1416676441 9444084046 E12LG29048 KAVITHA SY NO-30, KT NO-161, KAVERINAGAR, M D PURA 424310 0 4 LT1 211 1 0 135 16 1 0 3 0.9400 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 0 70067667 0 0 0 1 0 0 0 0 0 0 KAVITHA,SY NO-30, KT NO-161, KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676621 9409718868 4ELG128008 K CHANDRAPPA NO.37 WHITEFIELD MAIN ROAD 424310 16154 4 LT1 211 0.5000 0 1330 17 1 0 3 1 -24 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 110000807221 0 0 0 0 0 0 0 0 0 0 K CHANDRAPPA,NO.37 WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-09-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676273 9390697641 E12LG25288 MAHADEVAMMA NO-158 KAVERINAGAR, MD PURA 424310 0 4 LT1 211 1 0 226 13 1 0 3 0.8900 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 100000 68141742 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,NO-158 KAVERINAGAR, MD PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676279 9382775000 4ELG85704 HEMAVATHY #E/36/1,NEAR SHANIMAHATHMA TEMPL KAVERINAGAR 424310 16192 4 LT1 211 0.4800 0 7699 27 1 0 3 1 -26 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 111112526392D 0 0 0 0 0 0 0 0 0 0 HEMAVATHY,#E/36/1,NEAR SHANIMAHATHMA TEMPL KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676427 9339475000 4ELG48046 SRI.VENKATESH KAVERINAGARA - 424310 16290 4 LT1 211 0.2200 0 1303 32 1 0 3 1 -79 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002460457DD 0 0 0 0 0 0 0 0 0 0 SRI.VENKATESH,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676417 9336375000 4ED37555 JAYAMMA CAUVERY NAGARA CAUVERY NAGARA 424310 2120 4 LT1 211 0.2400 0 2867 101 1 0 3 1 1442 11.8900 0 0 320 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100002461461DD 0 0 0 2 0 0 0 0 0 0 JAYAMMA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676547 9318975000 4ELG69139 SRI.AMEER PASHA MASJID ROAD, KAVERINAGARA, M.D.PURA POST 424310 16220 4 LT1 211 0.2400 0 7590 68 1 0 3 1 10 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002453842D 0 0 0 1 0 0 0 0 0 0 SRI.AMEER PASHA,MASJID ROAD, KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676374 9262169164 E12LG11565 VIJAYALAKSHMI NO.101, KAVERINAGAR, M.D.PURAA 424310 28 4 LT1 211 1 0 716 12 1 0 3 0.9800 0 3.1600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 53065589 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO.101, KAVERINAGAR, M.D.PURAA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676375 9251823100 E12LG27074 NETHRAVATHI V KT NO-134, PP NO-30, KAVERINAGAR MAHADEVAPURA 424310 0 4 LT1 211 1 0 265 26 1 0 3 0.9700 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 70044641 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI V,KT NO-134, PP NO-30, KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676214 9179291483 4ELG108909 M.SATHISH NO.952 1 KAVERINAGAR 424310 16196 4 LT1 211 0.4800 0 10149 94 1 0 3 1 567 3.0700 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111112583495 0 0 0 2 0 0 0 0 0 0 M.SATHISH,NO.952 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676224 9173275000 4ELG64359 GOWRAMMA KAVERINAGAR 4TH CROSS MAHADEVAPURA 424310 16175 4 LT1 211 0.4800 0 1268 35 1 0 3 0.9400 -35 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1858236 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,KAVERINAGAR 4TH CROSS MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676440 9136575000 4ELG49578 SMT.SARASWATHAMMA KAVERINAGARA - 424310 16124 4 LT1 211 0.2400 0 361 41 1 0 3 0.8200 204 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1856312 0 0 0 1 0 0 0 0 0 0 SMT.SARASWATHAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676486 9128359290 E12LG23526 NARAYANAMMA KAVERI NAGAR,HOODI 424310 0 4 LT1 211 2 0 617 33 1 0 3 0.7800 -174 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 100000 67591637 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,KAVERI NAGAR,HOODI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676546 9117875000 4ELG69203 SRI.BASAVARAJU KAVERINAGARA MAHADEVAPURA 424310 16212 4 LT1 211 0.2400 0 8287 31 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111000288800 0 0 0 2 0 0 0 0 0 0 SRI.BASAVARAJU,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676620 9099260261 E12LG21522 MUNIRATHNA N SY NO #30, KAVERINAGAR,HOODI VILLAGE,M D PURA 424310 0 4 LT1 211 1 0 281 43 1 0 3 0.6600 -62 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 100000 67520451 0 0 0 0 0 0 0 0 0 0 MUNIRATHNA N,SY NO #30, KAVERINAGAR,HOODI VILLAGE,M D PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676278 9062175000 4ED20278 GOVARAMMA CAUVERY NAGAR CAUVERY NAGAR 424310 16157 4 LT1 211 0.1200 0 4319 120 1 0 3 1 793 5.9100 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002534619DD 0 0 0 1 0 0 0 0 0 0 GOVARAMMA,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676434 8544454468 E12EH4191 N R VENKATARAMAPPA NO 59 1 OLD NO 29 424310 16040 4 LT1 211 2 0 6993 13 1 0 3 0.9300 466 2.2500 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 BC2672641 0 0 0 1 0 0 0 0 0 0 N R VENKATARAMAPPA,NO 59 1 OLD NO 29 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676309 8459850471 E12EH4190 N R VENKATARAMAPPA NO 59 OLD NO 29 424310 16039 4 LT1 211 2 0 3488 70 1 0 3 0.9600 1140 5.4300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 BC2672640 0 0 0 3 0 0 0 0 0 0 N R VENKATARAMAPPA,NO 59 OLD NO 29 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676526 8424112305 E12LG23905 VENKATESH NO-30, KAVERINAGAR, HOODY, M D PURA 5 424310 0 4 LT1 211 1 0 1583 114 1 0 3 0.9300 2528 17.7700 0 0 300 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.300 (ignore if paid) 0 100000 68140626 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO-30, KAVERINAGAR, HOODY, M D PURA 5 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676260 8389349215 E12LG29047 KAVITHA SY NO-30, KT NO-161, KAVERINAGAR, M D PURA 1 424310 0 4 LT1 211 1 0 322 43 1 0 3 0.7700 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 0 70067666 0 0 0 1 0 0 0 0 0 0 KAVITHA,SY NO-30, KT NO-161, KAVERINAGAR, M D PURA 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676373 9788288664 E12CL22018 INDUS TOWERS LIMITED 642/1, LAKSHMI VENKATESHWARA TEMPLE, KAVERINAGAR,MAHADEVPURA 424310 0 4 LT3A 311 10 0 43542 2321 1 0 3 0.9900 0 0 0 0 5750 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.5750 (ignore if paid) 0 1000000 7818267 0 0 0 7 0 0 0 0 0 0 INDUS TOWERS LIMITED,642/1, LAKSHMI VENKATESHWARA TEMPLE, KAVERINAGAR,MAHADEVPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676541 1967375017 E12LG23898 VENKATESH NO-30, KAVERINAGAR, HOODY, M D PURA 8 424310 0 4 LT3A 311 1 0 1305 84 1 0 3 0.8400 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 100000 68140619 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO-30, KAVERINAGAR, HOODY, M D PURA 8 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676451 1762175000 4ELG57796 SMT.PILLAMMA W/O VENKATESHAPPA KAVERINAGARA, M.D.PURA POST 424310 16149 4 LT3A 311 0.1200 0 872 0 1 0 3 1 656 5.2300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002478164D 0 0 0 0 0 0 0 0 0 0 SMT.PILLAMMA,W/O VENKATESHAPPA KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676313 1678175000 4ECL2276 RUKKAMMA VENKATESH #NO. 945 , CAUVERY NAGARA , HOODI , BANGALORE 560048 424310 16315 4 LT3A 311 0.7500 0 1136 38 1 0 3 0.8300 1131 8.0400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1857180 0 0 0 0 0 0 0 0 0 0 RUKKAMMA VENKATESH,#NO. 945 , CAUVERY NAGARA , HOODI , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676478 1136175000 4ED44473 MUNNIYAMMA MUNNIYAMMA KAVERI NAGAR 424310 16111 4 LT3A 311 0.2400 0 1221 31 1 0 3 0.6700 493 2.3900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1856309 0 0 0 0 0 0 0 0 0 0 MUNNIYAMMA,MUNNIYAMMA KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676529 2977450452 4ECL150769 MUNNA CHAUDHARY # 4 1 KAVERI NAGARA 424310 16127 4 LT3A 311 3 0 15119 227 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 999999 100006746766 0 0 0 3 0 0 0 0 0 0 MUNNA CHAUDHARY,# 4 1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676602 3838213968 E12LG4193 N R VENKATARAMAPPA NO 59 8 OLD NO 29 424310 16042 4 LT3A 311 1 0 2660 0 1 0 3 1 219 1.0700 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 111111463736 0 0 0 0 0 0 0 0 0 0 N R VENKATARAMAPPA,NO 59 8 OLD NO 29 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676304 4720551703 4ECL104182 BAIJANTH CHOUDARY MASJID ROAD NEAR NEW MASANA,KAVERINAGAR 424310 16005 4 LT3A 311 5 0 12851 302 1 0 3 1 0 1.5000 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 111116874341 0 0 0 3 0 0 0 0 0 0 BAIJANTH CHOUDARY,MASJID ROAD NEAR NEW MASANA,KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676310 6725865000 4ECL4783 SRI.C.NARAYASWAMY KAVERINAGARA - 424310 16100 4 LT3A 311 2.2400 0 2125 40 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 111117961975 0 0 0 1 0 0 0 0 0 0 SRI.C.NARAYASWAMY,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676338 6562718380 4ECL158400 MOHAMMED HASAN NO.159 KAVERINAGAR 424310 16234 4 LT3A 311 0.4800 0 3530 21 1 0 3 0.8600 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 999999 38589310 0 0 0 1 0 0 0 0 0 0 MOHAMMED HASAN,NO.159 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676514 6393709091 4ECL145906 MADESH NO.298F KAVERINAGAR 424310 16083 4 LT3A 311 1 0 4634 137 1 0 3 0.7300 1476 7.1100 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 999999 37611248 0 0 0 0 0 0 0 0 0 0 MADESH,NO.298F KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676424 6025216788 E12LG23901 VENKATESH NO-30, KAVERINAGAR, HOODY, M D PURA 7 424310 0 4 LT3A 311 1 0 1046 71 1 0 3 0.8700 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 100000 68140622 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO-30, KAVERINAGAR, HOODY, M D PURA 7 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676495 5786105831 4ECL133194 VARALAKSHMI NO.230 KAVERINAGAR 424310 16199 4 LT3A 311 1 0 5023 1 1 0 3 0.6100 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 999999 28922725 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,NO.230 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676321 9993907116 4ELG101912 RAMANNA UDURU SCHOOL BEHIND ,KAVERINAGAR M.D.PURA 424310 16019 4 LT1 211 0.4800 0 7331 24 1 0 3 1 -6 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 111115809835D 0 0 0 1 0 0 0 0 0 0 RAMANNA,UDURU SCHOOL BEHIND ,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676651 9906635497 E12EH11524 NITHYA NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALORE 424310 8 4 LT1 211 3 0 11613 291 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 111112536703 0 0 0 3 0 0 0 0 0 0 NITHYA,NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676264 9888229261 E12LG23143 ARUNA KAVERINAGAR, NEAR KARIYAMMA TEMPLEM D PURA 424310 0 4 LT1 211 1 0 1089 67 1 0 3 0.9600 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 100000 68140604 0 0 0 0 0 0 0 0 0 0 ARUNA,KAVERINAGAR, NEAR KARIYAMMA TEMPLEM D PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676557 9854631227 4ELG128863 R VIMALA NO.311 NAVACHETHANA L/O 424310 16193 4 LT1 211 1 0 10642 131 1 0 3 1 -10 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111000278695 0 0 0 2 0 0 0 0 0 0 R VIMALA,NO.311 NAVACHETHANA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676554 9851292161 4ELG108908 M.SATHISH NO.952 KAVERINAGAR 424310 16194 4 LT1 211 0.4800 0 247 6 1 0 3 0 -32 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14012031 0 99999 111112491555 0 0 0 0 0 0 0 0 0 0 M.SATHISH,NO.952 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676551 9849113898 4ELG105931 A.MANI NO.49 2 1st MAIN,KAVERINAGAR 424310 16129 4 LT1 211 0.4800 0 6554 12 1 0 3 1 -464 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999 111112549461 0 0 0 0 0 0 0 0 0 0 A.MANI,NO.49 2 1st MAIN,KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676559 9836875000 4ED38692 LAKSHMI M.D.PURA - 424310 16098 4 LT1 211 0.1200 0 5947 187 1 0 3 0.9200 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1858066 0 0 0 2 0 0 0 0 0 0 LAKSHMI,M.D.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676553 9824088095 E12LG13194 SMT HEMAVATHI W O VASUDEVACHAR KAVERINAGAR HOODI, MAHADEVPURA (POST) 424310 1 4 LT1 211 1 0 3535 111 1 0 3 0.8100 0 0 0 0 508 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.508 (ignore if paid) 0 100000 53235347 0 0 0 2 0 0 0 0 0 0 SMT HEMAVATHI W O VASUDEVACHAR,KAVERINAGAR HOODI, MAHADEVPURA (POST) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676558 9811775000 4ELG74991 SRI.VENKATESH KAVERINAGARA MAHADEVAPURA POST 424310 16268 4 LT1 211 0.2400 0 5555 41 1 0 3 1 35 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 110000780066 0 0 0 1 0 0 0 0 0 0 SRI.VENKATESH,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2024-02-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676367 9795288237 4ELG132052 SHAHIN TAJ NO.1165 2nd CROSS 424310 16259 4 LT1 211 0.4800 0 973 0 1 0 3 1 2432 31.3900 0 0 220 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000185742 0 0 0 0 0 0 0 0 0 0 SHAHIN TAJ,NO.1165 2nd CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.0900 10 2025-01-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676574 9752675000 4ELG48677 VENKATASWAMY NO-79,1ST MAIN 3RD CRS KAVERINAGARA 424310 2103 4 LT1 211 0.3600 0 1772 77 1 0 3 1 0 0 0 0 410 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100002498002DD 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,NO-79,1ST MAIN 3RD CRS KAVERINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676566 9723495750 E12LG28107 SMT MEENAKSHI NO 58, KAVERINAGAR, G C PALYA,, VENKATESHWARA TEMPLEC 424310 0 4 LT1 211 1 0 264 36 1 0 3 0.9700 490 2.3700 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 0 70027084 0 0 0 1 0 0 0 0 0 0 SMT MEENAKSHI,NO 58, KAVERINAGAR, G C PALYA,, VENKATESHWARA TEMPLEC 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676653 9701875000 4ELG61094 SHYAMANNA 37 KAVERINAGAR MAHADEVAPURA 424310 16053 4 LT1 211 0.2400 0 3 0 1 0 3 1 291 2.1300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002480637DD 0 0 0 0 0 0 0 0 0 0 SHYAMANNA,37 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676259 9682575000 4ELG50910 SRI.SUBRAMANI KAVERINAGARA - 424310 16167 4 LT1 211 0.2400 0 3004 14 1 0 3 1 528 3.7600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 999999 111000215010 0 0 0 1 0 0 0 0 0 0 SRI.SUBRAMANI,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676586 9612812177 4ELG160701 VENKATARAMANACHARI F 93 KAVERINAGAR 424310 16206 4 LT1 211 0.4800 0 2752 31 1 0 3 1 -31 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 110000775835 0 0 0 1 0 0 0 0 0 0 VENKATARAMANACHARI,F 93 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676269 9591175000 4ELG66093 MANJULA KAVERINAGAR M.D.PURA BLORE-48 424310 16281 4 LT1 211 1 0 8260 8 1 0 3 1 -3 1.5000 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002475218D 0 0 0 1 0 0 0 0 0 0 MANJULA,KAVERINAGAR M.D.PURA BLORE-48 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-12-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676494 9531372474 4ELG140914 C CHANDRAKALA NO.783 KAVERINAGAR 424310 16266 4 LT1 211 1 0 3946 35 1 0 3 0.8400 358 3.0500 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 32711652 0 0 0 1 0 0 0 0 0 0 C CHANDRAKALA,NO.783 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676487 9523181244 4ELG145905 MADESH NO.298 KAVERINAGAR 424310 16087 4 LT1 211 1 0 12602 149 1 0 3 0.9000 671 3.2700 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 37611247 0 0 0 3 0 0 0 0 0 0 MADESH,NO.298 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676498 9500404781 E12LG28105 SMT MEENAKSHI NO 58, KAVERINAGAR, G C PALYA,, VENKATESHWARA TEMPLEA 424310 0 4 LT1 211 1 0 535 58 1 0 3 0.8700 549 2.6300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 0 70027082 0 0 0 1 0 0 0 0 0 0 SMT MEENAKSHI,NO 58, KAVERINAGAR, G C PALYA,, VENKATESHWARA TEMPLEA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676243 9480877619 4ELG101221 M.D.NASIR AHMED NO.964,KAVERINAGAR M.D.PURA 424310 16226 4 LT1 211 0.4800 0 3803 38 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 111112496811D 0 0 0 1 0 0 0 0 0 0 M.D.NASIR AHMED,NO.964,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676218 8380787489 E12LG4792 NOOR BASHA 1ST MAIN ROAD, KAVERINAGAR, MD PURA 424310 16081 4 LT1 211 0.5000 0 3823 53 1 0 3 0.8900 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 52757011 0 0 0 1 0 0 0 0 0 0 NOOR BASHA,1ST MAIN ROAD, KAVERINAGAR, MD PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676385 8340221958 4ELG158036 SUNEETHA NO.210 KAVERINAGAR 424310 16215 4 LT1 211 0.4800 0 8184 61 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111000214393 0 0 0 1 0 0 0 0 0 0 SUNEETHA,NO.210 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676550 8321298000 4ELG92440 SOWBHAGYA KAVERINAGAR,M.D.PURA 424310 2107 4 LT1 211 0.2400 0 6442 61 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 111112551272D 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676344 8284486390 E12LG6057 KUMAR B NO 253/3,B KAVERI NAGAR 424310 16076 4 LT1 211 1 0 3727 43 1 0 3 0.8800 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 BC3082207 0 0 0 1 0 0 0 0 0 0 KUMAR B,NO 253/3,B KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676342 8283027440 4ELG103135 LAKSHMAMMA KAVERINAGAR WHITEFIELD ROAD,M.D.PURA 424310 16136 4 LT1 211 0.4800 0 4416 41 1 0 3 1 85 1 0 0 230 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113052019 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,KAVERINAGAR WHITEFIELD ROAD,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676343 8273187243 E12LG23525 NARAYANAMMA KAVERI NAGAR,HOODI 4 424310 0 4 LT1 211 1 0 347 26 1 0 3 0.9100 827 5.8200 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 100000 67591636 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KAVERI NAGAR,HOODI 4 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676394 8228218162 E12LG16399 ZUBAIR AHMED SY NO 30, KAVERI NAGAR, HOODI VILLAGE MAHADEVAPURA 424310 0 4 LT1 211 1 0 2034 66 1 0 3 0.9200 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 67497160 0 0 0 2 0 0 0 0 0 0 ZUBAIR AHMED,SY NO 30, KAVERI NAGAR, HOODI VILLAGE MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676512 8216850749 E12LG19157 NASSIR NO.60/1, KAVERINAGAR, M.D.PURA 424310 0 4 LT1 211 1 0 2247 102 1 0 3 0.8800 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 67538885 0 0 0 2 0 0 0 0 0 0 NASSIR,NO.60/1, KAVERINAGAR, M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676592 8189510940 4EEH140910 LAKSHMIDEVAMMA NO.148 2 KAVERINAGAR,WHITEFIELD MAIN ROAD 424310 16222 4 LT1 211 0 1 2628 30 1 0 3 0.9200 294 2.3100 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 32712177 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,NO.148 2 KAVERINAGAR,WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676353 8183698574 E12EH4186 N R VENKATARAMAPPA NO 59 2 OLD NO 29 424310 16430 4 LT1 211 2 0 245 3 1 0 3 0.9800 317 1.5400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 BC2672636 0 0 0 0 0 0 0 0 0 0 N R VENKATARAMAPPA,NO 59 2 OLD NO 29 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676363 8158561153 4ELG127780 GOWHAR NO.956,KAVERINAGAR M.D.PURA 424310 16014 4 LT1 211 0.4800 0 5689 51 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 110000833775 0 0 0 2 0 0 0 0 0 0 GOWHAR,NO.956,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676359 8139975000 4ELG50983 SRI.KRISHNAPPA KAVERINAGARA - 424310 16170 4 LT1 211 0.2400 0 2986 76 1 0 3 0.7300 100 1 0 0 530 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A1841593 0 0 0 1 0 0 0 0 0 0 SRI.KRISHNAPPA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676337 4927076486 4ELG150211 S FATHIMA NO.1336 KAVERINAGAR 424310 16276 4 LT1 211 1 0 6112 8 1 0 3 0.8700 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 100000 37885555 0 0 0 1 0 0 0 0 0 0 S FATHIMA,NO.1336 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676336 4918435014 E12LG11520 NITHYA NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREA 424310 3 4 LT1 211 1 0 3628 90 1 0 3 0.9100 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 53026895 0 0 0 2 0 0 0 0 0 0 NITHYA,NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676331 4907544710 E12LG11564 VIJAYALAKSHMI NO.101, KAVERINAGAR, M.D.PURAB 424310 24 4 LT1 211 1 0 1400 32 1 0 3 0.9800 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 53065588 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO.101, KAVERINAGAR, M.D.PURAB 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2024-04-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676540 4891475000 4ED37554 JAYAMMA CAUVERY NAGARA CAUVERY NAGARA 424310 2119 4 LT1 211 0.2400 0 10 0 1 0 3 1 -100 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002481134DD 0 0 0 0 0 0 0 0 0 0 JAYAMMA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676639 4765775000 4ELG46413 NAGARAJU SY NO. 30, KAVERI NAGARA 424310 16118 4 LT1 211 0.2400 0 732 62 1 0 3 0.7900 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1856301 0 0 0 0 0 0 0 0 0 0 NAGARAJU,SY NO. 30, KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676544 3767794792 4ELG150395 P RAVI NO.161N KAVERINAGAR 424310 2096 4 LT1 211 0.4800 0 5673 68 1 0 3 0.8300 42 0 0 0 510 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.510 (ignore if paid) 0 9999 37890535 0 0 0 0 0 0 0 0 0 0 P RAVI,NO.161N KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676600 3755234161 4ELG136249 SUSHEELAMMA NO.80 1 KAVERINAGAR 424310 16147 4 LT1 211 0 1 1718 2 1 0 3 0.9400 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 127 0 14012031 0 0 70064043 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,NO.80 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676222 3712085000 4ED20298 K . SURESH # NO 140 , CAUVERY NAGARA BANGALORE 560048 424310 2118 4 LT1 211 0.1200 0 2078 52 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002463600AD 0 0 0 1 0 0 0 0 0 0 K . SURESH,# NO 140 , CAUVERY NAGARA BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676418 3698475000 4ED20328 BABU KUMAR #NO. 136, CAUVERY NAGARA CAUVERY NAGARA 424310 2114 4 LT1 211 0.1200 0 8840 16 1 0 3 1 0 2.9900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002446586AD 0 0 0 0 0 0 0 0 0 0 BABU KUMAR,#NO. 136, CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676461 3682528203 E12LG27745 HARISH N 507, 1 MAIN, 13 CROSS 424310 0 4 LT1 211 1 0 172 20 1 0 3 0.8200 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 0 70041401 0 0 0 0 0 0 0 0 0 0 HARISH N,507, 1 MAIN, 13 CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676261 3624577846 E12LG24782 ANJINAPPA NO-148, KAVERINAGAR 2 424310 0 4 LT1 211 1 0 646 56 1 0 3 0.9100 1239 9.5200 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000 68219733 0 0 0 2 0 0 0 0 0 0 ANJINAPPA,NO-148, KAVERINAGAR 2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676437 3584763888 E12LG27145 VIJAYAMMA SY NO-30, 1 MAIN ROAD, KAVERINAGAR,2 HOODI, M D PURA 424310 0 4 LT1 211 1 0 284 29 1 0 3 0.9900 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 10000 70050718 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA,SY NO-30, 1 MAIN ROAD, KAVERINAGAR,2 HOODI, M D PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676475 3560925222 E12LG27358 MUTHU RAJAMMA SY NO-30, KAVERINAGAR M D PURA 424310 0 4 LT1 211 1 0 1113 120 1 0 3 0.9600 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 0 70041419 0 0 0 2 0 0 0 0 0 0 MUTHU RAJAMMA,SY NO-30, KAVERINAGAR M D PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676510 3556200327 E12LG27144 VIJAYAMMA SY NO-30, 1 MAIN ROAD, KAVERINAGAR,1 HOODI, M D PURA 424310 0 4 LT1 211 1 0 1017 99 1 0 3 0.8600 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 10000 70050717 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA,SY NO-30, 1 MAIN ROAD, KAVERINAGAR,1 HOODI, M D PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676649 3540158680 E12LG27751 HARISH N 507, 1 MAIN, 13 CROSS 6 424310 0 4 LT1 211 1 0 167 18 1 0 3 0.8500 1311 10.2400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 0 70041407 0 0 0 2 0 0 0 0 0 0 HARISH N,507, 1 MAIN, 13 CROSS 6 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676228 3526546879 4ELG136248 SUSHEELAMMA NO.80 KAVERINAGAR 424310 16146 4 LT1 211 1 0 17109 217 1 0 3 0.9400 -7 2.8300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 28996153 0 0 0 3 0 0 0 0 0 0 SUSHEELAMMA,NO.80 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676217 3508880399 4ELG150396 P RAVI NO.161F KAVERINAGAR 424310 2097 4 LT1 211 0.4800 0 2350 12 1 0 3 0.8900 -16 0 0 0 540 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.540 (ignore if paid) 0 99999 37890536 0 0 0 1 0 0 0 0 0 0 P RAVI,NO.161F KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676219 3499091362 4ELG144622 LAKSHMAMMA NO.47 KAVERINAGAR 424310 16135 4 LT1 211 0.4800 0 8117 83 1 0 3 0.8500 141 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 37607102 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.47 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676371 3420849579 E12LG11517 NITHYA NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREF 424310 2 4 LT1 211 1 0 4296 126 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 111112536696 0 0 0 2 0 0 0 0 0 0 NITHYA,NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676370 3402242553 4ELG92787 MADESH GEETHA #NO. 298, 6TH CROSS,KAVERINAGAR, HOODI, BANGALORE 560048 424310 16086 4 LT1 211 0.2400 0 6271 8 1 0 3 0 65 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 BC1946366 0 0 0 0 0 0 0 0 0 0 MADESH GEETHA,#NO. 298, 6TH CROSS,KAVERINAGAR, HOODI, BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676366 3398675000 4ELG49897 SRI.NARASIMHA KAVERINAGARA - 424310 16116 4 LT1 211 0.2400 0 448 8 1 0 3 0.9500 3 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1858075 0 0 0 1 0 0 0 0 0 0 SRI.NARASIMHA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676369 3391465978 E12LG16398 ZUBAIR AHMED SY NO 30, KAVERI NAGAR, HOODI VILLAGEQW MAHADEVAPURA 424310 0 4 LT1 211 1 0 1444 42 1 0 3 0.8600 -8 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 67497159 0 0 0 1 0 0 0 0 0 0 ZUBAIR AHMED,SY NO 30, KAVERI NAGAR, HOODI VILLAGEQW MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676377 3386697631 E12LG22270 YALLAMMA SURVEYNO30,KAVERI NAGAR, MAHADEVAPURA BANGALORE 424310 0 4 LT1 211 1 0 333 10 1 0 3 0.8900 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 100000 67591601 0 0 0 0 0 0 0 0 0 0 YALLAMMA,SURVEYNO30,KAVERI NAGAR, MAHADEVAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676432 3293019328 E12LG29046 KAVITHA SY NO-30, KT NO-161, KAVERINAGAR, M D PURA 2 424310 0 4 LT1 211 1 0 517 82 1 0 3 0.9000 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 0 70067665 0 0 0 2 0 0 0 0 0 0 KAVITHA,SY NO-30, KT NO-161, KAVERINAGAR, M D PURA 2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676580 3254774732 4EEH158969 DEVARAJU NO.199 2 KAVERINAGAR 424310 16046 4 LT1 211 0 1 763 9 1 0 3 0.7600 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 BC2368039 0 0 0 0 0 0 0 0 0 0 DEVARAJU,NO.199 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676249 3234091153 4ELG113329 RATNAMMA NO.182 1sT MAIN ,4th CROSS 424310 16264 4 LT1 211 0.2400 0 6513 84 1 0 3 1 456 3.1100 0 0 560 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112526439D 0 0 0 0 0 0 0 0 0 0 RATNAMMA,NO.182 1sT MAIN ,4th CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676422 3187999600 4ELG140145 R RATHNAMMA NO.29 GANGAMMA TEMPLE 424310 16152 4 LT1 211 0.4800 0 2986 23 1 0 3 0.9100 -6 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 32723487 0 0 0 0 0 0 0 0 0 0 R RATHNAMMA,NO.29 GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676252 3128575000 4ED40414 GURUSWAMY M.D.PURA - 424310 16029 4 LT1 211 0.1200 0 3563 114 1 0 3 0.7500 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1856783 0 0 0 2 0 0 0 0 0 0 GURUSWAMY,M.D.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676236 3111085000 4ELG77418 HUSSAIN ALI MASJID ROAD, KAVERINAGARA MAHADEVAPURA 424310 16024 4 LT1 211 0.2400 0 6189 71 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002479677D 0 0 0 2 0 0 0 0 0 0 HUSSAIN ALI,MASJID ROAD, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676548 3066318567 E12EH2186 FATHIMA NO 1336 2 KAVERINAGAR 424310 16277 4 LT1 211 0 1 644 10 1 0 3 0.8600 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 51033596 0 0 0 1 0 0 0 0 0 0 FATHIMA,NO 1336 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676325 3026875000 DLG38745 A.MANI KAVERI NAGARA,MAHADEVAPURA,(P) BANGALORE-560048 424310 16132 4 LT1 211 0.1200 0 2107 66 1 0 3 0.8300 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1856315 0 0 0 0 0 0 0 0 0 0 A.MANI,KAVERI NAGARA,MAHADEVAPURA,(P) BANGALORE-560048 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676323 3022875000 4ELG67713 SRI.SYED ELIYAS NO.75/3, KAVERINAGARA MAHADEVAPURA POST 424310 16050 4 LT1 211 0.2400 0 12413 156 1 0 3 1 0 0 0 0 840 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100002505195D 0 0 0 3 0 0 0 0 0 0 SRI.SYED ELIYAS,NO.75/3, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676320 3008375000 4ELG70707 KANISHKA B NO 187 KAVERI NAGAR MAHADEVAPURA BANGALORE 424310 16287 4 LT1 211 0.2400 0 456 30 1 0 3 0.8900 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A2314270 0 0 0 0 0 0 0 0 0 0 KANISHKA B,NO 187 KAVERI NAGAR MAHADEVAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676613 1225973045 4ELG130624 JAYAMMA NO.514 KAVERINAGAR 424310 26 4 LT1 211 0.4800 0 12878 124 1 0 3 0.8900 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 28798837 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO.514 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676614 1211032839 E12LG24781 ANJINAPPA NO-148, KAVERINAGAR 1 424310 0 4 LT1 211 1 0 228 19 1 0 3 0.7300 273 1.2800 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000 68219732 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,NO-148, KAVERINAGAR 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676615 1123605127 E12LG2184 FATHIMA NO 1336 1 KAVERINAGAR 424310 16274 4 LT1 211 0.4800 0 1333 8 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111111500622 0 0 0 0 0 0 0 0 0 0 FATHIMA,NO 1336 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676617 1114442718 E12LG50 PAPPU NO 954 1 KAVERINAGAR 424310 16243 4 LT1 211 0.4800 0 3979 33 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111111506188 0 0 0 0 0 0 0 0 0 0 PAPPU,NO 954 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-09-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676624 1024775000 4ELG88157 SARAFARAJ AHAMMED #151,KAVERINAGAR, WHITEFIELD 424310 16309 4 LT1 211 0.2400 0 9425 93 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 111112855487D 0 0 0 1 0 0 0 0 0 0 SARAFARAJ AHAMMED,#151,KAVERINAGAR, WHITEFIELD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676522 2972930289 E12LG2310 N THIMMAIAH MASJID ROAD NEAR GANGAMMA TEMPLE 424310 16295 4 LT1 211 1 0 1708 59 1 0 3 0.8500 3 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A2313611 0 0 0 0 0 0 0 0 0 0 N THIMMAIAH,MASJID ROAD NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-11-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676527 2959944005 4ELG160420 MADESH NO.298 1 KAVERINAGAR 424310 16082 4 LT1 211 0.4800 0 2481 31 1 0 3 0.9900 155 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 39062670 0 0 0 1 0 0 0 0 0 0 MADESH,NO.298 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676533 2957824525 4ELG118388 N NALINA KAVERINAGAR 3 M.D.PURA 424310 16187 4 LT1 211 0.4800 0 635 5 1 0 3 1 -33 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111113329357 0 0 0 0 0 0 0 0 0 0 N NALINA,KAVERINAGAR 3 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676284 2919623983 E12LG17451 SMT MEENAKSHI # 58, KAVERINAGAR, G C PALYA, VENKATESHWARA TEMPLE 424310 0 4 LT1 211 1 0 4898 193 1 0 3 0.9000 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 999999 67507451 0 0 0 2 0 0 0 0 0 0 SMT MEENAKSHI,# 58, KAVERINAGAR, G C PALYA, VENKATESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676447 2890675266 4ELG118384 N RAMYA MASJID ROAD KAVERINAGAR 424310 16189 4 LT1 211 0.4800 0 7722 73 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 111113049124D 0 0 0 0 0 0 0 0 0 0 N RAMYA,MASJID ROAD KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676449 2885996575 4ELG129293 PANDIAN NO.992 1 KAVERINAGAR 424310 16305 4 LT1 211 0.4800 0 2435 37 1 0 3 1 43 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111111159531 0 0 0 0 0 0 0 0 0 0 PANDIAN,NO.992 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676638 2843619000 4ELG97502 PRAKASH KAVERINAGAR,M.D.PURA 424310 16011 4 LT1 211 0.2400 0 11906 52 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 111113335072D 0 0 0 1 0 0 0 0 0 0 PRAKASH,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676630 2833875000 4ED44472 MUNNIYAMMA MUNNIYAMMA KAVERI NAGAR 424310 16110 4 LT1 211 0.2400 0 3401 40 1 0 3 0.9200 465 2.2300 0 0 220 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1856314 0 0 0 1 0 0 0 0 0 0 MUNNIYAMMA,MUNNIYAMMA KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676229 2828375000 4ED38689 DODDAMMA CAUVERY NAGAR - 424310 2115 4 LT1 211 0.1200 0 517 29 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002475890D 0 0 0 1 0 0 0 0 0 0 DODDAMMA,CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676349 2825675000 4ELG69344 M.SATHISHA S/O. MAHALINGAIAH.H.J. KAVERINAGARA, 424310 16195 4 LT1 211 0.2400 0 11578 10 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002480094D 0 0 0 1 0 0 0 0 0 0 M.SATHISHA,S/O. MAHALINGAIAH.H.J. KAVERINAGARA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676348 2807973042 4ELG127907 SYED ELIYAS ST NO.75/3 WHITEFIELD MIN ROAD 424310 16217 4 LT1 211 1 0 5054 68 1 0 3 1 0 0 0 0 370 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000176990 0 0 0 0 0 0 0 0 0 0 SYED ELIYAS,ST NO.75/3 WHITEFIELD MIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676339 2805652821 E12LG25286 MAHADEVAMMA NO-158 KAVERINAGAR, MD PURA 3 424310 0 4 LT1 211 1 0 1806 113 1 0 3 0.8900 0 1.1400 0 0 650 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.650 (ignore if paid) 0 100000 68141740 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,NO-158 KAVERINAGAR, MD PURA 3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676396 2780844287 E12LG23523 NARAYANAMMA KAVERI NAGAR,HOODI 2 424310 0 4 LT1 211 1 0 547 26 1 0 3 0.8200 -110 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 100000 67591634 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,KAVERI NAGAR,HOODI 2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676390 2779863113 4ELG160644 SHANTHAMMA 1ST MAIN ROAD 1 KAVERINAGAR 424310 16272 4 LT1 211 0.4800 0 6913 96 1 0 3 0.8700 368 1.7900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 39063855 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,1ST MAIN ROAD 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676388 2765775000 4ELG49576 SMT.SARASWATHAMMA KAVERINAGARA - 424310 16122 4 LT1 211 0.2400 0 3 0 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1856306 0 0 0 1 0 0 0 0 0 0 SMT.SARASWATHAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676493 2763085000 4ELG78571 SMT.MADEVI KAVERINAGARA MAHADEVAPURA POST 424310 16191 4 LT1 211 0.2400 0 9339 61 1 0 3 1 352 2.3400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002491634D 0 0 0 1 0 0 0 0 0 0 SMT.MADEVI,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676479 2753719000 4ELG97503 SUJITH KUMAR KAVERINAGAR,M.D.PURA 424310 16016 4 LT1 211 0.2400 0 20946 123 1 0 3 1 -345 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 111113237938D 0 0 0 0 0 0 0 0 0 0 SUJITH KUMAR,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676604 2728275000 4ED38041 SUSHEELAMMA M.D.PURA - 424310 16145 4 LT1 211 0.1200 0 2073 95 1 0 3 0.8400 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A2226383 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676288 2724920675 E12EH4185 N R VENKATARAMAPPA NO 59 3 OLD NO 29 424310 16038 4 LT1 211 2 0 3387 20 1 0 3 1 386 1.8200 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 111111463743 0 0 0 0 0 0 0 0 0 0 N R VENKATARAMAPPA,NO 59 3 OLD NO 29 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676280 2710760763 4ELG129954 MUIZUDDIN NO.1987 NEAR NOOR MASJID 424310 645 4 LT1 211 0.4800 0 11775 115 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111000189705 0 0 0 1 0 0 0 0 0 0 MUIZUDDIN,NO.1987 NEAR NOOR MASJID 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676292 2710737973 4ELG118391 P RAVI NO.161 NEAR GOVT SCHOOL 424310 2100 4 LT1 211 0.4800 0 4786 18 1 0 3 1 -68 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111115807858 0 0 0 0 0 0 0 0 0 0 P RAVI,NO.161 NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676291 2696676718 4ELG129193 ANJINAMMA NO.113 1 1st MAIN ,1st CROSS NEAR GOVT SCHOOL 424310 16232 4 LT1 211 0.4800 0 12024 148 1 0 3 1 177 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111000280153 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,NO.113 1 1st MAIN ,1st CROSS NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676408 2690722456 E12LG21932 SNEHA M SY NO 29, KAVERI NAGAR,MAHADEVPURA 1 424310 0 4 LT1 211 1 0 507 22 1 0 3 0.7100 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000 52460102 0 0 0 1 0 0 0 0 0 0 SNEHA M,SY NO 29, KAVERI NAGAR,MAHADEVPURA 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676491 2661593214 4ELG101598 NOOR BASHA 1ST MAIN ROAD KAVERINAGAR 424310 16080 4 LT1 211 0.2400 0 5650 46 1 0 3 1 360 1.7500 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 111112854384D 0 0 0 2 0 0 0 0 0 0 NOOR BASHA,1ST MAIN ROAD KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676641 2645175000 4ED20110 SAROJAMMA MUNIRAJU 226, KAVERINAGARA HUDI BANGALORE - 560048 424310 16137 4 LT1 211 0.1200 0 2511 67 1 0 3 1 182 1 0 0 370 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111116054265 0 0 0 1 0 0 0 0 0 0 SAROJAMMA MUNIRAJU,226, KAVERINAGARA HUDI BANGALORE - 560048 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676240 2596375000 4ED38693 RATNAMMA CAUVERY NAGAR - 424310 2116 4 LT1 211 0.1200 0 808 0 1 0 3 1 -100 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002523235DD 0 0 0 0 0 0 0 0 0 0 RATNAMMA,CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676459 2584375000 4ELG58823 K.MANJUNATHA S/O SUBRAMANI 1ST MAIN , 1ST CROSS, WHITE FIELD ROAD, KAVERINAGAR , MAHADEVAPURA , BANGALORE-48. 424310 16161 4 LT1 211 0.2400 0 1993 24 1 0 3 1 835 6.6400 0 0 380 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000840155 0 0 0 1 0 0 0 0 0 0 K.MANJUNATHA S/O SUBRAMANI,1ST MAIN , 1ST CROSS, WHITE FIELD ROAD, KAVERINAGAR , MAHADEVAPURA , BANGALORE-48. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676458 2579475000 DLG20093 LAKSHAMMA CAUVERY NAGARA CAUVERY NAGARA 424310 16101 4 LT1 211 0.1200 0 6101 56 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 110000736801 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676611 2540879236 4ELG128872 SHABEENA TAJ NO.756 KAVERINAGAR 424310 16004 4 LT1 211 0.4800 0 5023 8 1 0 3 1 63 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 110000842637 0 0 0 0 0 0 0 0 0 0 SHABEENA TAJ,NO.756 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-10-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676232 2522975000 4ELG76002 SMT.SHANTHAMMA NO.655, KAVERINAGARA MAHADEVAPURA 424310 16183 4 LT1 211 0.2400 0 9298 87 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002530076D 0 0 0 0 0 0 0 0 0 0 SMT.SHANTHAMMA,NO.655, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676213 2511857232 4ELG118387 N NALINA KAVERINAGAR 2 M.D.PURA 424310 16188 4 LT1 211 0.4800 0 1760 26 1 0 3 1 0 1 0 0 210 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112855925 0 0 0 0 0 0 0 0 0 0 N NALINA,KAVERINAGAR 2 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676223 2502184470 E12LG14805 S HASINA NO.706, 2ND MAIN ,KAVERINAGAR, M.D.PURA 424310 6 4 LT1 211 1 0 3030 89 1 0 3 1 -15 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 111120242999 0 0 0 1 0 0 0 0 0 0 S HASINA,NO.706, 2ND MAIN ,KAVERINAGAR, M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676266 2400072437 E12LG21931 SNEHA M SY NO 29, KAVERI NAGAR,MAHADEVPURA 424310 0 4 LT1 211 1 0 607 38 1 0 3 0.9600 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000 52460120 0 0 0 0 0 0 0 0 0 0 SNEHA M,SY NO 29, KAVERI NAGAR,MAHADEVPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676262 2396714362 E12LG12442 REHANA KHATOON NO # 122 , K NO # 30 A KAVERI NAGAR M D PURA 424310 20 4 LT1 211 1 0 3162 82 1 0 3 0.8100 331 1.5700 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 100000 53044639 0 0 0 1 0 0 0 0 0 0 REHANA KHATOON,NO # 122 , K NO # 30 A KAVERI NAGAR M D PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676268 2390584183 E12LG11516 NITHYA NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREE 424310 23 4 LT1 211 1 0 2077 19 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 999999 111112536695 0 0 0 2 0 0 0 0 0 0 NITHYA,NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.8100 66 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676406 2375275000 4ED38717 LAXMAMMA NO-286 1ST MAIN 13TH CORSS WHITE EIELD ROAD NEAR GANGAMMA TEMPLE BANGALORE 560048 - 424310 16102 4 LT1 211 0.1200 0 739 43 1 0 3 0.9700 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1858072 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,NO-286 1ST MAIN 13TH CORSS WHITE EIELD ROAD NEAR GANGAMMA TEMPLE BANGALORE 560048 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676636 2326375000 4ELG70708 KANISHKA B NO 187 KAVERI NAGAR MAHADEVAPURA BANGALORE 424310 16288 4 LT1 211 0.2400 0 4799 20 1 0 3 1 -62 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002497009D 0 0 0 0 0 0 0 0 0 0 KANISHKA B,NO 187 KAVERI NAGAR MAHADEVAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-05-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676629 2323085000 4ED43112 MUNIYAMMA KAVERINAGAR - 424310 16108 4 LT1 211 0.5000 0 1943 60 1 0 3 0.9700 -11 1.9100 0 0 350 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A1858063 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,KAVERINAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676635 2222228501 E12LG6751 P RAVI NO.161 1, NEAR GOVT SCHOOL,A KAVERINAGAR,M.D.PURA 424310 2101 4 LT1 211 1 0 2440 54 1 0 3 0.9300 0 0 0 0 250 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3121862 0 0 0 0 0 0 0 0 0 0 P RAVI,NO.161 1, NEAR GOVT SCHOOL,A KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676634 2221875000 4ELG69012 SMT.SARASWATHAMMA KAVERINAGARA MAHADEVAPURA POST 424310 16247 4 LT1 211 0.2400 0 7158 68 1 0 3 1 200 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002448880D 0 0 0 2 0 0 0 0 0 0 SMT.SARASWATHAMMA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676632 2218666010 4ELG128114 IMRAN NO.174 1sT MAIN ,8TH CROSS 424310 16059 4 LT1 211 0.4800 0 9346 143 1 0 3 1 4680 38.3300 0 0 950 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.950 (ignore if paid) 0 99999 110000823903 0 0 0 4 0 0 0 0 0 0 IMRAN,NO.174 1sT MAIN ,8TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676532 2144875000 4ELG81243 SRI.VENKATESH KAVERINAGARA M.D.PURA POST 424310 16235 4 LT1 211 0.4800 0 6874 103 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 111112855626D 0 0 0 1 0 0 0 0 0 0 SRI.VENKATESH,KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676364 2118975000 4ELG45528 K . SURESH #NO. 140 , KAVERI NAGAR , BANGALORE 560048 - 424310 2117 4 LT1 211 0.3200 0 1053 103 1 0 3 0.8000 0 1.8100 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1858229 0 0 0 1 0 0 0 0 0 0 K . SURESH,#NO. 140 , KAVERI NAGAR , BANGALORE 560048 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.6300 27 2023-09-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676355 2111085000 4ELG69345 SMT.CHANDRAKALA KAVERINAGARA MAHADEVAPURA 424310 16267 4 LT1 211 0.2400 0 7160 47 1 0 3 1 246 1.1800 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002464488D 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRAKALA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676391 0127375000 4ELG50907 K.MANJUNATHA S/O SUBRAMANI 1ST MAIN , 1ST CROSS , WHITE FIELD ROAD, KAVERINAGAR, MAHADEVAPURA , BANGALORE-48. 424310 1 4 LT1 211 0.2400 0 5906 51 1 0 3 1 922 7.9500 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 110000814350 0 0 0 1 0 0 0 0 0 0 K.MANJUNATHA S/O SUBRAMANI,1ST MAIN , 1ST CROSS , WHITE FIELD ROAD, KAVERINAGAR, MAHADEVAPURA , BANGALORE-48. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676276 0075675000 4ELG88100 RATHNAMMA #379,KAVERINAGAR. MAHADEVAPURA 424310 16008 4 LT1 211 1 0 6925 48 1 0 3 1 -657 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 0075675467AD 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,#379,KAVERINAGAR. MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676274 0075475000 4ED38779 HOSURIAH M.D.PURA - 424310 16103 4 LT1 211 0.1200 0 1611 77 1 0 3 0.9600 591 2.8600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1856308 0 0 0 2 0 0 0 0 0 0 HOSURIAH,M.D.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676275 0056475000 4ELG86978 RANJU DEVI KAVERINAGAR, MAHADEVAPURA 424310 16012 4 LT1 211 0.2400 0 15822 91 1 0 3 1 -296 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 111112853102D 0 0 0 0 0 0 0 0 0 0 RANJU DEVI,KAVERINAGAR, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676400 0053575000 4ELG77416 RINAMISHRA NO.976,10TH CROSS VENKATESHWARA TEMPLE ROAD 424310 16025 4 LT1 211 0.2400 0 9321 209 1 0 3 1 0 7.2200 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 111116354651 0 0 0 1 0 0 0 0 0 0 RINAMISHRA,NO.976,10TH CROSS VENKATESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676446 0046154240 E12LG2585 KANAHAIYA TIWARI 2ND CROSS NEAR URDU SCHOOL 424310 16028 4 LT1 211 1 0 5680 84 1 0 3 0.7700 85 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 52284384 0 0 0 0 0 0 0 0 0 0 KANAHAIYA TIWARI,2ND CROSS NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676444 0036125654 4ELG127908 A V SUDHARSHAN NO.387 KAVERINAGAR 424310 16228 4 LT1 211 0.4800 0 10480 98 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111000207148 0 0 0 2 0 0 0 0 0 0 A V SUDHARSHAN,NO.387 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676622 0000043572 4ELG90720 Muralikrishna.R #334,KAVERINAGAR,M.D.PURA,WHITEFIELD 424310 16017 4 LT1 211 1 0 6850 55 1 0 3 0.8000 28 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 29007086 0 0 0 0 0 0 0 0 0 0 Muralikrishna.R,#334,KAVERINAGAR,M.D.PURA,WHITEFIELD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676334 2015666435 4ELG143492 LAXMI NO.30 KAVERINAGAR 424310 16251 4 LT1 211 1 0 6581 34 1 0 3 0.9200 -80 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 37607101 0 0 0 1 0 0 0 0 0 0 LAXMI,NO.30 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676326 2010189248 E12LG3382 LAKSHMI NO182, 1ST CROSS 1ST MAIN ,GANGAMMA TEMPLE ROAD 424310 16099 4 LT1 211 1 0 1468 10 1 0 3 0.9700 29 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 52456986 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO182, 1ST CROSS 1ST MAIN ,GANGAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676328 1979841594 E12LG7141 KANAHAIYA TIWARI 2ND CROSS, NEAR URDU SCHOOL KAVERI NAGAR 424310 16026 4 LT1 211 1 0 5697 114 1 0 3 0.7600 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 52903811 0 0 0 1 0 0 0 0 0 0 KANAHAIYA TIWARI,2ND CROSS, NEAR URDU SCHOOL KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676538 1951389334 E12LG3736 P SURESH SY NO 180/1, A NO 22, KAVERI NAGAR 424310 16030 4 LT1 211 1 0 2734 40 1 0 3 0.9100 167 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 999999 52462313 0 0 0 1 0 0 0 0 0 0 P SURESH,SY NO 180/1, A NO 22, KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676350 1895034010 E12LG17150 DIVYA S NO#30, KAVERY NAGAR, M DPURA 1 424310 0 4 LT1 211 1 0 2011 60 1 0 3 0.8700 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 67532963 0 0 0 0 0 0 0 0 0 0 DIVYA S,NO#30, KAVERY NAGAR, M DPURA 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676646 1825575000 4ELG67743 SRI.KUMAR 1ST MAIN ROAD KAVERINAGAR, M.D.PURA POST 424310 16250 4 LT1 211 0.2400 0 15434 176 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002523854D 0 0 0 2 0 0 0 0 0 0 SRI.KUMAR,1ST MAIN ROAD KAVERINAGAR, M.D.PURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676419 1783155178 4ELG101570 BAIJNATH CHOUDHARY NO.210 KAVERINAGAR 424310 16216 4 LT1 211 0.2400 0 8178 193 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 111123169655 0 0 0 0 0 0 0 0 0 0 BAIJNATH CHOUDHARY,NO.210 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676456 1763085000 4ELG81241 SMT.ESHWARAMMA NO.120, KAVERINAGARA MAHADEVAPURA 424310 16258 4 LT1 211 0.4800 0 5564 38 1 0 3 1 0 0 0 0 80 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 111112577476D 0 0 0 0 0 0 0 0 0 0 SMT.ESHWARAMMA,NO.120, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676311 1708500528 E12LG51 PAPPU NO 954 2 KAVERINAGAR 424310 16245 4 LT1 211 0.4800 0 5560 83 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111111504241 0 0 0 1 0 0 0 0 0 0 PAPPU,NO 954 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676306 1701275000 4ELG57723 SRI.NAGARAJ NO.36, KAVERINAGARA MAHADEVAPURA 424310 16158 4 LT1 211 0.2400 0 994 16 1 0 3 0.8900 0 1 0 0 230 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1840384 0 0 0 1 0 0 0 0 0 0 SRI.NAGARAJ,NO.36, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676307 1693531617 E12EH52 PAPPU NO 954 KAVERINAGAR 424310 16244 4 LT1 211 0 1 523 14 1 0 3 1 -27 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111111503845 0 0 0 1 0 0 0 0 0 0 PAPPU,NO 954 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676316 1683993897 4EEH114350 M D RAFFIQU NO.1087 10th CROSS 424310 280 4 LT1 211 2 0 12319 97 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 111113047259D 0 0 0 1 0 0 0 0 0 0 M D RAFFIQU,NO.1087 10th CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676531 1645475000 4ED24789 ANJINAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 16091 4 LT1 211 0.1200 0 11380 36 1 0 3 1 -295 0 0 0 360 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100002504622D 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676507 1641475000 4ELG69122 SRI.SUDAYAKUMAR MASEED ROAD, KAVERINAGARA MAHADEVAPURA POST 424310 16257 4 LT1 211 0.2400 0 2123 99 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002465975DD 0 0 0 1 0 0 0 0 0 0 SRI.SUDAYAKUMAR,MASEED ROAD, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676515 1620675000 4ELG50908 S.BABU S/O SUBRAMANI NO-371, IST MAIN , KAVERINAGAR W/F ROAD , MAHADEVAPURA , BANGALORE-48. 424310 16163 4 LT1 211 0.2400 0 4147 27 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 110000821050 0 0 0 1 0 0 0 0 0 0 S.BABU S/O SUBRAMANI,NO-371, IST MAIN , KAVERINAGAR W/F ROAD , MAHADEVAPURA , BANGALORE-48. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676257 1611775000 4ELG55980 ANJINAPPA NO.148 KAVERINAGARA 424310 16092 4 LT1 211 0.2400 0 2008 18 1 0 3 0.9000 0 0 0 0 430 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A1856311 0 0 0 2 0 0 0 0 0 0 ANJINAPPA,NO.148 KAVERINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676254 1600906795 E12LG4448 YALLAMMA SURVEYNO30,KAVERI NAGAR 424310 16150 4 LT1 211 1 0 7486 134 1 0 3 0.9000 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 52461473 0 0 0 2 0 0 0 0 0 0 YALLAMMA,SURVEYNO30,KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676416 1582873987 E12LG3209 DARKHASHAN ANJUM # 1987 1st Main Road 424310 16063 4 LT1 211 1 0 3813 23 1 0 3 0.9300 -34 0 0 0 530 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 52467859 0 0 0 1 0 0 0 0 0 0 DARKHASHAN ANJUM,# 1987 1st Main Road 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 52467859 1 0 0 0 0 0 63.5800 70 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676379 1551671314 E12LG23359 LALBIHARI CHAUHAN SY NO#30, KAVERINAGAR, HOODI, M D PURA 424310 0 4 LT1 211 1 0 1993 136 1 0 3 0.9900 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 100000 67553608 0 0 0 2 0 0 0 0 0 0 LALBIHARI CHAUHAN,SY NO#30, KAVERINAGAR, HOODI, M D PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676480 1543492009 4ELG138477 MAHADEVAMMA NO.158 KAVERINAGAR 424310 16205 4 LT1 211 1 0 7915 86 1 0 3 0.8100 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 32712179 0 0 0 2 0 0 0 0 0 0 MAHADEVAMMA,NO.158 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676341 1484175000 4ELG49896 SRI.NARASIMHA KAVERINAGARA - 424310 16115 4 LT1 211 0.2400 0 1637 37 1 0 3 0.7200 7 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1858077 0 0 0 0 0 0 0 0 0 0 SRI.NARASIMHA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676411 1452882321 4ELG160645 SHANTHAMMA 1ST MAIN ROAD KAVERINAGAR 424310 16273 4 LT1 211 0.4800 0 2153 37 1 0 3 0.9700 -269 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 39063854 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,1ST MAIN ROAD KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676410 1448575000 4ELG69402 SMT.LAKSHMIDEVAMMA KAVERINAGARA MAHADEVAPURA POST 424310 16225 4 LT1 211 0.2400 0 16098 116 1 0 3 1 220 1.0600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 100002504668D 0 0 0 2 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676496 1446446741 4ELG118386 N NALINA KAVERINAGAR 1 M.D.PURA 424310 16186 4 LT1 211 0.4800 0 5562 15 1 0 3 1 -96 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111115813565 0 0 0 0 0 0 0 0 0 0 N NALINA,KAVERINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676610 1420570846 E12LG11515 NITHYA NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREG 424310 12 4 LT1 211 1 0 2022 46 1 0 3 0.8900 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 999999 53026890 0 0 0 3 0 0 0 0 0 0 NITHYA,NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREG 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.8200 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676248 1407814005 E12LG11223 RAMAIAH SY NO 30, KAVERI NAGAR HOODY, MAHADEVAPURA 424310 15 4 LT1 211 1 0 2639 92 1 0 3 0.9300 -2 0 0 0 280 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 52993296 0 0 0 1 0 0 0 0 0 0 RAMAIAH,SY NO 30, KAVERI NAGAR HOODY, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676255 1404175000 DLG20329 NARAYANAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 16293 4 LT1 211 0.1200 0 594 14 1 0 3 0.9900 188 1.5500 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1854550 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676251 1399862222 E12LG23900 VENKATESH NO-30, KAVERINAGAR, HOODY, M D PURA 3 424310 0 4 LT1 211 1 0 1648 115 1 0 3 0.9200 0 0 0 0 400 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.400 (ignore if paid) 0 100000 68140621 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO-30, KAVERINAGAR, HOODY, M D PURA 3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676425 1374175000 4ED40435 NARAYANAMMA M.D.PURA - 424310 16312 4 LT1 211 0.1200 0 560 29 1 0 3 0.9300 683 4.8500 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A2314268 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676452 1366906781 4ELG128875 NARAYANA SWAMY NO.130 1st STREET ,1st CROSS 424310 16302 4 LT1 211 0.4800 0 7028 75 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999 111110217207 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,NO.130 1st STREET ,1st CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676481 1340466800 4ELG140140 D P SIRNIVAS NO.60 1sT MAIN 424310 16303 4 LT1 211 0.4800 0 15342 143 1 0 3 0.8300 378 1.8900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 32714089 0 0 0 3 0 0 0 0 0 0 D P SIRNIVAS,NO.60 1sT MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676578 1323602389 E12LG11514 NITHYA NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREB 424310 22 4 LT1 211 1 0 2523 88 1 0 3 0.9400 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 53026889 0 0 0 2 0 0 0 0 0 0 NITHYA,NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREB 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676581 1320109634 E12LG23358 LALBIHARI CHAUHAN SY NO#30, KAVERINAGAR, HOODI, M D PURA2 424310 0 4 LT1 211 1 0 322 18 1 0 3 0.9600 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 100000 67553607 0 0 0 2 0 0 0 0 0 0 LALBIHARI CHAUHAN,SY NO#30, KAVERINAGAR, HOODI, M D PURA2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676582 1317110421 4ELG150394 P RAVI NO.161 KAVERINAGAR 424310 2095 4 LT1 211 0.4800 0 4008 83 1 0 3 0.9000 1005 7.2400 0 0 810 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.810 (ignore if paid) 0 99999 37890534 0 0 0 0 0 0 0 0 0 0 P RAVI,NO.161 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676499 0228775000 4ELG67596 SMT.GOWRAMMA 1ST MAIN ROAD, KAVERINAGARA M.D.PURA POST 424310 16203 4 LT1 211 0.2400 0 2559 92 1 0 3 0.9300 0 0 0 0 240 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 A2184528 0 0 0 3 0 0 0 0 0 0 SMT.GOWRAMMA,1ST MAIN ROAD, KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676492 0227245966 4ELG115406 GOWRAMMA 1ST MAIN ROAD KAVERINAGAR 424310 16202 4 LT1 211 0.5000 0 2737 25 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 111112474031D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,1ST MAIN ROAD KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676397 0152443372 E12LG21930 MANJUNATHA T SY NO #29,KAVERI NAGARA, K R PURAM 1 424310 0 4 LT1 211 1 0 451 20 1 0 3 0.9700 -8 3.8400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000 52460108 0 0 0 1 0 0 0 0 0 0 MANJUNATHA T,SY NO #29,KAVERI NAGARA, K R PURAM 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676387 0142381848 4ELG96931 Kallaiah KAVERI NAGAR md pura 424310 16214 4 LT1 211 0.2400 0 11623 63 1 0 3 1 110 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 111112578736D 0 0 0 2 0 0 0 0 0 0 Kallaiah,KAVERI NAGAR md pura 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676386 0132275000 4ELG67746 SRI.MALINGA KAVERINAGARA MAHADEVAPURA POST 424310 16249 4 LT1 211 0.2400 0 6894 0 1 0 3 1 -41 0 0 0 310 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100002478085D 0 0 0 1 0 0 0 0 0 0 SRI.MALINGA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676401 9045875000 4ED38049 NARASIMHA M.D.PURA - 424310 16114 4 LT1 211 0.1200 0 2122 9 1 0 3 1 308 2.4500 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111000209434 0 0 0 2 0 0 0 0 0 0 NARASIMHA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676414 9039475000 4ED41667 NITHYA #NO. 136, KAVERI NAGAR - 424310 2113 4 LT1 211 0.8000 0 3946 107 1 0 3 0.9800 0 4.5400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 53308960 0 0 0 2 0 0 0 0 0 0 NITHYA,#NO. 136, KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676399 9036282318 E12LG19318 ALAGAVAL NO#103, KAVERINAGAR, M D PURA 424310 0 4 LT1 211 1 0 689 14 1 0 3 0.8200 -205 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 67538886 0 0 0 0 0 0 0 0 0 0 ALAGAVAL,NO#103, KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676489 9024085000 4ELG64358 GOWRAMMA KAVERINAGAR 4TH CROSS MAHADEVAPURA 424310 16174 4 LT1 211 0.4800 0 3706 39 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111000211625 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KAVERINAGAR 4TH CROSS MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676395 5607333832 E12TPH3279 MALINGA SY -30, KAVERINAGAR HOODI, M D PURA 424310 0 4 1LT7A 710 1 0 238 14 1 0 3 0.7200 0 1.8300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 999 52947892 0 0 0 1 0 0 0 0 0 0 MALINGA,SY -30, KAVERINAGAR HOODI, M D PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676271 1307527115 E12LG23521 NARAYANAMMA KAVERI NAGAR,HOODI 3 424310 0 4 LT1 211 1 0 675 47 1 0 3 0.9400 1529 10.2200 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 100000 67591632 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,KAVERI NAGAR,HOODI 3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676413 1457408364 E12LG23522 NARAYANAMMA KAVERI NAGAR,HOODI 6 424310 0 4 LT1 211 1 0 249 8 1 0 3 0.9000 211 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 100000 67591633 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,KAVERI NAGAR,HOODI 6 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676625 0614475000 4ELG56867 VENKATASWAMY NO.79, 1ST MAIN, 3RD CROSS, KAVERINAGARA 424310 2104 4 LT1 211 0.2400 0 482 6 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002532782DD 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,NO.79, 1ST MAIN, 3RD CROSS, KAVERINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676285 0602249550 E12LG4356 SMT.HEMAVATHI W/O VASUDEVACHAR, MASJID ROAD, KAVERINAGARA 424310 16269 4 LT1 211 1 0 4170 51 1 0 3 0.9400 0 1.4100 0 0 230 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 52707699 0 0 0 1 0 0 0 0 0 0 SMT.HEMAVATHI,W/O VASUDEVACHAR, MASJID ROAD, KAVERINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676287 0593575000 4ELG50215 RAMAPPA KAVERINAGARA - 424310 16153 4 LT1 211 0.2400 0 5188 31 1 0 3 1 -1 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 110000822140 0 0 0 0 0 0 0 0 0 0 RAMAPPA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676281 0577278648 4ELG129447 ROOPA K NO.933 WHITEFIELD MAIN ROAD 424310 16300 4 LT1 211 0.4800 0 2693 1 1 0 3 1 -43 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111110435576 0 0 0 1 0 0 0 0 0 0 ROOPA K,NO.933 WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676293 0573975000 4ELG49579 SMT.SARASWATHAMMA KAVERINAGARA - 424310 16125 4 LT1 211 0.2400 0 304 29 1 0 3 0.8900 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1856310 0 0 0 1 0 0 0 0 0 0 SMT.SARASWATHAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676380 0569575000 4ELG47425 SUBRAMANI KAVERI NAGAR - 424310 16165 4 LT1 211 0.2400 0 12814 95 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 999999 100002502765D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-11-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676378 0562288764 E12LG6930 DEEPA G SY 30 SITE NO 193 1ST MAIN KAVERI NAGARA, Mahadevapura 424310 16238 4 LT1 211 1 0 1646 69 1 0 3 0.9300 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 52827595 0 0 0 1 0 0 0 0 0 0 DEEPA G,SY 30 SITE NO 193 1ST MAIN KAVERI NAGARA, Mahadevapura 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676612 0519273567 E12LG19316 LAXMI SY NO.30, KAVERINAGARA, M.D.PURA POST 424310 0 4 LT1 211 1 0 2714 96 1 0 3 0.9200 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 100000 67560475 0 0 0 3 0 0 0 0 0 0 LAXMI,SY NO.30, KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676616 0516075000 4ED22919 NARAYANAMMA KAVERI NAGAR - 424310 16313 4 LT1 211 0.1200 0 231 27 1 0 3 0.9200 -32 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A2314269 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676253 0482775000 4ELG69351 MALAR KODI KAVERINAGARA MAHADEVAPURA POST 424310 16213 4 LT1 211 0.2400 0 19433 139 1 0 3 1 163 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002470389D 0 0 0 2 0 0 0 0 0 0 MALAR KODI,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-07-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676472 0453375000 4ELG61099 SHYAMANNA 37 KAVERINAGAR MAHADEVAPURA 424310 16058 4 LT1 211 0.2400 0 712 21 1 0 3 0.9400 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1857384 0 0 0 0 0 0 0 0 0 0 SHYAMANNA,37 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676462 0448875000 4ELG82667 SAYEEDA TAJ NO.655, KAVERINAGARA MAHADEVAPURA POST 424310 16184 4 LT1 211 0.2400 0 6560 43 1 0 3 1 -28 0 0 0 690 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111113047523D 0 0 0 1 0 0 0 0 0 0 SAYEEDA TAJ,NO.655, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676471 0442014162 4ELG106787 HABEEB JANN NO.1088 KAVERINAGAR 424310 16000 4 LT1 211 0.4800 0 4230 26 1 0 3 1 81 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 111113334150D 0 0 0 1 0 0 0 0 0 0 HABEEB JANN,NO.1088 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676476 0431952413 4ELG102398 LAKSHMAMMA KAVERINAGAR WHITEFIELD MAIN ROAD,NEAR GANGAMMA TEMPLE 424310 16133 4 LT1 211 0.4800 0 4659 41 1 0 3 1 0 0 0 0 270 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113334143D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KAVERINAGAR WHITEFIELD MAIN ROAD,NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676609 0411675000 4ELG77420 SMT.DILARUB MASJID ROAD, KAVERINAGARA MAHADEVAPURA 424310 16003 4 LT1 211 0.2400 0 3603 13 1 0 3 1 -58 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 110000825368 0 0 0 0 0 0 0 0 0 0 SMT.DILARUB,MASJID ROAD, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676603 0400725423 4ELG138265 VIJAYALAKSHMI NO.101 KAVERINAGAR 424310 16178 4 LT1 211 0.4800 0 8131 140 1 0 3 1 0 3.3500 0 0 710 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111000276446 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO.101 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676246 0390975000 4ELG69093 PAPPU KAVERINAGARA M.D.PURA POST 424310 16246 4 LT1 211 0.2400 0 7952 37 1 0 3 1 0 0 0 0 530 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100002499624D 0 0 0 1 0 0 0 0 0 0 PAPPU,KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-09-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676455 0337709966 E12LG151 VARALAKSHMI NO230,1ST FLOOR,KAVERINAGAR 424310 16198 4 LT1 211 1 0 8266 129 1 0 3 0.8400 0 0 0 0 300 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.300 (ignore if paid) 0 99999 51152188 0 0 0 3 0 0 0 0 0 0 VARALAKSHMI,NO230,1ST FLOOR,KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676238 0277757253 E12LG7139 SAVITHRAMMA NO.429, KAVERINAGAR, M.D.PURA 424310 31 4 LT1 211 1 0 3600 44 1 0 3 0.9000 -58 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 52910038 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,NO.429, KAVERINAGAR, M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676403 0261097884 4ELG119423 SURESH NO.114 1sT CROSS 424310 2106 4 LT1 211 0.4800 0 2210 53 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111112473822 0 0 0 1 0 0 0 0 0 0 SURESH,NO.114 1sT CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676438 0235275000 4ELG61095 SHYAMANNA 37 KAVERINAGAR MAHADEVAPURA 424310 16054 4 LT1 211 0.2400 0 939 29 1 0 3 0.9100 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1857395 0 0 0 1 0 0 0 0 0 0 SHYAMANNA,37 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.1600 17 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676442 0233675000 4ELG69046 SRI.T.C.GOVINDA MASJID ROAD, KAERINAGARA M.D.PURA POST 424310 16260 4 LT1 211 0.2400 0 6684 1 1 0 3 1 160 1 0 0 310 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100002521968D 0 0 0 1 0 0 0 0 0 0 SRI.T.C.GOVINDA,MASJID ROAD, KAERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676327 7762275000 4ELG62635 A.MANI KAVERINAGAR MAHADEVAPURA 424310 16131 4 LT1 211 0.2400 0 2151 67 1 0 3 0.9100 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1856317 0 0 0 1 0 0 0 0 0 0 A.MANI,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676332 7750947695 4ELG129191 SHIVASHANKARA #447 MASIDI RD 424310 16209 4 LT1 211 0.4800 0 8950 64 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 110000777855 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARA,#447 MASIDI RD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676335 7747375000 DLG20105 SUSHEELAMMA CAUVERY NAGARA CAUVERY NAGARA 424310 16144 4 LT1 211 0.1200 0 1708 13 1 0 3 0.7600 0 0 0 0 460 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2226398 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676535 7710575000 4ELG77413 SMT.BEEBI JOHN KAVERINAGARA MAHADEVAPURA 424310 16013 4 LT1 211 0.2400 0 9129 183 1 0 3 1 2876 21.1900 0 0 500 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000291289 0 0 0 1 0 0 0 0 0 0 SMT.BEEBI JOHN,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676226 7688726305 E12EH4192 N R VENKATARAMAPPA NO 59 6 OLD NO 29 424310 16041 4 LT1 211 0 2 1631 50 1 0 3 0.9000 692 3.3000 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 BC2672642 0 0 0 2 0 0 0 0 0 0 N R VENKATARAMAPPA,NO 59 6 OLD NO 29 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676220 7676067666 E12LG11522 NITHYA NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREJ 424310 25 4 LT1 211 1 0 2010 89 1 0 3 0.9900 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 53026897 0 0 0 1 0 0 0 0 0 0 NITHYA,NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREJ 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676237 7674275000 4ELG45082 PARVATHI .S 4TH CROSS , 4TH MAIN , KAVERINAGAR , HOODI , BANGALORE 560048 - 424310 16297 4 LT1 211 0.2400 0 1129 32 1 0 3 0.9100 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1856896 0 0 0 1 0 0 0 0 0 0 PARVATHI .S,4TH CROSS , 4TH MAIN , KAVERINAGAR , HOODI , BANGALORE 560048 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676392 7642475000 4ELG65379 C.SHANKARAPPA 5TH CROSS,KAVERI NAGAR M.D.PURA POST,BANGALORE-48 424310 16121 4 LT1 211 0.2400 0 2736 107 1 0 3 0.8300 588 2.8200 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1840389 0 0 0 1 0 0 0 0 0 0 C.SHANKARAPPA,5TH CROSS,KAVERI NAGAR M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676393 7635475000 4ED44470 MUNNIYAMMA MUNNIYAMMA KAVERI NAGAR 424310 16107 4 LT1 211 0.2400 0 41 3 1 0 3 0.9600 -34 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1856305 0 0 0 1 0 0 0 0 0 0 MUNNIYAMMA,MUNNIYAMMA KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.8500 12 2024-04-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676389 7629813995 4ELG105932 A.MANI NO.49 1st MAIN,KAVERINAGAR 424310 16130 4 LT1 211 0.4800 0 3325 35 1 0 3 1 0 0 0 0 250 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112495114 0 0 0 1 0 0 0 0 0 0 A.MANI,NO.49 1st MAIN,KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676468 8747972011 E12LG6934 DEEPA G SY 30 SITE NO 193 1ST MAIN KAVERI NAGARA Mahadevapura 424310 16242 4 LT1 211 1 0 666 48 1 0 3 0.8900 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 52881549 0 0 0 1 0 0 0 0 0 0 DEEPA G,SY 30 SITE NO 193 1ST MAIN KAVERI NAGARA Mahadevapura 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676650 8700859516 E12LG17151 DIVYA S NO#30, KAVERY NAGAR, M DPURA 424310 0 4 LT1 211 1 0 1384 27 1 0 3 0.9000 -200 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 67532964 0 0 0 1 0 0 0 0 0 0 DIVYA S,NO#30, KAVERY NAGAR, M DPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676645 8700275000 4ELG44564 RUKKAMMA VENKATESH #945 , KAVERI NAGARA , HOODI , BANGALORE 560048 - 424310 16316 4 LT1 211 0.4800 0 523 16 1 0 3 0.9700 -86 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1854925 0 0 0 0 0 0 0 0 0 0 RUKKAMMA VENKATESH,#945 , KAVERI NAGARA , HOODI , BANGALORE 560048 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676290 8689919262 E12LG6933 DEEPA G SY 30 SITE NO 193 1ST MAIN KAVERI NAGARA! Mahadevapura 424310 16241 4 LT1 211 1 0 816 13 1 0 3 0.8600 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 52881548 0 0 0 0 0 0 0 0 0 0 DEEPA G,SY 30 SITE NO 193 1ST MAIN KAVERI NAGARA! Mahadevapura 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676282 7556446556 E12LG27749 HARISH N 507, 1 MAIN, 13 CROSS 4 424310 0 4 LT1 211 1 0 357 32 1 0 3 0.8700 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 0 70041405 0 0 0 2 0 0 0 0 0 0 HARISH N,507, 1 MAIN, 13 CROSS 4 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676482 7512475000 4ED41805 JAYAMMA M.D.PURA - 424310 2123 4 LT1 211 0.8000 0 28 0 1 0 3 1 -58 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002511889DD 0 0 0 1 0 0 0 0 0 0 JAYAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676595 7493402385 E12LG23903 VENKATESH NO-30, KAVERINAGAR, HOODY, M D PURA 1 424310 0 4 LT1 211 1 0 103 9 1 0 3 0.9100 433 3.1400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 100000 68140624 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO-30, KAVERINAGAR, HOODY, M D PURA 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676277 7480775000 4ED20107 MUNIVENKATAPPA S/O CHOWDAPPA KAVERI NAGARA 424310 16151 4 LT1 211 0.1200 0 12971 382 1 0 3 1 0 0 0 0 280 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000798829 0 0 0 3 0 0 0 0 0 0 MUNIVENKATAPPA,S/O CHOWDAPPA KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676470 7436375000 4ELG52998 SRI.MOHAMED NAZIM ALI KAVERINAGARA - 424310 16306 4 LT1 211 0.2400 0 3498 111 1 0 3 1 0 0 0 0 980 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100002526974DD 0 0 0 2 0 0 0 0 0 0 SRI.MOHAMED NAZIM ALI,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676464 7430675000 4ED43115 N.SHIVA KAVERI NAGAR - 424310 16292 4 LT1 211 0.5000 0 1057 35 1 0 3 0.7600 -38 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1854558 0 0 0 0 0 0 0 0 0 0 N.SHIVA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676545 7411031552 4ELG131843 GULZAR ABDUL RAHIM COMPOUND KAVERINAGAR 424310 16002 4 LT1 211 0.4800 0 7465 97 1 0 3 0.8300 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 28936650 0 0 0 2 0 0 0 0 0 0 GULZAR,ABDUL RAHIM COMPOUND KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676549 7406575000 4ELG78575 SHAIK MAKTHAR AHMED KAVERINAGARA MAHADEVAPURA POST 424310 16182 4 LT1 211 0.2400 0 1201 33 1 0 3 0.9600 55 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1857382 0 0 0 1 0 0 0 0 0 0 SHAIK MAKTHAR AHMED,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676647 7401075000 4ED42706 JAYAMMA KAVERI NAGAR - 424310 16278 4 LT1 211 0.1200 0 704 25 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002458207DD 0 0 0 0 0 0 0 0 0 0 JAYAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676643 7395753685 4ELG150768 MUNNA CHAUDHARY # 4 KAVERI NAGARA 424310 16126 4 LT1 211 1 0 3793 60 1 0 3 0.9400 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 37885545 0 0 0 3 0 0 0 0 0 0 MUNNA CHAUDHARY,# 4 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676642 7389162763 4ELG153741 SUJATHA NO.177 KAVERINAGAR 424310 16070 4 LT1 211 1 0 5006 51 1 0 3 0.8200 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 38118920 0 0 0 0 0 0 0 0 0 0 SUJATHA,NO.177 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676245 7364485423 E12LG24784 ANJINAPPA NO-148, KAVERINAGAR 424310 0 4 LT1 211 1 0 247 14 1 0 3 0.8000 734 5.2000 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000 68219735 0 0 0 2 0 0 0 0 0 0 ANJINAPPA,NO-148, KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676430 7342975000 4ELG75940 SRI.HARIRAJU KAVERINAGARA MAHADEVAPURA POST 424310 16034 4 LT1 211 0.2400 0 4954 40 1 0 3 1 377 2.4900 0 0 260 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100002538396D 0 0 0 1 0 0 0 0 0 0 SRI.HARIRAJU,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676589 7291105422 E12LG19137 KHADIR SA NO#403KAVERINAGAR, M.D.PURA 3 424310 0 4 LT1 211 1 0 1820 90 1 0 3 0.8900 0 0 0 0 430 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 67538890 0 0 0 2 0 0 0 0 0 0 KHADIR SA,NO#403KAVERINAGAR, M.D.PURA 3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676360 7272875000 4ELG74687 SRI.KRISHNAPPA NO.111, KAVERINAGARA MAHADEVAPURA 424310 16179 4 LT1 211 0.2400 0 15998 0 1 0 3 1 0 1.1000 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002508282D 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAPPA,NO.111, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676354 7258263566 E12LG28104 SMT MEENAKSHI NO 58, KAVERINAGAR, G C PALYA,, VENKATESHWARA TEMPLE 424310 0 4 LT1 211 1 0 199 17 1 0 3 0.8200 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 0 70027081 0 0 0 0 0 0 0 0 0 0 SMT MEENAKSHI,NO 58, KAVERINAGAR, G C PALYA,, VENKATESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676356 7254975000 4ELG69124 BAIJANATH CHAUDARY MASEED ROAD, KAVERINAGARA MAHADEVAPURA POST 424310 16218 4 LT1 211 0.2400 0 291 25 1 0 3 0.9400 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A2323519 0 0 0 0 0 0 0 0 0 0 BAIJANATH CHAUDARY,MASEED ROAD, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676361 7243375000 4ELG45171 NARASIMHAIAH KAVERI NAGAR - 424310 16113 4 LT1 211 0.2400 0 204 2 1 0 3 1 -27 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1856303 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.6300 20 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676372 7171717486 4ELG129192 ANJINAMMA NO.113 1st MAIN ,1st CROSS NEAR GOVT SCHOOL 424310 16233 4 LT1 211 0.4800 0 5439 45 1 0 3 1 -4 0 0 0 530 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111000169305 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,NO.113 1st MAIN ,1st CROSS NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676365 7166664355 E12LG7142 KANAHAIYA TIWARI 2ND CROSS, NEAR URDU SCHOOL, KAVERI NAGAR 424310 16027 4 LT1 211 1 0 3808 68 1 0 3 0.7400 127 1 0 0 630 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 52903812 0 0 0 1 0 0 0 0 0 0 KANAHAIYA TIWARI,2ND CROSS, NEAR URDU SCHOOL, KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676571 7102085000 4ELG74950 SMT.JAYALAKSHMI NO.169, KAVERINAGARA MAHADEVAPURA POST 424310 16190 4 LT1 211 0.2400 0 9307 85 1 0 3 1 45 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002514152D 0 0 0 1 0 0 0 0 0 0 SMT.JAYALAKSHMI,NO.169, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676573 7096275000 4ED38690 LAKSHMI M.D.PURA - 424310 16097 4 LT1 211 0.1200 0 1063 33 1 0 3 0.9700 -26 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1858074 0 0 0 0 0 0 0 0 0 0 LAKSHMI,M.D.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676576 7094896972 E12LG23902 VENKATESH NO-30, KAVERINAGAR, HOODY, M D PURA 6 424310 0 4 LT1 211 1 0 5 0 1 0 3 1 1015 5.0800 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 100000 68140623 0 0 0 5 0 0 0 0 0 0 VENKATESH,NO-30, KAVERINAGAR, HOODY, M D PURA 6 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676575 7081975000 4ELG69047 SMT.HEMAVATHI W/O VASUDEVACHAR MASJID ROAD, KAVERINAGARA 424310 16270 4 LT1 211 0.2400 0 694 94 1 0 3 0.9100 0 1.1100 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 100000 67528950 0 0 0 1 0 0 0 0 0 0 SMT.HEMAVATHI,W/O VASUDEVACHAR MASJID ROAD, KAVERINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676570 7078639086 E12LG11521 NITHYA NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREI 424310 27 4 LT1 211 1 0 3807 109 1 0 3 0.6000 0 0 0 0 460 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 53026896 0 0 0 1 0 0 0 0 0 0 NITHYA,NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-09-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676231 7064107141 E12LG24919 SRI RAJU SY NO 30 KAVERI NAGAR HOODI MAHADEVAPURA 424310 0 4 LT1 211 1 0 1310 130 1 0 3 0.9300 2582 19.1200 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 68243396 0 0 0 3 0 0 0 0 0 0 SRI RAJU,SY NO 30 KAVERI NAGAR HOODI MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676460 7027584181 4ELG143449 NASSIR NO.60/1 KAVERINAGAR 424310 16065 4 LT1 211 0.4800 0 12285 126 1 0 3 0.9000 -2 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 37632589 0 0 0 2 0 0 0 0 0 0 NASSIR,NO.60/1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676454 7027431940 E12LG12443 REHANA KHATOON NO # 122 , K NO # 30 KAVERI NAGAR M D PURA 424310 34 4 LT1 211 1 0 1621 29 1 0 3 0.9400 3 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 100000 53044640 0 0 0 0 0 0 0 0 0 0 REHANA KHATOON,NO # 122 , K NO # 30 KAVERI NAGAR M D PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676453 7012893234 4ELG158966 DEVARAJU NO.199 1 KAVERINAGAR 424310 16045 4 LT1 211 0.4800 0 3863 50 1 0 3 0.9600 413 3.0100 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 BC2368037 0 0 0 1 0 0 0 0 0 0 DEVARAJU,NO.199 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676608 6992977835 4ELG129110 SAROJAMMA KAVERINAGAR M.D.PUIRA 424310 16296 4 LT1 211 0.4800 0 6604 60 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111111185354 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,KAVERINAGAR M.D.PUIRA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676606 6992870923 4ELG138466 ALAGAVAL NO.103 KAVERINAGAR 424310 16236 4 LT1 211 0.5000 0 5985 77 1 0 3 0.7900 -13 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 32707519 0 0 0 1 0 0 0 0 0 0 ALAGAVAL,NO.103 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676631 6989467980 E12LG2625 TABASSUM PARVEEN NEAR NOORJAN MASIJD 424310 16227 4 LT1 211 1 0 2402 38 1 0 3 1 -13 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 100006970587 0 0 0 0 0 0 0 0 0 0 TABASSUM PARVEEN,NEAR NOORJAN MASIJD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676265 6969775000 DLG31653 SMT SORAJAMMA CAUVERY NAGARA CAUVERY NAGARA 424310 2126 4 LT1 211 0.6000 0 3490 27 1 0 3 1 157 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 110000799502 0 0 0 2 0 0 0 0 0 0 SMT SORAJAMMA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-09-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676270 6961875000 4ELG61092 SHYAMANNA 37 KAVERINAGAR MAHADEVAPURA 424310 16051 4 LT1 211 0.2400 0 618 42 1 0 3 0.9200 0 1.5600 0 0 310 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A1857400 0 0 0 0 0 0 0 0 0 0 SHYAMANNA,37 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676267 6960775000 4ELG81362 SRI.VENKATAMADEGOWDA KAVERINAGARA MAHADEVAPURA 424310 16210 4 LT1 211 0.2400 0 8380 120 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 111112490155D 0 0 0 0 0 0 0 0 0 0 SRI.VENKATAMADEGOWDA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676516 6892818180 4ELG110406 MOHAMMED MIRAJ NO.467 KAVERINAGAR 424310 15995 4 LT1 211 0.4800 0 3506 101 1 0 3 0.8500 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 A2225167 0 0 0 0 0 0 0 0 0 0 MOHAMMED MIRAJ,NO.467 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676263 6834085000 4ED42713 DASAPPA G.C.PALYA - 424310 2127 4 LT1 211 0.1200 0 6714 145 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111000168047 0 0 0 1 0 0 0 0 0 0 DASAPPA,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676466 6820990073 E12LG4858 VENKATESH NEAR MUNESHWARA TEMPLE, KAVERINAGAR, M.D.PURA 424310 16177 4 LT1 211 1 0 4723 99 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 111111797000 0 0 0 2 0 0 0 0 0 0 VENKATESH,NEAR MUNESHWARA TEMPLE, KAVERINAGAR, M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676474 6811564337 E12LG19136 KHADIR SA NO#403KAVERINAGAR, M.D.PURA 2 424310 0 4 LT1 211 1 0 1790 54 1 0 3 0.8600 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 67538889 0 0 0 1 0 0 0 0 0 0 KHADIR SA,NO#403KAVERINAGAR, M.D.PURA 2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676467 6805275000 4ED42640 SAROJAMMA SAROJAMMA KAVERI NAGAR 424310 2125 4 LT1 211 0.2400 0 1443 122 1 0 3 0.7200 649 3.0800 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1856302 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,SAROJAMMA KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676520 6791675000 DLG20092 JANAPATHISHAVAR CAUVERY NAGARA CAUVERY NAGARA 424310 2121 4 LT1 211 0.1200 0 130 0 1 0 3 1 -54 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002456744DD 0 0 0 1 0 0 0 0 0 0 JANAPATHISHAVAR,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676648 6786165578 E12LG21929 MANJUNATHA T SY NO #29,KAVERI NAGARA, K R PURAM 424310 0 4 LT1 211 1 0 507 35 1 0 3 0.9800 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000 52460109 0 0 0 1 0 0 0 0 0 0 MANJUNATHA T,SY NO #29,KAVERI NAGARA, K R PURAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676644 6766475000 4ELG76012 SRI.ABHAY KUMAR THIVARI KAVERINAGARA MAHADEVAPURA POST 424310 16221 4 LT1 211 0.2400 0 6720 82 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 110000763955 0 0 0 0 0 0 0 0 0 0 SRI.ABHAY KUMAR THIVARI,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676314 6748856738 E12LG6056 KUMAR B NO 253/2,A KAVERI NAGAR 424310 16074 4 LT1 211 1 0 4674 95 1 0 3 1 224 1.0700 0 0 340 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111112023402 0 0 0 1 0 0 0 0 0 0 KUMAR B,NO 253/2,A KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676469 8646975000 4ELG77419 SRI.MOHAMED MAQSOOD MASJID ROAD, KAVERINAGARA MAHADEVAPURA 424310 275 4 LT1 211 0.2400 0 626 20 1 0 3 0.8000 1 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 70011839 0 0 0 1 0 0 0 0 0 0 SRI.MOHAMED MAQSOOD,MASJID ROAD, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-10-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676483 8625475000 4ED43114 VENKATAMMA KAVERI NAGAR - 424310 16294 4 LT1 211 0.5000 0 471 86 1 0 3 0.9300 234 1.8500 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 0 69974739 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676517 8621218896 E12LG20366 SRI.MOHAMED NAZIM ALI KAVERINAGARA, HOODY(V0, M D PURA POST 424310 0 4 LT1 211 1 0 1272 57 1 0 3 0.9200 122 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 100000 67561754 0 0 0 1 0 0 0 0 0 0 SRI.MOHAMED NAZIM ALI,KAVERINAGARA, HOODY(V0, M D PURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676640 8600775000 4ED42710 PALANI SWAMY KAVERI NAGAR - 424310 2099 4 LT1 211 0.1200 0 3341 86 1 0 3 1 110 1 0 0 220 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100002462458DD 0 0 0 1 0 0 0 0 0 0 PALANI SWAMY,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676322 4308875000 4ELG67601 NOOR BASHA 1ST MAIN ROAD, KAVERINAGARA, M.D.PURA POST 424310 16079 4 LT1 211 0.2400 0 9541 80 1 0 3 1 -1 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002471935D 0 0 0 2 0 0 0 0 0 0 NOOR BASHA,1ST MAIN ROAD, KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676312 6744275000 4ELG46412 NAGARAJU SY NO. 30, KAVERI NAGARA 424310 16117 4 LT1 211 0.2400 0 793 28 1 0 3 0.9800 274 1.3300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1856318 0 0 0 2 0 0 0 0 0 0 NAGARAJU,SY NO. 30, KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676308 6734275000 4ED42693 CHINNA KRISHANAPPA KAVERI NAGAR - 424310 16291 4 LT1 211 0.1200 0 2264 7 1 0 3 1 188 1.7100 0 0 210 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110437175 0 0 0 0 0 0 0 0 0 0 CHINNA KRISHANAPPA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676315 6732207283 E12LG13504 M D SAMEEM NEAR GOVT SCHOOL, KAVERINAGAR,M D PURA 424310 32 4 LT1 211 1 0 1510 22 1 0 3 0.8600 7 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 100000 53233655 0 0 0 0 0 0 0 0 0 0 M D SAMEEM,NEAR GOVT SCHOOL, KAVERINAGAR,M D PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676536 6704504139 E12LG11224 RAMAIAH SY NO 30, KAVERI NAGAR; HOODY, MAHADEVAPURA 424310 10 4 LT1 211 1 0 1140 20 1 0 3 0.8800 163 1.0500 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 52993297 0 0 0 1 0 0 0 0 0 0 RAMAIAH,SY NO 30, KAVERI NAGAR; HOODY, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-11-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676537 6700916265 4ELG105653 VENKATESH NEAR MUNESHWARA TEMPLE KAVERINAGAR 424310 16176 4 LT1 211 0.2400 0 5744 59 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 111113052001D 0 0 0 0 0 0 0 0 0 0 VENKATESH,NEAR MUNESHWARA TEMPLE KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676518 6669981779 4ELG158967 DEVARAJU NO.199 KAVERINAGAR 424310 16044 4 LT1 211 0.4800 0 11315 157 1 0 3 1 0 1.3700 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 110000857082 0 0 0 2 0 0 0 0 0 0 DEVARAJU,NO.199 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676652 6662775000 4ED38744 ZAREENA CAUVERY NAGAR - 424310 2112 4 LT1 211 0.1200 0 1105 33 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002464043DD 0 0 0 1 0 0 0 0 0 0 ZAREENA,CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676302 6630085000 4ELG70651 SMT.LAKSHMAMMA NO.825, KAVERINAGARA MAHADEVAPURA POST 424310 16263 4 LT1 211 0.2400 0 2060 40 1 0 3 0.9400 0 0 0 0 530 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2226395 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,NO.825, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676506 6613033351 E12LG3735 P SURESH SY NO 180/1, NO 22, KAVERI NAGAR 424310 16031 4 LT1 211 1 0 1766 77 1 0 3 0.9100 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 53045012 0 0 0 2 0 0 0 0 0 0 P SURESH,SY NO 180/1, NO 22, KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676439 6532085000 4ELG55551 SMT.SHASHIKALA NO.86,3RD CROSS,NEAR GOVT.SCHOOL KAVERINAGARA,M.D.PURA POST 424310 16172 4 LT1 211 0.2400 0 1679 19 1 0 3 0.9500 -16 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1856891 0 0 0 1 0 0 0 0 0 0 SMT.SHASHIKALA,NO.86,3RD CROSS,NEAR GOVT.SCHOOL KAVERINAGARA,M.D.PURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676579 6483253669 E12LG5794 C CHANDRAKALA NO 783,4TH CROSS,1ST MAIN 424310 16265 4 LT1 211 1 0 5890 126 1 0 3 0.7900 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 52814179 0 0 0 2 0 0 0 0 0 0 C CHANDRAKALA,NO 783,4TH CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676351 6446965000 4ELG46415 CHANDRAMMA CHANDRAMMA KAVERINAGARA, 424310 16301 4 LT1 211 0.3200 0 2246 114 1 0 3 1 0 0 0 0 260 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100002493410DD 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,CHANDRAMMA KAVERINAGARA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676511 6392240580 E12LG152 VARALAKSHMI NO230,1ST FLOOR,KAVERINAGAR 1 424310 16197 4 LT1 211 1 0 2392 74 1 0 3 0.8300 -2 0 0 0 580 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.580 (ignore if paid) 0 99999 51152189 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,NO230,1ST FLOOR,KAVERINAGAR 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676577 6379649421 4ELG115407 GOWARAMMA 1ST MAIN ROAD 1 KAVERINAGAR 424310 16201 4 LT1 211 0.5000 0 6257 99 1 0 3 1 0 0 0 0 450 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112496723 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,1ST MAIN ROAD 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676584 6372287229 E12LG28108 SMT MEENAKSHI NO 58, KAVERINAGAR, G C PALYA,, VENKATESHWARA TEMPLED 424310 0 4 LT1 211 1 0 401 55 1 0 3 0.8600 707 3.4100 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 0 70027085 0 0 0 1 0 0 0 0 0 0 SMT MEENAKSHI,NO 58, KAVERINAGAR, G C PALYA,, VENKATESHWARA TEMPLED 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676241 6356875000 4ELG69130 SMT.PILLAMMA MASEED ROAD, KAVERINAGARA MAHADEVAPURA POST 424310 16148 4 LT1 211 0.2400 0 1670 212 1 0 3 0.9400 5942 43.0300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A2312690 0 0 0 3 0 0 0 0 0 0 SMT.PILLAMMA,MASEED ROAD, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676428 6322548982 4ELG105930 A.MANI NO.49 1 1st MAIN,KAVERINAGAR 424310 16128 4 LT1 211 0.4800 0 1754 20 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111112493501 0 0 0 0 0 0 0 0 0 0 A.MANI,NO.49 1 1st MAIN,KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-10-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676607 6280254331 4ELG131147 SHIVAJI NO.1066 KAVERINAGAR 424310 16018 4 LT1 211 0.4800 0 765 5 1 0 3 0.9900 21 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 28798839 0 0 0 0 0 0 0 0 0 0 SHIVAJI,NO.1066 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676346 6239515136 4ELG102446 RAMACHANDRA NO.30 KAVERINAGAR 424310 16023 4 LT1 211 0.2400 0 10183 83 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 111115814291D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,NO.30 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676465 6219238344 E12LG27748 HARISH N 507, 1 MAIN, 13 CROSS 3 424310 0 4 LT1 211 1 0 364 43 1 0 3 0.9100 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 0 70041404 0 0 0 2 0 0 0 0 0 0 HARISH N,507, 1 MAIN, 13 CROSS 3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676509 6188765000 4ED44471 K V VENKATASWAMY (L),W/O . MUNNIYAMMA KAVERI ANAGR 424310 16109 4 LT1 211 0.2400 0 1539 36 1 0 3 0.9800 191 1 0 0 720 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A1858067 0 0 0 0 0 0 0 0 0 0 K V VENKATASWAMY,(L),W/O . MUNNIYAMMA KAVERI ANAGR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.3800 14 2024-05-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676299 6124276172 E12EH4189 N R VENKATARAMAPPA NO 59 4 OLD NO 29 424310 16035 4 LT1 211 2 0 7991 319 1 0 3 1 3278 15.4300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 111111463741 0 0 0 3 0 0 0 0 0 0 N R VENKATARAMAPPA,NO 59 4 OLD NO 29 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-10-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676503 6074775000 4ELG80405 SRI.SATHISH.K KAVERINAGARA MAHADEVAPURA POST 424310 16021 4 LT1 211 0.2400 0 7138 60 1 0 3 1 191 1 0 0 220 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115811470D 0 0 0 0 0 0 0 0 0 0 SRI.SATHISH.K,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676505 6070375000 4ELG61096 SHYAMANNA 37 KAVERINAGAR MAHADEVAPURA 424310 16055 4 LT1 211 0.2400 0 620 6 1 0 3 1 485 6.6200 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1857387 0 0 0 0 0 0 0 0 0 0 SHYAMANNA,37 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.7600 18 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676504 6070275000 4ELG78727 SRI.RAMAKRISHNAPPA KAVERINAGARA MAHADEVAPURA 424310 16139 4 LT1 211 0.2400 0 1339 52 1 0 3 1 284 1.3300 0 0 230 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002492913D 0 0 0 0 0 0 0 0 0 0 SRI.RAMAKRISHNAPPA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676345 6045675000 4ELG55982 ANJINAPPA NO.148 KAVERINAGARA 424310 16094 4 LT1 211 0.2400 0 1293 79 1 0 3 0.9200 2232 16.5100 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1856319 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,NO.148 KAVERINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676347 6035275000 4ELG50982 SRI.KRISHNAPPA KAVERINAGARA - 424310 16169 4 LT1 211 0.2400 0 853 14 1 0 3 0.8500 -36 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1841589 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAPPA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676457 6021151265 E12LG23361 LALBIHARI CHAUHAN SY NO#30, KAVERINAGAR, HOODI, M D PURA3 424310 0 4 LT1 211 1 0 1799 80 1 0 3 0.9600 0 0 0 0 770 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.770 (ignore if paid) 0 100000 67553610 0 0 0 0 0 0 0 0 0 0 LALBIHARI CHAUHAN,SY NO#30, KAVERINAGAR, HOODI, M D PURA3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676450 6019375000 4ELG57939 SMT.SAROJA KAVERINAGRA MAHADEVAPURA 424310 2109 4 LT1 211 0.4800 0 547 12 1 0 3 0.8600 -1106 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1858221 0 0 0 0 0 0 0 0 0 0 SMT.SAROJA,KAVERINAGRA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676637 5964702987 E12LG6055 KUMAR B NO 253/1 KAVERI NAGAR 424310 16073 4 LT1 211 1 0 2949 56 1 0 3 0.9500 -3 1 0 0 320 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC3082205 0 0 0 1 0 0 0 0 0 0 KUMAR B,NO 253/1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676534 5901104518 E12LG4227 JABEEN TAJ SY NO 30 1ST MAIN ROAD 424310 16006 4 LT1 211 1 0 6646 146 1 0 3 0.9600 2361 19.3700 0 0 1340 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 52461470 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,SY NO 30 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676297 5842836662 4ELG111644 INDRA KAVERINAGAR M.D.PURA 424310 16280 4 LT1 211 0.4800 0 1568 0 1 0 3 1 -42 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 111112547746D 0 0 0 0 0 0 0 0 0 0 INDRA,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676567 5794275000 DLG35290 GOWRAMMA M.D.PURA - 424310 2130 4 LT1 211 0.1200 0 6594 83 1 0 3 1 0 0 0 0 280 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002524356AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676485 5787803743 4ELG138120 AYESHA NO.527DD KAVERINAGAR 424310 15992 4 LT1 211 0.4800 0 6467 81 1 0 3 0.9400 -995 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 28925172 0 0 0 0 0 0 0 0 0 0 AYESHA,NO.527DD KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2024-09-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676488 5761376315 4ELG102396 CHALAPATHI KAVERINAGAR M.D.PURA 424310 16211 4 LT1 211 0.4800 0 10900 73 1 0 3 1 0 0 0 0 290 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112849682D 0 0 0 2 0 0 0 0 0 0 CHALAPATHI,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676497 5759175000 4ELG45004 NARAYANASWAMY KAVERI NAAGR - 424310 16105 4 LT1 211 0.2400 0 4886 209 1 0 3 0.9200 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1858062 0 0 0 4 0 0 0 0 0 0 NARAYANASWAMY,KAVERI NAAGR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676298 5744275000 4ED38780 RAMACHANDRAPPA CUVERY NAGAR - 424310 2108 4 LT1 211 0.1200 0 2516 81 1 0 3 0.8300 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1858228 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,CUVERY NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676301 5734607521 4ELG92788 MADESH GEETHA #NO. 298, 6TH CROSS,KAVERINAGAR, HOODI, BANGALORE 560048 424310 16088 4 LT1 211 0.2400 0 2019 28 1 0 3 0.9900 192 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 BC2193429 0 0 0 2 0 0 0 0 0 0 MADESH GEETHA,#NO. 298, 6TH CROSS,KAVERINAGAR, HOODI, BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676303 5731375000 DLG24743 M.NARAYANASWAMY CAUVERY NAGAR CAUVERY NAGAR 424310 16104 4 LT1 211 0.1200 0 1089 166 1 0 3 0.9600 2277 15.1600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1856316 0 0 0 0 0 0 0 0 0 0 M.NARAYANASWAMY,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.4700 13 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676256 5643675000 4ELG56040 SMT.GOWRAMMA 4TH CROSS KAVERINAGARA 424310 16173 4 LT1 211 0.2400 0 969 49 1 0 3 0.9700 307 1.9900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1858224 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,4TH CROSS KAVERINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676258 5631475000 DLG16610 MOHAMMAD YUNUS CAUVERY NAGARA CAUVERY NAGARA 424310 16307 4 LT1 211 0.1600 0 1339 16 1 0 3 0.7700 0 0 0 0 210 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1856784 0 0 0 2 0 0 0 0 0 0 MOHAMMAD YUNUS,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676340 5543311340 4ELG128009 K CHANDRAPPA NO.37 1 WHITEFIELD MAIN ROAD 424310 16155 4 LT1 211 0.5000 0 3855 22 1 0 3 1 54 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 110000868774 0 0 0 1 0 0 0 0 0 0 K CHANDRAPPA,NO.37 1 WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676591 7597175000 4ELG78572 SRI.MD. NASEEM NO.954, KAVERINAGARA MAHADEVAPURA POST 424310 16061 4 LT1 211 0.2400 0 7412 7 1 0 3 1 -286 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002468034D 0 0 0 0 0 0 0 0 0 0 SRI.MD. NASEEM,NO.954, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676596 7586375000 4ELG57724 SRI.NAGARAJ NO.36, KAVERINAGARA MAHADEVAPURA 424310 16159 4 LT1 211 0.2400 0 256 8 1 0 3 0.8700 -12 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1853909 0 0 0 0 0 0 0 0 0 0 SRI.NAGARAJ,NO.36, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676286 7575679500 4ELG133193 RAMESH NO.307 KAVERINAGAR 424310 16062 4 LT1 211 0.4800 0 8825 76 1 0 3 0.8200 35 1.7600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 28914200 0 0 0 0 0 0 0 0 0 0 RAMESH,NO.307 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676283 7569375000 DLG20297 SMT MUNIRATHNAMMA CAUVERY NAGARA CAUVERY NAGARA 424310 16299 4 LT1 211 0.1200 0 925 34 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002479975DD 0 0 0 1 0 0 0 0 0 0 SMT MUNIRATHNAMMA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676324 3005811359 E12EH4188 N R VENKATARAMAPPA NO 59 5 OLD NO 29 424310 16036 4 LT1 211 2 0 1462 37 1 0 3 0.9800 477 2.2900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 BC2672638 0 0 0 0 0 0 0 0 0 0 N R VENKATARAMAPPA,NO 59 5 OLD NO 29 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676319 3004075000 4ELG74997 SRI.B.KUMAR KAVERINAGARA MAHADEVAPURA POST 424310 16075 4 LT1 211 0.2400 0 3000 10 1 0 3 1 -9 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002498090D 0 0 0 1 0 0 0 0 0 0 SRI.B.KUMAR,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2024-05-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676352 5538387239 4ELG150214 ALIMBEGA NO.11 KAVERINAGAR 424310 16072 4 LT1 211 1 0 12126 208 1 0 3 0.9300 -26 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 37885547 0 0 0 4 0 0 0 0 0 0 ALIMBEGA,NO.11 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676382 5504229653 E12LG27143 VIJAYAMMA SY NO-30, 1 MAIN ROAD, KAVERINAGAR, HOODI, M D PURA 424310 0 4 LT1 211 1 0 1822 193 1 0 3 0.8800 0 3.1800 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 10000 70050716 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA,SY NO-30, 1 MAIN ROAD, KAVERINAGAR, HOODI, M D PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676543 5494496255 E12LG19135 KHADIR SA NO#403KAVERINAGAR, M.D.PURA 424310 0 4 LT1 211 1 0 1992 79 1 0 3 0.8000 -490.4700 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 67538888 0 0 0 1 0 0 0 0 0 0 KHADIR SA,NO#403KAVERINAGAR, M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676588 5469375000 4ELG50984 SRI.KRISHNAPPA KAVERINAGARA - 424310 16171 4 LT1 211 0.2400 0 712 67 1 0 3 0.8600 466 2.2000 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1841585 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAPPA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676585 5464120397 E12LG23360 LALBIHARI CHAUHAN SY NO#30, KAVERINAGAR, HOODI, M D PURA1 424310 0 4 LT1 211 1 0 865 50 1 0 3 0.9500 -35 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 100000 67553609 0 0 0 1 0 0 0 0 0 0 LALBIHARI CHAUHAN,SY NO#30, KAVERINAGAR, HOODI, M D PURA1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676247 5434775000 4ELG67594 LAXMI SY NO.30, KAVERINAGARA M.D.PURA POST 424310 16252 4 LT1 211 0.2400 0 22344 52 1 0 3 1 -253 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002534431D 0 0 0 1 0 0 0 0 0 0 LAXMI,SY NO.30, KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676409 5427484650 E12LG10283 GEETHA SY NO 30, KAVERI NAGAR 424310 520 4 LT1 211 1 0 3703 79 1 0 3 1 119 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 111114361267 0 0 0 1 0 0 0 0 0 0 GEETHA,SY NO 30, KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676521 5393475000 DLG20313 ESHWAR RAI CAUVERY NAGARA CAUVERY NAGARA 424310 16310 4 LT1 211 0.1200 0 3039 57 1 0 3 0.9000 -130 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1872322 0 0 0 0 0 0 0 0 0 0 ESHWAR RAI,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676368 5319883929 E12LG2185 FATHIMA NO 1336 KAVERINAGAR 424310 16275 4 LT1 211 0.4800 0 2573 17 1 0 3 1 0 1 0 0 240 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111499944 0 0 0 0 0 0 0 0 0 0 FATHIMA,NO 1336 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676376 5318644477 E12LG982 LAKSHMANNA NO825, KAVERI NAGAR 1 424310 16262 4 LT1 211 1 0 1555 98 1 0 3 0.9800 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 51800782 0 0 0 2 0 0 0 0 0 0 LAKSHMANNA,NO825, KAVERI NAGAR 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676565 5301196193 E12LG24783 ANJINAPPA NO-148, KAVERINAGAR 3 424310 0 4 LT1 211 1 0 599 60 1 0 3 0.8900 590 2.8300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000 68219734 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,NO-148, KAVERINAGAR 3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676569 5272875000 4ELG76005 SRI.MOHAMED NASIR NO.465, KAVERINAGARA MAHADEVAPURA 424310 15994 4 LT1 211 0.2400 0 11390 108 1 0 3 1 182 1.2800 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002528524D 0 0 0 0 0 0 0 0 0 0 SRI.MOHAMED NASIR,NO.465, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676358 5250275000 4ELG76588 SRI.BABU KAVERINAGARA MAHADEVAPURA 424310 16069 4 LT1 211 0.2400 0 19657 199 1 0 3 0.9600 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 BC2413760 0 0 0 2 0 0 0 0 0 0 SRI.BABU,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676357 5215675000 4ELG61093 SHYAMANNA 37 KAVERINAGAR MAHADEVAPURA 424310 16052 4 LT1 211 0.2400 0 1058 24 1 0 3 1 28 0 0 0 230 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002501806DD 0 0 0 0 0 0 0 0 0 0 SHYAMANNA,37 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.9700 27 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676562 5209762463 4ELG129118 VENKATESH NO.168 KAVERINAGAR,NEAR GANGAMMA TEMPLE 424310 16112 4 LT1 211 1 0 9927 81 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 110000867095 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.168 KAVERINAGAR,NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676552 5200813002 4ELG131372 SAIFUL NO.106 KAVERINAGAR 424310 15996 4 LT1 211 2 0 15914 154 1 0 3 1 -42 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111000196511 0 0 0 2 0 0 0 0 0 0 SAIFUL,NO.106 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676556 5175456218 4ELG118385 N NALINA KAVERINAGAR M.D.PURA 424310 16185 4 LT1 211 0.4800 0 3886 47 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111112493598 0 0 0 1 0 0 0 0 0 0 N NALINA,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676294 5127498688 4ELG129951 NAGAVENI 1ST MAIN ROAD, 2nd CROSS,KAVERINAGAR 424310 16168 4 LT1 211 0.4800 0 3442 125 1 0 3 0.8500 326 1.5400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A2314265 0 0 0 0 0 0 0 0 0 0 NAGAVENI,1ST MAIN ROAD, 2nd CROSS,KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676484 5077163147 4ELG111637 JAYAMMA NO.77 KAVERINAGAR 424310 2122 4 LT1 211 0.4800 0 2854 61 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 111113257545D 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO.77 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676590 5068975000 4ELG69054 SRIDEVI SHARMA 1ST MAIN ROAD KAVERINAGARA 424310 16271 4 LT1 211 0.2400 0 772 72 1 0 3 0.9700 1685 8.0500 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A2312694 0 0 0 2 0 0 0 0 0 0 SRIDEVI SHARMA,1ST MAIN ROAD KAVERINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676593 5050973657 E12LG19134 KHADIR SA NO#403KAVERINAGAR, M.D.PURA 1 424310 0 4 LT1 211 1 0 1152 67 1 0 3 0.8800 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 67538887 0 0 0 2 0 0 0 0 0 0 KHADIR SA,NO#403KAVERINAGAR, M.D.PURA 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676242 5036168890 4ELG123653 VARALAKSHMI NO.230 WHITEFIELD MAIN ROAD 424310 16200 4 LT1 211 1 0 13066 123 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 111112491010D 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI,NO.230 WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676333 4939875000 4ELG78958 SMT.GULCHAR BEGHAM KAVERINAGARA MAHADEVAPURA POST 424310 16047 4 LT1 211 0.2400 0 6143 58 1 0 3 1 370 1.7800 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 110000856880 0 0 0 1 0 0 0 0 0 0 SMT.GULCHAR BEGHAM,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676329 4938975000 4ELG61097 V. MALARKODI 37 KAVERINAGAR MAHADEVAPURA (P) , BANGALORE 560048 424310 16056 4 LT1 211 0.2400 0 660 32 1 0 3 0.9100 0 1.5400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1857385 0 0 0 1 0 0 0 0 0 0 V. MALARKODI,37 KAVERINAGAR MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676233 4625975000 4ED40422 HARI RAJ M.D.PURA - 424310 16033 4 LT1 211 0.1200 0 8905 23 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002506279D 0 0 0 1 0 0 0 0 0 0 HARI RAJ,M.D.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676433 4588975000 4ELG80331 SRI.SHYAMANNA KAVERINAGARA MAHADEVAPURA POST 424310 16057 4 LT1 211 0.2400 0 4298 45 1 0 3 1 0 1.5500 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 111112578263D 0 0 0 1 0 0 0 0 0 0 SRI.SHYAMANNA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676594 4546119946 E12LG11519 NITHYA NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREC 424310 18 4 LT1 211 1 0 1847 51 1 0 3 0.9400 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 53026894 0 0 0 0 0 0 0 0 0 0 NITHYA,NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREC 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 98 108 2025-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676250 4528680506 4ELG92786 MADESH GEETHA #NO. 298, 6TH CROSS,KAVERINAGAR, HOODI, BANGALORE 560048 424310 16085 4 LT1 211 0.2400 0 606 60 1 0 3 0.9700 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 BC2987105 0 0 0 0 0 0 0 0 0 0 MADESH GEETHA,#NO. 298, 6TH CROSS,KAVERINAGAR, HOODI, BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676435 4491748236 E12LG23524 NARAYANAMMA KAVERI NAGAR,HOODI 5 424310 0 4 LT1 211 1 0 690 36 1 0 3 0.8900 1066 7.4800 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 100000 67591635 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KAVERI NAGAR,HOODI 5 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676429 4473719248 E12LG981 LAKSHMANNA NO825, KAVERI NAGAR 424310 16261 4 LT1 211 1 0 5614 60 1 0 3 0.9500 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 51800783 0 0 0 2 0 0 0 0 0 0 LAKSHMANNA,NO825, KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-09-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676431 4470350564 4ELG117888 RAMESH THAKUR 5TH CROSS KAVERINAGAR,WHITEFIELD ROAD 424310 16230 4 LT1 211 0.4800 0 3064 5 1 0 3 1 -40 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 111113333019D 0 0 0 1 0 0 0 0 0 0 RAMESH THAKUR,5TH CROSS KAVERINAGAR,WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676587 4437544978 E12LG11562 VIJAYALAKSHMI NO.101, KAVERINAGAR, M.D.PURAAA 424310 11 4 LT1 211 1 0 1346 8 1 0 3 0.4000 70 0 0 0 540 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 53065586 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO.101, KAVERINAGAR, M.D.PURAAA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-12-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676583 4436451315 E12LG3379 MANJUNATHA KAVERI NAGAR NO226 424310 16138 4 LT1 211 1 0 990 9 1 0 3 0.9300 110 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 52474136 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,KAVERI NAGAR NO226 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676445 4395387974 4ELG140909 LAKSHMIDEVAMMA NO.148 1 KAVERINAGAR,WHITEFIELD MAIN ROAD 424310 16223 4 LT1 211 0.4800 0 21041 182 1 0 3 1 3545 24.1800 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111000182955 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,NO.148 1 KAVERINAGAR,WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 228.8300 0 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676626 4357475000 4ELG77411 SRI.BAIJANTH CHOUDARY MASJID ROAD KAVERINAGARA 424310 16219 4 LT1 211 0.2400 0 4297 3 1 0 3 1 -3 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002458022D 0 0 0 1 0 0 0 0 0 0 SRI.BAIJANTH CHOUDARY,MASJID ROAD KAVERINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676317 4332898670 4ELG138121 AYESHA NO.527D KAVERINAGAR 424310 15993 4 LT1 211 0.4800 0 340 3 1 0 3 1 24 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111000178425 0 0 0 0 0 0 0 0 0 0 AYESHA,NO.527D KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676362 2109375000 4ED42781 RAMAYYA G.C.PALYA - 424310 2129 4 LT1 211 0.1200 0 1216 57 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002477592DD 0 0 0 0 0 0 0 0 0 0 RAMAYYA,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.1600 16 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676572 2072875000 4ELG46414 NAGARAJU SY NO. 30 , KAVERI NAGARA 424310 16119 4 LT1 211 0.2400 0 621 15 1 0 3 0.7700 -17 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1858061 0 0 0 1 0 0 0 0 0 0 NAGARAJU,SY NO. 30 , KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676568 2033575000 4ED42639 SAROJAMMA SAROJAMMA KAVERI NAGAR 424310 2128 4 LT1 211 0.2400 0 505 15 1 0 3 1 14 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1858080 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,SAROJAMMA KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676318 4304088371 E12LG4793 NOOR BASHA 2ND MAIN ROAD, KAVERINAGAR, MD PURA,1 424310 16077 4 LT1 211 0.5000 0 433 8 1 0 3 0.7800 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 52757010 0 0 0 2 0 0 0 0 0 0 NOOR BASHA,2ND MAIN ROAD, KAVERINAGAR, MD PURA,1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676524 4279779609 E12LG27750 HARISH N 507, 1 MAIN, 13 CROSS 5 424310 0 4 LT1 211 1 0 900 65 1 0 3 0.8300 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 0 70041406 0 0 0 2 0 0 0 0 0 0 HARISH N,507, 1 MAIN, 13 CROSS 5 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676530 4256264666 4ELG112973 KHADIR SA NO.403KAVERINAGAR M.D.PURA 424310 16237 4 LT1 211 0.4800 0 5442 14 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 111112523672D 0 0 0 2 0 0 0 0 0 0 KHADIR SA,NO.403KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676234 4225898967 E12LG23899 VENKATESH NO-30, KAVERINAGAR, HOODY, M D PURA 4 424310 0 4 LT1 211 1 0 1949 108 1 0 3 0.8900 0 0 0 0 750 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.750 (ignore if paid) 0 100000 68140620 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO-30, KAVERINAGAR, HOODY, M D PURA 4 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676239 4224793033 E12EH4187 N R VENKATARAMAPPA NO 59 7 OLD NO 29 424310 16037 4 LT1 211 3 0 23608 96 1 0 3 1 1119 5.3200 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 111111463742 0 0 0 2 0 0 0 0 0 0 N R VENKATARAMAPPA,NO 59 7 OLD NO 29 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676421 4189659953 4ELG129111 SANDHYA RANI S 1ST MAIN 4th CROSS 424310 16207 4 LT1 211 0.4800 0 5144 44 1 0 3 1 -32 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111000178941 0 0 0 1 0 0 0 0 0 0 SANDHYA RANI S,1ST MAIN 4th CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676508 4169578259 E12LG6932 DEEPA G SY 30 SITE NO 193 1ST MAIN KAVERI NAGARA" Mahadevapura 424310 16240 4 LT1 211 1 0 1763 38 1 0 3 0.7500 72 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 52881547 0 0 0 1 0 0 0 0 0 0 DEEPA G,SY 30 SITE NO 193 1ST MAIN KAVERI NAGARA" Mahadevapura 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676519 4168375000 4ELG67714 SRI.SYED ELIYAS NO.75/3, KAVERINAGARA MAHADEVAPURA POST 424310 16049 4 LT1 211 0.2400 0 15304 162 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002521450D 0 0 0 1 0 0 0 0 0 0 SRI.SYED ELIYAS,NO.75/3, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676523 4089375000 4ELG78574 SRI.MD.ALLAVUDDIN NO.779, KAVERINAGARA MAHADEVAPURA 424310 16060 4 LT1 211 0.2400 0 2731 44 1 0 3 1 239 1.3900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002462568DD 0 0 0 0 0 0 0 0 0 0 SRI.MD.ALLAVUDDIN,NO.779, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676528 4081275000 4ELG50911 SRI.SUBRAMANI KAVERINAGARA - 424310 16166 4 LT1 211 0.2400 0 3469 20 1 0 3 1 275 3.8600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 110000831766 0 0 0 1 0 0 0 0 0 0 SRI.SUBRAMANI,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676525 4068075000 4ELG66928 MANJULA KAVERINAGARA MAHADEVAPURA 424310 16071 4 LT1 211 0.2400 0 4731 27 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002461008D 0 0 0 0 0 0 0 0 0 0 MANJULA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676448 3989864371 E12LG27359 MUTHU RAJAMMA SY NO-30, KAVERINAGAR 1 M D PURA 424310 0 4 LT1 211 1 0 1161 115 1 0 3 0.6600 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 0 70040500 0 0 0 2 0 0 0 0 0 0 MUTHU RAJAMMA,SY NO-30, KAVERINAGAR 1 M D PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676513 3961775000 4ELG66923 NOOR JOHN KAVERINAGARA M.D.PURA POST 424310 16064 4 LT1 211 0.2400 0 23138 182 1 0 3 1 111 0 0 0 690 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100002449061D 0 0 0 1 0 0 0 0 0 0 NOOR JOHN,KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676633 3937975000 4ELG62342 SRI.R.SRINIVAS KAVERINAGARA MAHADEVAPURA POST 424310 16256 4 LT1 211 0.2400 0 897 30 1 0 3 0.8100 64 1 0 0 220 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1840764 0 0 0 0 0 0 0 0 0 0 SRI.R.SRINIVAS,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676597 3855675000 4ELG72162 SMT.MUNESHWARI KAVERINAGARA MAHADEVAPURA POST 424310 16204 4 LT1 211 0.2400 0 12509 140 1 0 3 1 0 1.3100 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002500007D 0 0 0 1 0 0 0 0 0 0 SMT.MUNESHWARI,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676244 3837098421 4ELG145736 ABDUL WAHID NO.945 KAVERINAGAR 424310 16001 4 LT1 211 0.4800 0 2291 40 1 0 3 1 0 13.2900 0 0 550 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000889090 0 0 0 1 0 0 0 0 0 0 ABDUL WAHID,NO.945 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676398 3795869470 E12LG11518 NITHYA NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALORED 424310 29 4 LT1 211 1 0 2053 68 1 0 3 0.8500 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 53026893 0 0 0 1 0 0 0 0 0 0 NITHYA,NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALORED 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2024-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676402 3786049052 4ELG145740 MOHAMMED NAZIM ALI NO.351 KAVERINAGAR 424310 15997 4 LT1 211 0.4800 0 9421 49 1 0 3 0.8600 9 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 37632588 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAZIM ALI,NO.351 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676300 4740501866 E12LG11563 VIJAYALAKSHMI NO.101, KAVERINAGAR, M.D.PURA 424310 5 4 LT1 211 1 0 1439 33 1 0 3 0.8800 395 3.2600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 53065587 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,NO.101, KAVERINAGAR, M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-11-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676305 4738415677 E12EH23897 VENKATESH NO-30, KAVERINAGAR, HOODY, M D PURA 424310 0 4 LT1 211 4 0 2177 154 1 0 3 0.9900 3406 23.9700 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 100000 8642521 0 0 0 3 0 0 0 0 0 0 VENKATESH,NO-30, KAVERINAGAR, HOODY, M D PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676500 4689234546 E12LG6752 P RAVI NO.161 1, NEAR GOVT SCHOOL KAVERINAGAR,M.D.PURA 424310 2102 4 LT1 211 1 0 741 10 1 0 3 0.8600 -33 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 BC3121863 0 0 0 0 0 0 0 0 0 0 P RAVI,NO.161 1, NEAR GOVT SCHOOL KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676502 4676375000 4ELG71480 SMT.JAYAMMA KAVERINAGARA MAHADEVAPURA 424310 2124 4 LT1 211 0.2400 0 2626 0 1 0 3 1 -22 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002502692D 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676227 4626367202 4ELG123467 SLAMA BANU NO.197 1st MAIN ROAD 424310 16181 4 LT1 211 0.4800 0 4308 37 1 0 3 1 690 5.9800 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 111113333035D 0 0 0 0 0 0 0 0 0 0 SLAMA BANU,NO.197 1st MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676560 8133675000 4ELG56708 SRI.DEVARAJU 3RD CROSS ROAD, KAVERINAGARA, MAHADEVAPURA 424310 16043 4 LT1 211 0.2400 0 984 77 1 0 3 0.9700 240 1.1800 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 0 BC2225640 0 0 0 2 0 0 0 0 0 0 SRI.DEVARAJU,3RD CROSS ROAD, KAVERINAGARA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676555 8126827070 4ELG112698 S HASINA NO.706 2nd MAIN ,KAVERINAGAR 424310 16009 4 LT1 211 0.4800 0 5992 45 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 111112475135D 0 0 0 1 0 0 0 0 0 0 S HASINA,NO.706 2nd MAIN ,KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676561 8120553944 E12LG28106 SMT MEENAKSHI NO 58, KAVERINAGAR, G C PALYA,, VENKATESHWARA TEMPLEB 424310 0 4 LT1 211 1 0 402 55 1 0 3 0.8700 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 0 70027083 0 0 0 1 0 0 0 0 0 0 SMT MEENAKSHI,NO 58, KAVERINAGAR, G C PALYA,, VENKATESHWARA TEMPLEB 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676564 8103475000 DLG20311 MANJULA KAVERI NAGAR M.D.PURA POST,BANGALORE-48 424310 16282 4 LT1 211 0.1200 0 3762 4 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111111183672 0 0 0 0 0 0 0 0 0 0 MANJULA,KAVERI NAGAR M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676563 8094685588 E12LG23904 VENKATESH NO-30, KAVERINAGAR, HOODY, M D PURA 2 424310 0 4 LT1 211 1 0 679 46 1 0 3 0.9900 1315 9.3400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 100000 68140625 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO-30, KAVERINAGAR, HOODY, M D PURA 2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676225 8072043115 4ELG145737 MUSAPIRA BANU NO.40 KAVERINAGAR 424310 16229 4 LT1 211 0.4800 0 2248 44 1 0 3 0.9600 317 1.5100 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 37625234 0 0 0 1 0 0 0 0 0 0 MUSAPIRA BANU,NO.40 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2025-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676415 8051088002 E12LG11225 RAMAIAH SY NO 30, KAVERI NAGAR, HOODY, MAHADEVAPURA 424310 4 4 LT1 211 1 0 760 28 1 0 3 0.7800 114 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 52993298 0 0 0 1 0 0 0 0 0 0 RAMAIAH,SY NO 30, KAVERI NAGAR, HOODY, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-12-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676412 8045875000 4ELG49577 SMT.SARASWATHAMMA KAVERINAGARA - 424310 16123 4 LT1 211 0.2400 0 1758 28 1 0 3 0.9600 1036 8.1300 0 0 230 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1856320 0 0 0 0 0 0 0 0 0 0 SMT.SARASWATHAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676405 8035755863 4ELG138119 AYESHA NO.527 KAVERINAGAR 424310 15991 4 LT1 211 0.4800 0 5871 46 1 0 3 0.8300 648 3.1000 0 0 1100 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 28925171 0 0 0 1 0 0 0 0 0 0 AYESHA,NO.527 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676407 8031775000 DLG20103 RAMAKRISHAMAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 16140 4 LT1 211 0.1200 0 1175 57 1 0 3 0.9200 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1840394 0 0 0 0 0 0 0 0 0 0 RAMAKRISHAMAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676404 8026775000 4ELG77415 IMRESH BHANU KAVERINAGARA MAHADEVAPURA POST 424310 16022 4 LT1 211 0.2400 0 28915 4 1 0 3 1 0 3.6900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 0 1B7635463169 0 0 0 0 0 0 0 0 0 0 IMRESH BHANU,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676330 7960329175 E12LG18273 D P SRINIVASA NO #60, KAVERINAGAR, M D PURA 424310 0 4 LT1 211 1 0 1574 87 1 0 3 0.8300 319 1.5200 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 67527126 0 0 0 1 0 0 0 0 0 0 D P SRINIVASA,NO #60, KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676539 7907575000 4ELG50909 K.MANJUNATHA S/O SUBRAMANI 1ST MAIN , 1ST CROSS, WHITE FIELD ROAD, KAVERINAGAR, MAHADEVAPURA , BANGALORE-48. 424310 16164 4 LT1 211 0.2400 0 3345 5 1 0 3 1 23 0 0 0 210 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000185571 0 0 0 0 0 0 0 0 0 0 K.MANJUNATHA S/O SUBRAMANI,1ST MAIN , 1ST CROSS, WHITE FIELD ROAD, KAVERINAGAR, MAHADEVAPURA , BANGALORE-48. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676216 7858290607 E12LG27746 HARISH N 507, 1 MAIN, 13 CROSS 1. 424310 0 4 LT1 211 1 0 1015 108 1 0 3 0.8500 -7 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 0 70041402 0 0 0 2 0 0 0 0 0 0 HARISH N,507, 1 MAIN, 13 CROSS 1. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676215 7849275000 4ED20315 ZARINA CAUVERY NAGARA CAUVERY NAGARA 424310 2110 4 LT1 211 0.1200 0 3395 54 1 0 3 1 -3 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002507047DD 0 0 0 2 0 0 0 0 0 0 ZARINA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676423 7841131907 E12LG1574 MANJULA NO516, KAVERI NAGAR 424310 16067 4 LT1 211 1 0 6573 107 1 0 3 0.8600 226 1.7900 0 0 1340 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 52115171 0 0 0 1 0 0 0 0 0 0 MANJULA,NO516, KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676426 7814082207 E12LG28109 SMT MEENAKSHI NO 58,MATHU SHREE NILAYA NEAR, VENKATESHWARA TEMPLEP KAVERI NAGA BANGALORE 560048 424310 0 4 LT1 211 1 0 163 15 1 0 3 0.8900 -7765 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 999 69999673 0 0 0 1 0 0 0 0 0 0 SMT MEENAKSHI,NO 58,MATHU SHREE NILAYA NEAR, VENKATESHWARA TEMPLEP KAVERI NAGA BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676605 7793575000 4ELG76737 SRINIVASA 159 KAVERINAGAR MAHDEVAPURA 424310 16096 4 LT1 211 0.2400 0 7925 0 1 0 3 1 -126 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002527416AD 0 0 0 0 0 0 0 0 0 0 SRINIVASA,159 KAVERINAGAR MAHDEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676272 1308017817 4ELG119469 RAMESH THAKUR SY NO.29 KAVERINAGAR 424310 16231 4 LT1 211 0.4800 0 2795 18 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111113333616 0 0 0 1 0 0 0 0 0 0 RAMESH THAKUR,SY NO.29 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676436 1255696752 4ELG140908 LAKSHMIDEVAMMA NO.148 KAVERINAGAR,WHITEFIELD MAIN ROAD 424310 16224 4 LT1 211 0.4800 0 14328 212 1 0 3 1 0 6.0600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111000178293 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,NO.148 KAVERINAGAR,WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676477 1238363460 4ELG139712 B MANJUNATHA MASJID ROAD NEAR MUTHUMARIYAMMA TEMPLE 424310 16180 4 LT1 211 0.4800 0 4549 68 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111000170914 0 0 0 0 0 0 0 0 0 0 B MANJUNATHA,MASJID ROAD NEAR MUTHUMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676601 1229575000 4ELG70705 SMT.JAYAMMA KAVERINAGARA MAHADEVAPURA POST 424310 16279 4 LT1 211 0.2400 0 1894 0 1 0 3 1 -10 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002544251D 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676598 8992775000 4ELG55981 ANJINAPPA NO.148 KAVERINAGARA 424310 16093 4 LT1 211 0.2400 0 9171 30 1 0 3 1 233 1.1500 0 0 330 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100002452123D 0 0 0 2 0 0 0 0 0 0 ANJINAPPA,NO.148 KAVERINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-09-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676296 8977248242 4ELG140785 YASMIN NO.747 KAVERINAGAR 424310 15998 4 LT1 211 0.4800 0 6974 126 1 0 3 0.5300 0 0 0 0 480 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.480 (ignore if paid) 0 99999 32706980 0 0 0 0 0 0 0 0 0 0 YASMIN,NO.747 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676295 8953415078 4ELG131150 SHAHEEN TAJ NO.1089 KAVERINAGAR 424310 15999 4 LT1 211 0.4800 0 2481 30 1 0 3 0.6600 -2 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 28798838 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,NO.1089 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676501 8935403195 4ELG91369 LAKSHMAMMA KAVERI NAGAR MD PURA 424310 16007 4 LT1 211 0.4000 0 6400 77 1 0 3 0.7700 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 37895104 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,KAVERI NAGAR MD PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676235 8869654061 E12LG27747 HARISH N 507, 1 MAIN, 13 CROSS 2 424310 0 4 LT1 211 1 0 108 7 1 0 3 0.7300 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 0 70041403 0 0 0 0 0 0 0 0 0 0 HARISH N,507, 1 MAIN, 13 CROSS 2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676443 8845223737 4ELG103134 LAKSHMAMMA KAVERINAGAR 1 WHITEFIELD ROAD,M.D.PURA 424310 16134 4 LT1 211 0.4800 0 5365 23 1 0 3 1 -31 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111112578246 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,KAVERINAGAR 1 WHITEFIELD ROAD,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-03-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676599 8823762584 E12LG17152 DIVYA S NO#30, KAVERY NAGAR, M DPURA 2 424310 0 4 LT1 211 1 0 1316 32 1 0 3 0.9800 -24 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 67532965 0 0 0 1 0 0 0 0 0 0 DIVYA S,NO#30, KAVERY NAGAR, M DPURA 2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676463 8750440978 E12LG11523 NITHYA NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREK 424310 17 4 LT1 211 1 0 2231 52 1 0 3 0.9500 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 53026898 0 0 0 2 0 0 0 0 0 0 NITHYA,NO136, KAVERI NAGAR, MAHADEVAPURA, BANGALOREK 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2025-03-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676619 0927597071 E12LG1381 L ANITHA KAVERI NAGAR NEAR VENKATESHWARA TEMPLE 424310 16015 4 LT1 211 2 0 8994 118 1 0 3 0.9300 673 3.2200 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 51815626 0 0 0 3 0 0 0 0 0 0 L ANITHA,KAVERI NAGAR NEAR VENKATESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676623 0922530393 E12LG23141 SUNEETHA NO.210, KAVERINAGAR, M.D.PURA 424310 0 4 LT1 211 1 0 609 33 1 0 3 0.9900 0 5.7600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 100000 67592120 0 0 0 0 0 0 0 0 0 0 SUNEETHA,NO.210, KAVERINAGAR, M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676628 0919228969 4ELG93277 NOOR BASHA 1ST MAIN ROAD KAVERINAGAR 424310 16078 4 LT1 211 0.2400 0 10535 80 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 111113052273D 0 0 0 2 0 0 0 0 0 0 NOOR BASHA,1ST MAIN ROAD KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-10-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676618 0915452810 E12LG6931 DEEPA G SY 30 SITE NO 193 1ST MAIN KAVERI NAGARA Mahadevapura 424310 16239 4 LT1 211 1 0 1452 68 1 0 3 0.9300 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 1000000 52881546 0 0 0 1 0 0 0 0 0 0 DEEPA G,SY 30 SITE NO 193 1ST MAIN KAVERI NAGARA Mahadevapura 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2024-09-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676230 0909562703 E12LG23520 PRAMOD SY NO-30, KAVERINAGAR, M D PURA 424310 0 4 LT1 211 1 0 918 60 1 0 3 0.8800 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 100000 68140629 0 0 0 1 0 0 0 0 0 0 PRAMOD,SY NO-30, KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676420 0868775000 4ELG55654 SMT.ADAMMA KAVERINAGARA BANGALORE-48 424310 16120 4 LT1 211 0.2400 0 1521 55 1 0 3 0.8500 406 3.2500 0 0 310 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A1856313 0 0 0 0 0 0 0 0 0 0 SMT.ADAMMA,KAVERINAGARA BANGALORE-48 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676289 0779030005 E12LG25287 MAHADEVAMMA NO-158 KAVERINAGAR, MD PURA 1 424310 0 4 LT1 211 1 0 387 16 1 0 3 0.7200 0 1.3600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 100000 68141741 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,NO-158 KAVERINAGAR, MD PURA 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676384 0772383584 4ELG98710 NAVIDABEGUM,HM, GOVT URDU LPS #157 KAVERI NAGARA 424310 16032 4 LT1 211 0.4800 0 366 23 1 0 3 1 1243 11.0900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 111113052433D 0 0 0 0 0 0 0 0 0 0 NAVIDABEGUM,HM, GOVT URDU LPS,#157 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676383 0768241518 4ELG160421 MADESH NO.298 KAVERINAGAR 424310 16084 4 LT1 211 0.4800 0 7155 77 1 0 3 0.9200 55 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 39062671 0 0 0 1 0 0 0 0 0 0 MADESH,NO.298 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676381 0746675000 4ELG77414 SRI.ABDULLA NO.909,10TH CROSS,NEAR URDU SCHOOL KAVERINAGARA,M.D.PURA POST 424310 16020 4 LT1 211 0.2400 0 12557 67 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002513707D 0 0 0 0 0 0 0 0 0 0 SRI.ABDULLA,NO.909,10TH CROSS,NEAR URDU SCHOOL KAVERINAGARA,M.D.PURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676221 0702475000 4ED24745 MUNIYAMMA CAUVERY NAGARA CAUVERY NAGARA 424310 16106 4 LT1 211 0.1200 0 1001 18 1 0 3 0.9200 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1856307 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676542 0631475000 4ELG76730 SRI.MAHADEVA KAVERINAGARA MAHADEVAPURA POST 424310 16010 4 LT1 211 0.2400 0 10571 62 1 0 3 1 195 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 100002444901D 0 0 0 1 0 0 0 0 0 0 SRI.MAHADEVA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676627 0615265615 4ELG128010 K CHANDRAPPA NO.37 2 WHITEFIELD MAIN ROAD 424310 16156 4 LT1 211 0.5000 0 3167 41 1 0 3 1 542 2.6000 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111000289722 0 0 0 0 0 0 0 0 0 0 K CHANDRAPPA,NO.37 2 WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416676490 4469375000 4ED38768 NARAYANA M.D.PURA - 424310 2111 4 LT1 211 0.1200 0 1221 40 1 0 3 0.8600 0 1.1100 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 9999999 A1849097 0 0 0 0 0 0 0 0 0 0 NARAYANA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416676473 7438935585 4ELG129292 PANDIAN NO.992 KAVERINAGAR 424310 16304 4 LT1 211 0.4800 0 16129 186 1 0 3 1 535 2.5900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012031 0 99999 111110436173 0 0 0 2 0 0 0 0 0 0 PANDIAN,NO.992 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0