1415909342 6037761996 4ELG111049 MANJULA NO.118 1 KAVERINAGAR 424301 10321 3 LT1 211 1 0 5492 33 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 111112488510 0 0 0 1 0 0 0 0 0 0 MANJULA,NO.118 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909356 1196585246 4ELG108280 RAMU MURTHY NO.163 KAVERINAGAR 424301 0 3 LT1 211 0.4800 0 10381 96 1 0 3 1 -12 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 111115810413D 0 0 0 2 0 0 0 0 0 0 RAMU MURTHY,NO.163 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909523 4048577653 4ELG126411 Sri . GOVINDAPPA .P SITE NO.10,K .NO.385 /A, KAVERI NAGAR,MAHADEVAPURA, BANGALORE 560048 424301 10374 3 LT1 211 0.2400 0 1735 3 1 0 3 1 -126 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 111113082269 0 0 0 1 0 0 0 0 0 0 Sri . GOVINDAPPA .P,SITE NO.10,K .NO.385 /A, KAVERI NAGAR,MAHADEVAPURA, BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909524 0432721163 E12LG4128 RANGADHAMAIAH.E SITENO08, KTNO29, D 424301 10471 3 LT1 211 1 0 3890 47 1 0 3 0.8800 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 52704522 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH.E,SITENO08, KTNO29, D 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909525 6277616546 E12LG23154 CHANDRAKALA SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUAG 424301 0 3 LT1 211 1 0 1563 91 1 0 3 0.9000 998 1 0 0 350 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.350 (ignore if paid) 0 100000 67591617 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUAG 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909526 0320085000 4ED38037 VELLIYAMMA CAUVERY NAGAR - 424301 10483 3 LT1 211 0.1200 0 1262 35 1 0 3 0.8000 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 A1854541 0 0 0 0 0 0 0 0 0 0 VELLIYAMMA,CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909527 0233430822 E12LG4127 RANGADHAMAIAH.E SITENO08, KTNO29, C 424301 10472 3 LT1 211 1 0 3014 41 1 0 3 0.8300 0 0 0 0 290 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 52704521 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH.E,SITENO08, KTNO29, C 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2025-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909528 0734535347 E12LG4129 RANGADHAMAIAH.E SITENO08, KTNO29, B 424301 10470 3 LT1 211 1 0 4726 100 1 0 3 0.8300 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 52704523 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH.E,SITENO08, KTNO29, B 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909353 4831861803 4EEH147246 R MURUGESH ST NO.11 4 KAVERINAGAR 424301 10385 3 LT1 211 2 0 7518 66 1 0 3 0.9700 -26 0 0 0 420 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.420 (ignore if paid) 0 99999 37726394 0 0 0 1 0 0 0 0 0 0 R MURUGESH,ST NO.11 4 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909354 2205667903 E12LG4132 RANGADHAMAIAH.E SITENO08, KTNO29, F 424301 10467 3 LT1 211 1 0 4486 90 1 0 3 0.8700 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 999999 52704526 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH.E,SITENO08, KTNO29, F 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909355 4122375000 4ELG83170 SMT. MANJULA SY NO 29 , KAVERI NAGAR MAHADEVAPURA ( POST )BANGALORE 560048, 424301 10312 3 LT1 211 0.2400 0 8060 72 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 111112853103D 0 0 0 1 0 0 0 0 0 0 SMT. MANJULA,SY NO 29 , KAVERI NAGAR MAHADEVAPURA ( POST )BANGALORE 560048, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909358 0483575000 4ELG54903 SMT.V.MALA 1ST MAIN ROAD, NEAR GOVE SCHOOL KAVERINAGARA 424301 10427 3 LT1 211 0.2400 0 2408 106 1 0 3 0.9300 0 0 0 0 770 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2016396 0 0 0 1 0 0 0 0 0 0 SMT.V.MALA,1ST MAIN ROAD, NEAR GOVE SCHOOL KAVERINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.3700 17 2024-02-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909359 0893100077 E12LG4131 RANGADHAMAIAH.E SITENO08, KTNO29, I 424301 10468 3 LT1 211 1 0 637 19 1 0 3 0.9500 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 52704525 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH.E,SITENO08, KTNO29, I 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909360 7761066331 E12LG3983 CHAVALA RAMU SITE NO 4, B KATHA NO 29 424301 10451 3 LT1 211 1 0 2255 44 1 0 3 0.8400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 52970807 0 0 0 2 0 0 0 0 0 0 CHAVALA RAMU,SITE NO 4, B KATHA NO 29 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49 54 2024-12-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909361 0790875000 4ELG53989 SMT.NANJAMMA KAVERINAGARA - 424301 10322 3 LT1 211 0.2400 0 477 15 1 0 3 0.7600 -8 0 0 0 280 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A1856881 0 0 0 0 0 0 0 0 0 0 SMT.NANJAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909362 0788275178 E12LG3591 M SEKHAR ST NO 15, B K No 29, 2nd Main Road, 424301 10417 3 LT1 211 1 0 2866 85 1 0 3 1 0 0 0 0 290 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111111471845 0 0 0 0 0 0 0 0 0 0 M SEKHAR,ST NO 15, B K No 29, 2nd Main Road, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909363 4224935210 4EEH126415 Sri . GOVINDAPPA .P SITE NO.10,K .NO.385 /A, KAVERI NAGAR,MAHADEVAPURA, BANGALORE 560048 424301 10376 3 LT1 211 0 1 9188 118 1 0 3 1 -9 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 111116038277 0 0 0 1 0 0 0 0 0 0 Sri . GOVINDAPPA .P,SITE NO.10,K .NO.385 /A, KAVERI NAGAR,MAHADEVAPURA, BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909364 0377070669 4ELG103262 SUJATHA.H NO.100,3RD CROSS,KAVERINAGAR 4 M.D.PURA 424301 10309 3 LT1 211 0.4800 0 3833 12 1 0 3 1 1 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 111112489072 0 0 0 1 0 0 0 0 0 0 SUJATHA.H,NO.100,3RD CROSS,KAVERINAGAR 4 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2025-08-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909365 9375675000 4ELG76010 H.V.RAVI KAVERINAGARA MAHADEVAPURA 424301 10402 3 LT1 211 0.2400 0 14669 124 1 0 3 1 0 0 0 0 0 4243 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 2018-10-12 100002537660D 0 0 0 1 0 0 0 0 0 0 H.V.RAVI,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909366 9893218330 E12LG3985 CHAVALA RAMU SITE NO 4, F KATHA NO 29 424301 10449 3 LT1 211 1 0 2910 85 1 0 3 0.5300 0 0 0 0 240 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 52682046 0 0 0 1 0 0 0 0 0 0 CHAVALA RAMU,SITE NO 4, F KATHA NO 29 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909367 3308688707 E12LG11855 RAMBARAN SITENO3/2, PLOTNO29/P2,KATHANO29C 424301 136 3 LT1 211 1 0 1580 11 1 0 3 0.9900 -36 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 BC3344447 0 0 0 0 0 0 0 0 0 0 RAMBARAN,SITENO3/2, PLOTNO29/P2,KATHANO29C 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909368 9382210919 E12LG12185 SMT LAKSHMI SITE NO 5, KATHA NO 385, PROPERTY NO 29G KAVERINAGAR HOODI VILLAGE 424301 106 3 LT1 211 1 0 2041 55 1 0 3 0.9900 0 1 0 0 240 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3305564 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI,SITE NO 5, KATHA NO 385, PROPERTY NO 29G KAVERINAGAR HOODI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909369 9486801469 E12LG23160 CHANDRAKALA SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUA5 424301 0 3 LT1 211 1 0 658 18 1 0 3 0.8800 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 100000 67591623 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUA5 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909370 2900897262 E12LG11429 PINTU KUMAR SITE NO 2, PROPERTY NO 29/P2, KATHA NO 29}} KAVERINAGAR 424301 124 3 LT1 211 1 0 1377 70 1 0 3 0.9000 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 53019076 0 0 0 1 0 0 0 0 0 0 PINTU KUMAR,SITE NO 2, PROPERTY NO 29/P2, KATHA NO 29}} KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909371 7050031918 4ELG103260 SUJATHA.H NO.100,3RD CROSS,KAVERINAGAR 2 M.D.PURA 424301 10307 3 LT1 211 0.4800 0 3820 9 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 111112582817 0 0 0 1 0 0 0 0 0 0 SUJATHA.H,NO.100,3RD CROSS,KAVERINAGAR 2 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909372 2902875000 4ELG68910 SMT.AMARAVATHI.S NO.3, KAVERINAGARA MAHADEVAPURA POST, 424301 10391 3 LT1 211 0.4800 0 15585 103 1 0 3 1 -28 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 100002519527D 0 0 0 2 0 0 0 0 0 0 SMT.AMARAVATHI.S,NO.3, KAVERINAGARA MAHADEVAPURA POST, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909373 7978375000 4ELG78831 SMT.MUNIYAMMA KAVERINAGARA MAHADEVAPURA 424301 10293 3 LT1 211 0.2400 0 6321 38 1 0 3 1 55 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 100002461953D 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909374 8572520310 E12LG3984 CHAVALA RAMU SITE NO 4, I KATHA NO 29 424301 10450 3 LT1 211 1 0 2485 10 1 0 3 0.8400 -68 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 999999 52682045 0 0 0 1 0 0 0 0 0 0 CHAVALA RAMU,SITE NO 4, I KATHA NO 29 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909375 3005475000 4ELG76006 SMT.RAJAMMA KAVERINAGARA MAHADEVAPURA 424301 10332 3 LT1 211 0.2400 0 4189 16 1 0 3 1 -32 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 100002467065D 0 0 0 1 0 0 0 0 0 0 SMT.RAJAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909376 5139872302 E12LG11941 SANTHOSHA HALLIKHEDA SITE NO 7, KATHA NO 29, PROPERTY NO 29P2--- KAVERINAGAR, HOODY 424301 119 3 LT1 211 1 0 2246 47 1 0 3 0.9600 109 1 0 0 380 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 53024257 0 0 0 1 0 0 0 0 0 0 SANTHOSHA HALLIKHEDA,SITE NO 7, KATHA NO 29, PROPERTY NO 29P2--- KAVERINAGAR, HOODY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909377 9697875000 DLG22878 J.JOSEPH CAUVERY NAGARA CAUVERY NAGARA 424301 10331 3 LT1 211 0.1200 0 2087 5 1 0 3 1 0 0 0 0 450 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000209849 0 0 0 1 0 0 0 0 0 0 J.JOSEPH,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909378 5127709966 4ELG106837 MALA KAVERINAGAR 1 MARRIYAMMA TEMPLE BACKSIDE 424301 10425 3 LT1 211 0.4800 0 3138 68 1 0 3 1 616 4.2600 0 0 320 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.320 (ignore if paid) 0 99999 1247083617D 0 0 0 1 0 0 0 0 0 0 MALA,KAVERINAGAR 1 MARRIYAMMA TEMPLE BACKSIDE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909379 1488768252 E12LG5092 NAGAMANI SITENO1,KATHANO29/17 D 424301 10397 3 LT1 211 1 0 2593 17 1 0 3 1 41 0 0 0 350 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111111898947 0 0 0 1 0 0 0 0 0 0 NAGAMANI,SITENO1,KATHANO29/17 D 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909380 5332926133 E12LG3980 CHAVALA RAMU SITE NO 4, K KATHA NO 29 424301 10454 3 LT1 211 1 0 3327 50 1 0 3 0.8400 -9 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 52682041 0 0 0 0 0 0 0 0 0 0 CHAVALA RAMU,SITE NO 4, K KATHA NO 29 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909381 3617575000 4ELG56711 SMT.SUJATHA H NO.100, 3RD CROSS, KAVERINAGARA, 424301 10302 3 LT1 211 0.2400 0 391 1 1 0 3 0.8200 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 A2011626 0 0 0 0 0 0 0 0 0 0 SMT.SUJATHA,H NO.100, 3RD CROSS, KAVERINAGARA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909382 5330088222 E12LG28179 RAMBARAN SITENO3/2, PLOTNO29/P2,KATHANO29, KAVERI NAGARA ,HOODI A M D PURA 424301 0 3 LT1 211 1 0 350 38 1 0 3 0.9800 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 0 70052818 0 0 0 0 0 0 0 0 0 0 RAMBARAN,SITENO3/2, PLOTNO29/P2,KATHANO29, KAVERI NAGARA ,HOODI A M D PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909383 0685986715 4ELG158078 T.S NAGARAJ # 93B KAVERI NAGARA 424301 10437 3 LT1 211 0.2400 0 4783 42 1 0 3 0.9400 0 1.6700 0 0 770 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2326594 0 0 0 1 0 0 0 0 0 0 T.S NAGARAJ,# 93B KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-04-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909384 9990108965 E12LG11944 SANTHOSHA HALLIKHEDA SITE NO 7, KATHA NO 29, PROPERTY NO 29P2)) KAVERINAGAR, HOODY 424301 127 3 LT1 211 1 0 1550 25 1 0 3 0.9500 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 53024251 0 0 0 2 0 0 0 0 0 0 SANTHOSHA HALLIKHEDA,SITE NO 7, KATHA NO 29, PROPERTY NO 29P2)) KAVERINAGAR, HOODY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909385 1697880792 E12LG1351 MUNIYAMMA NO 29 WHITEFIELD ROAD 424301 10284 3 LT1 211 1 0 8378 152 1 0 3 0.9500 -2 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 52705942 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,NO 29 WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909386 8978513347 E12LG143 BABLU SAW SITENO15,SYNO29,KTNO29/15,KAVERI NAGAR 2 424301 10408 3 LT1 211 1 0 5400 65 1 0 3 0.9200 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 51152190 0 0 0 1 0 0 0 0 0 0 BABLU SAW,SITENO15,SYNO29,KTNO29/15,KAVERI NAGAR 2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-09-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909603 4344733419 E12LG11940 SANTHOSHA HALLIKHEDA SITE NO 7, KATHA NO 29, PROPERTY NO 29P2}} KAVERINAGAR, HOODY 424301 118 3 LT1 211 1 0 2946 87 1 0 3 0.9100 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 53024256 0 0 0 1 0 0 0 0 0 0 SANTHOSHA HALLIKHEDA,SITE NO 7, KATHA NO 29, PROPERTY NO 29P2}} KAVERINAGAR, HOODY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2024-06-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909604 0094831445 E12LG5091 NAGAMANI SITENO1,KATHANO29/15 B 424301 10392 3 LT1 211 1 0 2918 71 1 0 3 1 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 111111898941 0 0 0 2 0 0 0 0 0 0 NAGAMANI,SITENO1,KATHANO29/15 B 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2025-02-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909605 5254457654 4ELG111045 MANJULA NO.118 KAVERINAGAR 424301 10317 3 LT1 211 0.2400 0 4482 19 1 0 3 1 0 0 0 0 330 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112547692 0 0 0 1 0 0 0 0 0 0 MANJULA,NO.118 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909606 4949173209 E12LG21944 SRI NEERAJ GUPTA SY NO#19/P2, KT NO #29, KAVERINAGAR,HOODI 424301 0 3 LT1 211 1 0 2169 87 1 0 3 0.9600 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 100000 67524457 0 0 0 1 0 0 0 0 0 0 SRI NEERAJ GUPTA,SY NO#19/P2, KT NO #29, KAVERINAGAR,HOODI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909607 9914893625 4ELG92233 BHAGAYAMMA 2ND CROSS 1 KAVERINAGAR 424301 10480 3 LT1 211 0.2400 0 6146 83 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 7249309043DD 0 0 0 1 0 0 0 0 0 0 BHAGAYAMMA,2ND CROSS 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909608 3029462713 E12LG28178 RAMBARAN SITENO3/2, PLOTNO29/P2,KATHANO29, KAVERI NAGARA ,HOODI M D PURA 424301 0 3 LT1 211 1 0 204 30 1 0 3 0.9800 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 0 70052817 0 0 0 1 0 0 0 0 0 0 RAMBARAN,SITENO3/2, PLOTNO29/P2,KATHANO29, KAVERI NAGARA ,HOODI M D PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909609 3736167053 E12LG11938 SANTHOSHA HALLIKHEDA SITE NO 7, KATHA NO 29, PROPERTY NO 29P2/ KAVERINAGAR, HOODY 424301 121 3 LT1 211 1 0 1805 45 1 0 3 0.9600 -9 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 999999 53024254 0 0 0 1 0 0 0 0 0 0 SANTHOSHA HALLIKHEDA,SITE NO 7, KATHA NO 29, PROPERTY NO 29P2/ KAVERINAGAR, HOODY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909610 9603775000 4EEH83171 SMT. MANJULA SY NO 29 , KAVERI NAGAR MAHADEVAPURA ( POST )BANGALORE 560048, 424301 10313 3 LT1 211 1 0 767 20 1 0 3 0.8500 -5 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 A2014866 0 0 0 0 0 0 0 0 0 0 SMT. MANJULA,SY NO 29 , KAVERI NAGAR MAHADEVAPURA ( POST )BANGALORE 560048, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909611 2619034633 4ELG138264 B P SAROOJA NO.2 KAVERINAGAR 424301 10311 3 LT1 211 1 0 1187 9 1 0 3 0.9000 -396 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 29014891 0 0 0 0 0 0 0 0 0 0 B P SAROOJA,NO.2 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909612 7883359361 E12LG23156 CHANDRAKALA SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUR1 424301 0 3 LT1 211 1 0 4998 242 1 0 3 0.9400 0 0 0 0 2710 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.2710 (ignore if paid) 0 100000 67591619 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA,SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUR1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909613 9601722183 E12LG27157 SRI NEERAJ GUPTA SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 4 424301 0 3 LT1 211 1 0 223 28 1 0 3 0.8700 -13 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 10000 70039951 0 0 0 0 0 0 0 0 0 0 SRI NEERAJ GUPTA,SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 4 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909614 5247500506 E12LG15924 BHAGAYAMMA 2ND CROSS, KAVERINAGAR, MD PURA 424301 134 3 LT1 211 1 0 148 4 1 0 3 0.9800 -78 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 53342330 0 0 0 1 0 0 0 0 0 0 BHAGAYAMMA,2ND CROSS, KAVERINAGAR, MD PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909615 3526661752 E12LG11937 SANTHOSHA HALLIKHEDA SITE NO 7, KATHA NO 29, PROPERTY NO 29P2::: KAVERINAGAR, HOODY 424301 130 3 LT1 211 1 0 1881 42 1 0 3 0.9000 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 53024253 0 0 0 1 0 0 0 0 0 0 SANTHOSHA HALLIKHEDA,SITE NO 7, KATHA NO 29, PROPERTY NO 29P2::: KAVERINAGAR, HOODY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-05-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909616 0091475000 DLG11472 ANJANAPPA CAUVERY NAGARA CAUVERY NAGARA 424301 0 3 LT1 211 0.1200 0 1 0 1 0 3 1 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 100002487204DD 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909617 6767180416 E12LG27154 SRI NEERAJ GUPTA SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 3 424301 0 3 LT1 211 1 0 256 29 1 0 3 0.8500 1 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 10000 70039948 0 0 0 1 0 0 0 0 0 0 SRI NEERAJ GUPTA,SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909618 6867041072 4EEH147245 R MURUGESH ST NO.11 1 KAVERINAGAR 424301 10384 3 LT1 211 2 0 9633 111 1 0 3 0.8600 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 37726393 0 0 0 1 0 0 0 0 0 0 R MURUGESH,ST NO.11 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909387 1881085000 4ELG60842 T.S.NAGARAJ 93 KAVERINAGAR MAHADEVAPURA 424301 10439 3 LT1 211 0.2400 0 3011 117 1 0 3 0.9600 0 5.2100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 A1857171 0 0 0 1 0 0 0 0 0 0 T.S.NAGARAJ,93 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.5200 65 2024-06-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909388 0974575000 4ELG55972 SMT.MALA W/O SATHYA BEHIND MARIYAMMA TEMPLE 424301 10431 3 LT1 211 0.2400 0 1648 29 1 0 3 0.8100 -167 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 A2016395 0 0 0 0 0 0 0 0 0 0 SMT.MALA,W/O SATHYA BEHIND MARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909389 6821641884 E12LG4136 RANGADHAMAIAH.E SITENO08, KTNO29, J 424301 10463 3 LT1 211 1 0 3413 51 1 0 3 0.8600 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 52704530 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH.E,SITENO08, KTNO29, J 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909390 1865575000 DLG24792 MUNIRATHNAM .A. CAUVERY NAGARA CAUVERY NAGARA 424301 10281 3 LT1 211 0.1200 0 1448 46 1 0 3 0.6900 77 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 A1854555 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAM .A.,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.9500 33 2023-10-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909391 0970975000 4ED44294 KAUSER BANU KAVERI NAGAR - 424301 10347 3 LT1 211 1.2400 0 6556 203 1 0 3 0.8700 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 A2014869 0 0 0 1 0 0 0 0 0 0 KAUSER BANU,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 117.0600 129 2023-10-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909393 6023430539 E12LG80 A G SOMANATH ST NO 17 9 KH NO29,PRO NO 29 424301 10358 3 LT1 211 1 0 2745 11 1 0 3 0.9200 -31 0 0 0 720 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.720 (ignore if paid) 0 99999 51151227 0 0 0 1 0 0 0 0 0 0 A G SOMANATH,ST NO 17 9 KH NO29,PRO NO 29 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909394 9056410544 E12LG3814 GANGADHAR P KAVERI NAGAR MAHDEVAPURA POST 424301 10289 3 LT1 211 0.5000 0 1735 35 1 0 3 0.9800 0 0 0 0 330 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.330 (ignore if paid) 0 999999 52462420 0 0 0 2 0 0 0 0 0 0 GANGADHAR P,KAVERI NAGAR MAHDEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909395 7530012298 4EEH157127 MADHAVAN G NO-4, SUBHAS CHANDRA BOSE ROAD, KAVERI NAGAR, BANGALORE-560048, 424301 10381 3 LT1 211 1 0 7440 9 1 0 3 0.9600 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 -2478 0 14012030 0 99999 BC2282788 0 0 0 0 0 0 0 0 0 0 MADHAVAN G,NO-4, SUBHAS CHANDRA BOSE ROAD, KAVERI NAGAR, BANGALORE-560048, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909396 7538285122 E12LG147 BABLU SAW SITENO15,SYNO29,KTNO29/15,KAVERI NAGAR 4 424301 10413 3 LT1 211 1 0 1377 37 1 0 3 0.9600 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 51152194 0 0 0 1 0 0 0 0 0 0 BABLU SAW,SITENO15,SYNO29,KTNO29/15,KAVERI NAGAR 4 0 0 0 0 0 0 0 0 2025-10-03 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 1415909397 5200150835 E12LG21824 KEMPAMMA NO#8, K NO #358, 1 MAIN, 11 CROSS, KAVERINAGAR, M D PURA 2 424301 0 3 LT1 211 1 0 457 24 1 0 3 0.9300 10 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000 52460115 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,NO#8, K NO #358, 1 MAIN, 11 CROSS, KAVERINAGAR, M D PURA 2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909398 1979875000 4ED38038 MUTHAMMA M.D.PURA - 424301 10283 3 LT1 211 0.1200 0 4756 202 1 0 3 0.9700 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 A1854554 0 0 0 2 0 0 0 0 0 0 MUTHAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-07-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909399 0858767327 E12LG3592 M SEKHAR ST NO 15, G K No 29, 2nd Main Road, 424301 10418 3 LT1 211 1 0 2891 41 1 0 3 0.7000 0 0 0 0 310 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 52476663 0 0 0 2 0 0 0 0 0 0 M SEKHAR,ST NO 15, G K No 29, 2nd Main Road, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909400 4095214762 4EEH147248 R MURUGESH ST NO.11 KAVERINAGAR 424301 10386 3 LT1 211 2 0 2075 23 1 0 3 0.9600 0 6.1400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 37726396 0 0 0 2 0 0 0 0 0 0 R MURUGESH,ST NO.11 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909401 0458404648 E12LG3594 M SEKHAR ST NO 15, A K No 29, 2nd Main Road, 424301 10420 3 LT1 211 1 0 2406 10 1 0 3 0.9200 -34 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 52476665 0 0 0 1 0 0 0 0 0 0 M SEKHAR,ST NO 15, A K No 29, 2nd Main Road, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909402 4005094447 E12LG11939 SANTHOSHA HALLIKHEDA SITE NO 7, KATHA NO 29, PROPERTY NO 29P2} KAVERINAGAR, HOODY 424301 103 3 LT1 211 1 0 2529 45 1 0 3 0.8600 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 53024255 0 0 0 2 0 0 0 0 0 0 SANTHOSHA HALLIKHEDA,SITE NO 7, KATHA NO 29, PROPERTY NO 29P2} KAVERINAGAR, HOODY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909403 6534465946 E12LG23155 CHANDRAKALA SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPURA 424301 0 3 LT1 211 1 0 908 72 1 0 3 0.9400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 100000 67591618 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909404 2074359296 4ELG103263 SUJATHA.H NO.100,3RD CROSS,KAVERINAGAR 5 M.D.PURA 424301 10310 3 LT1 211 0.4800 0 3781 10 1 0 3 1 1 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 111112852506 0 0 0 1 0 0 0 0 0 0 SUJATHA.H,NO.100,3RD CROSS,KAVERINAGAR 5 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909405 0264275000 4ELG66077 SMT.BHAGYAMMA 13TH WARD 2ND CRODD KAVERINAGARA M.D PURA POST 424301 10478 3 LT1 211 0.4800 0 3116 79 1 0 3 0.9400 -65 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 A1845251 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYAMMA,13TH WARD 2ND CRODD KAVERINAGARA M.D PURA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909406 0369339270 4EEH158971 SELWI NO.617 2 KAVERINAGAR 424301 10329 3 LT1 211 0 1 897 10 1 0 3 0.8500 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 BC2375483 0 0 0 1 0 0 0 0 0 0 SELWI,NO.617 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909407 0164735363 4ELG92232 BHAGAYAMMA 2ND CROSS KAVERINAGAR 424301 10479 3 LT1 211 0.2400 0 2106 11 1 0 3 0.7900 -152 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 A1845242 0 0 0 0 0 0 0 0 0 0 BHAGAYAMMA,2ND CROSS KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909408 2070085000 DLG13712 K.MUNIRAJU CAUVERY NAGARA CAUVERY NAGARA 424301 10268 3 LT1 211 0.4800 0 4380 3 1 0 3 1 -88 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 110000837453 0 0 0 1 0 0 0 0 0 0 K.MUNIRAJU,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909409 0780564046 4ELG157131 MADHAVAN G NO-4, SUBHAS CHANDRA BOSE ROAD, KAVERI NAGAR, BANGALORE-560048 424301 10377 3 LT1 211 1 0 6612 88 1 0 3 0.9400 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 BC2282790 0 0 0 0 0 0 0 0 0 0 MADHAVAN G,NO-4, SUBHAS CHANDRA BOSE ROAD, KAVERI NAGAR, BANGALORE-560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909410 0353570294 E12LG23150 CHANDRAKALA SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUA6 424301 0 3 LT1 211 1 0 1040 70 1 0 3 0.9000 207 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 100000 67591613 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUA6 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909411 2786231386 E12LG21343 SELVARAJ A M SY NO #30, KAVERINAGAR, HOODI, M DPURA 1 424301 0 3 LT1 211 1 0 1610 79 1 0 3 0.8100 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 100000 67549111 0 0 0 1 0 0 0 0 0 0 SELVARAJ A M,SY NO #30, KAVERINAGAR, HOODI, M DPURA 1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909412 4916192816 E12LG4871 RAJESH .V SITENO13, KATHANO29/13, KAVERI NAGAR 424301 10443 3 LT1 211 0 1 2674 91 1 0 3 0.9800 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 BC2986191 0 0 0 1 0 0 0 0 0 0 RAJESH .V,SITENO13, KATHANO29/13, KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909413 2782608167 E12LG4874 RAJESH .V SITENO13, KATHANO29/13, KAVERI NAGAR,C 424301 10446 3 LT1 211 1 0 4972 21 1 0 3 0.9700 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 BC2986194 0 0 0 1 0 0 0 0 0 0 RAJESH .V,SITENO13, KATHANO29/13, KAVERI NAGAR,C 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909414 2784740572 E12LG3989 CHAVALA RAMU SITE NO 4, E KATHA NO 29 424301 10458 3 LT1 211 1 0 3165 77 1 0 3 0.9800 0 0 0 0 380 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.380 (ignore if paid) 0 999999 52682050 0 0 0 1 0 0 0 0 0 0 CHAVALA RAMU,SITE NO 4, E KATHA NO 29 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909415 2772875000 DLG19748 A.RAVI #408 KAVERINAGAR MAHADEVAPURA 424301 10323 3 LT1 211 0.2400 0 847 11 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 A1848929 0 0 0 2 0 0 0 0 0 0 A.RAVI,#408 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909416 9347975000 4ELG56885 SMT.MUNIYAMMA KAVERINAGARA GOVT. SCHOOL ROAD 424301 10295 3 LT1 211 0.2400 0 770 16 1 0 3 1 -23 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 100002520760DD 0 0 0 0 0 0 0 0 0 0 SMT.MUNIYAMMA,KAVERINAGARA GOVT. SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909417 9861284970 E12LG5099 NAGAMANI SITENO1,KATHANO29/18 E 424301 10393 3 LT1 211 1 0 2622 40 1 0 3 1 7 0 0 0 270 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111111898954 0 0 0 1 0 0 0 0 0 0 NAGAMANI,SITENO1,KATHANO29/18 E 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909418 2378427225 E12EH3590 M SEKHAR ST NO 15, K No 29, 2nd Main Road, 424301 10416 3 LT1 211 2 0 11736 183 1 0 3 1 3 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 111111471844 0 0 0 1 0 0 0 0 0 0 M SEKHAR,ST NO 15, K No 29, 2nd Main Road, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909419 2877775000 4ELG80337 NOORUNNISA BEGUM NO-7 KATHA NO 385 KAVERINAGAR MAHADEVAPURA POST B:LORE 560048 424301 10475 3 LT1 211 0.4800 0 5988 63 1 0 3 1 490 3.3100 0 0 530 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112491175D 0 0 0 1 0 0 0 0 0 0 NOORUNNISA BEGUM,NO-7 KATHA NO 385 KAVERINAGAR MAHADEVAPURA POST B:LORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909420 4606353247 E12LG23153 CHANDRAKALA SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUA9 424301 0 3 LT1 211 1 0 1015 73 1 0 3 0.9700 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 100000 67591616 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUA9 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909421 9777663982 E12LG26410 SRI NEERAJ GUPTA SY NO # 29/P2, KT NO #29, KAVERINAGAR KAVERINAGAR 424301 0 3 LT1 211 1 0 481 37 1 0 3 0.9500 -25 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000 70016855 0 0 0 0 0 0 0 0 0 0 SRI NEERAJ GUPTA,SY NO # 29/P2, KT NO #29, KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909422 4596533017 E12LG11856 RAMBARAN SITENO3/2, PLOTNO29/P2,KATHANO29A 424301 108 3 LT1 211 1 0 1325 33 1 0 3 0.9500 99 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 BC3344448 0 0 0 0 0 0 0 0 0 0 RAMBARAN,SITENO3/2, PLOTNO29/P2,KATHANO29A 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-09-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909423 3392939679 E12EH8827 MURTHY SY NO 30, 1ST CROSS, KAVERINAGAR, M D PURA 424301 113 3 LT1 211 1 0 291 7 1 0 3 0.7400 1083 9.1000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 52972077 0 0 0 1 0 0 0 0 0 0 MURTHY,SY NO 30, 1ST CROSS, KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909424 7033226148 4ELG115384 RAJAMMA NO.668 KAVERINAGAR 424301 10333 3 LT1 211 0.4800 0 1388 8 1 0 3 1 -32 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 111112474362D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO.668 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909426 7954017978 E12LG12182 SMT LAKSHMI SITE NO 5, KATHA NO 385, PROPERTY NO 29J KAVERINAGAR HOODI VILLAGE 424301 125 3 LT1 211 1 0 1963 57 1 0 3 0.9800 311 1.4700 0 0 370 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC3343227 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI,SITE NO 5, KATHA NO 385, PROPERTY NO 29J KAVERINAGAR HOODI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909427 2876875000 4ELG56710 SMT.SUJATHA H NO.100, 3RD CROSS, KAVERINAGARA, 424301 10303 3 LT1 211 0.2400 0 687 38 1 0 3 0.8500 50 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 A2014864 0 0 0 1 0 0 0 0 0 0 SMT.SUJATHA,H NO.100, 3RD CROSS, KAVERINAGARA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.9800 23 2025-08-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909428 3891975000 4ELG50282 SRI.K.MUNIRAJU KAVERINAGARA - 424301 10270 3 LT1 211 0.4800 0 3456 5 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 110000808112 0 0 0 1 0 0 0 0 0 0 SRI.K.MUNIRAJU,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909429 5829875000 4ELG65211 H.V.RAVI NO.3,KAVERI NAGAR M.D.PURA POST,BANGALORE-48 424301 10403 3 LT1 211 0.2400 0 921 41 1 0 3 0.8700 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 A1876139 0 0 0 1 0 0 0 0 0 0 H.V.RAVI,NO.3,KAVERI NAGAR M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909430 5117170207 E12LG5095 NAGAMANI SITENO1,KATHANO29/21 H 424301 10399 3 LT1 211 1 0 1485 22 1 0 3 1 -34 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 999999 111111898950 0 0 0 1 0 0 0 0 0 0 NAGAMANI,SITENO1,KATHANO29/21 H 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909431 9655375000 4ELG81078 SRI.T.S.NAGARAJ NO.93, KAVERINAGARA MAHADEVAPURA POST 424301 10433 3 LT1 211 0.2400 0 5861 52 1 0 3 1 -86 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 111115814151D 0 0 0 1 0 0 0 0 0 0 SRI.T.S.NAGARAJ,NO.93, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909432 9670875000 4ELG74707 P. GOVINDAPPA SITE NO. 10 , KATHA NO. 385/A, KAVERI NAGAR, MAHADEVAPURA , BANGALORE 560048 424301 10369 3 LT1 211 1 0 11243 62 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 100002470555D 0 0 0 1 0 0 0 0 0 0 P. GOVINDAPPA,SITE NO. 10 , KATHA NO. 385/A, KAVERI NAGAR, MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909433 1776047929 E12LG3988 CHAVALA RAMU SITE NO 4, KATHA NO 29 424301 10459 3 LT1 211 1 0 3219 25 1 0 3 0.9900 184 1.2600 0 0 210 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52682049 0 0 0 2 0 0 0 0 0 0 CHAVALA RAMU,SITE NO 4, KATHA NO 29 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909434 8434573859 E12LG3597 M SEKHAR ST NO 15, C K No 29, 2nd Main Road, 424301 10423 3 LT1 211 1 0 2005 28 1 0 3 0.7900 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 999999 52476668 0 0 0 1 0 0 0 0 0 0 M SEKHAR,ST NO 15, C K No 29, 2nd Main Road, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909435 1770875000 4ELG49656 SRI.B.KESHAVARAO KAVERINAGARA - 424301 10342 3 LT1 211 0.2400 0 3551 6 1 0 3 1 -100 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 110000728577 0 0 0 1 0 0 0 0 0 0 SRI.B.KESHAVARAO,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909436 0675047408 E12LG11428 PINTU KUMAR SITE NO 2, PROPERTY NO 29/P2, KATHA NO 29 KAVERINAGAR 424301 114 3 LT1 211 1 0 1078 129 1 0 3 0.8800 1849 5.5900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 53019075 0 0 0 2 0 0 0 0 0 0 PINTU KUMAR,SITE NO 2, PROPERTY NO 29/P2, KATHA NO 29 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-11-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909437 3093519614 E12LG25352 PINTU KUMAR SITE NO 2, PROPERTY NO 29/P2, KATHA NO 29 KAVERINAGAR 424301 0 3 LT1 211 1 0 436 47 1 0 3 0.9600 560 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000 69994605 0 0 0 0 0 0 0 0 0 0 PINTU KUMAR,SITE NO 2, PROPERTY NO 29/P2, KATHA NO 29 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909438 4998329084 E12LG3992 CHAVALA RAMU SITE NO 4, D KATHA NO 29 424301 10455 3 LT1 211 1 0 2120 27 1 0 3 0.9400 -200 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 52970808 0 0 0 1 0 0 0 0 0 0 CHAVALA RAMU,SITE NO 4, D KATHA NO 29 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909439 2468996979 E12LG28181 RAMBARAN SITENO3/2, PLOTNO29/P2,KATHANO29, KAVERI NAGARA ,HOODI C M D PURA 424301 0 3 LT1 211 1 0 47 0 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 0 1B5231047264 0 0 0 1 0 0 0 0 0 0 RAMBARAN,SITENO3/2, PLOTNO29/P2,KATHANO29, KAVERI NAGARA ,HOODI C M D PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909440 9180251444 E12LG23159 CHANDRAKALA SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUA7 424301 0 3 LT1 211 1 0 1047 42 1 0 3 0.9400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 100000 67591622 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUA7 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909442 8269702602 E12LG23157 CHANDRAKALA SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUR5 424301 0 3 LT1 211 1 0 578 17 1 0 3 0.8000 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 100000 67591620 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUR5 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909443 8270510800 E12LG27155 SRI NEERAJ GUPTA SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 2 424301 0 3 LT1 211 1 0 390 28 1 0 3 0.8300 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 10000 70039949 0 0 0 0 0 0 0 0 0 0 SRI NEERAJ GUPTA,SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909444 8861939949 E12LG12183 SMT LAKSHMI SITE NO 5, KATHA NO 385, PROPERTY NO 29 KAVERINAGAR HOODI VILLAGE 424301 112 3 LT1 211 1 0 2627 29 1 0 3 0.9500 -49 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 BC3343229 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI,SITE NO 5, KATHA NO 385, PROPERTY NO 29 KAVERINAGAR HOODI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909445 8276258136 4ELG126965 AMARAVATHI ST NO.3 1 KAVERINAGAR 424301 10389 3 LT1 211 0.4800 0 8491 142 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 111113094794 0 0 0 2 0 0 0 0 0 0 AMARAVATHI,ST NO.3 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909446 8840475000 4ELG74706 P. GOVINDAPPA SITE NO. 10 , KATHA NO. 385/A, KAVERI NAGAR MAHADEVAPURA , BANGALORE 560048 424301 10370 3 LT1 211 1 0 10706 178 1 0 3 1 1574 7.5000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 100002467120D 0 0 0 1 0 0 0 0 0 0 P. GOVINDAPPA,SITE NO. 10 , KATHA NO. 385/A, KAVERI NAGAR MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909447 8879604447 E12LG23158 CHANDRAKALA SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUR6 424301 0 3 LT1 211 1 0 913 24 1 0 3 0.9600 296 1.4200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 100000 67591621 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUR6 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909448 8527982397 E12LG3596 M SEKHAR ST NO 15, D K No 29, 2nd Main Road, 424301 10422 3 LT1 211 1 0 3708 70 1 0 3 0.9100 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 52476667 0 0 0 1 0 0 0 0 0 0 M SEKHAR,ST NO 15, D K No 29, 2nd Main Road, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909449 8428463509 E12LG4879 RAJESH .V SITENO13, KATHANO29/13, KAVERI NAGAR,F 424301 10441 3 LT1 211 0.4800 0 3686 67 1 0 3 0.8600 78 1 0 0 350 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.350 (ignore if paid) 0 999999 BC2986198 0 0 0 1 0 0 0 0 0 0 RAJESH .V,SITENO13, KATHANO29/13, KAVERI NAGAR,F 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909450 0848575000 4ELG68839 SRI.R.MUNIYAPPA KAVERINAGARA NEAR RATION DEPOT 424301 10301 3 LT1 211 0.2400 0 9593 45 1 0 3 1 -34 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 100002508050D 0 0 0 1 0 0 0 0 0 0 SRI.R.MUNIYAPPA,KAVERINAGARA NEAR RATION DEPOT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909451 1447975000 4ED44244 MUNIRAJU . K KAVERINAGAR - 424301 10267 3 LT1 211 0.4800 0 2899 3 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 110000799128 0 0 0 0 0 0 0 0 0 0 MUNIRAJU . K,KAVERINAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909452 1754975000 4ELG54902 SMT.V.MALA 1ST MAIN ROAD, NEAR GOVE SCHOOL KAVERINAGARA 424301 10429 3 LT1 211 0.2400 0 1244 34 1 0 3 0.9500 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 A2016384 0 0 0 1 0 0 0 0 0 0 SMT.V.MALA,1ST MAIN ROAD, NEAR GOVE SCHOOL KAVERINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.8500 57 2023-11-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909453 8432321386 E12LG85 A G SOMANATH ST NO 17 KH NO29,PRO NO 29 424301 10363 3 LT1 211 1 0 1905 0 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 51151232 0 0 0 1 0 0 0 0 0 0 A G SOMANATH,ST NO 17 KH NO29,PRO NO 29 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909454 5091890228 4EEH151672 MAYILVAHANAN R NO.E/228 KAVERINAGAR 424301 10286 3 LT1 211 2 0 6008 79 1 0 3 0.9700 207 1.3700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 37895103 0 0 0 2 0 0 0 0 0 0 MAYILVAHANAN R,NO.E/228 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909455 9236675000 DLG12796 BHOOPALAPPA CAUVERY NAGARA CAUVERY NAGARA 424301 10484 3 LT1 211 0.1200 0 170 6 1 0 3 0.6000 -17 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 A1854543 0 0 0 0 0 0 0 0 0 0 BHOOPALAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.0700 13 2024-11-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909457 6814934230 E12LG3813 GANGADHAR P KAVERI NAGAR MAHDEVAPURA POST A 424301 10292 3 LT1 211 0.5000 0 1306 25 1 0 3 0.9600 336 1.6300 0 0 380 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.380 (ignore if paid) 0 999999 52462320 0 0 0 1 0 0 0 0 0 0 GANGADHAR P,KAVERI NAGAR MAHDEVAPURA POST A 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909458 8773010098 E12LG11943 SANTHOSHA HALLIKHEDA SITE NO 7, KATHA NO 29, PROPERTY NO 29P2 KAVERINAGAR, HOODY 424301 107 3 LT1 211 1 0 841 18 1 0 3 0.7900 -72 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 53024259 0 0 0 1 0 0 0 0 0 0 SANTHOSHA HALLIKHEDA,SITE NO 7, KATHA NO 29, PROPERTY NO 29P2 KAVERINAGAR, HOODY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909459 5712619889 E12EH149 BABLU SAW SITENO15,SYNO29,KTNO29/15,KAVERI NAGAR 6 424301 10412 3 LT1 211 0 1 4597 38 1 0 3 0.9600 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 51152197 0 0 0 1 0 0 0 0 0 0 BABLU SAW,SITENO15,SYNO29,KTNO29/15,KAVERI NAGAR 6 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909460 7630100183 4ELG111047 MANJULA NO.118 1 KAVERINAGAR 424301 10319 3 LT1 211 0.2400 0 5004 11 1 0 3 1 315 1.5200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 111112526467 0 0 0 1 0 0 0 0 0 0 MANJULA,NO.118 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909461 7638675000 4ELG56139 SRI.LAXMINARAYANA RAO S/O KESHAVARAO NO.148, 1ST MAIN ROAD, 424301 10338 3 LT1 211 0.2400 0 8437 135 1 0 3 1 0 3.5600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 110000805207 0 0 0 0 0 0 0 0 0 0 SRI.LAXMINARAYANA RAO,S/O KESHAVARAO NO.148, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909462 6698592908 E12LG3812 GANGADHAR P KAVERI NAGAR MAHDEVAPURA POST E 424301 10291 3 LT1 211 0.5000 0 1034 29 1 0 3 0.9700 369 1.7800 0 0 310 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.310 (ignore if paid) 0 999999 52462407 0 0 0 1 0 0 0 0 0 0 GANGADHAR P,KAVERI NAGAR MAHDEVAPURA POST E 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2025-08-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909463 3704730917 E12LG3991 CHAVALA RAMU SITE NO 4, L KATHA NO 29 424301 10456 3 LT1 211 1 0 1458 34 1 0 3 0.8200 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 52682052 0 0 0 1 0 0 0 0 0 0 CHAVALA RAMU,SITE NO 4, L KATHA NO 29 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909464 6716687861 E12LG11857 RAMBARAN SITENO3/2, PLOTNO29/P2,KATHANO29B 424301 131 3 LT1 211 1 0 2288 34 1 0 3 0.9800 99 1 0 0 500 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC3344449 0 0 0 0 0 0 0 0 0 0 RAMBARAN,SITENO3/2, PLOTNO29/P2,KATHANO29B 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909465 7668375000 DLG22917 LAKSHMAMMA CAUVERY NAGARA CAUVERY NAGARA 424301 10485 3 LT1 211 0.1200 0 7106 250 1 0 3 0.9100 0 9.5600 0 0 1550 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A1854557 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909466 7163305089 E12LG11888 SRI AJITH KUMAR SITE NO 3/1, PROPERTY O 29/P2M KATHA NO 29C KAVERI NAGAR, NEAR MARIYAMMA TEMPLE 424301 101 3 LT1 211 1 0 1392 17 1 0 3 0.9000 -36 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 BC3346100 0 0 0 0 0 0 0 0 0 0 SRI AJITH KUMAR,SITE NO 3/1, PROPERTY O 29/P2M KATHA NO 29C KAVERI NAGAR, NEAR MARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909467 1289421979 E12LG3986 CHAVALA RAMU SITE NO 4, C KATHA NO 29 424301 10461 3 LT1 211 1 0 5210 52 1 0 3 0.8400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 999999 52682047 0 0 0 1 0 0 0 0 0 0 CHAVALA RAMU,SITE NO 4, C KATHA NO 29 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909468 6591156197 E12LG3811 GANGADHAR P KAVERI NAGAR MAHDEVAPURA POST B 424301 10287 3 LT1 211 0.5000 0 1488 28 1 0 3 0.9800 -114 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 999999 52462311 0 0 0 1 0 0 0 0 0 0 GANGADHAR P,KAVERI NAGAR MAHDEVAPURA POST B 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2025-02-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909469 4179730428 4ELG154604 RENUKA C KAVERINAGAR 1 M.D.PURA 424301 10300 3 LT1 211 0.4800 0 7366 106 1 0 3 1 0 1.6200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 110000802485 0 0 0 1 0 0 0 0 0 0 RENUKA C,KAVERINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909470 7601930871 E12LG12181 SMT LAKSHMI SITE NO 5, KATHA NO 385, PROPERTY NO 29C KAVERINAGAR HOODI VILLAGE 424301 104 3 LT1 211 1 0 8747 251 1 0 3 0.9900 -13 7.6000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 BC3343228 0 0 0 3 0 0 0 0 0 0 SMT LAKSHMI,SITE NO 5, KATHA NO 385, PROPERTY NO 29C KAVERINAGAR HOODI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909471 7009465932 4EEH147244 R MURUGESH ST NO.11 5 KAVERINAGAR 424301 10383 3 LT1 211 2 0 7688 75 1 0 3 0.7500 0 0 0 0 250 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37726392 0 0 0 1 0 0 0 0 0 0 R MURUGESH,ST NO.11 5 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909472 7320512172 E12LG3982 CHAVALA RAMU SITE NO 4, G KATHA NO 29 424301 10452 3 LT1 211 1 0 2026 13 1 0 3 0.9300 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 52970806 0 0 0 2 0 0 0 0 0 0 CHAVALA RAMU,SITE NO 4, G KATHA NO 29 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909473 0342085000 4ELG81079 SRI.T.S.NAGARAJ NO.93, KAVERINAGARA MAHADEVAPURA POST 424301 10438 3 LT1 211 0.2400 0 8742 75 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 111115815613D 0 0 0 1 0 0 0 0 0 0 SRI.T.S.NAGARAJ,NO.93, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909474 6601104291 4ELG126966 AMARAVATHI ST NO.3 KAVERINAGAR 424301 10390 3 LT1 211 0.4800 0 4294 8 1 0 3 1 -232 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 5851252173D 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,ST NO.3 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909475 8935061279 4ELG110247 H.V.RAVI NO.3 KAVERINAGAR 424301 10406 3 LT1 211 0.2400 0 4803 31 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 111113108188 0 0 0 1 0 0 0 0 0 0 H.V.RAVI,NO.3 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909477 0645434329 E12LG11854 RAMBARAN SITENO3/2, PLOTNO29/P2,KATHANO29 424301 126 3 LT1 211 1 0 668 26 1 0 3 0.8300 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 BC3344446 0 0 0 1 0 0 0 0 0 0 RAMBARAN,SITENO3/2, PLOTNO29/P2,KATHANO29 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2025-02-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909478 3778100913 E12LG21686 CATHERINE SY NO #30, KAVERINAGAR, M D PURAM 424301 0 3 LT1 211 1 0 3850 143 1 0 3 0.8300 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 100000 67549103 0 0 0 1 0 0 0 0 0 0 CATHERINE,SY NO #30, KAVERINAGAR, M D PURAM 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909479 0750762830 E12LG4130 RANGADHAMAIAH.E SITENO08, KTNO29, E 424301 10469 3 LT1 211 1 0 5810 60 1 0 3 0.9600 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 52704524 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH.E,SITENO08, KTNO29, E 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909480 8810775000 4ELG81077 SRI.T.S.NAGARAJ NO.93, KAVERINAGARA MAHADEVAPURA POST 424301 10432 3 LT1 211 0.2400 0 9384 42 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 111115814941D 0 0 0 1 0 0 0 0 0 0 SRI.T.S.NAGARAJ,NO.93, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909481 7226006836 E12LG11942 SANTHOSHA HALLIKHEDA SITE NO 7, KATHA NO 29, PROPERTY NO 29P2( KAVERINAGAR, HOODY 424301 109 3 LT1 211 1 0 2758 53 1 0 3 0.6600 -53 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 999999 53024258 0 0 0 0 0 0 0 0 0 0 SANTHOSHA HALLIKHEDA,SITE NO 7, KATHA NO 29, PROPERTY NO 29P2( KAVERINAGAR, HOODY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909482 1276730844 E12LG28313 SRI K MUNIRAJU KAVERINAGARA 1 424301 0 3 LT1 211 1 0 13 4 1 0 3 0.9900 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 0 70067672 0 0 0 0 0 0 0 0 0 0 SRI K MUNIRAJU,KAVERINAGARA 1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909483 6923752582 E12LG12179 SMT LAKSHMI SITE NO 5, KATHA NO 385, PROPERTY NO 29I KAVERINAGAR HOODI VILLAGE 424301 116 3 LT1 211 1 0 2175 40 1 0 3 0.9700 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 999999 BC3343225 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI,SITE NO 5, KATHA NO 385, PROPERTY NO 29I KAVERINAGAR HOODI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909484 1236597276 E12EH74 A G SOMANATH ST NO 17 12 KH NO29,PRO NO 29 424301 10354 3 LT1 211 2 0 9590 165 1 0 3 0.9700 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 51151221 0 0 0 2 0 0 0 0 0 0 A G SOMANATH,ST NO 17 12 KH NO29,PRO NO 29 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909485 1232374403 E12LG23149 CHANDRAKALA SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUA8 424301 0 3 LT1 211 1 0 896 8 1 0 3 0.9800 0 2.4100 0 0 310 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.310 (ignore if paid) 0 100000 67591612 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUA8 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909486 7227146804 E12LG12180 SMT LAKSHMI SITE NO 5, KATHA NO 385, PROPERTY NO 29A KAVERINAGAR HOODI VILLAGE 424301 100 3 LT1 211 1 0 1983 39 1 0 3 0.8500 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 BC3343226 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI,SITE NO 5, KATHA NO 385, PROPERTY NO 29A KAVERINAGAR HOODI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909487 7143438408 E12LG3981 CHAVALA RAMU SITE NO 4, H KATHA NO 29 424301 10453 3 LT1 211 1 0 2752 10 1 0 3 0.9200 294 1.4200 0 0 260 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 52682042 0 0 0 0 0 0 0 0 0 0 CHAVALA RAMU,SITE NO 4, H KATHA NO 29 0 0 0 0 0 0 0 0 2025-10-03 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 1415909488 8255666974 E12LG84 A G SOMANATH ST NO 17 3 KH NO29,PRO NO 29 424301 10362 3 LT1 211 1 0 6566 155 1 0 3 1 0 0 0 0 380 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000224001 0 0 0 1 0 0 0 0 0 0 A G SOMANATH,ST NO 17 3 KH NO29,PRO NO 29 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909489 1371139109 E12LG144 BABLU SAW SITENO15,SYNO29,KTNO29/15,KAVERI NAGAR 3 424301 10409 3 LT1 211 1 0 1626 9 1 0 3 0.9500 -31 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 51152191 0 0 0 1 0 0 0 0 0 0 BABLU SAW,SITENO15,SYNO29,KTNO29/15,KAVERI NAGAR 3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-10-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909490 3672881313 4ELG157128 MADHAVAN G NO-4, SUBHAS CHANDRA BOSE ROAD, KAVERI NAGAR, BANGALORE-560048, 424301 10380 3 LT1 211 0 1 5351 61 1 0 3 0.9400 -24 0 0 0 820 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2282786 0 0 0 0 0 0 0 0 0 0 MADHAVAN G,NO-4, SUBHAS CHANDRA BOSE ROAD, KAVERI NAGAR, BANGALORE-560048, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2025-03-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909491 1339888450 E12LG3593 M SEKHAR ST NO 15, F K No 29, 2nd Main Road, 424301 10419 3 LT1 211 1 0 1873 65 1 0 3 0.7400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 52476664 0 0 0 1 0 0 0 0 0 0 M SEKHAR,ST NO 15, F K No 29, 2nd Main Road, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909492 7442907757 4ELG158969 SELWI NO.617 1 KAVERINAGAR 424301 10326 3 LT1 211 0.4800 0 6758 93 1 0 3 0.9800 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 BC2375481 0 0 0 0 0 0 0 0 0 0 SELWI,NO.617 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909493 3691290048 E12LG4133 RANGADHAMAIAH.E SITENO08, KTNO29, A 424301 10466 3 LT1 211 1 0 4630 69 1 0 3 1 114 1 0 0 310 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111111566551 0 0 0 0 0 0 0 0 0 0 RANGADHAMAIAH.E,SITENO08, KTNO29, A 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909494 7436251093 E12LG82 A G SOMANATH ST NO 17 4 KH NO29,PRO NO 29 424301 10360 3 LT1 211 1 0 4693 92 1 0 3 0.8700 0 0 0 0 260 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.260 (ignore if paid) 0 99999 51151229 0 0 0 1 0 0 0 0 0 0 A G SOMANATH,ST NO 17 4 KH NO29,PRO NO 29 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909495 7409820819 4ELG106939 H.V.RAVI NO.3 KAVERINAGAR 424301 10407 3 LT1 211 0.2400 0 4461 45 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 111115815480D 0 0 0 1 0 0 0 0 0 0 H.V.RAVI,NO.3 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909496 7836118702 E12LG5098 NAGAMANI SITENO1,KATHANO29/16 C 424301 10394 3 LT1 211 1 0 3400 22 1 0 3 0.7200 -756 0 0 0 410 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 52749408 0 0 0 1 0 0 0 0 0 0 NAGAMANI,SITENO1,KATHANO29/16 C 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909497 8706262516 E12LG11858 RAMBARAN SITENO3/2, PLOTNO29/P2,KATHANO29D 424301 135 3 LT1 211 1 0 1269 53 1 0 3 0.9900 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 BC3344450 0 0 0 2 0 0 0 0 0 0 RAMBARAN,SITENO3/2, PLOTNO29/P2,KATHANO29D 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-02-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909498 6115259039 E12LG81 A G SOMANATH ST NO 17 11 KH NO29,PRO NO 29 424301 10359 3 LT1 211 1 0 2483 27 1 0 3 0.7600 -62 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 51151228 0 0 0 1 0 0 0 0 0 0 A G SOMANATH,ST NO 17 11 KH NO29,PRO NO 29 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909499 6086698421 E12LG11430 PINTU KUMAR SITE NO 2, PROPERTY NO 29/P2, KATHA NO 29} KAVERINAGAR 424301 129 3 LT1 211 1 0 494 42 1 0 3 0.9800 648 2.1100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 53019077 0 0 0 2 0 0 0 0 0 0 PINTU KUMAR,SITE NO 2, PROPERTY NO 29/P2, KATHA NO 29} KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-09-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909500 6104336701 E12LG12178 SMT LAKSHMI SITE NO 5, KATHA NO 385, PROPERTY NO 29K KAVERINAGAR HOODI VILLAGE 424301 115 3 LT1 211 1 0 930 52 1 0 3 0.9200 0 1.1200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 BC3343224 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI,SITE NO 5, KATHA NO 385, PROPERTY NO 29K KAVERINAGAR HOODI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909501 9139665988 E12LG27156 SRI NEERAJ GUPTA SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 5 424301 0 3 LT1 211 1 0 225 22 1 0 3 0.8300 -13 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 10000 70039950 0 0 0 0 0 0 0 0 0 0 SRI NEERAJ GUPTA,SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 5 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909502 7810775000 4ELG74708 SRI.H.S.RAMADASAIAH R.LATHA NO.10&13, KAVERINAGARA MAHADEVAPURA 424301 10371 3 LT1 211 1 0 7829 35 1 0 3 1 833 5.8300 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 100002517100D 0 0 0 1 0 0 0 0 0 0 SRI.H.S.RAMADASAIAH R.LATHA,NO.10&13, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909503 6609169250 4ELG155390 MOHAMMED AMEER JAN # 40 KAVERI NAGAR 424301 10349 3 LT1 211 0.4800 0 6616 77 1 0 3 0.8500 -306 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 38122143 0 0 0 2 0 0 0 0 0 0 MOHAMMED AMEER JAN,# 40 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909504 6628783815 E12LG5096 NAGAMANI SITENO1,KATHANO29/20 G 424301 10396 3 LT1 211 1 0 9031 155 1 0 3 1 0 0 0 0 1820 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 111111898951 0 0 0 1 0 0 0 0 0 0 NAGAMANI,SITENO1,KATHANO29/20 G 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2024-03-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909505 2543475000 4ELG74709 SRI.H.S.RAMADASAIAH R.LATHA NO.10&13, KAVERINAGARA MAHADEVAPURA 424301 10368 3 LT1 211 1 0 6192 35 1 0 3 1 10 0 0 0 830 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100002470222D 0 0 0 1 0 0 0 0 0 0 SRI.H.S.RAMADASAIAH R.LATHA,NO.10&13, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2024-02-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909506 2543602477 E12LG23151 CHANDRAKALA SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUR2 424301 0 3 LT1 211 1 0 1453 70 1 0 3 1 0 0 0 0 410 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111123019731 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUR2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909507 6794929752 E12LG4135 RANGADHAMAIAH.E SITENO08, KTNO29, H 424301 10464 3 LT1 211 1 0 2720 57 1 0 3 1 -12 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 111111566553 0 0 0 2 0 0 0 0 0 0 RANGADHAMAIAH.E,SITENO08, KTNO29, H 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909508 2129975000 4ELG55973 SMT.MALA W/O SATHYA BEHIND MARIYAMMA TEMPLE 424301 10430 3 LT1 211 0.2400 0 923 32 1 0 3 0.8600 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 A2016392 0 0 0 0 0 0 0 0 0 0 SMT.MALA,W/O SATHYA BEHIND MARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.8200 26 2024-02-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909509 0520422936 E12LG11885 SRI AJITH KUMAR SITE NO 3/1, PROPERTY O 29/P2M KATHA NO 29 KAVERI NAGAR, NEAR MARIYAMMA TEMPLE 424301 110 3 LT1 211 1 0 1905 73 1 0 3 0.9500 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 BC3346097 0 0 0 2 0 0 0 0 0 0 SRI AJITH KUMAR,SITE NO 3/1, PROPERTY O 29/P2M KATHA NO 29 KAVERI NAGAR, NEAR MARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909510 9020760973 4EEH147243 R MURUGESH ST NO.11 3 KAVERINAGAR 424301 10382 3 LT1 211 2 0 8356 55 1 0 3 0.8800 -74 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 37726391 0 0 0 1 0 0 0 0 0 0 R MURUGESH,ST NO.11 3 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909511 4257064858 4ELG103258 SUJATHA.H NO.100,3RD CROSS,KAVERINAGAR M.D.PURA 424301 10305 3 LT1 211 0.4800 0 5104 17 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 111115811690 0 0 0 1 0 0 0 0 0 0 SUJATHA.H,NO.100,3RD CROSS,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2024-12-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909512 5473675000 4ELG75840 SMT.MANJULA BAI W/O ARJUN RAO KAVERINAGARA, M.D.PURA POST 424301 10346 3 LT1 211 0.2400 0 9144 23 1 0 3 1 38 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 100002475424D 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA BAI,W/O ARJUN RAO KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909513 4260647042 E12LG21344 SELVARAJ A M SY NO #30, KAVERINAGAR, HOODI, M DPURA 424301 0 3 LT1 211 1 0 178 7 1 0 3 0.9000 -168 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 100000 67549112 0 0 0 0 0 0 0 0 0 0 SELVARAJ A M,SY NO #30, KAVERINAGAR, HOODI, M DPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909514 3964661177 E12LG4134 RANGADHAMAIAH.E SITENO08, KTNO29, 424301 10465 3 LT1 211 1 0 2451 39 1 0 3 0.8600 -19 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 52704528 0 0 0 0 0 0 0 0 0 0 RANGADHAMAIAH.E,SITENO08, KTNO29, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-09-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909515 1935028656 E12LG75 A G SOMANATH ST NO 17 KH NO29, ,PRO NO 29 424301 10353 3 LT1 211 1 0 2094 9 1 0 3 0.8400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 51151222 0 0 0 0 0 0 0 0 0 0 A G SOMANATH,ST NO 17 KH NO29, ,PRO NO 29 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909516 0832375000 DLG14644 B.KESAVA RAO CAUVERY NAGARA CAUVERY NAGARA 424301 10340 3 LT1 211 0.2400 0 14680 190 1 0 3 1 0 6.0800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 110000818145 0 0 0 3 0 0 0 0 0 0 B.KESAVA RAO,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909517 7696509700 E12LG83 A G SOMANATH ST NO 17 6 KH NO29,PRO NO 29 424301 10361 3 LT1 211 1 0 2930 16 1 0 3 0.9500 -109 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 51151230 0 0 0 1 0 0 0 0 0 0 A G SOMANATH,ST NO 17 6 KH NO29,PRO NO 29 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-09-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909518 4060709682 E12LG13115 SRI AJITH KUMAR S O SHAMBHU SHA SITE NO-3/1,PT NO-29/P2,KT NO-29, KAVERI NAGAR,HOODY 424301 128 3 LT1 211 1 0 1761 37 1 0 3 0.8700 -104 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 100000 53233660 0 0 0 1 0 0 0 0 0 0 SRI AJITH KUMAR S O SHAMBHU SHA,SITE NO-3/1,PT NO-29/P2,KT NO-29, KAVERI NAGAR,HOODY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.4400 53 2024-01-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909519 4352614014 E12LG21573 SRI NEERAJ GUPTA SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 2 424301 0 3 LT1 211 1 0 896 41 1 0 3 0.9300 -164 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 100000 67518433 0 0 0 0 0 0 0 0 0 0 SRI NEERAJ GUPTA,SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909520 0823059432 4ELG101572 SURESH BABU NO.1993,KAVERINAGAR M.D.PURA 424301 10486 3 LT1 211 0.2400 0 3954 21 1 0 3 1 475 4.2700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 111113050371 0 0 0 0 0 0 0 0 0 0 SURESH BABU,NO.1993,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909521 7504921834 4EEH110246 H.V.RAVI NO.31 KAVERINAGAR 424301 10405 3 LT1 211 0 1 2581 55 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 111112470681 0 0 0 1 0 0 0 0 0 0 H.V.RAVI,NO.31 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909522 5182375000 4ED35289 P.RAMAKRISHANA CAUVERY NAGARA CAUVERY NAGARA 424301 10278 3 LT1 211 0.1200 0 1510 0 1 0 3 1 -76 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 A1853348 0 0 0 1 0 0 0 0 0 0 P.RAMAKRISHANA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909594 5870608643 E12LG79 A G SOMANATH ST NO 17 10 KH NO29,PRO NO 29 424301 10357 3 LT1 211 1 0 5167 90 1 0 3 0.8600 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 51151226 0 0 0 1 0 0 0 0 0 0 A G SOMANATH,ST NO 17 10 KH NO29,PRO NO 29 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2024-08-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909595 9099280482 E12LG12184 SMT LAKSHMI SITE NO 5, KATHA NO 385, PROPERTY NO 29B KAVERINAGAR HOODI VILLAGE 424301 117 3 LT1 211 1 0 2274 66 1 0 3 0.9600 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 BC3343230 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI,SITE NO 5, KATHA NO 385, PROPERTY NO 29B KAVERINAGAR HOODI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909596 8797275000 4ELG56884 SMT.MUNIYAMMA KAVERINAGARA GOVT. SCHOOL ROAD 424301 10294 3 LT1 211 0.2400 0 357 4 1 0 3 1 -7 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 100002507296DD 0 0 0 0 0 0 0 0 0 0 SMT.MUNIYAMMA,KAVERINAGARA GOVT. SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909597 9300435023 E12LG23998 MANJULA NO.118, KAVERINAGAR M.D.PURA 424301 0 3 LT1 211 1 0 407 27 1 0 3 0.9800 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 100000 68141750 0 0 0 1 0 0 0 0 0 0 MANJULA,NO.118, KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909598 4444807574 E12LG11886 SRI AJITH KUMAR SITE NO 3/1, PROPERTY O 29/P2M KATHA NO 29A KAVERI NAGAR, NEAR MARIYAMMA TEMPLE 424301 102 3 LT1 211 1 0 865 11 1 0 3 0.9800 -72 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 BC3346098 0 0 0 1 0 0 0 0 0 0 SRI AJITH KUMAR,SITE NO 3/1, PROPERTY O 29/P2M KATHA NO 29A KAVERI NAGAR, NEAR MARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-01-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909599 6774422772 4ELG158076 T.S NAGARAJ # 93F KAVERI NAGARA 424301 10435 3 LT1 211 0.2400 0 3496 36 1 0 3 0.9900 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 BC2326592 0 0 0 1 0 0 0 0 0 0 T.S NAGARAJ,# 93F KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909601 3834362304 E12LG23152 CHANDRAKALA SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUR3 424301 0 3 LT1 211 1 0 555 18 1 0 3 0.9400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 100000 67591615 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUR3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909602 5456375000 4ED38952 SMT SUJATHA CAUVERY NAGAR - 424301 10304 3 LT1 211 0.2800 0 662 11 1 0 3 0.8000 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 A2014875 0 0 0 1 0 0 0 0 0 0 SMT SUJATHA,CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909620 2516882890 E12LG76 A G SOMANATH ST NO 17 1 KH NO29,PRO NO 29 424301 10352 3 LT1 211 1 0 5715 95 1 0 3 1 -10 0 0 0 700 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111000219029 0 0 0 1 0 0 0 0 0 0 A G SOMANATH,ST NO 17 1 KH NO29,PRO NO 29 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909622 9808275000 DLG22928 MUNIYAMMA KAVERI NAGAR - 424301 10296 3 LT1 211 0.1200 0 15222 132 1 0 3 1 203 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 111111969784 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909623 1202375000 4ELG56851 SRI.K.RAJU NO.88, 1ST MAIN ROAD KAVERINAGARA 424301 10335 3 LT1 211 0.2400 0 8460 127 1 0 3 1 -2 0 0 0 580 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000820767 0 0 0 1 0 0 0 0 0 0 SRI.K.RAJU,NO.88, 1ST MAIN ROAD KAVERINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909624 6668875000 4ELG65212 H.V.RAVI NO.3,KAVERI NAGAR M.D.PURA POST,BANGALORE-48 424301 10404 3 LT1 211 0.2400 0 727 53 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 100002496884DD 0 0 0 2 0 0 0 0 0 0 H.V.RAVI,NO.3,KAVERI NAGAR M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909625 1303921213 E12LG3987 CHAVALA RAMU SITE NO 4, J KATHA NO 29 424301 10460 3 LT1 211 1 0 1001 17 1 0 3 0.8700 29 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 52682048 0 0 0 0 0 0 0 0 0 0 CHAVALA RAMU,SITE NO 4, J KATHA NO 29 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909626 7878475000 4ELG88164 K.RAJU NO.88,1ST MAIN, KAVERINAGAR 424301 10334 3 LT1 211 0.2400 0 3047 8 1 0 3 1 -56 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 111113053049D 0 0 0 1 0 0 0 0 0 0 K.RAJU,NO.88,1ST MAIN, KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909627 7879468519 E12LG18231 SRI NEERAJ GUPTA SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 3 424301 0 3 LT1 211 1 0 2629 25 1 0 3 0.8600 -88 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 67545529 0 0 0 0 0 0 0 0 0 0 SRI NEERAJ GUPTA,SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909629 1400475000 4ELG49657 SRI.B.KESHAVARAO KAVERINAGARA - 424301 10341 3 LT1 211 0.2400 0 3319 23 1 0 3 1 -28 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 110000812837 0 0 0 1 0 0 0 0 0 0 SRI.B.KESHAVARAO,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909456 3270251499 E12TPM2693 YALLAMMA SY NO 30, HOODY VILLAGE 424301 0 3 1LT7A 710 1 0 415 8 1 0 3 0 1739 34.6700 0 0 0 4243 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14012030 0 999 111123826549 0 0 0 0 0 0 0 0 0 0 YALLAMMA,SY NO 30, HOODY VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909357 1196107620 E12TPH3190 SRINIVASARAO M K AND NAGRATHNA BAI SY NO-30, KAVERINAGAR MAHADEVPURA 424301 0 3 1LT7A 710 1 0 286 0 1 0 3 1 0 1.8000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 1E6442212375 0 0 0 1 0 0 0 0 0 0 SRINIVASARAO M K AND NAGRATHNA BAI,SY NO-30, KAVERINAGAR MAHADEVPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909632 5749226729 E12LG146 BABLU SAW SITENO15,SYNO29,KTNO29/15,KAVERI NAGAR 424301 10411 3 LT1 211 1 0 4668 54 1 0 3 0.9600 -113 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 51152193 0 0 0 1 0 0 0 0 0 0 BABLU SAW,SITENO15,SYNO29,KTNO29/15,KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-11-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909631 3626072504 E12LG145 BABLU SAW SITENO15,SYNO29,KTNO29/15,KAVERI NAGAR 1 424301 10410 3 LT1 211 1 0 2505 28 1 0 3 0.9200 -4 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 51152192 0 0 0 1 0 0 0 0 0 0 BABLU SAW,SITENO15,SYNO29,KTNO29/15,KAVERI NAGAR 1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-09-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909630 7878124305 E12LG18230 SRI NEERAJ GUPTA SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 1 424301 0 3 LT1 211 1 0 1572 53 1 0 3 0.9800 -169 0 0 0 260 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 67545528 0 0 0 1 0 0 0 0 0 0 SRI NEERAJ GUPTA,SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909529 3161160609 E12LG5094 NAGAMANI SITENO1,KATHANO29/22 I 424301 10398 3 LT1 211 1 0 3258 32 1 0 3 1 -252 0 0 0 230 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111111898949 0 0 0 1 0 0 0 0 0 0 NAGAMANI,SITENO1,KATHANO29/22 I 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909530 5592283117 4ELG126410 Sri . GOVINDAPPA .P SITE NO.10,K .NO.385 /A, KAVERI NAGAR,MAHADEVAPURA, BANGALORE 560048 424301 10373 3 LT1 211 0.2400 0 3762 91 1 0 3 1 0 0 0 0 240 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116044835 0 0 0 2 0 0 0 0 0 0 Sri . GOVINDAPPA .P,SITE NO.10,K .NO.385 /A, KAVERI NAGAR,MAHADEVAPURA, BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909531 3142276535 E12LG26409 SRI NEERAJ GUPTA SY NO # 29/P2, KT NO #29, KAVERINAGAR 1 KAVERINAGAR 424301 0 3 LT1 211 1 0 831 19 1 0 3 0.7800 -25 0 0 0 330 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.330 (ignore if paid) 0 1000 70016854 0 0 0 0 0 0 0 0 0 0 SRI NEERAJ GUPTA,SY NO # 29/P2, KT NO #29, KAVERINAGAR 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909532 0740308858 4ELG156393 H HARISH NO.58/1 1 KAVERINAGARA 424301 10298 3 LT1 211 0.4800 0 3875 23 1 0 3 0.9900 -6 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 BC2297200 0 0 0 0 0 0 0 0 0 0 H HARISH,NO.58/1 1 KAVERINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909533 7008923547 E12EH4872 RAJESH .V SITENO13, KATHANO29/13, KAVERI NAGAR,A 424301 10448 3 LT1 211 2 0 7118 126 1 0 3 0.9500 0 0 0 0 0 4243 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 2021-12-03 BC2986192 0 0 0 1 0 0 0 0 0 0 RAJESH .V,SITENO13, KATHANO29/13, KAVERI NAGAR,A 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909534 3761975000 4ELG56706 SELWI RAJENDRA 3RD CROSS, SOCIETY ROAD KAVERINAGARA, BANGALORE-48 424301 10325 3 LT1 211 0.2400 0 4024 24 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 110000823817 0 0 0 0 0 0 0 0 0 0 SELWI RAJENDRA,3RD CROSS, SOCIETY ROAD KAVERINAGARA, BANGALORE-48 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909535 3145273150 4ELG158970 SELWI NO.617 KAVERINAGAR 424301 10327 3 LT1 211 0.4800 0 5913 50 1 0 3 0.8900 545 2.6000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 BC2375482 0 0 0 1 0 0 0 0 0 0 SELWI,NO.617 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909536 4873638706 E12LG26644 SRI AJITH KUMAR SITE NO 3/1, PROPERTY O 29/P2M KATHA NO 29, KAVERI NAGAR NEAR MARIYAMMA TEMPLE, HOODY 424301 0 3 LT1 211 1 0 124 15 1 0 3 0.9400 -22 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 100000 70025516 0 0 0 0 0 0 0 0 0 0 SRI AJITH KUMAR,SITE NO 3/1, PROPERTY O 29/P2M KATHA NO 29, KAVERI NAGAR NEAR MARIYAMMA TEMPLE, HOODY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909537 2739475000 4ELG50283 SRI.K.MUNIRAJU KAVERINAGARA - 424301 10271 3 LT1 211 1 0 2520 26 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 110000853266 0 0 0 1 0 0 0 0 0 0 SRI.K.MUNIRAJU,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909538 2353085000 4ELG53312 NOORUNNISA BEGUM NO-7 KATHA NO 385 KAVERI NAGAR MAHADEVAPURA PSOT B:LORE 560048 424301 10476 3 LT1 211 0.4800 0 3155 99 1 0 3 0.9700 398 1.9100 0 0 410 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A1843440 0 0 0 2 0 0 0 0 0 0 NOORUNNISA BEGUM,NO-7 KATHA NO 385 KAVERI NAGAR MAHADEVAPURA PSOT B:LORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909539 2737675000 4ELG56707 SELWI RAJENDRA 3RD CROSS, SOCIETY ROAD KAVERINAGARA, BANGALORE-48 424301 10328 3 LT1 211 0.2400 0 4202 54 1 0 3 1 331 1.5700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 110000850235 0 0 0 1 0 0 0 0 0 0 SELWI RAJENDRA,3RD CROSS, SOCIETY ROAD KAVERINAGARA, BANGALORE-48 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909540 3551896924 E12LG3595 M SEKHAR ST NO 15, E K No 29, 2nd Main Road, 424301 10421 3 LT1 211 1 0 3171 77 1 0 3 0.8700 -331 0 0 0 350 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 52476666 0 0 0 1 0 0 0 0 0 0 M SEKHAR,ST NO 15, E K No 29, 2nd Main Road, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909541 6990969496 E12LG18229 SRI NEERAJ GUPTA SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 424301 0 3 LT1 211 1 0 1874 122 1 0 3 0.9800 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 67545527 0 0 0 2 0 0 0 0 0 0 SRI NEERAJ GUPTA,SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909542 4573305332 E12LG4877 RAJESH .V SITENO13, KATHANO29/13, KAVERI NAGAR,D 424301 10444 3 LT1 211 0.4800 0 5957 25 1 0 3 0.9500 -103 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 52305956 0 0 0 1 0 0 0 0 0 0 RAJESH .V,SITENO13, KATHANO29/13, KAVERI NAGAR,D 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909543 5364308210 4ELG154603 RENUKA C KAVERINAGAR M.D.PURA 424301 10299 3 LT1 211 0.4800 0 4550 105 1 0 3 1 0 4.9200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 110000817627 0 0 0 1 0 0 0 0 0 0 RENUKA C,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909544 2856172819 E12LG3990 CHAVALA RAMU SITE NO 4, A KATHA NO 29 424301 10457 3 LT1 211 1 0 3556 66 1 0 3 0.7800 0 0 0 0 280 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 52682051 0 0 0 1 0 0 0 0 0 0 CHAVALA RAMU,SITE NO 4, A KATHA NO 29 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909545 4552775000 4ELG58310 BEERAPPA #367 KAVERINAGAR - 424301 10285 3 LT1 211 0.2400 0 1679 14 1 0 3 0.9800 64 0 0 0 250 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A1854553 0 0 0 1 0 0 0 0 0 0 BEERAPPA,#367 KAVERINAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909546 9730232997 4ELG103261 SUJATHA.H NO.100,3RD CROSS,KAVERINAGAR 3 M.D.PURA 424301 10308 3 LT1 211 0.4800 0 3367 18 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 111112494088 0 0 0 1 0 0 0 0 0 0 SUJATHA.H,NO.100,3RD CROSS,KAVERINAGAR 3 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2025-04-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909547 5382949570 E12LG18228 SRI NEERAJ GUPTA SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 2 424301 0 3 LT1 211 1 0 2039 44 1 0 3 0.9300 -57 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 67545526 0 0 0 0 0 0 0 0 0 0 SRI NEERAJ GUPTA,SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909548 5586494076 E12LG21825 KEMPAMMA NO#8, K NO #358, 1 MAIN, 11 CROSS, KAVERINAGAR, M D PURA 4 424301 0 3 LT1 211 1 0 998 41 1 0 3 0.9500 -30 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000 52460116 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,NO#8, K NO #358, 1 MAIN, 11 CROSS, KAVERINAGAR, M D PURA 4 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909549 4557822557 E12LG12177 SMT LAKSHMI SITE NO 5, KATHA NO 385, PROPERTY NO 29D KAVERINAGAR HOODI VILLAGE 424301 111 3 LT1 211 1 0 2146 80 1 0 3 0.9400 0 1.5500 0 0 410 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BC3343223 0 0 0 2 0 0 0 0 0 0 SMT LAKSHMI,SITE NO 5, KATHA NO 385, PROPERTY NO 29D KAVERINAGAR HOODI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909550 5372775758 E12LG5100 NAGAMANI SITENO1,KATHANO29/13 424301 10401 3 LT1 211 0 1 7819 275 1 0 3 1 0 0 0 0 1200 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 111111898955 0 0 0 2 0 0 0 0 0 0 NAGAMANI,SITENO1,KATHANO29/13 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909551 8609098295 E12CL87 K SATHISH AND SUMA S ST NO 17 8 KH NO29,PRO NO 29 424301 10364 3 LT1 211 1 0 5803 82 1 0 3 0.9200 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 51151235 0 0 0 2 0 0 0 0 0 0 K SATHISH AND SUMA S,ST NO 17 8 KH NO29,PRO NO 29 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909552 8609255240 E12LG4137 RANGADHAMAIAH.E SITENO08, KTNO29, G 424301 10462 3 LT1 211 1 0 2850 46 1 0 3 0.9600 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 52704531 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH.E,SITENO08, KTNO29, G 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909553 8415000780 E12LG28180 RAMBARAN SITENO3/2, PLOTNO29/P2,KATHANO29, KAVERI NAGARA ,HOODI B M D PURA 424301 0 3 LT1 211 1 0 74 13 1 0 3 0.9600 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 0 70052819 0 0 0 0 0 0 0 0 0 0 RAMBARAN,SITENO3/2, PLOTNO29/P2,KATHANO29, KAVERI NAGARA ,HOODI B M D PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909554 2934647031 4ELG126412 Sri . GOVINDAPPA . P SITE NO.10,K .NO.385 /A, KAVERI NAGAR,MAHADEVAPURA, BANGALORE 560048 424301 10375 3 LT1 211 0.2400 0 5885 30 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 111112818517 0 0 0 1 0 0 0 0 0 0 Sri . GOVINDAPPA . P,SITE NO.10,K .NO.385 /A, KAVERI NAGAR,MAHADEVAPURA, BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2025-09-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909555 2934889098 E12LG23662 MANJULA K #258, KAVERINAGAR, G C PALYA, M D PURA 424301 0 3 LT1 211 1 0 1484 226 1 0 3 0.9400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 100000 68140632 0 0 0 4 0 0 0 0 0 0 MANJULA K,#258, KAVERINAGAR, G C PALYA, M D PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909556 9634174659 4ELG111048 MANJULA NO.118 1 KAVERINAGAR 424301 10320 3 LT1 211 0.2400 0 4844 32 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 111113217335 0 0 0 1 0 0 0 0 0 0 MANJULA,NO.118 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909557 1737675000 DLG24785 T.VENKATESH NO.297,KAVERI NAGAR M.D.PURA POST 424301 10330 3 LT1 211 0.1200 0 9414 233 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 999999 100002504005D 0 0 0 4 0 0 0 0 0 0 T.VENKATESH,NO.297,KAVERI NAGAR M.D.PURA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909558 1426975000 DLG22922 RAMAKRISHNA . P CAUVERY NAGARA CAUVERY NAGARA 424301 10279 3 LT1 211 0.1200 0 811 38 1 0 3 0.8600 218 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 A1843751 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA . P,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.8500 11 2023-11-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909559 9528276076 4ELG158075 T.S NAGARAJ V# 93 KAVERI NAGARA 424301 10434 3 LT1 211 0.2400 0 8704 119 1 0 3 0.9900 0 1.0600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 BC2326591 0 0 0 1 0 0 0 0 0 0 T.S NAGARAJ,V# 93 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909560 9618417117 E12LG4982 SRI .BHANU PRAKASH. C SITE NO,9, KATHA NO,29/9, PRAPERTY NO,29 KAVERI NAGAR, HOODY, MAHADEVAPURA, 424301 10473 3 LT1 211 1 0 2827 41 1 0 3 1 0 0 0 0 280 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111111833751 0 0 0 1 0 0 0 0 0 0 SRI .BHANU PRAKASH. C,SITE NO,9, KATHA NO,29/9, PRAPERTY NO,29 KAVERI NAGAR, HOODY, MAHADEVAPURA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909561 2440277990 4ELG94987 V.VARALAKSHMI NEAR MUNIRAJU SHOP KAVERI NAGAR 424301 10272 3 LT1 211 0.4800 0 9336 96 1 0 3 1 0 1 0 0 300 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112582725D 0 0 0 1 0 0 0 0 0 0 V.VARALAKSHMI,NEAR MUNIRAJU SHOP KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909562 4673275000 4ELG58999 NOORUNNISA BEGUM NO-7 KATHA NO 385 KAVERINAGAR MAHADEVAPURA PSOT B:LORE 560048 424301 10477 3 LT1 211 0.2400 0 1904 63 1 0 3 1 372 2.1700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 100002528011DD 0 0 0 1 0 0 0 0 0 0 NOORUNNISA BEGUM,NO-7 KATHA NO 385 KAVERINAGAR MAHADEVAPURA PSOT B:LORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909563 0620875000 4EEH74711 SRI.H.S.RAMADASAIAH R.LATHA NO.10&13, KAVERINAGARA MAHADEVAPURA 424301 10372 3 LT1 211 0 1 3018 52 1 0 3 1 0 0 0 0 800 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100002471644D 0 0 0 1 0 0 0 0 1 0 SRI.H.S.RAMADASAIAH R.LATHA,NO.10&13, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909564 9932715801 E12LG12186 SMT LAKSHMI SITE NO 5, KATHA NO 385, PROPERTY NO 29H KAVERINAGAR HOODI VILLAGE 424301 105 3 LT1 211 1 0 2666 114 1 0 3 0.9900 0 3.2800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 BC3305565 0 0 0 4 0 0 0 0 0 0 SMT LAKSHMI,SITE NO 5, KATHA NO 385, PROPERTY NO 29H KAVERINAGAR HOODI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909565 0637085405 E12LG4873 RAJESH .V SITENO13, KATHANO29/13, KAVERI NAGAR,B 424301 10447 3 LT1 211 1 0 3545 51 1 0 3 0.9400 927 7.3800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 BC2986193 0 0 0 2 0 0 0 0 0 0 RAJESH .V,SITENO13, KATHANO29/13, KAVERI NAGAR,B 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2024-01-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909566 1620875000 4ELG77335 SMT. MANJULA SY NO 29 , KAVERI NAGAR MAHADEVAPURA ( POST )BANGALORE 560048, 424301 10315 3 LT1 211 0.2400 0 7373 29 1 0 3 0.9800 -43 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 29016416 0 0 0 1 0 0 0 0 0 0 SMT. MANJULA,SY NO 29 , KAVERI NAGAR MAHADEVAPURA ( POST )BANGALORE 560048, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909567 3051942255 4ELG111046 MANJULA NO.118 1 KAVERINAGAR 424301 10318 3 LT1 211 0.2400 0 3238 34 1 0 3 1 0 1.7400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 111113053907 0 0 0 1 0 0 0 0 0 0 MANJULA,NO.118 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909568 4672098354 E12LG21823 KEMPAMMA NO#8, K NO #358, 1 MAIN, 11 CROSS, KAVERINAGAR, M D PURA 3 424301 0 3 LT1 211 1 0 441 18 1 0 3 0.9400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000 52460114 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,NO#8, K NO #358, 1 MAIN, 11 CROSS, KAVERINAGAR, M D PURA 3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909569 1630040382 E12LG11936 SANTHOSHA HALLIKHEDA SITE NO 7, KATHA NO 29, PROPERTY NO 29P2** KAVERINAGAR, HOODY 424301 132 3 LT1 211 1 0 2800 62 1 0 3 0.8400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 53024252 0 0 0 1 0 0 0 0 0 0 SANTHOSHA HALLIKHEDA,SITE NO 7, KATHA NO 29, PROPERTY NO 29P2** KAVERINAGAR, HOODY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909570 8504670258 4ELG105766 RAVI NO.8 KAVERINAGAR 424301 10344 3 LT1 211 0.2400 0 6696 55 1 0 3 1 0 0 0 0 220 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112556747D 0 0 0 1 0 0 0 0 0 0 RAVI,NO.8 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909571 3053396598 4ELG158077 T.S NAGARAJ # 93 KAVERI NAGARA 424301 10436 3 LT1 211 0.2400 0 4807 52 1 0 3 1 0 6.7800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 111000096619 0 0 0 1 0 0 0 0 0 0 T.S NAGARAJ,# 93 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909572 3743885185 E12LG4876 RAJESH .V SITENO13, KATHANO29/13, KAVERI NAGAR,E 424301 10445 3 LT1 211 0.4800 0 3960 126 1 0 3 0.9900 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 BC2986196 0 0 0 1 0 0 0 0 0 0 RAJESH .V,SITENO13, KATHANO29/13, KAVERI NAGAR,E 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909573 0204063433 E12LG27153 SRI NEERAJ GUPTA SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 1 424301 0 3 LT1 211 1 0 19 2 1 0 3 0.8800 -13 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 10000 70039947 0 0 0 0 0 0 0 0 0 0 SRI NEERAJ GUPTA,SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909574 7998675000 4EEH74710 SRI.H.S.RAMADASAIAH R.LATHA NO.10&13, KAVERINAGARA MAHADEVAPURA 424301 10367 3 LT1 211 3 0 4224 48 1 0 3 0.7800 667 3.2800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 A2016393 0 0 0 1 0 0 0 0 0 0 SRI.H.S.RAMADASAIAH R.LATHA,NO.10&13, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 231.8100 0 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909575 6981347032 E12LG5097 NAGAMANI SITENO1,KATHANO29/14 A 424301 10395 3 LT1 211 1 0 3031 58 1 0 3 0.8600 0 1 0 0 380 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 52749407 0 0 0 1 0 0 0 0 0 0 NAGAMANI,SITENO1,KATHANO29/14 A 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909576 4449984834 E12LG77 A G SOMANATH ST NO 17 2 KH NO29,PRO NO 29 424301 10355 3 LT1 211 1 0 1809 24 1 0 3 0.8900 -2 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 51151224 0 0 0 0 0 0 0 0 0 0 A G SOMANATH,ST NO 17 2 KH NO29,PRO NO 29 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909577 1415803209 E12EH21821 KEMPAMMA NO#8, K NO #358, 1 MAIN, 11 CROSS, KAVERINAGAR, M D PURA 424301 0 3 LT1 211 2 0 2183 122 1 0 3 0.9300 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 52460112 0 0 0 3 0 0 0 0 0 0 KEMPAMMA,NO#8, K NO #358, 1 MAIN, 11 CROSS, KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909578 6272433939 E12LG21687 CATHERINE SY NO #30, KAVERINAGAR, M D PURAM 1 424301 0 3 LT1 211 1 0 1256 41 1 0 3 0.8500 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 100000 67549104 0 0 0 2 0 0 0 0 0 0 CATHERINE,SY NO #30, KAVERINAGAR, M D PURAM 1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909579 2428988853 E12LG11935 SANTHOSHA HALLIKHEDA SITE NO 7, KATHA NO 29, PROPERTY NO 29P2 KAVERINAGAR, HOODY 424301 133 3 LT1 211 0 1 3406 86 1 0 3 0.8100 323 1.5400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 53024260 0 0 0 1 0 0 0 0 0 0 SANTHOSHA HALLIKHEDA,SITE NO 7, KATHA NO 29, PROPERTY NO 29P2 KAVERINAGAR, HOODY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909580 5765951932 E12LG942 R.SHIVA NO292,NEAR GOVT SCHOOL 424301 10324 3 LT1 211 1 0 6984 96 1 0 3 0.5400 0 0 0 0 370 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2624223 0 0 0 1 0 0 0 0 0 0 R.SHIVA,NO292,NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909581 1720519533 E12LG5093 NAGAMANI SITENO1,KATHANO29/19 F 424301 10400 3 LT1 211 1 0 4292 39 1 0 3 1 -43 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 111111898948 0 0 0 1 0 0 0 0 0 0 NAGAMANI,SITENO1,KATHANO29/19 F 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909582 5964766060 E12LG28312 SRI K MUNIRAJU KAVERINAGARA 424301 0 3 LT1 211 1 0 8 2 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 0 1E3320718200 0 0 0 1 0 0 0 0 0 0 SRI K MUNIRAJU,KAVERINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909583 2121834365 4ELG156392 H HARISH NO.58/1 KAVERINAGARA 424301 10297 3 LT1 211 0.4800 0 6268 98 1 0 3 0.5800 0 0 0 0 880 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2319029 0 0 0 0 0 0 0 0 0 0 H HARISH,NO.58/1 KAVERINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909584 8998675000 4ELG77334 SMT. MANJULA SY NO 29 , KAVERI NAGAR MAHADEVAPURA ( POST )BANGALORE 560048, 424301 10314 3 LT1 211 0.2400 0 4172 27 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 100002533746D 0 0 0 1 0 0 0 0 0 0 SMT. MANJULA,SY NO 29 , KAVERI NAGAR MAHADEVAPURA ( POST )BANGALORE 560048, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-06-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909585 4041109821 E12LG12176 SMT LAKSHMI SITE NO 5, KATHA NO 385, PROPERTY NO 29F KAVERINAGAR HOODI VILLAGE 424301 122 3 LT1 211 1 0 3528 110 1 0 3 0.9000 0 0 0 0 810 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 BC3343222 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI,SITE NO 5, KATHA NO 385, PROPERTY NO 29F KAVERINAGAR HOODI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909586 2927577372 4ELG157129 MADHAVAN G NO-4, SUBHAS CHANDRA BOSE ROAD, KAVERI NAGAR, BANGALORE-560048, 424301 10379 3 LT1 211 1 0 6866 55 1 0 3 0.8500 -230 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 BC2282787 0 0 0 1 0 0 0 0 0 0 MADHAVAN G,NO-4, SUBHAS CHANDRA BOSE ROAD, KAVERI NAGAR, BANGALORE-560048, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909587 1412758728 4EEH147247 R MURUGESH ST NO.11 2 KAVERINAGAR 424301 10387 3 LT1 211 2 0 7986 57 1 0 3 0.8200 -116 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 37726395 0 0 0 0 0 0 0 0 0 0 R MURUGESH,ST NO.11 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909588 8393056792 E12LG148 BABLU SAW SITENO15,SYNO29,KTNO29/15,KAVERI NAGAR 5 424301 10414 3 LT1 211 1 0 3755 11 1 0 3 0.9300 -102 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 51152195 0 0 0 1 0 0 0 0 0 0 BABLU SAW,SITENO15,SYNO29,KTNO29/15,KAVERI NAGAR 5 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909589 2930339275 E12LG12175 SMT LAKSHMI SITE NO 5, KATHA NO 385, PROPERTY NO 29E KAVERINAGAR HOODI VILLAGE 424301 123 3 LT1 211 1 0 1138 98 1 0 3 0.9300 0 2.2700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 BC3343221 0 0 0 2 0 0 0 0 0 0 SMT LAKSHMI,SITE NO 5, KATHA NO 385, PROPERTY NO 29E KAVERINAGAR HOODI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909590 2425137368 4ELG157130 MADHAVAN G NO-4, SUBHAS CHANDRA BOSE ROAD, KAVERI NAGAR, BANGALORE-560048, 424301 10378 3 LT1 211 1 0 6230 54 1 0 3 0.9400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 BC2282789 0 0 0 1 0 0 0 0 0 0 MADHAVAN G,NO-4, SUBHAS CHANDRA BOSE ROAD, KAVERI NAGAR, BANGALORE-560048, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-10-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909592 4649485869 E12LG78 A G SOMANATH ST NO 17 5 KH NO29,PRO NO 29 424301 10356 3 LT1 211 1 0 4097 49 1 0 3 0.9100 -74 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 51151225 0 0 0 0 0 0 0 0 0 0 A G SOMANATH,ST NO 17 5 KH NO29,PRO NO 29 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909593 0304774013 E12LG3810 GANGADHAR P KAVERI NAGAR MAHDEVAPURA POST C 424301 10288 3 LT1 211 0.5000 0 1177 35 1 0 3 0.9900 0 0 0 0 260 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.260 (ignore if paid) 0 999999 52462410 0 0 0 2 0 0 0 0 0 0 GANGADHAR P,KAVERI NAGAR MAHDEVAPURA POST C 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2025-08-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909351 0582368306 E12CL150 BABLU SAW SITENO15,SYNO29,KTNO29/15,KAVERI NAGAR 7 424301 10415 3 LT3A 311 1 0 1966 8 1 0 3 0.9900 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 999999 51152196 0 0 0 0 0 0 0 0 0 0 BABLU SAW,SITENO15,SYNO29,KTNO29/15,KAVERI NAGAR 7 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909392 1862275000 DLG18753 MUNIRAJU.K. CAUVERY NAGARA CAUVERY NAGARA 424301 10269 3 LT3A 311 1 0 709 0 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 999999 100006750141 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.K.,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909425 4603533577 E12CL1166 MURTHY SY NO 30 1st CROSS 424301 10482 3 LT3A 311 1 0 437 21 1 0 3 0.8400 1941 16.1800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 999999 51816919 0 0 0 1 0 0 0 0 0 0 MURTHY,SY NO 30 1st CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909441 9181630319 E12CL21342 SELVARAJ A M SY NO #30, KAVERINAGAR, HOODI, M DPURA 2 424301 0 3 LT3A 311 1 0 197 63 1 0 3 0.5400 0 4.7700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 100000 67549110 0 0 0 0 0 0 0 0 0 0 SELVARAJ A M,SY NO #30, KAVERINAGAR, HOODI, M DPURA 2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909476 7611275000 4ED44295 KAUSER BANU KAVERI NAGAR - 424301 10348 3 LT3A 311 0.2400 0 869 87 1 0 3 0.8600 0 1 0 0 210 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2016352 0 0 0 1 0 0 0 0 0 0 KAUSER BANU,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909591 0710975000 4ED44296 KAUSER BANU KAVERI NAGAR - 424301 10350 3 LT3A 311 0.2400 0 1296 40 1 0 3 0.8800 -9 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 A2014863 0 0 0 0 0 0 0 0 0 0 KAUSER BANU,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909600 7885395721 E12CL3598 M SEKHAR ST NO 15, H K No 29, 2nd Main Road, 424301 10481 3 LT3A 311 1 0 2509 16 1 0 3 0.8500 450 2.2000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 52476669 0 0 0 0 0 0 0 0 0 0 M SEKHAR,ST NO 15, H K No 29, 2nd Main Road, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909619 9398028655 E12EH88 K SATHISH AND SUMA S ST NO 17 13 KH NO29,PRO NO 29 424301 10366 3 LT3A 311 1 0 9465 86 1 0 3 0.9400 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 999999 51151234 0 0 0 6 0 0 0 0 0 0 K SATHISH AND SUMA S,ST NO 17 13 KH NO29,PRO NO 29 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909621 5148699812 E12LCL86 A G SOMANATH ST NO 17 14 KH NO29,PRO NO 29 424301 10365 3 LT3A 311 1 0 334 4 1 0 3 0.7400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 999999 51151233 0 0 0 0 0 0 0 0 0 0 A G SOMANATH,ST NO 17 14 KH NO29,PRO NO 29 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909628 4029965000 4ECL4839 SMT.V.MALA 1ST MAIN ROAD, NEAR GOVE SCHOOL KAVERINAGARA 424301 10428 3 LT3A 311 0.2400 0 1003 60 1 0 3 0.8800 0 2.5600 0 0 500 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2016383 0 0 0 1 0 0 0 0 0 0 SMT.V.MALA,1ST MAIN ROAD, NEAR GOVE SCHOOL KAVERINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909338 2604295585 E12EH4329 MOHAMMED AMEER JAN NO40, KTNO149 424301 10351 3 LT1 211 3 0 16681 244 1 0 3 0.9900 -8 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 C942854 0 0 0 3 0 0 0 0 0 0 MOHAMMED AMEER JAN,NO40, KTNO149 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 236.5000 0 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909339 6850875000 4ELG77336 SMT. MANJULA SY NO 29 , KAVERI NAGAR MAHADEVAPURA ( POST )BANGALORE 560048, 424301 10316 3 LT1 211 0.2400 0 9689 46 1 0 3 1 -26 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 100002474718D 0 0 0 1 0 0 0 0 0 0 SMT. MANJULA,SY NO 29 , KAVERI NAGAR MAHADEVAPURA ( POST )BANGALORE 560048, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909340 1891975000 4ELG62613 RAMAKRISHNAN KAVERINAGAR MAHADEVAPURA 424301 10280 3 LT1 211 0.2800 0 1837 47 1 0 3 0.6600 -49 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 A1853342 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAN,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909341 8372957563 4ELG106836 MALA KAVERINAGAR 2 MARRIYAMMA TEMPLE BACKSIDE 424301 10426 3 LT1 211 0.4800 0 9449 144 1 0 3 1 1618 11.2300 0 0 720 4243 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012030 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2017-04-12 8287331062D 0 0 0 2 0 0 0 0 0 0 MALA,KAVERINAGAR 2 MARRIYAMMA TEMPLE BACKSIDE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2024-02-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909343 6052534543 E12LG11887 SRI AJITH KUMAR SITE NO 3/1, PROPERTY O 29/P2M KATHA NO 29B KAVERI NAGAR, NEAR MARIYAMMA TEMPLE 424301 120 3 LT1 211 1 0 1104 51 1 0 3 0.9900 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 BC3346099 0 0 0 1 0 0 0 0 0 0 SRI AJITH KUMAR,SITE NO 3/1, PROPERTY O 29/P2M KATHA NO 29B KAVERI NAGAR, NEAR MARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2024-01-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909344 0071085000 4ELG68911 SMT.AMARAVATHI.S NO.3, KAVERINAGARA MAHADEVAPURA POST, 424301 10388 3 LT1 211 0.4800 0 7722 35 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 9999999 100002496550D 0 0 0 1 0 0 0 0 0 0 SMT.AMARAVATHI.S,NO.3, KAVERINAGARA MAHADEVAPURA POST, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909345 9076326666 E12LG3815 GANGADHAR P KAVERI NAGAR MAHDEVAPURA POST D 424301 10290 3 LT1 211 0.5000 0 11351 213 1 0 3 0.9400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 999999 52462309 0 0 0 2 0 0 0 0 0 0 GANGADHAR P,KAVERI NAGAR MAHDEVAPURA POST D 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909346 5539856784 E12LG4878 RAJESH .V SITENO13, KATHANO29/13, KAVERI NAGAR,G 424301 10442 3 LT1 211 0.4800 0 3351 44 1 0 3 0.9500 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000000 BC2986197 0 0 0 0 0 0 0 0 0 0 RAJESH .V,SITENO13, KATHANO29/13, KAVERI NAGAR,G 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909347 4836687965 MS4EEH103259 SUJATHA.H NO.100,3RD CROSS,KAVERINAGAR 1 M.D.PURA 424301 10306 3 LT1 211 0.4800 0 7932 77 1 0 3 1 1016 8.3600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 111113048700 0 0 0 1 0 0 0 0 0 0 SUJATHA.H,NO.100,3RD CROSS,KAVERINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909348 2205512486 E12LG26645 SRI AJITH KUMAR SITE NO 3/1, PROPERTY O 29/P2M KATHA NO 29, KAVERI NAGAR 1 NEAR MARIYAMMA TEMPLE, HOODY 424301 0 3 LT1 211 1 0 467 52 1 0 3 0.9600 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 100000 70025517 0 0 0 1 0 0 0 0 0 0 SRI AJITH KUMAR,SITE NO 3/1, PROPERTY O 29/P2M KATHA NO 29, KAVERI NAGAR 1 NEAR MARIYAMMA TEMPLE, HOODY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909349 4322152347 E12LG21822 KEMPAMMA NO#8, K NO #358, 1 MAIN, 11 CROSS, KAVERINAGAR, M D PURA 1 424301 0 3 LT1 211 1 0 591 41 1 0 3 0.8900 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000 52460113 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,NO#8, K NO #358, 1 MAIN, 11 CROSS, KAVERINAGAR, M D PURA 1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909350 4318492216 4ELG106835 MALA KAVERINAGAR MARRIYAMMA TEMPLE BACKSIDE 424301 10424 3 LT1 211 0.4800 0 4927 14 1 0 3 1 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 99999 5753061576D 0 0 0 1 0 0 0 0 0 0 MALA,KAVERINAGAR MARRIYAMMA TEMPLE BACKSIDE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909352 4828749434 E12LG25353 PINTU KUMAR SITE NO 2, PROPERTY NO 29/P2, KATHA NO 29 A KAVERINAGAR 424301 0 3 LT1 211 1 0 431 48 1 0 3 0.9600 -161 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012030 0 1000 69994606 0 0 0 1 0 0 0 0 0 0 PINTU KUMAR,SITE NO 2, PROPERTY NO 29/P2, KATHA NO 29 A KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0