440706919 7095875000 4ELG45174 G VENKATESHAN M.D.PURA - 424315 21195 5 LT1 211 0.2400 0 4638 78 1 0 3 0.9000 -139 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1854803 0 0 0 0 0 0 0 0 0 0 G VENKATESHAN,M.D.PURA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440706801 2188737143 4ELG121763 AMARAVATHI 11TH CROSS NEAR SHANI MAHATHAMA TEMPLE 424315 2318 5 LT1 211 1 0 10744 83 1 0 3 1 0 10.1600 0 0 590 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112547744D 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,11TH CROSS NEAR SHANI MAHATHAMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1440707000 4836898969 E12LG5784 PAVITHRA SYNO29 NEAR SHANIMAHATMA TEMPLE KAVERINAGARA MD PURA BAGALORE560 424315 2027 5 LT1 211 0.5000 0 2384 20 1 0 3 0.9900 58 1 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 BC3082440 0 0 0 1 0 0 0 0 0 0 PAVITHRA,SYNO29 NEAR SHANIMAHATMA TEMPLE KAVERINAGARA MD PURA BAGALORE560 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.6300 22 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1440707004 4833475000 4ELG66074 NINGARAJU NO.144, 2ND MAIN ROAD KAVERINAGARA , BANGALORE 560048 424315 2356 5 LT1 211 0.2400 0 3927 97 1 0 3 0.8700 0 0 0 0 440 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A1843592 0 0 0 2 0 0 0 0 0 0 NINGARAJU,NO.144, 2ND MAIN ROAD KAVERINAGARA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1440706694 4825519953 E12LG6666 SMT. KRISHNAVENI PROPERTY NO 29, MAHADEVAPURA VILLAGE K R PURAM BANGALORE 424315 21178 5 LT1 211 1 0 1848 8 1 0 3 0.8000 724 6.6400 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 52869830 0 0 0 0 0 0 0 0 0 0 SMT. KRISHNAVENI,PROPERTY NO 29, MAHADEVAPURA VILLAGE K R PURAM BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1440706693 4824451523 E12LG11527 KRISHNAMOORTHY VAJIRAVELU SY NO 34, DEVASANDRA VILLAGE KAVERI NAGAR, K R PURAM HOBLI 424315 116 5 LT1 211 1 0 2458 63 1 0 3 1 365 1 0 0 330 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111112117199 0 0 0 2 0 0 0 0 0 0 KRISHNAMOORTHY VAJIRAVELU,SY NO 34, DEVASANDRA VILLAGE KAVERI NAGAR, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1440707003 4766276292 E12LG27087 VARALAKSHMI SY -34, KAVERINAGAR, M D PURAM, BANGALORE-560048 B 424315 0 5 LT1 211 1 0 173 12 1 0 3 0.9100 111 1 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 10000 70016256 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,SY -34, KAVERINAGAR, M D PURAM, BANGALORE-560048 B 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1440707002 4761875000 4ELG74371 SRI.MANJU NO.166, KAVERINAGARA MAHADEVAPURA 424315 2290 5 LT1 211 0.2400 0 941 118 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 798 0 14012032 0 0 A1853870 0 0 0 2 0 0 0 0 0 0 SRI.MANJU,NO.166, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1440706688 4724794959 E12LG21695 K RAJESH # 3/148, KAVERINAGAR, HOODI,M D PURA 424315 0 5 LT1 211 1 0 1497 67 1 0 3 0.8700 0 4.5600 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 52460106 0 0 0 1 0 0 0 0 0 0 K RAJESH,# 3/148, KAVERINAGAR, HOODI,M D PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1440706735 4702975000 4ED42746 SIDDAPPA KAVERI NAGAR - 424315 2250 5 LT1 211 0.2400 0 4082 115 1 0 3 0.9300 431 2.0700 0 0 720 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A1848324 0 0 0 2 0 0 0 0 0 0 SIDDAPPA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1440706936 4691415763 E12LG24010 NAGENDRA SY NO-34, KAVERINAGAR 7 M D PURA 424315 0 5 LT1 211 1 0 1093 35 1 0 3 0.9700 571 2.7800 0 0 230 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.230 (ignore if paid) 0 100000 68141734 0 0 0 1 0 0 0 0 0 0 NAGENDRA,SY NO-34, KAVERINAGAR 7 M D PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1440706937 4680775000 4ED38753 BABU M.D.PURA - 424315 21456 5 LT1 211 0.1200 0 5 0 1 0 3 1 -131 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 100002492734DD 0 0 0 0 0 0 0 0 0 0 BABU,M.D.PURA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440707064 4636458368 4ELG134493 MURUGESH NO.203 KAVERINAGAR 424315 2292 5 LT1 211 0.4800 0 2124 0 1 0 3 1 0 1.1600 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 100007182402 0 0 0 0 0 0 0 0 0 0 MURUGESH,NO.203 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440707065 4633875000 4ELG54486 SRI.BUDHAPPA NO.82, KAVERINAGARA FIR STATION BACK SIDE 424315 2270 5 LT1 211 0.2400 0 3340 53 1 0 3 0.9800 -82 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1856131 0 0 0 0 0 0 0 0 0 0 SRI.BUDHAPPA,NO.82, KAVERINAGARA FIR STATION BACK SIDE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.5400 86 2023-09-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440707062 4633418831 4EEH159125 BEERAPPA KAVERINAGAR 4 M.D.PURA 424315 21499 5 LT1 211 0 1 5139 106 1 0 3 0.9900 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 39050117 0 0 0 3 0 0 0 0 0 0 BEERAPPA,KAVERINAGAR 4 M.D.PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-10-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1440706783 4616775000 4ELG60899 BBHULAXMAMMA KAVERINAGAR MAHADEVAPURA 424315 2280 5 LT1 211 0.2400 0 827 1 1 0 3 0.8400 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1856139 0 0 0 0 0 0 0 0 0 0 BBHULAXMAMMA,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440706927 4566909017 4ELG135130 HABEEBA NO.E/246 1st MAIN ,2nd CROSS 424315 2301 5 LT1 211 0.4800 0 5975 14 1 0 3 0.8700 0 6.5600 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 29007702 0 0 0 0 0 0 0 0 0 0 HABEEBA,NO.E/246 1st MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440706905 4561775000 4ELG69241 SRI.NARAYANAPPA KAVERINAGARA MAHADEVAPURA POST 424315 2279 5 LT1 211 0.2400 0 11834 72 1 0 3 1 1 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 100002526129D 0 0 0 1 0 0 0 0 0 0 SRI.NARAYANAPPA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706736 4512133930 E12LG24009 NAGENDRA SY NO-34, KAVERINAGAR 3 M D PURA 424315 0 5 LT1 211 1 0 1393 92 1 0 3 0.9500 0 1.1800 0 0 260 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.260 (ignore if paid) 0 100000 68141733 0 0 0 1 0 0 0 0 0 0 NAGENDRA,SY NO-34, KAVERINAGAR 3 M D PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1440706953 4406475000 4ELG74989 SMT.MANJULA KAVERINGARA MAHADEVAPURA POST 424315 2275 5 LT1 211 0.2400 0 9123 113 1 0 3 1 0 0 0 0 710 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100002462630D 0 0 0 2 0 0 0 0 0 0 SMT.MANJULA,KAVERINGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440706968 4370950484 4ELG159363 SRINIVAS RAO NO.181 KAVERINAGAR 424315 21231 5 LT1 211 0.4800 0 2580 52 1 0 3 0.8900 0 0 0 0 270 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.270 (ignore if paid) 0 99999 39063701 0 0 0 0 0 0 0 0 0 0 SRINIVAS RAO,NO.181 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1440706966 4358102430 E12LG1352 T VENKATARAYAPPA NO 73 KAVERINAGAR 424315 21256 5 LT1 211 0.5000 0 235 3 1 0 3 0.9900 -36 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 BC2618012 0 0 0 0 0 0 0 0 0 0 T VENKATARAYAPPA,NO 73 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1440706958 4316082040 E12LG24766 THRIVENI N NO 80C, 2ND CROSS KAVERINAGAR, M D PURA 424315 0 5 LT1 211 1 0 947 76 1 0 3 1 0 4.1900 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 100000 111123958066 0 0 0 1 0 0 0 0 0 0 THRIVENI N,NO 80C, 2ND CROSS KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440706772 4313906620 4ELG136251 K C MURUGESH NO.37 KAVERINAGAR 424315 2337 5 LT1 211 0.4800 0 6739 116 1 0 3 0 0 6.4600 0 0 500 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.500 (ignore if paid) 0 99999 28925337 0 0 0 3 0 0 0 0 0 0 K C MURUGESH,NO.37 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1440706886 4297475000 4ELG78830 SRI.CHALAPATHI KAVERINAGARA MAHADEVAPURA 424315 2303 5 LT1 211 0.2400 0 6509 25 1 0 3 1 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 100002545160D 0 0 0 1 0 0 0 0 0 0 SRI.CHALAPATHI,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706994 4238435306 E12LG5489 LAKSHMAMMA SYNO34, DEVASANDRA VILLAGE,D 424315 21494 5 LT1 211 1 0 6052 109 1 0 3 1 -34 0 0 0 890 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 111111995517 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,SYNO34, DEVASANDRA VILLAGE,D 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706747 4164249810 4ELG105806 THAYAPPA NO.16/1 2nd CROSS,OM SHAKTHI L/O 424315 2367 5 LT1 211 0.2400 0 3285 45 1 0 3 1 342 1.6200 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 111115812837D 0 0 0 1 0 0 0 0 0 0 THAYAPPA,NO.16/1 2nd CROSS,OM SHAKTHI L/O 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706917 4150575000 4ELG53946 SMT.SUSHEELA KAVERINAGARA - 424315 2004 5 LT1 211 0.2400 0 1080 7 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1853871 0 0 0 0 0 0 0 0 0 0 SMT.SUSHEELA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.5300 31 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1440706914 4134975000 4ED41704 BASAPPA M.D.PURA - 424315 2032 5 LT1 211 0.0800 0 2644 83 1 0 3 0.8200 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1854063 0 0 0 0 0 0 0 0 0 0 BASAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.1800 62 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440706672 4123085000 4ED24800 JOSEPH. B D NO 1602 14TH CROSS BEHIND FIRE STATION, KAVERINAGARA, BANGALORE. 424315 2256 5 LT1 211 0.1200 0 2507 82 1 0 3 0.8600 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1848338 0 0 0 1 0 0 0 0 0 0 JOSEPH. B,D NO 1602 14TH CROSS BEHIND FIRE STATION, KAVERINAGARA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1440706980 4097375000 4ELG52301 SMT.LAXMAMMA KAVERINAGARA - 424315 21473 5 LT1 211 0.2400 0 1647 44 1 0 3 0.8000 240 1.9500 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A2227420 0 0 0 0 0 0 0 0 0 0 SMT.LAXMAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1440706985 4095205388 E12LG2161 M MANJUNATHA NO 318 1 KAVERINAGAR 424315 21276 5 LT1 211 0.4800 0 323 0 1 0 3 1 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 100007235809 0 0 0 0 0 0 0 0 0 0 M MANJUNATHA,NO 318 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440706973 4087233036 4ELG131880 ADINARAYANA KAVERINAGAR M.D.PURA 424315 2353 5 LT1 211 1 0 2932 63 1 0 3 1 209 1.0100 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 A2226396 0 0 0 1 0 0 0 0 0 0 ADINARAYANA,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1440706677 4022675000 4ELG69342 SRI.BASAVARAJU KAVERINAGARA MAHADEVAPURA 424315 2308 5 LT1 211 0.2400 0 12342 54 1 0 3 1 -5 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 100002545587D 0 0 0 1 0 0 0 0 0 0 SRI.BASAVARAJU,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706748 4015675000 4ELG48328 SMT.KASTHURIBAI KAVERINAGARA - 424315 2265 5 LT1 211 0.4800 0 303 7 1 0 3 0.5400 -62 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1856123 0 0 0 0 0 0 0 0 0 0 SMT.KASTHURIBAI,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1440706893 3991675000 4ELG56679 SRI.H.J.KANTHA RAJU KAVERINAGARA MAHADEVAPURA POST 424315 21460 5 LT1 211 0.2400 0 2028 23 1 0 3 0.9700 694 6.0300 0 0 300 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A1843594 0 0 0 2 0 0 0 0 0 0 SRI.H.J.KANTHA RAJU,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1440706923 3973440982 E12LG11319 M VENKATESH NO 30, KAVERINAGAR, NEAR SHANESHWARA TEMPLE, 424315 110 5 LT1 211 0.4800 0 950 23 1 0 3 0.9000 0 1.1900 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 52947515 0 0 0 0 0 0 0 0 0 0 M VENKATESH,NO 30, KAVERINAGAR, NEAR SHANESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440706921 3966875000 4ELG69240 SMT.SAKUNTHALA KAVERINAGARA MAHADEVAPURA POST 424315 2281 5 LT1 211 0.2400 0 1595 24 1 0 3 1 698 3.3700 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 111112249894 0 0 0 1 0 0 0 0 0 0 SMT.SAKUNTHALA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440707055 3931517681 E12LG11361 SMT.BHAGYA 1ST CROSS, KAVERINAGARA, M.D.PURA POST 424315 109 5 LT1 211 1 0 543 12 1 0 3 0.9700 230 1.1000 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 53038771 0 0 0 1 0 0 0 0 1 0 SMT.BHAGYA,1ST CROSS, KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1440706729 3909591469 E12LG1354 RAJESHWARI V NO 29 WHITEFIELD ROAD 424315 21223 5 LT1 211 1 0 1398 4 1 0 3 0.9900 -62 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 BC2627775 0 0 0 0 0 0 0 0 0 0 RAJESHWARI V,NO 29 WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1440706776 3799375000 4ED42669 AKKAYAMMA KAVERI NAGAR - 424315 21471 5 LT1 211 0.1200 0 3005 29 1 0 3 1 0 1 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 111000188370 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706741 3787398552 E12LG2873 KALPANA NO.201, KAVERINAGARA, MAHADEVAPURA 424315 21191 5 LT1 211 1 0 3187 18 1 0 3 0.9600 0 1.0900 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 52301316 0 0 0 2 0 0 0 0 0 0 KALPANA,NO.201, KAVERINAGARA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1440706913 3736255770 4ELG124295 RAYAPPA NO.1569 1 19th CROSS 424315 21464 5 LT1 211 0.4800 0 18545 237 1 0 3 1 0 6.7500 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 111113106314 0 0 0 3 0 0 0 0 0 0 RAYAPPA,NO.1569 1 19th CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 212.4200 0 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1440706718 3707875000 4ELG59370 BALA LOKESH 129 KAVERINAGAR MAHADEVAPURA 424315 2285 5 LT1 211 0.2400 0 2757 124 1 0 3 0.9500 0 1 0 0 140 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A2226393 0 0 0 1 0 0 0 0 0 0 BALA LOKESH,129 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1440706869 3704060541 E12LG3005 S Mahendra NO 424 Near Sanimahathma Temple 424315 21211 5 LT1 211 1 0 6179 79 1 0 3 0.7800 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 52282848 0 0 0 0 0 0 0 0 0 0 S Mahendra,NO 424 Near Sanimahathma Temple 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440707077 3671682691 E12LG24765 THRIVENI N NO 80C, 2ND CROSS 2 KAVERINAGAR, M D PURA 424315 0 5 LT1 211 1 0 40 0 1 0 3 1 -6 1.1300 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 100000 111123958092 0 0 0 0 0 0 0 0 0 0 THRIVENI N,NO 80C, 2ND CROSS 2 KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440707072 3633875000 4ED42811 RAMA KRISHNAPPA KAVERI NAGAR - 424315 2254 5 LT1 211 0.1200 0 1660 61 1 0 3 0.9300 0 0 0 0 320 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A1853878 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNAPPA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1440707075 3626175000 4ED38044 MANGAMMA M.D.PURA - 424315 2010 5 LT1 211 0.4800 0 12241 96 1 0 3 1 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 110000760428 0 0 0 1 0 0 0 0 0 0 MANGAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.3100 77 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440706859 3570996682 4ELG151671 SHOBHA NO.1 KAVERINAGAR 424315 21294 5 LT1 211 0.4800 0 857 20 1 0 3 0.9600 545 3.8200 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 37614184 0 0 0 1 0 0 0 0 0 0 SHOBHA,NO.1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440706810 1125186231 4ELG124298 RAYAPPA NO.1569 4 19th CROSS 424315 21465 5 LT1 211 2 0 2370 29 1 0 3 1 -175 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 111113086374 0 0 0 2 0 0 0 0 0 0 RAYAPPA,NO.1569 4 19th CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-10-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1440706809 1103186422 E12LG29069 MANGAMMA SY NO-34, KAVERINAGAR, 2 MAIN ROAD 1 M D PURA 424315 0 5 LT1 211 1 0 263 44 1 0 3 0.8600 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 0 69974759 0 0 0 1 0 0 0 0 0 0 MANGAMMA,SY NO-34, KAVERINAGAR, 2 MAIN ROAD 1 M D PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1440706805 1101975000 4ED22911 NAZRUL ISLAM #NO. 06, KAVERINAGARA , BANGALORE 560048 - 424315 2019 5 LT1 211 0.1200 0 1889 36 1 0 3 0.8500 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1854071 0 0 0 1 0 0 0 0 0 0 NAZRUL ISLAM,#NO. 06, KAVERINAGARA , BANGALORE 560048 - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.6900 32 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1440706856 3570833609 E12LG20359 GANESH . R 1580 KAVERINAGARA BEHIND FIRE STATION 2 MAIN ROAD, BANGALORE-560 424315 0 5 LT1 211 1 0 2178 87 1 0 3 0.9900 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 67561740 0 0 0 2 0 0 0 0 0 0 GANESH . R,1580 KAVERINAGARA BEHIND FIRE STATION 2 MAIN ROAD, BANGALORE-560 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1440706860 3550575000 4ELG54487 SRI.BUDHAPPA NO.82, KAVERINAGARA FIR STATION BACK SIDE 424315 2269 5 LT1 211 0.2400 0 749 24 1 0 3 0.7900 301 1.4600 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1856135 0 0 0 0 0 0 0 0 0 0 SRI.BUDHAPPA,NO.82, KAVERINAGARA FIR STATION BACK SIDE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440706868 3531073877 4ELG165305 PRAMILA KAVERINAGAR NEAR RAILWAY TRACK 424315 21293 5 LT1 211 1 0 3073 72 1 0 3 1 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 BC2500403 0 0 0 1 0 0 0 0 0 0 PRAMILA,KAVERINAGAR NEAR RAILWAY TRACK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440706844 3465175000 4ELG57887 M.NAGARATHNA W/O MOHANREDDY NO.123,KAVERINAGARA 424315 2023 5 LT1 211 0.2400 0 2606 105 1 0 3 0.9900 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1854074 0 0 0 1 0 0 0 0 0 0 M.NAGARATHNA,W/O MOHANREDDY NO.123,KAVERINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.7900 58 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1440706848 3462275000 4ED38699 VENKATESH M.D.PURA - 424315 2013 5 LT1 211 0.1200 0 2253 104 1 0 3 0.8500 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1854076 0 0 0 2 0 0 0 0 0 0 VENKATESH,M.D.PURA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.8900 78 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1440707057 3426528802 E12LG1334 SHANTHAMMA N0 2 1st CROSS ,NEAR OM SHAKTHI L/O 424315 21279 5 LT1 211 0.4800 0 5236 36 1 0 3 0.7300 0 0 0 0 910 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.910 (ignore if paid) 0 99999 51807598 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,N0 2 1st CROSS ,NEAR OM SHAKTHI L/O 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1440706963 3414258927 E12EH24006 NAGENDRA SY NO-34, KAVERINAGAR M D PURA 424315 0 5 LT1 211 2 0 2964 144 1 0 3 0.8100 0 0 0 0 5180 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.5180 (ignore if paid) 0 100000 68141730 0 0 0 1 0 0 0 0 0 0 NAGENDRA,SY NO-34, KAVERINAGAR M D PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1440706962 3411949093 E12LG21837 BALA LOKESH 129 KAVERINAGAR, MAHADEVAPURA1 424315 0 5 LT1 211 1 0 77 4 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000 52460119 0 0 0 1 0 0 0 0 0 0 BALA LOKESH,129 KAVERINAGAR, MAHADEVAPURA1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1440706912 3393575000 4ELG65965 J.JAMUNAKUMARI NO.1680 OM SHAKTHI LAYOUT KAVERINAGARA 424315 2381 5 LT1 211 0.2400 0 3901 138 1 0 3 0.9400 0 0 0 0 820 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A1840778 0 0 0 1 0 0 0 0 0 0 J.JAMUNAKUMARI,NO.1680 OM SHAKTHI LAYOUT KAVERINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1440706972 3370975000 4ED24772 SEENAPPA CAUVERY NAGAR CAUVERY NAGAR 424315 21209 5 LT1 211 0.1200 0 3006 81 1 0 3 0.9800 0 0 0 0 460 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A1856111 0 0 0 2 0 0 0 0 0 0 SEENAPPA,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.0400 32 2023-09-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1440706969 3338377321 E12LG24764 THRIVENI N NO 80C, 2ND CROSS 3 KAVERINAGAR, M D PURA 424315 0 5 LT1 211 1 0 390 42 1 0 3 1 112 1 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 100000 111123958091 0 0 0 1 0 0 0 0 0 0 THRIVENI N,NO 80C, 2ND CROSS 3 KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1440706762 3287769697 E12LG3633 CHANDRAKALA NO20 KAVERINAGAR.A 424315 21478 5 LT1 211 0.4800 0 1082 10 1 0 3 0.9900 -40 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 BC2862900 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,NO20 KAVERINAGAR.A 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1440706765 3246675000 4ELG57855 VASANTHA 2ND MAIN ROAD, KAVERINAGARA, 424315 2274 5 LT1 211 0.4800 0 2825 74 1 0 3 0.8200 0 1 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1840990 0 0 0 2 0 0 0 0 0 0 VASANTHA,2ND MAIN ROAD, KAVERINAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1440706761 3245575000 4ELG48332 SMT.KASTHURIBAI KAVERINAGARA - 424315 2263 5 LT1 211 0.4800 0 2225 16 1 0 3 1 1 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1875351 0 0 0 1 0 0 0 0 0 0 SMT.KASTHURIBAI,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440706865 3193460954 E12LG21691 JOSEPH. B D NO 1602 14 TH CROSS, BEHIND FIRE STATION, KAVERI NAGAR, 424315 0 5 LT1 211 1 0 1977 70 1 0 3 0.9900 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 100000 67518437 0 0 0 1 0 0 0 0 0 0 JOSEPH. B,D NO 1602 14 TH CROSS, BEHIND FIRE STATION, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1440706872 3174775000 DLG20326 BABU KRISHNAPPA KAVERINAGAR 424315 21177 5 LT1 211 0.1200 0 4368 27 1 0 3 1 -65 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 100007212941 0 0 0 1 0 0 0 0 0 0 BABU,KRISHNAPPA KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706683 3123085000 4ELG48330 SMT.KASTHURIBAI KAVERINAGARA - 424315 2264 5 LT1 211 0.4800 0 1447 31 1 0 3 0.8800 0 1 0 0 210 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1856140 0 0 0 1 0 0 0 0 0 0 SMT.KASTHURIBAI,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1440707013 2986875000 4ELG65916 MYTHILI NEAR SHANIMAHATMA TEMPLE KAVERINAGARA 424315 2328 5 LT1 211 0.2400 0 2278 106 1 0 3 0.9300 0 1 0 0 850 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A1875358 0 0 0 2 0 0 0 0 0 0 MYTHILI,NEAR SHANIMAHATMA TEMPLE KAVERINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1440707011 2985975000 4ELG75813 SMT.KALPANA NO.201, KAVERINAGARA MAHADEVAPURA 424315 21192 5 LT1 211 0.4800 0 9463 6 1 0 3 1 -80 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 100002523922D 0 0 0 1 0 0 0 0 0 0 SMT.KALPANA,NO.201, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440707010 2977193345 4ELG99441 THAYAPPA NO.16/1,2ND CROSS,OM SHAKTHI L/O KAVERINAGAR,M.D.PURA 424315 21287 5 LT1 211 0.2400 0 10609 94 1 0 3 1 -80 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 111112586701D 0 0 0 1 0 0 0 0 0 0 THAYAPPA,NO.16/1,2ND CROSS,OM SHAKTHI L/O KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706840 2971085000 4ELG60843 MAHESH PRASAD 93 KAVERINAGAR MAHADEVAPURA 424315 2344 5 LT1 211 0.2400 0 2097 49 1 0 3 0.8900 -64 0 0 0 570 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A1856134 0 0 0 0 0 0 0 0 0 0 MAHESH PRASAD,93 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.2800 56 2023-09-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440706833 2949730471 4ELG127756 A HEMALATHA KAVERINAGAR M.D.PURA 424315 2368 5 LT1 211 0.4800 0 2480 0 1 0 3 1 1 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 100007173259 0 0 0 0 0 0 0 0 0 0 A HEMALATHA,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440706834 2947775000 4ELG69317 SMT.SHANTHI 8TH MAIN ROAD, 8TH CROSS NEAR RAILWAY GATE, KAVERINAGARA 424315 2309 5 LT1 211 0.2400 0 4781 25 1 0 3 1 145 1.9800 0 0 290 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100002508037D 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHI,8TH MAIN ROAD, 8TH CROSS NEAR RAILWAY GATE, KAVERINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706854 2901715434 4ELG159122 BEERAPPA KAVERINAGAR M.D.PURA 424315 21239 5 LT1 211 0.4800 0 6297 68 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 39050114 0 0 0 1 0 0 0 0 0 0 BEERAPPA,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440706823 2835775000 DLG20268 M.VENKATESH KAVERINAGAR KAVERINAGAR 424315 21179 5 LT1 211 0.1200 0 1812 37 1 0 3 0.7600 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1857389 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440706817 2833430127 E12LG24007 NAGENDRA SY NO-34, KAVERINAGAR 5 M D PURA 424315 0 5 LT1 211 1 0 503 25 1 0 3 0.9200 54 1 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 100000 68141731 0 0 0 1 0 0 0 0 0 0 NAGENDRA,SY NO-34, KAVERINAGAR 5 M D PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1440706787 2806635669 E12LG21561 SRI.SHIVAKUMAR KAVERINAGAR 424315 0 5 LT1 211 1 0 2382 73 1 0 3 0.8600 905 4.3400 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 100000 67518429 0 0 0 2 0 0 0 0 0 0 SRI.SHIVAKUMAR,KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1440706781 2799375000 4ELG51723 MANIMEGALA 5TH CROSS, KAVERINAGARA, MAHADEVAPURA POST 424315 21483 5 LT1 211 0.2400 0 1443 0 1 0 3 1 -161 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 100002446144DD 0 0 0 0 0 0 0 0 0 0 MANIMEGALA,5TH CROSS, KAVERINAGARA, MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440706802 2726719745 E12LG1333 MURALI MOHAN #470 16TH CROSS 424315 2007 5 LT1 211 1 0 6753 57 1 0 3 0.9900 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 BC2624221 0 0 0 2 0 0 0 0 0 0 MURALI MOHAN,#470 16TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.2100 56 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1440707009 2688475000 4ELG69102 PADMA W/o SHIVAKUMAR # GL-155, OM SHAKTHI LAYOUT, KAVERINAGARA, 424315 2382 5 LT1 211 0.2400 0 22703 42 1 0 3 1 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 100002544962D 0 0 0 2 0 0 0 0 0 0 PADMA W/o SHIVAKUMAR,# GL-155, OM SHAKTHI LAYOUT, KAVERINAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440707008 2637977423 E12LG17831 MARAMMA SY NO# 30, KAVERINAGAR, M D PURA 424315 0 5 LT1 211 1 0 80 2 1 0 3 0.9400 -165 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 67507461 0 0 0 0 0 0 0 0 0 0 MARAMMA,SY NO# 30, KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1440707020 2585675000 4ELG55491 SRI.G.VENKATESHAN OPP.SREE SHANIMAHATHMA TEMPLE 2ND MAIN ROAD, KAVERINAGARA 424315 21196 5 LT1 211 0.4800 0 1250 64 1 0 3 0.9200 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1858042 0 0 0 1 0 0 0 0 0 0 SRI.G.VENKATESHAN,OPP.SREE SHANIMAHATHMA TEMPLE 2ND MAIN ROAD, KAVERINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1440707018 2552085000 DLG22866 SHIVANANDA KAVERINAGAR KAVERINAGAR 424315 21222 5 LT1 211 0.1200 0 4236 91 1 0 3 0.8900 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1858047 0 0 0 1 0 0 0 0 0 0 SHIVANANDA,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1440706716 2508887628 4ELG154571 MANJU B OM SHAKTHI L/O KAVERINAGAR,M.D.PURA 424315 21266 5 LT1 211 0.4800 0 3313 7 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 51033674 0 0 0 1 0 0 0 0 0 0 MANJU B,OM SHAKTHI L/O KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1440706845 2500775000 4ELG59008 G GEETHAMANI KAVERINAGAR MAHADEVAPURA 424315 2316 5 LT1 211 0.2400 0 3193 38 1 0 3 1 -1 0 0 0 230 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007231160 0 0 0 1 0 0 0 0 0 0 G GEETHAMANI,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706824 2476091371 E12LG11318 M VENKATESH NO 30, KAVERINAGAR, NEAR SHANESHWARA TEMPLE. 424315 126 5 LT1 211 0.4800 0 3541 84 1 0 3 0.8900 0 0 0 0 420 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 52947514 0 0 0 1 0 0 0 0 0 0 M VENKATESH,NO 30, KAVERINAGAR, NEAR SHANESHWARA TEMPLE. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1440706709 2393575000 4ELG85091 BHASKAR OM SHAKTHI LAYOUT, KAVERINAGARA MAHADEVAPURA 424315 2351 5 LT1 211 0.3200 0 10496 16 1 0 3 1 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 2393575999D 0 0 0 1 0 0 0 0 0 0 BHASKAR,OM SHAKTHI LAYOUT, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706884 2363875000 DLG20273 NARASIMAIAH KAVERINAGAR KAVERINAGAR 424315 2001 5 LT1 211 0.1200 0 2500 95 1 0 3 0.9800 0 0 0 0 220 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1875265 0 0 0 2 0 0 0 0 0 0 NARASIMAIAH,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.3600 88 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440707041 2334775000 4ED33031 RANI MANI #NO. 407, KAVERI NAGARA , HOODI , MAHADEVAPURA , BANGALORE 560048 424315 21175 5 LT1 211 0.1200 0 3180 129 1 0 3 0.8800 0 1 0 0 300 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A1858050 0 0 0 3 0 0 0 0 0 0 RANI MANI,#NO. 407, KAVERI NAGARA , HOODI , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1440707042 2331156055 E12LG29070 MANGAMMA SY NO-34, KAVERINAGAR, 2 MAIN ROAD M D PURA 424315 0 5 LT1 211 1 0 316 32 1 0 3 0.9000 0 1.2200 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 0 69974624 0 0 0 0 0 0 0 0 0 0 MANGAMMA,SY NO-34, KAVERINAGAR, 2 MAIN ROAD M D PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440707037 2312402343 4ELG159123 BEERAPPA KAVERINAGAR 1 M.D.PURA 424315 21240 5 LT1 211 0.4800 0 3735 8 1 0 3 0.7100 -91 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 39050115 0 0 0 0 0 0 0 0 0 0 BEERAPPA,KAVERINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440706910 2261569254 4ELG124297 RAYAPPA NO.1569 3 19th CROSS 424315 21466 5 LT1 211 2 0 2616 30 1 0 3 1 -3 1 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 111112922410 0 0 0 2 0 0 0 0 0 0 RAYAPPA,NO.1569 3 19th CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1440706908 2230085000 4ELG68973 SRI.MUNISWAMAPPA 6TH MAIN 6TH CROSS NEAR RAILWAY GATE, KAVERINAGARA 424315 2377 5 LT1 211 0.2400 0 4913 9 1 0 3 1 -67 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 100002528325D 0 0 0 1 0 0 0 0 0 0 SRI.MUNISWAMAPPA,6TH MAIN 6TH CROSS NEAR RAILWAY GATE, KAVERINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706911 2207304363 E12LG21354 SHOBHA V KAVERINAGARD, MAHADEVPURA 424315 0 5 LT1 211 1 0 1652 47 1 0 3 0.8200 531 4.7000 0 0 590 4243 2025-12-05 0 0 0 2025-11-04 3 0 0 0 0 14012032 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 67549089 0 0 0 1 0 0 0 0 0 0 SHOBHA V,KAVERINAGARD, MAHADEVPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2025-11-04 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1440707045 0133118222 4ELG134495 MURUGESH NO.203 2 KAVERINAGAR 424315 2294 5 LT1 211 0.4800 0 5000 119 1 0 3 0.8100 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 28919238 0 0 0 2 0 0 0 0 0 0 MURUGESH,NO.203 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1440707040 0124266736 4ELG144903 VISHALAKSHMI NO.154 NEAR RAILWAY GATE 424315 21283 5 LT1 211 0.4800 0 986 9 1 0 3 0.7900 -28 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 37725146 0 0 0 1 0 0 0 0 0 0 VISHALAKSHMI,NO.154 NEAR RAILWAY GATE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1440706678 0094875000 4ELG58929 SRINIVAS RAO 181 KAVERINAGAR MAHADEVAPURA 424315 21232 5 LT1 211 0.2400 0 2640 89 1 0 3 0.8500 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A2226389 0 0 0 3 0 0 0 0 0 0 SRINIVAS RAO,181 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1440706755 0065244278 4ELG108770 S.KUMAR 2ND MAIN,5TH CROSS KAVERINAGAR 424315 2260 5 LT1 211 0.2400 0 13669 102 1 0 3 1 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 111113048649D 0 0 0 2 0 0 0 0 0 0 S.KUMAR,2ND MAIN,5TH CROSS KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1440706750 0052775000 4ED28823 S.RAVI KAVERINAGARA KAVERINAGARA 424315 21210 5 LT1 211 0.1600 0 1258 30 1 0 3 0.9200 -199 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1857392 0 0 0 0 0 0 0 0 0 0 S.RAVI,KAVERINAGARA KAVERINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440706751 0044875000 4ED42656 HUSSAIN SAB KAVERI NAGAR - 424315 21455 5 LT1 211 0.1200 0 2085 70 1 0 3 0.9100 0 1 0 0 470 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A1843600 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1440706897 2128090766 E12LG5798 S KUMAR 2ND MAIN ,5TH ,CROSS KAVERI NAGARA MAHADEVAPURA 424315 127 5 LT1 211 1 0 2634 26 1 0 3 0.9600 -117 0 0 0 300 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3077010 0 0 0 1 0 0 0 0 0 0 S KUMAR,2ND MAIN ,5TH ,CROSS KAVERI NAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1440707053 2116575000 4ED38746 NAGARAJU 16TH CROSS SHANI MAHATHA TEMPLE KAVERINAGAR 424315 2008 5 LT1 211 0.1200 0 2961 52 1 0 3 0.9600 0 0 0 0 900 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A1854073 0 0 0 1 0 0 0 0 0 0 NAGARAJU,16TH CROSS SHANI MAHATHA TEMPLE KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.3100 48 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1440706841 2006797121 E12LG2825 ERAMMA NO417, KAVERINAGAR 1 424315 21197 5 LT1 211 1 0 3786 18 1 0 3 0.9800 0 1 0 0 500 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 52301307 0 0 0 1 0 0 0 0 0 0 ERAMMA,NO417, KAVERINAGAR 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440706697 2002575000 4ELG65946 PRAMEELA NO.2015 OM SHAKTHI LAYOUT KAVERINAGARA, OM SHAKTHI AREA, 424315 2374 5 LT1 211 0.2800 0 3294 85 1 0 3 0.8800 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A2226384 0 0 0 2 0 0 0 0 0 0 PRAMEELA,NO.2015 OM SHAKTHI LAYOUT KAVERINAGARA, OM SHAKTHI AREA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1440706726 1986875000 4ELG57867 S. CHANDRA MOHAN NO.476, KAVERINAGARA MAHADEVAPURA 424315 2268 5 LT1 211 0.4800 0 607 14 1 0 3 0.7400 223 1.0600 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1875342 0 0 0 0 0 0 0 0 0 0 S. CHANDRA MOHAN,NO.476, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440706814 1945135166 4ELG144902 VISHALAKSHMI NO.154 2 NEAR RAILWAY GATE 424315 21282 5 LT1 211 0.4800 0 3488 56 1 0 3 0.8900 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 37725145 0 0 0 1 0 0 0 0 0 0 VISHALAKSHMI,NO.154 2 NEAR RAILWAY GATE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1440706799 1862775000 4ELG63416 PERUMAL KAVERINAGAR MAHADEVAPURA 424315 21168 5 LT1 211 0.2400 0 381 10 1 0 3 0.9700 -86 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1853863 0 0 0 0 0 0 0 0 0 0 PERUMAL,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1440707027 8688314951 E12LG11805 MALLIKARJUN N SY NO 30, SHANIMATHAMA TEMPLEA KAVERINAGAR, MAHADEVAPURA POST 424315 100 5 LT1 211 1 0 5523 2 1 0 3 0.8600 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 53121473 0 0 0 0 0 0 0 0 0 0 MALLIKARJUN N,SY NO 30, SHANIMATHAMA TEMPLEA KAVERINAGAR, MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440706955 8666775000 4ELG70449 SAVITHA T SY NO-30, KAVERI NAGAR, 424315 2257 5 LT1 211 0.2400 0 8519 59 1 0 3 1 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 100002503769D 0 0 0 2 0 0 0 0 0 0 SAVITHA T,SY NO-30, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440706956 8651575000 4ELG58873 KUMARI 93 KAVERINAGAR MAHADEVAPURA 424315 2282 5 LT1 211 0.2400 0 3482 69 1 0 3 0.8700 0 0 0 0 220 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1875355 0 0 0 1 0 0 0 0 0 0 KUMARI,93 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1440706947 8638276505 4ELG111650 SIDDARAJU NEAR SHANIMATMA TEMPLE 1 KAVERINAGAR 424315 21481 5 LT1 211 1 0 2726 42 1 0 3 1 0 1 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 111113332792 0 0 0 2 0 0 0 0 0 0 SIDDARAJU,NEAR SHANIMATMA TEMPLE 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1440706938 8616845409 4ELG116152 R GOPAL RAJU KAVERINAGAR NEAR OM SHAKTHI TEMPLE 424315 2370 5 LT1 211 1 0 12253 161 1 0 3 1 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 111112470510D 0 0 0 2 0 0 0 0 0 0 R GOPAL RAJU,KAVERINAGAR NEAR OM SHAKTHI TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440706945 8600475000 DLG20317 RAYAPPA #1569 19TH CROSS KAVERINAGAR M.D PURA POST 424315 21462 5 LT1 211 0.1200 0 1707 46 1 0 3 0.8300 -5 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A2227402 0 0 0 0 0 0 0 0 0 0 RAYAPPA,#1569 19TH CROSS KAVERINAGAR M.D PURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440706858 8567095709 4ELG137600 MADHU NO.41 2nd CROSS 424315 2307 5 LT1 211 0.4800 0 3406 61 1 0 3 0.9600 771 6.3500 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 53211776 0 0 0 2 0 0 0 0 0 0 MADHU,NO.41 2nd CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1440706866 8564775000 4ELG71348 SHANTAMMA NO.321, KAVERINAGAR M.D.PURA,BANGALORE-48 424315 2313 5 LT1 211 0.2400 0 8928 71 1 0 3 1 163 1.3100 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 110000859680 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,NO.321, KAVERINAGAR M.D.PURA,BANGALORE-48 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440706719 8557875000 4ELG60846 B MUNNA WHITEFIELD ROAD MAHADEVAPURA 424315 2346 5 LT1 211 0.2400 0 2734 66 1 0 3 0.8800 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1875347 0 0 0 1 0 0 0 0 0 0 B MUNNA,WHITEFIELD ROAD MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1440706835 8523996416 E12LG23995 C M RAMESH KUMAR KAVERINAGAR, M.D.PURA 1 424315 0 5 LT1 211 1 0 497 15 1 0 3 0.9800 -37 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000 68202335 0 0 0 0 0 0 0 0 0 0 C M RAMESH KUMAR,KAVERINAGAR, M.D.PURA 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440706842 8513775000 DLG12846 GANAPATHI KAVERI NAGAR KAVERI NAGAR 424315 21247 5 LT1 211 0.1600 0 4613 156 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1875267 0 0 0 2 0 0 0 0 0 0 GANAPATHI,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1440706837 8504006645 4ELG159121 BEERAPPA KAVERINAGAR 2 M.D.PURA 424315 21238 5 LT1 211 0.4800 0 5557 21 1 0 3 0.8000 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 39050113 0 0 0 1 0 0 0 0 0 0 BEERAPPA,KAVERINAGAR 2 M.D.PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1440707056 8498475000 DLG19295 SIDDAPPA KAVERI NAGAR KAVERI NAGAR 424315 21243 5 LT1 211 0.1200 0 1827 75 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1856124 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52 58 2025-05-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1440706695 8478575000 4ELG65947 ASHAVATHI NO1562 KAVERINAGARA, OM SHAKTHI AREA, 424315 2358 5 LT1 211 0.2800 0 1536 27 1 0 3 0.9700 -60 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1843923 0 0 0 0 0 0 0 0 0 0 ASHAVATHI,NO1562 KAVERINAGARA, OM SHAKTHI AREA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440706813 8423085000 4ELG55490 SRI.G.VENKATESHAN OPP.SREE SHANIMAHATHMA TEMPLE 2ND MAIN ROAD, KAVERINAGARA 424315 21194 5 LT1 211 0.4800 0 1890 13 1 0 3 0.7900 1 0 0 0 730 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A1854802 0 0 0 0 0 0 0 0 0 0 SRI.G.VENKATESHAN,OPP.SREE SHANIMAHATHMA TEMPLE 2ND MAIN ROAD, KAVERINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440706820 8405608783 E12LG26415 REVANASIDDAPPA NO-500,2ND CROSS, SHANESHWARA TEMPLE 1 KAVERINAGAR 424315 0 5 LT1 211 1 0 780 74 1 0 3 0.7600 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000 70014720 0 0 0 1 0 0 0 0 0 0 REVANASIDDAPPA,NO-500,2ND CROSS, SHANESHWARA TEMPLE 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1440706816 8400175427 4ELG146716 CHANDRAKALA NO.20 KAVERINAGAR 424315 21479 5 LT1 211 0.4800 0 4415 17 1 0 3 0.9400 -273 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 37606656 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,NO.20 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440706815 8388975000 4ELG69403 VIJAYAKUMAR NO.219, KAVERINAGARA MAHADEVAPURA 424315 2287 5 LT1 211 0.2400 0 9309 23 1 0 3 1 -53 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 100002497787D 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,NO.219, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706992 8332775000 4ELG65959 ANNA MALAI NEAR RAILWAY GATE KAVERINAGARA , BANGALORE 560048 424315 2330 5 LT1 211 0.2400 0 1035 78 1 0 3 0.9000 0 5.7500 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1856137 0 0 0 0 0 0 0 0 0 0 ANNA MALAI,NEAR RAILWAY GATE KAVERINAGARA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1440706986 8326475000 DLG20269 VIJAYALAKSHMI KAVERINAGAR BANGALORE 560048 424315 21500 5 LT1 211 0.1200 0 2147 49 1 0 3 0.9800 86 1 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1854064 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,KAVERINAGAR BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1440706993 8309789621 E12LG26414 REVANASIDDAPPA NO-500,2ND CROSS, SHANESHWARA TEMPLE KAVERINAGAR 424315 0 5 LT1 211 1 0 216 18 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000 70014719 0 0 0 2 0 0 0 0 0 0 REVANASIDDAPPA,NO-500,2ND CROSS, SHANESHWARA TEMPLE KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1440706988 8304123827 E12LG3634 CHANDRAKALA NO20 KAVERINAGAR.C 424315 21476 5 LT1 211 0.4800 0 1524 14 1 0 3 0.9900 -1 1 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 BC2862898 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,NO20 KAVERINAGAR.C 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1440706990 8295775000 DLG16949 BELLAMMA KAVERI NAGAR BANGALORE 560048 424315 21484 5 LT1 211 0.2800 0 4457 163 1 0 3 0.9900 1671 11.6200 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1856132 0 0 0 2 0 0 0 0 0 0 BELLAMMA,KAVERI NAGAR BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1440706987 8285575000 4ED38706 BUDHAPPA M.D.PURA - 424315 2272 5 LT1 211 0.1200 0 1796 40 1 0 3 0.9500 -143 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1856121 0 0 0 0 0 0 0 0 0 0 BUDHAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.9000 58 2023-09-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440706701 9576475000 4ED41954 SAVITHRAMMA M.D.PURA - 424315 2017 5 LT1 211 0.0800 0 4353 94 1 0 3 0.8700 -92 0 0 0 410 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A1854078 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 114.3500 126 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440706881 9548475000 4ELG45221 HARI RAM DAS NO 1579 18TH CROSS KAVERI NAGAR M D PURA B LORE 48 424315 21236 5 LT1 211 0.4000 0 4793 131 1 0 3 0.8600 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1848369 0 0 0 2 0 0 0 0 0 0 HARI RAM DAS,NO 1579 18TH CROSS KAVERI NAGAR M D PURA B LORE 48 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1440707069 9546675000 4ELG56680 SRI.SIDDARAJU S/O MAHADEVAIAH NEAR FIRE FORCE, 424315 21480 5 LT1 211 0.3600 0 973 33 1 0 3 0.9600 0 1 0 0 230 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1848363 0 0 0 0 0 0 0 0 0 0 SRI.SIDDARAJU,S/O MAHADEVAIAH NEAR FIRE FORCE, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440707074 9496622839 E12LG11482 SRI.SHIVANANDA KAVERINAGARA, MAHADEVAPURA POST}} 424315 118 5 LT1 211 1 0 3131 84 1 0 3 0.8300 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 53019275 0 0 0 1 0 0 0 0 0 0 SRI.SHIVANANDA,KAVERINAGARA, MAHADEVAPURA POST}} 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1440707076 9492535753 4ELG145732 G VENKATESHAN KAVERINAGAR M.D.PURA 424315 21193 5 LT1 211 0.4800 0 3737 26 1 0 3 0.8800 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 37720687 0 0 0 0 0 0 0 0 0 0 G VENKATESHAN,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1440706906 8187375000 DLG19311 NARADAMMA KAVERI NAGAR KAVERI NAGAR 424315 2003 5 LT1 211 0.2400 0 3688 16 1 0 3 0.8200 3 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 39067210 0 0 0 0 0 0 0 0 0 0 NARADAMMA,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.2200 50 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440706782 8156148270 4ELG116567 SHOBHA 1ST MAIN ROAD OM SHAKTHI L/O,KAVERINAGAR 424315 2378 5 LT1 211 0.4800 0 3135 58 1 0 3 1 839 7.0200 0 0 410 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112494030 0 0 0 1 0 0 0 0 0 0 SHOBHA,1ST MAIN ROAD OM SHAKTHI L/O,KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2024-06-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706929 8129475000 4ED42653 NAZRUL ISLAM #NO. 06 , KAVERI NAGAR BANGALORE 560048 - 424315 2018 5 LT1 211 0.1200 0 2996 73 1 0 3 0.9200 -27 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1854070 0 0 0 1 0 0 0 0 0 0 NAZRUL ISLAM,#NO. 06 , KAVERI NAGAR BANGALORE 560048 - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 108.7900 120 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1440706926 8126982927 E12LG2872 KALPANA NO.201, KAVERINAGARA, MAHADEVAPURA 1 424315 21190 5 LT1 211 1 0 6473 108 1 0 3 0.8200 0 1.2000 0 0 760 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 52301315 0 0 0 0 0 0 0 0 0 0 KALPANA,NO.201, KAVERINAGARA, MAHADEVAPURA 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440706928 8122875000 4ED38015 RAMAKA M.D.PURA - 424315 21181 5 LT1 211 0.4800 0 2776 87 1 0 3 0.9200 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1843664 0 0 0 1 0 0 0 0 0 0 RAMAKA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1440707014 8057477496 E12LG19138 SMT CHANDRAMMA SY NO#34, KAVERINAGAR, M D PURA 424315 0 5 LT1 211 1 0 1647 36 1 0 3 0.7500 -127 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 67560473 0 0 0 1 0 0 0 0 0 0 SMT CHANDRAMMA,SY NO#34, KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1440706818 8014272775 E12LG2830 ERAMMA NO417, KAVERINAGAR 2 424315 21202 5 LT1 211 1 0 1559 9 1 0 3 0.8000 0 1 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 52301312 0 0 0 0 0 0 0 0 0 0 ERAMMA,NO417, KAVERINAGAR 2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1440706685 7981775000 4ED42673 AKKAYAMMA KAVERI NAGAR - 424315 21212 5 LT1 211 0.1200 0 1852 16 1 0 3 0.7800 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1857388 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1440706944 7938898130 E12LG7186 MANJU SYNO 34, DEVASANDRA VILLAGE KAVERI NAGAR: 424315 21263 5 LT1 211 0.5000 0 1961 53 1 0 3 0.6300 0 1 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 52879034 0 0 0 1 0 0 0 0 0 0 MANJU,SYNO 34, DEVASANDRA VILLAGE KAVERI NAGAR: 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1440706739 6817882088 E12LG2648 PREMA KAVERI NAGARA MAHADEVAPURA 424315 21290 5 LT1 211 0.4800 0 8782 46 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 52274391 0 0 0 1 0 0 0 0 0 0 PREMA,KAVERI NAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1440706689 6761875000 4ELG58870 KRISHNAPPA 31 KAVERINAGAR MAHADEVAPURA 424315 2284 5 LT1 211 0.2400 0 1598 54 1 0 3 0.9800 0 1 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1875359 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,31 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1440706744 6734673349 4ELG139944 SALAMMA NO.226 1sT MAIN ,16th CROSS 424315 2022 5 LT1 211 0.4800 0 9108 149 1 0 3 0.9300 0 0 0 0 900 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.900 (ignore if paid) 0 99999 32711745 0 0 0 1 0 0 0 0 0 0 SALAMMA,NO.226 1sT MAIN ,16th CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.9700 79 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1440706738 6734575000 4ELG56083 S.PRASANNA KUMARI NEAR FIRE FORCE KAVERINAGARA 424315 21235 5 LT1 211 0.5200 0 8273 284 1 0 3 0.9300 -5 8.5400 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1857346 0 0 0 4 0 0 0 0 0 0 S.PRASANNA KUMARI,NEAR FIRE FORCE KAVERINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 190.4900 200 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 1440706727 6642775000 4ED38756 H.V.NAGARAJ. M.D.PURA - 424315 2251 5 LT1 211 0.4800 0 1356 54 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1875360 0 0 0 1 0 0 0 0 0 0 H.V.NAGARAJ.,M.D.PURA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1440706874 6614192824 4ELG136250 K C MURUGESH NO.37 1 KAVERINAGAR 424315 2336 5 LT1 211 0.4800 0 5556 20 1 0 3 0.8900 0 1 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 28925336 0 0 0 2 0 0 0 0 0 0 K C MURUGESH,NO.37 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1440706870 6588466598 E12LG24012 NAGENDRA SY NO-34, KAVERINAGAR 2 M D PURA 424315 0 5 LT1 211 1 0 211 14 1 0 3 0.9600 240 1.1300 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 100000 68141736 0 0 0 0 0 0 0 0 0 0 NAGENDRA,SY NO-34, KAVERINAGAR 2 M D PURA 0 0 0 0 0 0 0 0 2025-12-05 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 0.0600 1440706875 6563775000 4ELG79293 SRI.CHANDRASHEKAR KAVERINAGARA MAHADEVAPURA POST 424315 2286 5 LT1 211 0.2400 0 10470 0 1 0 3 1 2 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 111113257509D 0 0 0 1 0 0 0 0 0 0 SRI.CHANDRASHEKAR,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2024-10-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706745 6529713684 E12LG29192 VENKATESH KAVERINAGAR, HOODY2 M D PURA 424315 0 5 LT1 211 1 0 85 10 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 0 70067647 0 0 0 1 0 0 0 0 0 0 VENKATESH,KAVERINAGAR, HOODY2 M D PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1440706740 6517675000 4ELG48107 SRI.SHIVAKUMAR KAVERINAGARA - 424315 21187 5 LT1 211 0.4800 0 1816 54 1 0 3 0.7900 385 3.1600 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1858058 0 0 0 1 0 0 0 0 0 0 SRI.SHIVAKUMAR,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1440706746 6497975000 4ELG56678 SRI.H.J.KANTHA RAJU KAVERINAGARA MAHADEVAPURA POST 424315 21459 5 LT1 211 0.2400 0 1536 23 1 0 3 0.7700 -72 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1843587 0 0 0 0 0 0 0 0 0 0 SRI.H.J.KANTHA RAJU,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1440706918 6482885556 E12LG21836 BALA LOKESH 129 KAVERINAGAR, MAHADEVAPURA 424315 0 5 LT1 211 1 0 602 3 1 0 3 0.9700 0 1 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000 52460118 0 0 0 0 0 0 0 0 0 0 BALA LOKESH,129 KAVERINAGAR, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1440706850 6435775000 4ELG67567 SMT.SHARADAMMA NEAR RAILWAY GATE KAVERINAGARA, M.D.PURA POST 424315 2321 5 LT1 211 0.2400 0 11547 72 1 0 3 1 41 0 0 0 400 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100002482097D 0 0 0 0 0 0 0 0 0 0 SMT.SHARADAMMA,NEAR RAILWAY GATE KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1440706849 6388975000 4ELG70769 SMT.N.MUNIRATHNA KAVERINAGARA MAHADEVAPURA 424315 2355 5 LT1 211 0.2400 0 9044 49 1 0 3 1 -60 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 100002502427D 0 0 0 1 0 0 0 0 0 0 SMT.N.MUNIRATHNA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706752 6348167055 E12LG11481 SRI.SHIVANANDA KAVERINAGARA, MAHADEVAPURA POST 424315 121 5 LT1 211 1 0 2830 33 1 0 3 0.9900 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 53019274 0 0 0 1 0 0 0 0 0 0 SRI.SHIVANANDA,KAVERINAGARA, MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1440706983 6336034438 E12LG2800 KUMARI NO93 KAVERI NAGAR 424315 21259 5 LT1 211 0.4800 0 558 9 1 0 3 0.9900 0 1 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 BC2862247 0 0 0 1 0 0 0 0 0 0 KUMARI,NO93 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1440706984 6326475000 4ELG68874 SMT.NETRAVATHI KAVERINAGARA, MAHADEVAPURA BANGALORE 424315 2011 5 LT1 211 0.2400 0 16536 132 1 0 3 1 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 100002532324D 0 0 0 2 0 0 0 0 0 0 SMT.NETRAVATHI,KAVERINAGARA, MAHADEVAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.8600 89 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1440706978 6302875000 DLG22859 ADILAKSHMI OLD SITE NO-1630, NEW NO-400,NEAR SHANIMATMA TEMPLE,KAVERINAGAR, HOODI BANGALORE-560048 424315 21180 5 LT1 211 0.1200 0 4434 140 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1858045 0 0 0 2 0 0 0 0 0 0 ADILAKSHMI,OLD SITE NO-1630, NEW NO-400,NEAR SHANIMATMA TEMPLE,KAVERINAGAR, HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440706898 6286800863 4ELG150766 LAVA NO.340 KAVERINAGAR 424315 21248 5 LT1 211 0.4800 0 2867 12 1 0 3 0.9100 1143 8.9200 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 37895105 0 0 0 1 0 0 0 0 0 0 LAVA,NO.340 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1440706899 6283082671 E12LG2829 ERAMMA NO417, KAVERINAGAR 424315 21201 5 LT1 211 1 0 1094 11 1 0 3 0.6400 0 1 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 52301311 0 0 0 1 0 0 0 0 0 0 ERAMMA,NO417, KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1440706679 6260875000 4ED22910 PADMA KRISHNA TEMPLE KAVERINAGARA BANGALORE - 560048 424315 21472 5 LT1 211 0.1200 0 23 0 1 0 3 1 -20 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A2226388 0 0 0 0 0 0 0 0 0 0 PADMA,KRISHNA TEMPLE KAVERINAGARA BANGALORE - 560048 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440706681 6252261829 E12LG5490 LAKSHMAMMA SYNO34, DEVASANDRA VILLAGE,E 424315 21495 5 LT1 211 1 0 3091 46 1 0 3 1 643 5.5800 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 111111995518 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,SYNO34, DEVASANDRA VILLAGE,E 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1440706732 6231310816 E12LG21312 SRI GANESH HALEDEVSANDRA SY NO 34, KAVERINAGAR, M D PURA POST 424315 0 5 LT1 211 1 0 1489 33 1 0 3 0.8800 -6 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 100000 67549082 0 0 0 1 0 0 0 0 0 0 SRI GANESH,HALEDEVSANDRA SY NO 34, KAVERINAGAR, M D PURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1440706878 6124442471 E12LG21696 K RAJESH # 3/148, KAVERINAGAR, HOODI,M D PURA 1 424315 0 5 LT1 211 1 0 31 0 1 0 3 1 -110 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000 52460107 0 0 0 0 0 0 0 0 0 0 K RAJESH,# 3/148, KAVERINAGAR, HOODI,M D PURA 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440706873 6121116314 E12LG5486 LAKSHMAMMA SYNO34, DEVASANDRA VILLAGE 424315 21491 5 LT1 211 0 1 3146 56 1 0 3 1 381 3.0200 0 0 230 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111111995514 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,SYNO34, DEVASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32 42 2025-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1440706871 6114493451 4ELG126589 KALAVATHI 17TH CROSS KAVERINAGAR 424315 2325 5 LT1 211 0.2400 0 6992 47 1 0 3 1 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 4302343376D 0 0 0 1 0 0 0 0 0 0 KALAVATHI,17TH CROSS KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440706706 6054544213 E12LG21857 MURGESH KAVERINAGAR,HOODI,MAHADEVPURA POST 424315 0 5 LT1 211 1 0 924 51 1 0 3 0.9900 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000 52460101 0 0 0 2 0 0 0 0 0 0 MURGESH,KAVERINAGAR,HOODI,MAHADEVPURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1440707007 5996879001 E12LG11320 M VENKATESH NO 30, KAVERINAGAR, NEAR SHANESHWARA TEMPLE,, 424315 128 5 LT1 211 0.4800 0 1271 132 1 0 3 0.7500 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 52947516 0 0 0 1 0 0 0 0 0 0 M VENKATESH,NO 30, KAVERINAGAR, NEAR SHANESHWARA TEMPLE,, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1440707006 5984044948 E12LG28449 DAYANAND SY NO-34, KAVERINAGAR1 M D PURA 424315 0 5 LT1 211 1 0 1403 0 1 0 3 1 1 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 0 1E9361593454 0 0 0 1 0 0 0 0 0 0 DAYANAND,SY NO-34, KAVERINAGAR1 M D PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440707012 5966875000 4ELG71447 SRI.RAVI.N.S. KAVERINAGARA MAHADEVAPURA 424315 2273 5 LT1 211 0.2400 0 7661 82 1 0 3 1 0 0 0 0 560 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100002456978D 0 0 0 1 0 0 0 0 0 0 SRI.RAVI.N.S.,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706696 5951675000 4ED42648 RAJANNA.L KAVERI NAGAR - 424315 21173 5 LT1 211 0.1200 0 2652 49 1 0 3 0.8800 28 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1854816 0 0 0 1 0 0 0 0 0 0 RAJANNA.L,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1440706862 5930575000 4ELG60844 MAHESH PRASAD 93 KAVERINAGAR MAHADEVAPURA 424315 2345 5 LT1 211 0.2400 0 1962 51 1 0 3 0.9700 380 1.8300 0 0 510 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A1875345 0 0 0 0 0 0 0 0 0 0 MAHESH PRASAD,93 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1440706857 5929823045 4ELG122446 GOWRAMMA KAVERINAGAR M.D.PURA 424315 2360 5 LT1 211 0.2400 0 3768 29 1 0 3 1 276 2.3200 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 111113237580 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1440706737 8257375000 4ELG57585 SMT.NAGAMANI KAVERINAGARA MAHADEVAPURA POST 424315 2020 5 LT1 211 1 0 8597 235 1 0 3 0.9400 -3 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1854080 0 0 0 2 0 0 0 0 0 0 SMT.NAGAMANI,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 253.4500 0 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1440706907 8211675000 4ED22863 PYARI.S M.D.PURA - 424315 21458 5 LT1 211 0.1200 0 1825 64 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A2312684 0 0 0 1 0 0 0 0 0 0 PYARI.S,M.D.PURA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440706909 8194571505 4ELG130626 VENKATESHWARARAO NO.362 KAVERINAGAR 424315 21230 5 LT1 211 0.4800 0 3853 44 1 0 3 0.9000 0 1 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 28798834 0 0 0 2 0 0 0 0 0 0 VENKATESHWARARAO,NO.362 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1440706821 5903475000 4ELG48329 SMT.KASTHURIBAI KAVERINAGARA - 424315 2267 5 LT1 211 0.4800 0 115 4 1 0 3 0.6200 -52 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1875344 0 0 0 0 0 0 0 0 0 0 SMT.KASTHURIBAI,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.4700 13 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1440706819 5882769451 E12LG2828 ERAMMA NO417, KAVERINAGAR 3 424315 21200 5 LT1 211 1 0 1382 10 1 0 3 0.8400 0 1 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 52301310 0 0 0 0 0 0 0 0 0 0 ERAMMA,NO417, KAVERINAGAR 3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440706684 5854875000 4ELG55971 SMT.CHOWDAMMA W/O NARAYANASWAMY BEHIND SHANEHSWARA TEMPLE 424315 21167 5 LT1 211 0.2400 0 2717 60 1 0 3 0.8200 -23 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1858027 0 0 0 0 0 0 0 0 0 0 SMT.CHOWDAMMA,W/O NARAYANASWAMY BEHIND SHANEHSWARA TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.2000 78 2023-09-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440706892 5830975000 4ELG69104 SMT.NALINI OM SHAKTHI LAYOUT KAVERINAGARA MAHADEVAPURA 424315 2350 5 LT1 211 0.2400 0 16141 21 1 0 3 1 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 100002545657D 0 0 0 1 0 0 0 0 0 0 SMT.NALINI,OM SHAKTHI LAYOUT KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706952 5813858292 4EEH134496 MURUGESH NO.203 3 KAVERINAGAR 424315 2295 5 LT1 211 0 1 1715 83 1 0 3 0.9900 0 5.3300 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 28919239 0 0 0 3 0 0 0 0 0 0 MURUGESH,NO.203 3 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1440706940 5798506344 E12LG29186 MANI G K 1ST CROSS, KAVERINAGARA,1 MAHADEVAPURA POST 424315 0 5 LT1 211 1 0 77 8 1 0 3 0.6500 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 0 70067641 0 0 0 0 0 0 0 0 0 0 MANI G K,1ST CROSS, KAVERINAGARA,1 MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1440707059 5770775000 4ELG64430 SARASWATHAMMA KAVERINAGAR MAHADEVAPURA , BANGALORE 560048 424315 2024 5 LT1 211 0.2400 0 831 8 1 0 3 0.7600 -25 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1858029 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,KAVERINAGAR MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.3800 23 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440707058 5761775000 4ELG68989 SMT.GOWRAMMA KAVERINAGARA MAHADEVAPURA POST 424315 2361 5 LT1 211 0.2400 0 20217 120 1 0 3 1 0 4.6400 0 0 550 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100002506609D 0 0 0 3 0 0 0 0 0 0 SMT.GOWRAMMA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1440707016 5711775000 4ELG81245 SRI.S.VEERACHARI KAVERINAGARA, MAHADEVAPURA, 424315 21185 5 LT1 211 0.2400 0 4272 8 1 0 3 1 28 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 111112488302D 0 0 0 1 0 0 0 0 0 0 SRI.S.VEERACHARI,KAVERINAGARA, MAHADEVAPURA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706843 5684575000 4ELG69058 MANI.G.K 1ST CROSS, KAVERINAGARA MAHADEVAPURA POST 424315 2332 5 LT1 211 0.2000 0 14549 123 1 0 3 0.8700 0 2.7900 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 52308452 0 0 0 2 0 0 0 0 0 0 MANI.G.K,1ST CROSS, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1440706948 5596742481 4ELG130615 SENDIL KUMAR NO.E/24 KAVERINAGAR 424315 2016 5 LT1 211 1 0 2425 32 1 0 3 1 24 0 0 0 390 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000802810 0 0 0 1 0 0 0 0 0 0 SENDIL KUMAR,NO.E/24 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.5300 31 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706902 5571873449 4ELG140255 KUSHA NO.340-170 KAVERINAGAR 424315 21244 5 LT1 211 0.4800 0 10470 109 1 0 3 1 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 111000204118 0 0 0 2 0 0 0 0 0 0 KUSHA,NO.340-170 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1440707063 5561775000 4ELG71446 SRI.VENKAT.G KAVERINAGARA MAHADEVAPURA 424315 2372 5 LT1 211 0.2400 0 3227 155 1 0 3 1 0 2.0100 0 0 470 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A1853127 0 0 0 1 0 0 0 0 0 0 SRI.VENKAT.G,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.2200 72 2023-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440707067 5559931863 4ELG137602 HABEEBA NO.E 1246 2 1sT MAIN,KAVERINAGAR 424315 2299 5 LT1 211 0.4800 0 6954 41 1 0 3 0.8200 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 29014550 0 0 0 1 0 0 0 0 0 0 HABEEBA,NO.E 1246 2 1sT MAIN,KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1440706687 5543341173 E12LG2827 ERAMMA NO417, KAVERINAGAR 4 424315 21199 5 LT1 211 1 0 658 11 1 0 3 0.7400 0 1 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 52301309 0 0 0 1 0 0 0 0 0 0 ERAMMA,NO417, KAVERINAGAR 4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1440706757 5540170296 E12LG27242 KARTHIK S SY NO-26/30, KAVERINAGAR M D PURAM 424315 0 5 LT1 211 1 0 1288 161 1 0 3 0.9600 0 1.7500 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 70057519 0 0 0 3 0 0 0 0 0 0 KARTHIK S,SY NO-26/30, KAVERINAGAR M D PURAM 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1440706779 5522608517 E12LG8670 MADHU NO.41, 2ND CROSS, 424315 21269 5 LT1 211 0 1 3337 28 1 0 3 0.8200 214 1.7400 0 0 450 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 52948069 0 0 0 1 0 0 0 0 0 0 MADHU,NO.41, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1440706780 5517675000 DLG14791 M.NARAYANA SWAMY KAVERI NAGAR KAVERI NAGAR 424315 21204 5 LT1 211 0.1600 0 3470 52 1 0 3 0.9300 1 0 0 0 440 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A1856115 0 0 0 1 0 0 0 0 0 0 M.NARAYANA SWAMY,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1440706946 5498405746 E12LG24767 THRIVENI N NO 80C, 2ND CROSS 4 KAVERINAGAR, M D PURA 424315 0 5 LT1 211 1 0 296 23 1 0 3 1 -39 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 100000 111123958067 0 0 0 1 0 0 0 0 0 0 THRIVENI N,NO 80C, 2ND CROSS 4 KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440706903 5480501290 E12LG29071 MANGAMMA SY NO-34, KAVERINAGAR, 2 MAIN ROAD 2 M D PURA 424315 0 5 LT1 211 1 0 249 26 1 0 3 0.9100 432 2.1100 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 0 69974734 0 0 0 1 0 0 0 0 0 0 MANGAMMA,SY NO-34, KAVERINAGAR, 2 MAIN ROAD 2 M D PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1440706904 5474498245 E12LG24774 RAJANNA.L KAVERINAGAR 424315 0 5 LT1 211 1 0 1932 129 1 0 3 0.9500 0 2.4400 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 100000 67593761 0 0 0 2 0 0 0 0 0 0 RAJANNA.L,KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1440706896 5466923291 4ELG140913 DHARMARAJ NO.E/37 KAVERINAGAR 424315 2347 5 LT1 211 1 0 8052 113 1 0 3 0.8400 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 32715273 0 0 0 2 0 0 0 0 0 0 DHARMARAJ,NO.E/37 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1440706895 5406175000 4ECL5842 SMT.VEDA 13TH CROSS, KAVERINAGARA MAHADEVAPURA 424315 21284 5 LT1 211 0.4800 0 10109 20 1 0 3 1 1036 7.1900 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 100002545915D 0 0 0 2 0 0 0 0 0 0 SMT.VEDA,13TH CROSS, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440706891 5388975000 4ED38695 NARAYANAPPA M.D.PURA - 424315 2255 5 LT1 211 0.1200 0 5571 158 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1853872 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1440706889 5387062229 E12LG4983 PAVITHRA SY NO, 29, NEAR SHANIMAHATHAMA TEMPAL KAVERI NAGAR, HOODY, MAHADEVAPURA, POST 424315 2029 5 LT1 211 1 0 966 4 1 0 3 1 -41 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 111111821427 0 0 0 0 0 0 0 0 0 0 PAVITHRA,SY NO, 29, NEAR SHANIMAHATHAMA TEMPAL KAVERI NAGAR, HOODY, MAHADEVAPURA, POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.5400 56 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440706682 5342876207 4ELG128866 VENKATESH NO.48//1 KAVERINAGAR 424315 2271 5 LT1 211 1 0 6741 49 1 0 3 1 -4 1 0 0 490 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007241782 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.48//1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1440706778 5327069381 4ELG166692 LAKSMAMMA NO 6 KAVERINAGAAR 424315 21280 5 LT1 211 0.4800 0 6421 98 1 0 3 0.8700 141 1 0 0 530 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.530 (ignore if paid) 0 99999 39832119 0 0 0 0 0 0 0 0 0 0 LAKSMAMMA,NO 6 KAVERINAGAAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440706949 5302875000 4ED37160 THIRUPATHI RAO S/O SURYANARAYA KAVERINAGARA 424315 21228 5 LT1 211 0.2400 0 2125 52 1 0 3 0.7900 -3 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1875261 0 0 0 0 0 0 0 0 0 0 THIRUPATHI RAO,S/O SURYANARAYA KAVERINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-08-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440706793 1856298000 4ELG90900 Krishnappa KAVERINAGAR,M.D.PURA 424315 21288 5 LT1 211 0.2400 0 8007 97 1 0 3 1 0 3.6800 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 111113332010D 0 0 0 2 0 0 0 0 0 0 Krishnappa,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440706789 1835775000 DLG11719 SRI.R.SRINIVAS KAVERI NAGAR KAVERI NAGAR 424315 21233 5 LT1 211 0.2000 0 5416 165 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1858044 0 0 0 2 0 0 0 0 0 0 SRI.R.SRINIVAS,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1440706797 1831006061 E12LG3223 B SUNITHA # 470 2nd Main 424315 21226 5 LT1 211 1 0 4577 44 1 0 3 0.9600 111 1 0 0 410 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 52467857 0 0 0 1 0 0 0 0 0 0 B SUNITHA,# 470 2nd Main 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1440706792 1824775000 DLG22934 GANGA NARASIMAIAH KAVERINAGAR KAVERINAGAR 424315 21470 5 LT1 211 0.1200 0 2232 40 1 0 3 0.7800 -39 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A2226382 0 0 0 0 0 0 0 0 0 0 GANGA NARASIMAIAH,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440706710 1783662019 4ELG110409 NARAYANAMMA KAVERINAGAR M.D.PURA 424315 2026 5 LT1 211 0.2400 0 3162 12 1 0 3 1 25 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 111112523026D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.3700 25 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706883 1774522793 E12LG7187 MANJU SYNO 34, DEVASANDRA VILLAGE KAVERI NAGAR 424315 21264 5 LT1 211 1 0 7007 148 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 52879035 0 0 0 2 0 0 0 0 0 0 MANJU,SYNO 34, DEVASANDRA VILLAGE KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1440706882 1773895231 E12LG20631 NAGAMMA SY NO #34,KAVERINAGAR, DEVASANDRA, K R PURAM 424315 0 5 LT1 211 1 0 2804 92 1 0 3 0.9800 0 1.8800 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 100000 67550361 0 0 0 0 0 0 0 0 0 0 NAGAMMA,SY NO #34,KAVERINAGAR, DEVASANDRA, K R PURAM 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440706880 1758861605 E12LG27086 VARALAKSHMI SY -34, KAVERINAGAR, M D PURAM, BANGALORE-560048 A 424315 0 5 LT1 211 1 0 138 1 1 0 3 0.8600 315 2.2500 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 10000 70027144 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,SY -34, KAVERINAGAR, M D PURAM, BANGALORE-560048 A 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440706705 1700475000 DLG12844 LAKSHAMMA KAVERI NAGAR KAVERI NAGAR 424315 21485 5 LT1 211 0.1600 0 8930 81 1 0 3 1 0 0 0 0 590 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100002474493D 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706707 1690143406 E12LG8671 MADHU NO.41, 2ND CROSS,}} 424315 21270 5 LT1 211 0.4800 0 1771 29 1 0 3 0.8100 324 4.5000 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 52948070 0 0 0 0 0 0 0 0 0 0 MADHU,NO.41, 2ND CROSS,}} 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440706867 1682875000 DLG20090 SHIVA .S #NO. 1599, 13TH MAIN, KAVERI NAGARA , MAHADEVAPURA BANGALORE 560048 424315 21274 5 LT1 211 0.1200 0 638 15 1 0 3 1 -5 3.7800 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 100002504888DD 0 0 0 1 0 0 0 0 0 0 SHIVA .S,#NO. 1599, 13TH MAIN, KAVERI NAGARA , MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440707019 1649986050 E12LG24008 NAGENDRA SY NO-34, KAVERINAGAR 4 M D PURA 424315 0 5 LT1 211 1 0 1922 111 1 0 3 0.7600 876 5.8000 0 0 650 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.650 (ignore if paid) 0 100000 68141732 0 0 0 1 0 0 0 0 0 0 NAGENDRA,SY NO-34, KAVERINAGAR 4 M D PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1440707017 1624375000 4ELG65931 MUNIRA A NEAR RAILWAY GATE KAVERINAGARA 424315 2333 5 LT1 211 0.2400 0 2142 19 1 0 3 0.9800 0 1 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1840983 0 0 0 1 0 0 0 0 0 0 MUNIRA A,NEAR RAILWAY GATE KAVERINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.3900 57 2023-09-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440706961 1593675000 DLG22861 MARAIAH KAVERINAGAR KAVERINAGAR 424315 21250 5 LT1 211 0.1200 0 1203 32 1 0 3 0.8400 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1853865 0 0 0 0 0 0 0 0 0 0 MARAIAH,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440706722 1563575000 4ELG55934 SRI.A.SOMASHEKAR NO.56/1, 1ST MAIN 2ND CROSS KAVERINAGARA, 424315 21220 5 LT1 211 0.2400 0 5077 24 1 0 3 1 0 40.7800 0 0 840 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007157035 0 0 0 1 0 0 0 0 0 0 SRI.A.SOMASHEKAR,NO.56/1, 1ST MAIN 2ND CROSS KAVERINAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2024-01-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706721 1538515337 4ELG133054 SANTHOSH S NO.337 KAVERINAGAR 424315 2252 5 LT1 211 1 0 2593 52 1 0 3 0.9000 0 1 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 28925686 0 0 0 2 0 0 0 0 0 0 SANTHOSH S,NO.337 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1440706724 1516575000 4ELG48331 SMT.KASTHURIBAI KAVERINAGARA - 424315 2262 5 LT1 211 0.4800 0 1256 100 1 0 3 0.9800 1561 12.4100 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1875350 0 0 0 1 0 0 0 0 0 0 SMT.KASTHURIBAI,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1440706698 1502907644 E12LG11364 LAKSHMI SY NO 34, DEVASANDRA, KAVERINAGAR MAHADEVAPURA 424315 102 5 LT1 211 1 0 3810 5 1 0 3 1 39 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 111115343554 0 0 0 0 0 0 0 0 0 0 LAKSHMI,SY NO 34, DEVASANDRA, KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440706991 1470765000 4ELG137603 HABEEBA NO.E 1246 1sT MAIN,KAVERINAGAR 424315 2302 5 LT1 211 0.4800 0 1338 7 1 0 3 0.8800 -28 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 29014551 0 0 0 0 0 0 0 0 0 0 HABEEBA,NO.E 1246 1sT MAIN,KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1440706989 1435127672 E12LG29191 VENKATESH KAVERINAGAR, HOODY 1 M D PURA 424315 0 5 LT1 211 1 0 309 34 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 0 70067646 0 0 0 1 0 0 0 0 0 0 VENKATESH,KAVERINAGAR, HOODY 1 M D PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1440706675 1401850375 4ELG124294 RAYAPPA NO.1569 19th CROSS 424315 21463 5 LT1 211 0.4800 0 4100 0 1 0 3 1 1 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 111113079927 0 0 0 1 0 0 0 0 0 0 RAYAPPA,NO.1569 19th CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440706777 1385905432 E12LG29190 VENKATESH KAVERINAGAR, HOODY M D PURA 424315 0 5 LT1 211 1 0 361 23 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 0 70067645 0 0 0 2 0 0 0 0 0 0 VENKATESH,KAVERINAGAR, HOODY M D PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1440706804 1361682070 E12LG5783 PAVITHRA SYNO29 NEAR SHANIMAHATMA TEMPLE KAVERINAGAR MD PURA BAGALORE,1 424315 2028 5 LT1 211 0.5000 0 2067 47 1 0 3 0.9800 229 1.7600 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 BC3082439 0 0 0 0 0 0 0 0 0 0 PAVITHRA,SYNO29 NEAR SHANIMAHATMA TEMPLE KAVERINAGAR MD PURA BAGALORE,1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.8400 37 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440706812 1332849936 E12LG19139 SMT CHANDRAMMA SY NO#34, KAVERINAGAR, M D PURA 1 424315 0 5 LT1 211 1 0 2162 42 1 0 3 0.8600 0 1 0 0 270 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 67560474 0 0 0 1 0 0 0 0 0 0 SMT CHANDRAMMA,SY NO#34, KAVERINAGAR, M D PURA 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1440706808 1308275000 4ELG71413 V.LOKESH KAVERINAGAR M.D.PURA,BANGALORE-48 424315 2342 5 LT1 211 0.2400 0 13056 92 1 0 3 1 0 1 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 100002533906D 0 0 0 1 0 0 0 0 0 0 V.LOKESH,KAVERINAGAR M.D.PURA,BANGALORE-48 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706713 1300575000 4ELG63417 VENKOBRAO.V KAVERINAGAR MAHADEVAPURA 424315 21169 5 LT1 211 0.2400 0 1248 23 1 0 3 0.9400 163 1.3100 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1858026 0 0 0 1 0 0 0 0 0 0 VENKOBRAO.V,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1440706712 1293875000 4ED38696 SUBRAMANI M.D.PURA - 424315 21182 5 LT1 211 0.1200 0 640 18 1 0 3 0.6800 92 1.2500 0 0 260 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1843673 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,M.D.PURA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440707038 1246675000 4ELG65342 LAKSHMAMMA OM SHAKTHI LAY OUT KAVERINAGARA, M.D.PURA 424315 2352 5 LT1 211 0.2800 0 3807 98 1 0 3 0.9200 459 3.2800 0 0 380 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A1857282 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,OM SHAKTHI LAY OUT KAVERINAGARA, M.D.PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1440707047 1209975000 4ELG65927 PREMA NO105 KAVERINAGARA, M.D.PURA 424315 2373 5 LT1 211 0.2400 0 1923 52 1 0 3 0.8000 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1843590 0 0 0 1 0 0 0 0 0 0 PREMA,NO105 KAVERINAGARA, M.D.PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1440706692 1198524286 E12LG1026 VANESHWARI KAVERI NAGAR MAHADEVAPURA 424315 21216 5 LT1 211 0.4800 0 2933 8 1 0 3 0.9800 772 5.7100 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 51805570 0 0 0 2 0 0 0 0 0 0 VANESHWARI,KAVERI NAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1440706954 1191630897 E12LG3632 CHANDRAKALA NO20 KAVERINAGAR.B 424315 21475 5 LT1 211 0.4800 0 6091 36 1 0 3 0.8800 0 0 0 0 450 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC2863760 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA,NO20 KAVERINAGAR.B 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440706758 1171935175 E12LG11483 SRI.SHIVANANDA KAVERINAGARA, MAHADEVAPURA POST))) 424315 104 5 LT1 211 0 1 337 7 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 53019276 0 0 0 1 0 0 0 0 0 0 SRI.SHIVANANDA,KAVERINAGARA, MAHADEVAPURA POST))) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1440706803 1160085000 4ELG67709 SMT.PARVATHAM KAVERINAGARA HOODY, M.D.PURA POST 424315 2278 5 LT1 211 0.2400 0 7911 6 1 0 3 1 -130 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 100002450630D 0 0 0 1 0 0 0 0 0 0 SMT.PARVATHAM,KAVERINAGARA HOODY, M.D.PURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706811 1149775000 4ED38757 MANI PERUMAL #NO. 407, KAVERI NAGARA ,HOODI , BANGALORE 560048 - 424315 21207 5 LT1 211 0.1200 0 1737 32 1 0 3 0.7500 419 3.6200 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1843563 0 0 0 1 0 0 0 0 0 0 MANI PERUMAL,#NO. 407, KAVERI NAGARA ,HOODI , BANGALORE 560048 - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1440706806 1132171468 E12LG11317 M VENKATESH NO 30, KAVERINAGAR, NEAR SHANESHWARA TEMPLE 424315 114 5 LT1 211 0 1 1013 32 1 0 3 0.7200 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 52947513 0 0 0 1 0 0 0 0 0 0 M VENKATESH,NO 30, KAVERINAGAR, NEAR SHANESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1440707025 9715275000 4ELG66929 PURUSHOTHAM 3 CROSS KAVERINAGARA MAHADEVAPURA 424315 2335 5 LT1 211 0.2400 0 6318 37 1 0 3 1 29 1 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 100002475005D 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM,3 CROSS KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440707024 9715172458 E12LG2831 ERAMMA NO417, KAVERINAGAR 6 424315 21203 5 LT1 211 1 0 1963 45 1 0 3 0.9800 -3 1.1700 0 0 260 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 52301313 0 0 0 2 0 0 0 0 0 0 ERAMMA,NO417, KAVERINAGAR 6 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1440706933 9624470489 E12LG29189 MANI G K 1ST CROSS, KAVERINAGARA,2 MAHADEVAPURA POST 424315 0 5 LT1 211 1 0 189 20 1 0 3 0.9900 -3 1.9100 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 0 70067644 0 0 0 2 0 0 0 0 0 0 MANI G K,1ST CROSS, KAVERINAGARA,2 MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1440706924 9609306333 E12LG7188 MANJU SYNO 34, DEVASANDRA VILLAGE KAVERI NAGAR, 424315 21265 5 LT1 211 1 0 1220 29 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 52879036 0 0 0 2 0 0 0 0 0 0 MANJU,SYNO 34, DEVASANDRA VILLAGE KAVERI NAGAR, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1440706920 9608722280 E12LG29188 MANI G K 1ST CROSS, KAVERINAGARA,3 MAHADEVAPURA POST 424315 0 5 LT1 211 1 0 763 53 1 0 3 0.8400 561 2.6900 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 0 70067643 0 0 0 0 0 0 0 0 0 0 MANI G K,1ST CROSS, KAVERINAGARA,3 MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440706925 9600475000 4ELG66786 SMT.LAKSHMAMMA NO.114, KAVERINAGARA, M.D.PURA POST 424315 21486 5 LT1 211 0.4800 0 12660 21 1 0 3 1 -41 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 100002458350D 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,NO.114, KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440706676 1097275000 4ED42650 VENKATA KAVERI NAGAR - 424315 21245 5 LT1 211 0.1200 0 4285 131 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1875275 0 0 0 2 0 0 0 0 0 0 VENKATA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1440706798 1022621577 E12LG11360 SMT.BHAGYA 1ST CROSS, KAVERINAGARA, M.D.PURA POST: 424315 106 5 LT1 211 1 0 3019 111 1 0 3 0.8700 220 1.0600 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 53038770 0 0 0 2 0 0 0 0 1 0 SMT.BHAGYA,1ST CROSS, KAVERINAGARA, M.D.PURA POST: 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1440706794 1008965000 4ED42668 MARAMMA KAVERI NAGAR - 424315 21183 5 LT1 211 0.2400 0 937 41 1 0 3 1 2 0 0 0 250 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002465935DD 0 0 0 0 0 0 0 0 0 0 MARAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440706800 1002575000 4ELG65910 RAMESH.S.J NO.1356 KAVERINAGARA 424315 2341 5 LT1 211 0.2400 0 1397 38 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A2195783 0 0 0 1 0 0 0 0 0 0 RAMESH.S.J,NO.1356 KAVERINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1440706784 0971085000 4ELG74704 SMT.KALA.K KAVERINAGARA MAHADEVAPURA POST 424315 2331 5 LT1 211 0.2400 0 13894 125 1 0 3 0 5 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 100002478303D 0 0 0 0 0 0 0 0 0 0 SMT.KALA.K,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440706785 0919675000 DLG16951 SMT.LAKSHMAMMA W/O (L) NANJUNDAPPA, # 1567,NEAR FIRE STATION,KAVERI NAGAR,MAHADEVAPURA BANGALORE-560048 424315 21469 5 LT1 211 0.2800 0 1629 82 1 0 3 0.9600 7 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A2226394 0 0 0 2 0 0 0 0 0 0 SMT.LAKSHMAMMA,W/O (L) NANJUNDAPPA, # 1567,NEAR FIRE STATION,KAVERI NAGAR,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1440706786 0915635706 E12LG3631 CHANDRAKALA NO20 KAVERINAGAR 424315 21474 5 LT1 211 0.4800 0 6128 87 1 0 3 0.9500 0 0 0 0 870 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 BC2863940 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA,NO20 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1440706788 0912085000 4ELG53988 SRI.SOMASHEKAR KAVERINAGARA - 424315 21221 5 LT1 211 0.2400 0 2573 67 1 0 3 0.8100 -47 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1856112 0 0 0 0 0 0 0 0 0 0 SRI.SOMASHEKAR,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1440706829 0825031868 4ELG159124 BEERAPPA KAVERINAGAR 3 M.D.PURA 424315 21241 5 LT1 211 0.4800 0 5514 83 1 0 3 0.8800 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 39050116 0 0 0 1 0 0 0 0 0 0 BEERAPPA,KAVERINAGAR 3 M.D.PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1440706715 0784236760 4ELG128840 K S SWAMY NO.69 KAVERINAGAR 424315 2324 5 LT1 211 0.4800 0 7012 68 1 0 3 1 0 1 0 0 340 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000858900 0 0 0 2 0 0 0 0 0 0 K S SWAMY,NO.69 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440706853 0771112007 E12LG11018 SMT SUJATHA M SY NO 34, SITE NO 21, KAVERINAGAR HOODI 424315 400 5 LT1 211 1 0 3655 26 1 0 3 1 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 111114804877 0 0 0 1 0 0 0 0 0 0 SMT SUJATHA M,SY NO 34, SITE NO 21, KAVERINAGAR HOODI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706855 0751791053 E12LG11480 SRI.SHIVANANDA KAVERINAGARA, MAHADEVAPURA POST/ 424315 125 5 LT1 211 1 0 2994 105 1 0 3 0.9800 0 1 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 53019273 0 0 0 2 0 0 0 0 0 0 SRI.SHIVANANDA,KAVERINAGARA, MAHADEVAPURA POST/ 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1440706851 0751015916 4ELG129122 NEELAVATHI NO.4/5 WHITEFIELD MAIN ROAD 424315 2005 5 LT1 211 1 0 6424 57 1 0 3 1 0 1 0 0 370 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000757978 0 0 0 1 0 0 0 0 0 0 NEELAVATHI,NO.4/5 WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.9400 59 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440707049 0719698119 4ELG116569 SHOBHA 1ST MAIN ROAD 1 OM SHAKTHI L/O,KAVERINAGAR 424315 2380 5 LT1 211 0.4800 0 5383 37 1 0 3 1 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 111113055113 0 0 0 1 0 0 0 0 0 0 SHOBHA,1ST MAIN ROAD 1 OM SHAKTHI L/O,KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440707050 0713564216 4ELG112941 C M RAMESH KUMAR KAVERINAGAR M.D.PURA 424315 2312 5 LT1 211 0.4800 0 5255 77 1 0 3 1 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 111113055859D 0 0 0 2 0 0 0 0 0 0 C M RAMESH KUMAR,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1440706930 0648475000 DLG13955 RATAM BEE KAVERI NAGAR KAVERI NAGAR 424315 21457 5 LT1 211 0.1600 0 7207 194 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 53211772 0 0 0 2 0 0 0 0 0 0 RATAM BEE,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1440706934 0633941465 E12LG12987 GAYATHRI V W O BHARATH KUMAR SY NO # 29, 2 MAIN ROAD, KAVERINAGAR , M D PURA 424315 117 5 LT1 211 1 0 1437 39 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 100000 53211083 0 0 0 0 0 0 0 0 0 0 GAYATHRI V W O BHARATH KUMAR,SY NO # 29, 2 MAIN ROAD, KAVERINAGAR , M D PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.6600 37 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440706900 0613085000 4ED42848 SUSHILAMMA KAVERI NAGAR - 424315 2012 5 LT1 211 0.1200 0 904 25 1 0 3 0.7000 -29 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1854077 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440707054 0609141378 E12LG24776 RAJANNA.L KAVERINAGAR 1 424315 0 5 LT1 211 1 0 1208 173 1 0 3 0.9200 1 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 100000 67593776 0 0 0 3 0 0 0 0 0 0 RAJANNA.L,KAVERINAGAR 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1440706791 0571521759 E12LG5488 LAKSHMAMMA SYNO34, DEVASANDRA VILLAGE,C 424315 21493 5 LT1 211 1 0 1284 24 1 0 3 1 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 111111995516 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,SYNO34, DEVASANDRA VILLAGE,C 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2025-08-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1440706951 0554875000 4ELG66075 REVANASIDDAPPA NO.500,2ND CROSS SHANESHWARA TEMPLE, 424315 2297 5 LT1 211 0.2400 0 2698 101 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1875357 0 0 0 2 0 0 0 0 0 0 REVANASIDDAPPA,NO.500,2ND CROSS SHANESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1440706950 0549069358 E12LG5487 LAKSHMAMMA SYNO34, DEVASANDRA VILLAGE,A 424315 21492 5 LT1 211 1 0 2628 108 1 0 3 0.8900 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 A1780290 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,SYNO34, DEVASANDRA VILLAGE,A 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1440707078 0498775000 4ED38682 KRISHNAPPA M.D.PURA - 424315 2015 5 LT1 211 0.1200 0 1911 38 1 0 3 0.9900 55 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1854066 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.9700 53 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1440706723 0477675000 4ELG72682 SUBRAMANYA KAVERI NAGARA MAHADEVAPURA BANGALORE 560048 424315 2327 5 LT1 211 0.2400 0 6223 22 1 0 3 1 -1902 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 100002494333D 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,KAVERI NAGARA MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440706852 0470763746 E12LG11359 SMT.BHAGYA 1ST CROSS, KAVERINAGARA, M.D.PURA POST} 424315 115 5 LT1 211 1 0 2590 58 1 0 3 0.8900 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 53038769 0 0 0 2 0 0 0 0 1 0 SMT.BHAGYA,1ST CROSS, KAVERINAGARA, M.D.PURA POST} 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2024-05-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1440706825 0446375000 4ELG70578 VELU KAVERINAGARA MAHADEVAPURA 424315 2031 5 LT1 211 0.2400 0 8564 34 1 0 3 1 137 1.8400 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 100002501101D 0 0 0 1 0 0 0 0 0 0 VELU,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706828 0414575000 4ELG54031 MUNIYAMMA DHANAPAL NO. 406, KAVERI NAGARA , HOODI , MAHADEVAPURA BANGLORE 560048 424315 21171 5 LT1 211 0.2400 0 422 7 1 0 3 0.8300 -26 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1857390 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA DHANAPAL,NO. 406, KAVERI NAGARA , HOODI , MAHADEVAPURA BANGLORE 560048 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440706686 0394342928 E12LG26641 KUMAR S SY NO-34, 2 MAIN ROAD, KAVERINAGAR 1 M D PURA 424315 0 5 LT1 211 1 0 346 13 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 100000 70016121 0 0 0 0 0 0 0 0 0 0 KUMAR S,SY NO-34, 2 MAIN ROAD, KAVERINAGAR 1 M D PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1440706754 0380975000 4ELG78529 SRI. VINOD AND SMT. PREMA N NO,9 SYNO 29 KAVERINAGARA MAHADEVAPURA BANGALORE 560048 424315 21487 5 LT1 211 0.2400 0 7873 82 1 0 3 1 0 1 0 0 530 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100002509476D 0 0 0 1 0 0 0 0 0 0 SRI. VINOD AND SMT. PREMA N,NO,9 SYNO 29 KAVERINAGARA MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706775 0374514909 4EEH136252 K C MURUGESH NO.37 2 KAVERINAGAR 424315 2338 5 LT1 211 0 1 659 6 1 0 3 0.9400 -50 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 28925338 0 0 0 1 0 0 0 0 0 0 K C MURUGESH,NO.37 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1440706768 0373975000 DLG20306 BEERAPPA KAVERINAGAR KAVERINAGAR 424315 21242 5 LT1 211 0.1200 0 2627 26 1 0 3 1 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1875278 0 0 0 1 0 0 0 0 0 0 BEERAPPA,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440706959 0365150986 E12LG24775 RAJANNA.L KAVERINAGAR 2 424315 0 5 LT1 211 1 0 525 82 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 100000 67593797 0 0 0 2 0 0 0 0 0 0 RAJANNA.L,KAVERINAGAR 2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1440706941 0353286388 E12LG12989 MRS VIJAYA LAKSHMI SITE NO # 407, KATHA NO #29/407, KAVERINAGAR HOODY 424315 123 5 LT1 211 1 0 6421 204 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 100000 53211084 0 0 0 2 0 0 0 0 0 0 MRS VIJAYA LAKSHMI,SITE NO # 407, KATHA NO #29/407, KAVERINAGAR HOODY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 134.2800 148 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1440707066 0303085000 DLG22862 MURGESH KAVERINAGAR KAVERINAGAR 424315 21252 5 LT1 211 0.1200 0 10391 95 1 0 3 1 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 111112049076 0 0 0 2 0 0 0 0 0 0 MURGESH,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 170 187 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1440706773 0278475000 4ELG69287 SRI.HARISH KAVERINAGARA MAHADEVAPURA POST 424315 2322 5 LT1 211 0.2400 0 11455 85 1 0 3 0 366 3.0800 0 0 460 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100002465151D 0 0 0 0 0 0 0 0 0 0 SRI.HARISH,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440706764 0277471621 E12LG7185 MANJU SYNO 34, DEVASANDRA VILLAGE KAVERI NAGAR" 424315 21262 5 LT1 211 0.5000 0 2767 111 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 52879033 0 0 0 2 0 0 0 0 0 0 MANJU,SYNO 34, DEVASANDRA VILLAGE KAVERI NAGAR" 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1440706771 0270832139 E12LG23925 SUMATHI NO.103, KAVERINAGARA HOODY 424315 0 5 LT1 211 1 0 672 31 1 0 3 0.9800 378 1.8300 0 0 280 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.280 (ignore if paid) 0 1000 68203211 0 0 0 1 0 0 0 0 0 0 SUMATHI,NO.103, KAVERINAGARA HOODY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1440706760 0229475000 4ED41705 KRISHNAPPA M.D.PURA - 424315 2014 5 LT1 211 0.0800 0 2157 48 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1854069 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.7900 57 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1440706763 0217797192 4ELG158037 HARIKRISHNA NO.24,KAVERINAGARA M.D.PURA 424315 21227 5 LT1 211 0.4800 0 7360 128 1 0 3 1 0 0 0 0 300 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000867353 0 0 0 2 0 0 0 0 0 0 HARIKRISHNA,NO.24,KAVERINAGARA M.D.PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440706770 0209975000 4ELG74992 SRI.SHIVANANDA KAVERINAGARA MAHADEVAPURA POST 424315 2289 5 LT1 211 0.2400 0 11360 11 1 0 3 1 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 100002509541D 0 0 0 1 0 0 0 0 0 0 SRI.SHIVANANDA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440706942 9744975000 4ELG67710 GOWRAMMA NEAR SHANI MAHATMA TEMPLE, KAVERINAGARA MAHADEVAPURA POST 424315 2323 5 LT1 211 0.2400 0 1438 33 1 0 3 0.8800 144 1.9500 0 0 280 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2195798 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NEAR SHANI MAHATMA TEMPLE, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440706915 9812085000 4ED41958 MUNIYAMMA DHANAPAL NO. 406, KAVERI NAGARA , HOODI , MAHADEVAPURA BANGALORE 560048 424315 21172 5 LT1 211 0.4800 0 8276 72 1 0 3 1 -8 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 111111717376 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA DHANAPAL,NO. 406, KAVERI NAGARA , HOODI , MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706981 9850721254 E12LG27085 VARALAKSHMI SY -34, KAVERINAGAR, M D PURAM, BANGALORE-560048 424315 0 5 LT1 211 1 0 556 58 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 10000 70027143 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,SY -34, KAVERINAGAR, M D PURAM, BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1440706982 9861348884 E12LG24013 NAGENDRA SY NO-34, KAVERINAGAR 1 M D PURA 424315 0 5 LT1 211 1 0 525 54 1 0 3 0.9500 0 8.9800 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 100000 68141737 0 0 0 1 0 0 0 0 0 0 NAGENDRA,SY NO-34, KAVERINAGAR 1 M D PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1440707039 0137301628 4ELG162105 MANJUNATHA Y R 1ST STREER OM SHAKTHI LO 424315 21286 5 LT1 211 0.4800 0 11131 79 1 0 3 0.9500 201 1.4300 0 0 980 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.980 (ignore if paid) 0 99999 39055608 0 0 0 1 0 0 0 0 0 0 MANJUNATHA Y R,1ST STREER OM SHAKTHI LO 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440706790 1043799143 E12LG29068 MANGAMMA SY NO-34, KAVERINAGAR, 2 MAIN ROAD 3 M D PURA 424315 0 5 LT1 211 1 0 623 42 1 0 3 0.7000 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 0 69974619 0 0 0 1 0 0 0 0 0 0 MANGAMMA,SY NO-34, KAVERINAGAR, 2 MAIN ROAD 3 M D PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1440706943 7920675000 DLG13929 JOSEPH. B D NO 1602 14 TH CROSS BEHIND FIRE STATION, KAVERI NAGAR, BANGALORE 424315 21251 5 LT1 211 0.1200 0 8700 274 1 0 3 0.9300 0 2.0900 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1875264 0 0 0 2 0 0 0 0 0 0 JOSEPH. B,D NO 1602 14 TH CROSS BEHIND FIRE STATION, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 193.7900 200 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1440706901 7900814400 4ELG138471 RAMESH KUMAR C M NO.7 WHITEFIELD ROAD,KAVERINAGAR 424315 2311 5 LT1 211 0.4800 0 2561 10 1 0 3 0.9900 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 29003631 0 0 0 1 0 0 0 0 0 0 RAMESH KUMAR C M,NO.7 WHITEFIELD ROAD,KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-11-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1440706699 7870085000 DLG13958 SANTHOSH S SY NO 34 KAVERI NAGAR BANGALORE ,560048 424315 21249 5 LT1 211 0.1600 0 502 0 1 0 3 1 -58 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 100002522268DD 0 0 0 0 0 0 0 0 0 0 SANTHOSH S,SY NO 34 KAVERI NAGAR BANGALORE ,560048 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440707015 7841512549 4ELG111649 SIDDARAJU NEAR SHANIMATMA TEMPLE KAVERINAGAR 424315 21482 5 LT1 211 1 0 8956 88 1 0 3 0 0 0 0 0 610 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112493980 0 0 0 0 0 0 0 0 0 0 SIDDARAJU,NEAR SHANIMATMA TEMPLE KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440707071 7812085000 4ELG55933 SRI.A.SOMASHEKAR NO.56/1 KAVERINAGARA, 424315 21219 5 LT1 211 0.2400 0 1674 11 1 0 3 0.8400 -86 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1858056 0 0 0 0 0 0 0 0 0 0 SRI.A.SOMASHEKAR,NO.56/1 KAVERINAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440707070 7786327838 E12LG5493 LAKSHMAMMA SYNO34, DEVASANDRA VILLAGE,F 424315 21498 5 LT1 211 1 0 3984 158 1 0 3 1 859 4.1500 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 111111995521 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,SYNO34, DEVASANDRA VILLAGE,F 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1440706673 7777961820 E12LG5492 LAKSHMAMMA SYNO34, DEVASANDRA VILLAGE,G 424315 21497 5 LT1 211 1 0 9696 198 1 0 3 1 0 12.9600 0 0 2010 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 111111995520 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,SYNO34, DEVASANDRA VILLAGE,G 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1440706960 7769775000 4ELG69343 SRI.C.MURUGESH KAVERINAGARA MAHADEVAPURA POST 424315 2291 5 LT1 211 0.2400 0 3109 84 1 0 3 0.8800 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1875343 0 0 0 0 0 0 0 0 0 0 SRI.C.MURUGESH,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1440706767 7761775000 4ELG65914 VISHALAKSHI KALE GOWDA NO.154 NEAR RAILWAY GATE, KAVERINAGARA BANGALORE 560048 424315 2357 5 LT1 211 0.2800 0 521 12 1 0 3 0.7200 -19 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1853129 0 0 0 0 0 0 0 0 0 0 VISHALAKSHI KALE GOWDA,NO.154 NEAR RAILWAY GATE, KAVERINAGARA BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.9300 17 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440706769 7757075181 E12LG24768 THRIVENI N NO 80C, 2ND CROSS 1 KAVERINAGAR, M D PURA 424315 0 5 LT1 211 1 0 815 9 1 0 3 1 1 0 0 0 300 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111123958068 0 0 0 1 0 0 0 0 0 0 THRIVENI N,NO 80C, 2ND CROSS 1 KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706742 7744559153 E12LG8672 MADHU NO.41, 2ND CROSS,) 424315 21271 5 LT1 211 0.4800 0 3367 71 1 0 3 0.9200 0 5.3100 0 0 540 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 52948071 0 0 0 2 0 0 0 0 0 0 MADHU,NO.41, 2ND CROSS,) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1440706999 7713875000 4ED24799 SIDDAPPA KAVERINAGARA KAVERINAGARA 424315 2253 5 LT1 211 0.1200 0 2879 0 1 0 3 1 -170 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 100002484681DD 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,KAVERINAGARA KAVERINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706997 7710873490 4ELG92953 M.BALAKRISHNA NEAR OM SHAKTHI TEMPLE KAVERI NAGAR 424315 21292 5 LT1 211 0.2400 0 5862 102 1 0 3 1 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 111112493318D 0 0 0 1 0 0 0 0 0 0 M.BALAKRISHNA,NEAR OM SHAKTHI TEMPLE KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2025-10-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706996 7710475000 4ELG64468 SRIKANTACHARI NO.66,KAVERI NAGAR M.D.PURA POST,B-LORE-48 424315 21213 5 LT1 211 0.2400 0 4962 0 1 0 3 1 -58 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 110000877013 0 0 0 0 0 0 0 0 0 0 SRIKANTACHARI,NO.66,KAVERI NAGAR M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440706964 7610875000 4ELG65967 DEVIKA OM SHAKTHI AREA, NEAR RAILWAY GATE, KAVERINAGARA 424315 2334 5 LT1 211 0.2400 0 1547 38 1 0 3 0.9500 -7 8.2000 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1875356 0 0 0 0 0 0 0 0 0 0 DEVIKA,OM SHAKTHI AREA, NEAR RAILWAY GATE, KAVERINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440706971 7607310774 4ELG161667 VANESHWARI.R # 1544 KAVERI NAGAR 424315 21214 5 LT1 211 0.5000 0 4574 114 1 0 3 0.9500 0 0 0 0 250 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2441672 0 0 0 1 0 0 0 0 0 0 VANESHWARI.R,# 1544 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1440706970 7598026649 4ELG137601 HABEEBA NO.E 1246 1 1sT MAIN,KAVERINAGAR 424315 2300 5 LT1 211 0.4800 0 13417 124 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 29014549 0 0 0 2 0 0 0 0 0 0 HABEEBA,NO.E 1246 1 1sT MAIN,KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1440706967 7581875000 4ELG57007 NAGANNA G NO 86 1ST MAIN ROAD KAVERI NAGAR , MAHADEVAPURA 424315 2288 5 LT1 211 0.2400 0 2324 0 1 0 3 1 -1 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1856126 0 0 0 0 0 0 0 0 0 0 NAGANNA G,NO 86 1ST MAIN ROAD KAVERI NAGAR , MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440706734 7566146462 4ELG130616 MUNIRAJU # NO E/75 KAVERI NAGAR MAHADEVAPURA B - 48 424315 2298 5 LT1 211 1 0 7369 54 1 0 3 1 2 1 0 0 270 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007167338 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,# NO E/75 KAVERI NAGAR MAHADEVAPURA B - 48 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440706877 7542475000 4ELG78834 SMT.ANITHA NO.1605, 14TH CROSS, KAVERINAGARA, M.D.PURA POST 424315 2259 5 LT1 211 0.2400 0 4293 62 1 0 3 1 593 2.8100 0 0 440 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100002501742D 0 0 0 1 0 0 0 0 0 0 SMT.ANITHA,NO.1605, 14TH CROSS, KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440706831 7502305341 E12LG353 VENKAT NO30,KAVERI NAGAR 424315 21275 5 LT1 211 1 0 5317 0 1 0 3 1 1222 10.7800 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 100007145997 0 0 0 0 0 0 0 0 0 0 VENKAT,NO30,KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440706832 7497975000 4ELG51704 SRI.SHIVAKUMAR KAVERINAGARA - 424315 21188 5 LT1 211 0.2400 0 1667 6 1 0 3 1 221 2.1100 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1779491 0 0 0 0 0 0 0 0 0 0 SRI.SHIVAKUMAR,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1440706839 7478975902 4ELG148211 VIJAYA KUMAR NO.75 2ND CROSS, NEAR SHANIMAHATMA TEMPLE KAVERINAGAR, M.D.PURA 424315 21268 5 LT1 211 1 0 4940 96 1 0 3 0 0 0 0 0 670 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007252678 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR,NO.75 2ND CROSS, NEAR SHANIMAHATMA TEMPLE KAVERINAGAR, M.D.PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2025-06-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440706674 7460996521 E12LG1028 VANESHWARI # 1544, 2ND MAIN ROAD NEAR SHANIMATHAMA TEMPLE, KAVERI NAGAR HOODI BANGALORE, 560048 424315 21218 5 LT1 211 0.4800 0 2596 38 1 0 3 0.8700 0 1.1200 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 51805572 0 0 0 1 0 0 0 0 0 0 VANESHWARI,# 1544, 2ND MAIN ROAD NEAR SHANIMATHAMA TEMPLE, KAVERI NAGAR HOODI BANGALORE, 560048 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1440706731 7437180892 4ELG124296 RAYAPPA NO.1569 2 19th CROSS 424315 21467 5 LT1 211 0.4800 0 1450 9 1 0 3 1 -48 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 4999106405D 0 0 0 1 0 0 0 0 0 0 RAYAPPA,NO.1569 2 19th CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-10-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1440706730 7435775000 4ELG67566 SMT.PADMA 7TH MAIN ROAD, KAVERINAGARA 424315 2320 5 LT1 211 0.2400 0 7634 72 1 0 3 1 0 2.7300 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 100002474513D 0 0 0 1 0 0 0 0 0 0 SMT.PADMA,7TH MAIN ROAD, KAVERINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440707060 7386998173 4ELG116568 SHOBHA 1ST MAIN ROAD 2 OM SHAKTHI L/O,KAVERINAGAR 424315 2379 5 LT1 211 0.4800 0 13057 127 1 0 3 1 494 3.4300 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 111112584949 0 0 0 2 0 0 0 0 0 0 SHOBHA,1ST MAIN ROAD 2 OM SHAKTHI L/O,KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440706703 7356381051 4ELG104235 SUMATHI KAVERINAGAR M.D.PURA 424315 2261 5 LT1 211 0.2400 0 5754 58 1 0 3 1 173 1 0 0 230 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113257578D 0 0 0 2 0 0 0 0 0 0 SUMATHI,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1440706702 7353875000 4ELG50178 SRI.B.SHANKAR KAVERINAGARA - 424315 21452 5 LT1 211 0.2400 0 3965 111 1 0 3 0.8600 208 1 0 0 1140 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A1843583 0 0 0 2 0 0 0 0 0 0 SRI.B.SHANKAR,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 100.7200 111 2024-03-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1440706720 7313955698 4ELG94695 NAGARAJU KAVERINAGARA MD PURA 424315 2009 5 LT1 211 0.2400 0 6572 39 1 0 3 1 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 111115809262D 0 0 0 0 0 0 0 0 0 0 NAGARAJU,KAVERINAGARA MD PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.6900 33 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440706836 7260383709 E12LG3077 VIJAYA KUMAR NO75, 2ND CROSS 424315 21267 5 LT1 211 1 0 2272 13 1 0 3 0.8600 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 52283227 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR,NO75, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440706885 7212530817 E12LG1441 V SHANKARAPPA NO 1570 KAVERINAGAR 424315 21461 5 LT1 211 0.4800 0 11859 153 1 0 3 0.8800 601 4.2600 0 0 1810 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 28986896 0 0 0 2 0 0 0 0 0 0 V SHANKARAPPA,NO 1570 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1440707051 7197603773 4ELG128864 K RAJESH NO.3/148 WHITEFIELD ROAD 424315 21170 5 LT1 211 1 0 7857 119 1 0 3 1 377 1.7700 0 0 910 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100007149953 0 0 0 1 0 0 0 0 0 0 K RAJESH,NO.3/148 WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440707048 7178475000 4ELG68894 B CHANDRAKALA S.NO 34, NEAR SHANIMAHATHMA TEMPLE, OM SHAKTHI LAYUUT, KAVERINAGARA, MAHADEVAPURA, BANGALORE-56... 424315 2319 5 LT1 211 0.2400 0 18105 160 1 0 3 1 0 1 0 0 20 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 100002516203D 0 0 0 2 0 0 0 0 0 0 B CHANDRAKALA,S.NO 34, NEAR SHANIMAHATHMA TEMPLE, OM SHAKTHI LAYUUT, KAVERINAGARA, MAHADEVAPURA, BANGALORE-56... 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440706957 9478575000 4ELG65942 JABAN BANU NEAR RAILWAY GATE KAVERINAGARA 424315 2317 5 LT1 211 0.2400 0 3020 85 1 0 3 0.8100 0 1 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1840987 0 0 0 0 0 0 0 0 0 0 JABAN BANU,NEAR RAILWAY GATE KAVERINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440707023 9403875000 4ELG65958 VASANTHAMMA NO.E\175\2 KAVERINAGARA 424315 2339 5 LT1 211 0.2800 0 1670 71 1 0 3 1 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1840986 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,NO.E\175\2 KAVERINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.9900 17 2023-08-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440706708 9385391261 E12LG22169 SMT.VEDA 13TH CROSS, KAVERINAGARA, MAHADEVAPURA 424315 0 5 LT1 211 1 0 2548 98 1 0 3 0.7300 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 100000 67518432 0 0 0 2 0 0 0 0 0 0 SMT.VEDA,13TH CROSS, KAVERINAGARA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1440706879 9362533939 4ELG114851 MUNIRATHNA NO.1 1sT MAIN,2nd CROSS 424315 2364 5 LT1 211 0.4800 0 5108 36 1 0 3 1 407 3.3200 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 111115809023D 0 0 0 1 0 0 0 0 0 0 MUNIRATHNA,NO.1 1sT MAIN,2nd CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440707073 9332238840 4ELG133629 B LAXMI NO.1674 2nd CROSS 424315 2349 5 LT1 211 0.4800 0 6428 86 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 28936519 0 0 0 0 0 0 0 0 0 0 B LAXMI,NO.1674 2nd CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1440706922 7080086778 4ELG105650 KUMARI KAVERINAGAR M.D.PURA 424315 2283 5 LT1 211 0.2400 0 1531 49 1 0 3 0.8700 -399 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 53211774 0 0 0 0 0 0 0 0 0 0 KUMARI,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440706700 7051069203 E12LG11325 SMT NEELAMMA SY NO 29, KAVERINAGAR HODI:: MAHADEVAPURA 424315 105 5 LT1 211 1 0 1871 44 1 0 3 0.9400 1 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 52955768 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA,SY NO 29, KAVERINAGAR HODI:: MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440706826 7002085000 4ED37531 GANESH . R 1580 KAVERINAGARA BEHIND FIRE STATION 2 MAIN ROAD BANGALORE-560048 424315 21234 5 LT1 211 0.4800 0 5137 101 1 0 3 0.8700 -160 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1858041 0 0 0 0 0 0 0 0 0 0 GANESH . R,1580 KAVERINAGARA BEHIND FIRE STATION 2 MAIN ROAD BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1440706827 6989975000 4ELG46625 SRI S.VEERACHARI S/O SUBHA CHARI KAVERI NAGARA 424315 21184 5 LT1 211 0.3600 0 538 12 1 0 3 0.7400 -31 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1856107 0 0 0 0 0 0 0 0 0 0 SRI S.VEERACHARI,S/O SUBHA CHARI KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440706704 6957660665 E12LG11324 SMT NEELAMMA SY NO 29, KAVERINAGAR HODI: MAHADEVAPURA 424315 119 5 LT1 211 1 0 1777 28 1 0 3 1 1 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 111114986156 0 0 0 1 0 0 0 0 0 0 SMT NEELAMMA,SY NO 29, KAVERINAGAR HODI: MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440707030 6930575000 4ED38743 ANITHA NO.1605,14TH CROSS,BEHIND FIRE STATION, KAVERINAGARA 424315 2258 5 LT1 211 0.4800 0 2412 59 1 0 3 0.9800 0 0 0 0 380 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A1856125 0 0 0 2 0 0 0 0 0 0 ANITHA,NO.1605,14TH CROSS,BEHIND FIRE STATION, KAVERINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.7600 19 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1440707026 6909675000 DLG18193 HARI RAM DAS NO 1579 18TH CROSS KAVERI NAGAR M D PURA B LORE 48 424315 21237 5 LT1 211 0.4400 0 2352 74 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1858043 0 0 0 1 0 0 0 0 0 0 HARI RAM DAS,NO 1579 18TH CROSS KAVERI NAGAR M D PURA B LORE 48 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1440707033 6908475000 4ELG65932 SUMATHI NO.103 KAVERINAGARA 424315 2315 5 LT1 211 0.2400 0 2680 53 1 0 3 0.8500 -184 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1875346 0 0 0 1 0 0 0 0 0 0 SUMATHI,NO.103 KAVERINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1440707031 6885175000 4ED42724 JAYA RAM KAVERI NAGAR - 424315 21490 5 LT1 211 0.1200 0 3786 110 1 0 3 0.9500 0 3.9200 0 0 1050 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A1843581 0 0 0 1 0 0 0 0 0 0 JAYA RAM,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1440707032 6864523097 E12LG21953 MRS.SUNITHA L W O GURUPRASANNA V BBMP KATHA NO #277/34/277, SY NO #34, KAVERINAGAR, M D PURA 424315 0 5 LT1 211 1 0 1129 40 1 0 3 0.9300 316 1.5200 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 100000 67524456 0 0 0 0 0 0 0 0 0 0 MRS.SUNITHA L W O GURUPRASANNA V,BBMP KATHA NO #277/34/277, SY NO #34, KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440707029 6862360388 E12LG29187 MANI G K 1ST CROSS, KAVERINAGARA, MAHADEVAPURA POST 424315 0 5 LT1 211 1 0 167 9 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 0 70067642 0 0 0 1 0 0 0 0 0 0 MANI G K,1ST CROSS, KAVERINAGARA, MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1440706680 6852823932 E12LG2649 PREMA KAVERI NAGARA 1 MAHADEVAPURA 424315 21291 5 LT1 211 0.4800 0 715 3 1 0 3 0.9700 -19 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 1000000 52274392 0 0 0 0 0 0 0 0 0 0 PREMA,KAVERI NAGARA 1 MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440706864 3191709962 4ELG134494 MURUGESH NO.203 1 KAVERINAGAR 424315 2293 5 LT1 211 0.4800 0 3009 8 1 0 3 0.8000 0 0 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 99999 28919237 0 0 0 0 0 0 0 0 0 0 MURUGESH,NO.203 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1440706863 5938875000 4ED24794 MANJAPPA KAVERINAGARA KAVERINAGARA 424315 2348 5 LT1 211 0.1200 0 346 6 1 0 3 0.9300 307 2.0800 0 0 0 4243 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012032 0 9999999 A1853879 0 0 0 0 0 0 0 0 0 0 MANJAPPA,KAVERINAGARA KAVERINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300