1416681573 6820690960 4ELG108845 VINOD NO.164/1 KAVERINAGAR 424315 21037 4 LT1 211 0.2400 0 5628 61 1 0 3 1 1338 12.0400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999 111112526180 0 0 0 1 0 0 0 0 0 0 VINOD,NO.164/1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681577 6810085000 4ELG82660 SRI.BASAVARAJU NO.210, KAVERINAGARA MAHADEVAPURA POST 424315 21112 4 LT1 211 0.2400 0 11930 63 1 0 3 1 0 0 0 0 650 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111112555040D 0 0 0 1 0 0 0 0 0 0 SRI.BASAVARAJU,NO.210, 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 83.5000 92 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681719 6781424991 4ELG157362 G LAKSHMI NO.220 KAVERINAGAAR 424315 21065 4 LT1 211 0.4800 0 3329 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 14012032 0 99999 110000792554 0 0 0 1 0 0 0 0 0 0 G LAKSHMI,NO.220 KAVERINAGAAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681617 6583482567 4ELG169212 M.S.KESHAVA CHARI NO18KAVERI NAGAR NO188,WF ROAD ,MAHADEVAPURA 424315 2154 4 LT1 211 1 0 3244 53 1 0 3 0.8600 0 0 0 0 210 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.210 (ignore if paid) 0 99999 39836828 0 0 0 2 0 0 0 0 0 0 M.S.KESHAVA CHARI,NO18KAVERI NAGAR NO188,WF ROAD ,MAHADEVAPURA 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 2024-01-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681486 6558033495 4ELG160718 DASTAGIRI NO.236 KAVERINAGAR 424315 20958 4 LT1 211 0.4800 0 3469 128 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 14012032 0 99999 39054545 0 0 0 1 0 0 0 0 0 0 DASTAGIRI,NO.236 KAVERINAGAR 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 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681650 6499875000 4ELG58432 SRI.RAVI #81,KAVERINAGAR - 424315 20974 4 LT1 211 0.2400 0 5107 33 1 0 3 1 0 0 0 0 220 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000153426 0 0 0 0 0 0 0 0 0 0 SRI.RAVI,#81,KAVERINAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681678 6490475000 4ELG56757 S.AMARAVATHI NO.2661ST MAIN 8TH CROSS, KAVERINAGARA 424315 2136 4 LT1 211 0.2400 0 627 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 14012032 0 9999999 100002507072DD 0 0 0 0 0 0 0 0 0 0 S.AMARAVATHI,NO.2661ST MAIN 8TH CROSS, KAVERINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681674 6484275000 4ELG50239 SRI.HIMACHALACHAR KAVERINAGARA - 424315 2176 4 LT1 211 0.2400 0 24 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 14012032 0 9999999 100002475657DD 0 0 0 0 0 0 0 0 0 0 SRI.HIMACHALACHAR,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 0 0 0 0 1416681677 6482515580 4ELG108794 JAYAMMA NO.514 KAVERINAGAR 424315 21096 4 LT1 211 0.4800 0 6446 19 1 0 3 1 -81 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 111113108131D 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 31.2500 41 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681487 6439435887 E12LG27083 VENKATESH H SY NO-26/30, KAVERINAGAR, M D PURA 424315 0 4 LT1 211 1 0 210 17 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 14012032 0 1000000 70011711 0 0 0 0 0 0 0 0 0 0 VENKATESH H,SY NO-26/30, 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 1416681656 6398139809 4ELG143493 JAYARAM B KAVERINAGAR M.D.PURA 424315 21118 4 LT1 211 1 0 2886 21 1 0 3 0.6800 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 37624360 0 0 0 0 0 0 0 0 0 0 JAYARAM B,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 6.1700 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 1416681621 6391975000 4ELG61201 MOHAMMED SADIQ 186/230 KAVERINAGAR MAHADEVAPURA 424315 1967 4 LT1 211 0.2400 0 3616 130 1 0 3 1 -4 2.2800 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002516944DD 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADIQ,186/230 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681672 6381085000 4ED42796 VASANTHA KAVERI NAGAR - 424315 20999 4 LT1 211 0.1200 0 2669 24 1 0 3 1 -58 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002514431ADD 0 0 0 1 0 0 0 0 0 0 VASANTHA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681679 6367840549 E12LG21794 VENKATALAKSHMAMMA SY NO #30, KAVERINAGAR, MAHADEVPURA 3 424315 0 4 LT1 211 1 0 685 35 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 14012032 0 100000 67550363 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,SY NO #30, KAVERINAGAR, MAHADEVPURA 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 2024-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681400 6357475000 4ELG58309 GOPALAKRISHNA #436 KAVERINAGAR - 424315 21046 4 LT1 211 0.2400 0 2196 103 1 0 3 1 1275 8.7400 0 0 820 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100002491804DD 0 0 0 2 0 0 0 0 0 0 GOPALAKRISHNA,#436 KAVERINAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681393 6340575000 4ELG69123 SRI.SIDDARAJU MASEED ROAD, KAVERINAGARA MAHADEVAPURA POST 424315 21109 4 LT1 211 0.2400 0 881 53 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 14012032 0 1000000 68166051 0 0 0 1 0 0 0 0 0 0 SRI.SIDDARAJU,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 26.4200 36 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681540 6309775000 4ED42847 CHINNAPPA M.D.PURA - 424315 2196 4 LT1 211 0.5000 0 2125 62 1 0 3 1 1160 9.9700 0 0 540 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100002534951DD 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,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 51 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 1416681693 6285375000 4ELG61195 NAGARAJU 166 KAVERINAGAR MAHADEVAPURA 424315 21127 4 LT1 211 0.2400 0 690 2 1 0 3 1 146 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002517611DD 0 0 0 0 0 0 0 0 0 0 NAGARAJU,166 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 1416681698 6274775000 4ELG56128 SAHIRA W/O AFROZ NO.186, 1ST MAIN ROAD, 424315 21007 4 LT1 211 0.2400 0 3447 119 1 0 3 1 695 5.7200 0 0 280 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002491511DD 0 0 0 1 0 0 0 0 0 0 SAHIRA,W/O AFROZ NO.186, 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 65.5800 72 2023-07-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681699 6270894582 E12LG11329 SHYAMALAMMA SY NO 30, KATHA NO 191,, KAVERINAGAR, HOODI VILLAGE, MAHADEVAPURA 424315 5003 4 LT1 211 1 0 2696 73 1 0 3 0.8800 0 2.1800 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 1000000 53041285 0 0 0 1 0 0 0 0 0 0 SHYAMALAMMA,SY NO 30, KATHA NO 191,, KAVERINAGAR, 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 51.2200 56 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681494 6248975000 4ELG63620 L.MANOJ 39,NR GOVT SCHOOL KAVERINAGAR MD PURA 424315 2144 4 LT1 211 0.2400 0 740 8 1 0 3 1 -17 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002487177DD 0 0 0 1 0 0 0 0 0 0 L.MANOJ,39,NR GOVT SCHOOL 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 14.6700 25 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681495 6235461903 4ELG131158 RAJAMMA NO.275 KAVERINAGAR 424315 21043 4 LT1 211 1 0 11782 112 1 0 3 1 0 1.5200 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 110000791659 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO.275 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681569 6217575000 4ED40365 SHAM SHAH BEGUM M.D.PURA - 424315 500 4 LT1 211 0.4800 0 23259 278 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 111000185574 0 0 0 3 0 0 0 0 0 0 SHAM SHAH BEGUM,M.D.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 290.9200 0 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681572 6216062373 E12LG27049 THIMMA SHETTY NO429, KAVERINAGAR, M D PURA 1 424315 0 4 LT1 211 1 0 260 33 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 14012032 0 10000 70039647 0 0 0 0 0 0 0 0 0 0 THIMMA SHETTY,NO429, 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 53 58 2025-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681456 6145559058 E12LG11820 RADHAMMA W/O N GANGAPPA #204 MASEED ROAD A NEAR GOVERNMENT SCHOOL KAVERI NAGAR 424315 21 4 LT1 211 1 0 1748 101 1 0 3 0.6500 173 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 100000 53045006 0 0 0 2 0 0 0 0 0 0 RADHAMMA,W/O N GANGAPPA #204 MASEED ROAD A NEAR GOVERNMENT 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 5.7500 16 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681457 6128575000 4ELG74639 SRI.C.CHINNAPPA S/O ANKORAPPA KAVERINAGARA 424315 2198 4 LT1 211 0.4800 0 10246 77 1 0 3 0 7 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002467378D 0 0 0 0 0 0 0 0 0 0 SRI.C.CHINNAPPA,S/O ANKORAPPA KAVERINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681489 6056965000 4ED43116 KALEEM KAVERI NAGAR - 424315 2188 4 LT1 211 0.5000 0 703 21 1 0 3 1 280 0 0 0 230 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002536572DD 0 0 0 1 0 0 0 0 0 0 KALEEM,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 0 0 0 0 1416681492 6029004069 4ELG143436 K NATARAJ NO.30 2 KAVERINAGAR 424315 2203 4 LT1 211 1 0 4378 47 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 14012032 0 99999 37632583 0 0 0 3 0 0 0 0 0 0 K NATARAJ,NO.30 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681542 6023375000 DLG16615 MOHAMMED CAUVERY NAGARA CAUVERY NAGARA 424315 2166 4 LT1 211 0.1600 0 305 7 1 0 3 1 -27 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002478417DD 0 0 0 0 0 0 0 0 0 0 MOHAMMED,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 11.7500 22 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681716 5974935448 4ELG95151 ARAVIND KUMAR #74, 4TH CROSS NEAR VENKATESHWARA TEMPLE 424315 21142 4 LT1 211 0.2400 0 7541 70 1 0 3 1 -10 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 111113048616D 0 0 0 0 0 0 0 0 0 0 ARAVIND KUMAR,#74, 4TH CROSS 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 57.7500 64 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681477 5952899575 E12LG6184 SRI. ARJUN KUMAR SITE NO 320, SY NO 30, KAVERI NAGAR, MAHADEVAPURA POST , BANGALORE 424315 21086 4 LT1 211 0 1 668 17 1 0 3 1 294 1.4200 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 1000000 111112028846 0 0 0 1 0 0 0 0 0 0 SRI. ARJUN KUMAR,SITE NO 320, SY NO 30, KAVERI NAGAR, MAHADEVAPURA POST , 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 1416681480 5937975000 4ELG61198 MOHAMMED SADIQ 186/230 KAVERINAGAR MAHADEVAPURA 424315 1972 4 LT1 211 0.2400 0 995 33 1 0 3 1 0 0 0 0 270 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100002499633DD 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ,186/230 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 1416681476 5916975000 4ELG68992 AROGYADAS KAVERINAGARA M.D.PURA POST 424315 21044 4 LT1 211 0.2400 0 8236 82 1 0 3 0.9500 14 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 39057957 0 0 0 0 0 0 0 0 0 0 AROGYADAS,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 88.9200 98 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681639 5867975000 DLG19301 SRI K RAMAIAH CAUVERY NAGARA CAUVERY NAGARA 424315 2192 4 LT1 211 0.1600 0 20109 181 1 0 3 1 0 1 0 0 910 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110027099 0 0 0 3 0 0 0 0 0 0 SRI K RAMAIAH,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 0 175.8300 193 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681455 5848675000 4ELG69043 SRI.RAJA S/O VENKATARAMANAPPA KAVERINAGARA, M.D.PURA POST 424315 21131 4 LT1 211 0.2400 0 2255 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 14012032 0 9999999 111000182875D 0 0 0 1 0 0 0 0 0 0 SRI.RAJA,S/O VENKATARAMANAPPA 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 55.7500 61 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681453 5826675000 4ELG61200 MOHAMMED SADIQ 186/230 KAVERINAGAR MAHADEVAPURA 424315 1966 4 LT1 211 0.2400 0 1876 52 1 0 3 1 53 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002524947DD 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ,186/230 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681664 5794975000 4ELG61100 ASIFF SY-NO-997, KAVERINAGAR,MAHADEVAPURA, BANGALORE-560048 424315 21004 4 LT1 211 0.2400 0 2817 85 1 0 3 1 0 0 0 0 220 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100002536188DD 0 0 0 1 0 0 0 0 0 0 ASIFF,SY-NO-997, KAVERINAGAR,MAHADEVAPURA, BANGALORE-560048 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-12-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681459 5748855500 4ELG126610 MANJULA V 1ST MAIN ROAD 5th CROSS,KAVERINAGAR 424315 21134 4 LT1 211 0.4800 0 7376 128 1 0 3 1 364 1.7200 0 0 220 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 9982433953D 0 0 0 1 0 0 0 0 0 0 MANJULA V,1ST MAIN ROAD 5th CROSS,KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681616 5675328318 E12LG21558 JYOTHI KAVERINAGAR, MAHADEVPURA 2 424315 0 4 LT1 211 1 0 2462 95 1 0 3 0.8700 0 0 0 0 680 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.680 (ignore if paid) 0 100000 67549114 0 0 0 1 0 0 0 0 0 0 JYOTHI,KAVERINAGAR, MAHADEVPURA 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 1416681619 5663675000 4ELG61203 MOHAMMED SADIQ 186/230 KAVERINAGAR MAHADEVAPURA 424315 1969 4 LT1 211 0.2400 0 3169 72 1 0 3 1 -41 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002444899DD 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ,186/230 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681613 5657275000 4ELG63619 L.MANOJ 39,NR GOVT SCHOOL KAVERINAGAR MD PURA 424315 2143 4 LT1 211 0.2400 0 457 16 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002527296DD 0 0 0 1 0 0 0 0 0 0 L.MANOJ,39,NR GOVT SCHOOL 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 3.4700 13 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681529 5591375000 4ELG50240 SRI.HIMACHALACHAR KAVERINAGARA - 424315 2177 4 LT1 211 0.2400 0 660 39 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002537231DD 0 0 0 1 0 0 0 0 0 0 SRI.HIMACHALACHAR,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.5800 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 1416681600 5571865910 4ELG143435 K NATARAJ NO.30 1 KAVERINAGAR 424315 2200 4 LT1 211 1 0 3900 37 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 14012032 0 99999 37632582 0 0 0 1 0 0 0 0 0 0 K NATARAJ,NO.30 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 1416681610 5500143358 4ELG131531 GAJENDRA V NO.420 KAVERINAGAR 424315 20989 4 LT1 211 1 0 6157 43 1 0 3 0.7800 -78 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 28847848 0 0 0 1 0 0 0 0 0 0 GAJENDRA V,NO.420 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681606 5499875000 4ELG70744 SRI.PUTTEGOWDA 2ND MAIN ROAD, 11TH CROSS, KAVERINAGARA, M.D.PURA POST 424315 21125 4 LT1 211 0.2400 0 7441 46 1 0 3 1 -3 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002502086D 0 0 0 1 0 0 0 0 0 0 SRI.PUTTEGOWDA,2ND MAIN ROAD, 11TH CROSS, 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 44.8300 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 1416681604 5396975000 4ELG48337 SHAMSHED BEGUM KAVERINAGARA - 424315 21030 4 LT1 211 0.2200 0 7038 293 1 0 3 1 0 12.0900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002538020DD 0 0 0 4 0 0 0 0 0 0 SHAMSHED BEGUM,KAVERINAGARA - 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 2023-07-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681652 5383675000 4ED43113 CHANPASHA KAVERI NAGAR - 424315 21032 4 LT1 211 0.5000 0 2157 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 14012032 0 99999 111000287224 0 0 0 0 0 0 0 0 0 0 CHANPASHA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681695 5372820746 4ELG128873 RATHNAMMA NO.318 MASJID ROAD 424315 21040 4 LT1 211 0.4800 0 9176 56 1 0 3 1 -271 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 110000767149 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO.318 MASJID ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681697 5361599383 4ELG169209 M.S.KESHAVA CHARI NO18KAVERI NAGAR NO188,WF ROAD ,MAHADEVAPURA 1 424315 2151 4 LT1 211 1 0 2310 46 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 14012032 0 99999 39836826 0 0 0 0 0 0 0 0 0 0 M.S.KESHAVA CHARI,NO18KAVERI NAGAR NO188,WF ROAD ,MAHADEVAPURA 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681509 5358619000 4ELG97507 KRISHNA KAVERINAGAR,M.D.PURA 424315 21138 4 LT1 211 0.2400 0 5728 40 1 0 3 1 56 0 0 0 250 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113257206D 0 0 0 0 0 0 0 0 0 0 KRISHNA,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 37.8300 48 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681510 5352375000 DLG22873 VENKATASH CAUVERY NAGARA CAUVERY NAGARA 424315 20978 4 LT1 211 0.1200 0 3416 105 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002465459DD 0 0 0 1 0 0 0 0 0 0 VENKATASH,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 38.8300 49 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681516 5344375000 DLG19036 K.MUNIVENKATAPPA CAUVERY NAGARA CAUVERY NAGARA 424315 2169 4 LT1 211 0.4000 0 5 0 1 0 3 1 145 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002493689DD 0 0 0 0 0 0 0 0 0 0 K.MUNIVENKATAPPA,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 1416681513 5331775000 4ED42597 SHAM SHED BEGUM KAVERI NAGAR M.D.PURA 424315 20957 4 LT1 211 0.2400 0 85 6 1 0 3 1 195 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 111000187408D 0 0 0 0 0 0 0 0 0 0 SHAM SHED BEGUM,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 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681512 5324975000 DLG21937 MUNIVENKATAPPA CAUVERY NAGARA CAUVERY NAGARA 424315 2170 4 LT1 211 0.4400 0 94 0 1 0 3 1 145 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002483565DD 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,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 1416681511 5324875000 DLG16614 PARAMESHWARACHAR CAUVERY NAGARA CAUVERY NAGARA 424315 2178 4 LT1 211 0.1600 0 4911 30 1 0 3 1 239 1.1800 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 111110213724 0 0 0 2 0 0 0 0 0 0 PARAMESHWARACHAR,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 32.6700 43 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681663 5281675000 4ED40367 SHAM SHAH BEGUM M.D.PURA - 424315 1975 4 LT1 211 0.4800 0 1815 79 1 0 3 1 1469 10.0300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002484295DD 0 0 0 1 0 0 0 0 0 0 SHAM SHAH BEGUM,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 1416681662 5277775000 4ELG63617 L.MANOJ 39,NR GOVT SCHOOL KAVERINAGAR MD PURA 424315 2141 4 LT1 211 0.2400 0 872 26 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002509437DD 0 0 0 0 0 0 0 0 0 0 L.MANOJ,39,NR GOVT SCHOOL 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 14.9400 25 2025-04-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681665 5271875000 4ELG60777 NATARAJU #123 KAVERINAGAR MAHADEVAPURA 424315 2207 4 LT1 211 0.2400 0 418 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 14012032 0 9999999 100002501626DD 0 0 0 1 0 0 0 0 0 0 NATARAJU,#123 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 1416681499 5245821314 4ELG166057 PRABHAVATHI KAVERI NAGARA NO 30 1 MAHADEVPURA 424315 2159 4 LT1 211 1 0 2558 50 1 0 3 0.9500 590 2.8300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 BD0871096 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI,KAVERI NAGARA NO 30 1 MAHADEVPURA 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 1416681501 5234339000 4ELG99565 M.SAROJAMMA KAVERINAGAR,M.D.PURA 424315 21021 4 LT1 211 0.2400 0 2933 17 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 111113332766D 0 0 0 1 0 0 0 0 0 0 M.SAROJAMMA,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 0 0 0 0 1416681500 5223064552 E12LG27735 KAMALA AND SIDDARAJU SY NO-30, KAVERINAGARA, HOODY 1 424315 0 4 LT1 211 1 0 185 36 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 14012032 0 0 8724241 0 0 0 0 0 0 0 0 0 0 KAMALA AND SIDDARAJU,SY NO-30, KAVERINAGARA, HOODY 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 2025-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681496 5217575000 4ED40368 SHAM SHAH BEGUM M.D.PURA - 424315 1977 4 LT1 211 0.4800 0 1039 47 1 0 3 1 0 1.3500 0 0 220 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100002505815DD 0 0 0 1 0 0 0 0 0 0 SHAM SHAH BEGUM,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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681445 5120875000 4ELG61207 MOHAMMED SADIQ 186/230 KAVERINAGAR MAHADEVAPURA 424315 1962 4 LT1 211 0.2400 0 2555 96 1 0 3 1 1923 15.4000 0 0 550 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100002495888DD 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ,186/230 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.5700 40 2023-08-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681597 5077244148 E12LG8559 MANJAMMA SY NO.29, KAVERINAGAR M.D.PURA POST 424315 21072 4 LT1 211 1 0 1627 40 1 0 3 0.8100 -8 3.5700 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 1000000 52948840 0 0 0 0 0 0 0 0 0 0 MANJAMMA,SY NO.29, 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 19.6700 30 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681583 5074775000 4ELG69098 SRI.THIMMA SHETTY MASJID ROAD, KAVERINAGARA MAHADEVAPURA POST 424315 21122 4 LT1 211 0.2400 0 6436 19 1 0 3 1 54 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002469231D 0 0 0 1 0 0 0 0 0 0 SRI.THIMMA SHETTY,MASJID 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 27.8300 38 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681682 5069775000 4ED38762 N.CHITTI BABU M.D.PURA - 424315 21008 4 LT1 211 0.1200 0 608 9 1 0 3 1 -39 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002537267DD 0 0 0 0 0 0 0 0 0 0 N.CHITTI BABU,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 5.1600 15 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681685 5061053826 E12LG18854 MEENAKSHI NO#301, KAVERINAGAR, M D PURA, HOODI 424315 0 4 LT1 211 1 0 1958 105 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 14012032 0 1000000 67536161 0 0 0 3 0 0 0 0 0 0 MEENAKSHI,NO#301, KAVERINAGAR, M D PURA, 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 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681399 5041609319 E12LG16234 SHIVA ACHARI.N NO30, KAVERI NAGARA 424315 0 4 LT1 211 1 0 3030 113 1 0 3 0.6600 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 1000000 67500337 0 0 0 2 0 0 0 0 0 0 SHIVA ACHARI.N,NO30, KAVERI 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 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681398 5039175000 4ELG82949 SRI.HIMACHALACHARY KAVERINAGARA MAHADEVAPURA POST 424315 2173 4 LT1 211 0.2400 0 4514 21 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 111113328415D 0 0 0 0 0 0 0 0 0 0 SRI.HIMACHALACHARY,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 1416681694 4960775000 4ELG62455 SHAKUNTALA KAVERINAGAR ,HOODI ,MAHADEVAPURA, BANGALORE 560048 424315 20967 4 LT1 211 0.2400 0 826 9 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002501268DD 0 0 0 0 0 0 0 0 0 0 SHAKUNTALA,KAVERINAGAR ,HOODI ,MAHADEVAPURA, 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 1416681478 4937975000 4ED38749 MUNIYAMMA CAUVERY NAGAR - 424315 21024 4 LT1 211 0.1200 0 5706 2 1 0 3 1 88 1.1100 0 0 230 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000274030 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.7500 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 1416681481 4935775000 4ELG62454 SIDDAPPA KAVERINAGAR ,HOODI ,MAHADEVAPURA, BANGALORE 560048 424315 20966 4 LT1 211 0.2400 0 800 25 1 0 3 1 350 1.6600 0 0 320 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100002452955DD 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,KAVERINAGAR ,HOODI ,MAHADEVAPURA, 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 1416681615 4900775000 DLG5453 ABDUL RAHIM CAUVERY NAGARA CAUVERY NAGARA 424315 20955 4 LT1 211 0.8800 0 1179 35 1 0 3 1 416 2 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 111112014903D 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,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 1416681640 4888975000 4ELG69044 SMT.SHOBHA KAVERINAGARA MAHADEVAPURA POST 424315 21144 4 LT1 211 0.2400 0 3952 21 1 0 3 1 -19 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002477908D 0 0 0 0 0 0 0 0 0 0 SMT.SHOBHA,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 19.4200 29 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681643 4877675000 4ELG61199 MOHAMMED SADIQ 186/230 KAVERINAGAR MAHADEVAPURA 424315 1965 4 LT1 211 0.2400 0 965 29 1 0 3 1 -122 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002476572DD 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ,186/230 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.8800 39 2023-11-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681645 4870370246 E12LG19556 RUPA C KAVERINAGAR, M.D.PURA 1 424315 0 4 LT1 211 1 0 1147 50 1 0 3 0.8500 1622 11.2300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 100000 67560468 0 0 0 2 0 0 0 0 0 0 RUPA C,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 1416681451 4838933141 4ELG104974 MOHAMMED IBRAHIM NO.1101 KAVERINAGAR 424315 20961 4 LT1 211 0.4800 0 8905 113 1 0 3 1 0 0 0 0 290 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112551052D 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBRAHIM,NO.1101 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681589 2651186591 E12LG9543 SRI.NARAYANA NO.181, KAVERINAGARA, MAHADEVAPURA POST 424315 21011 4 LT1 211 1 0 2271 167 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 14012032 0 1000000 53034567 0 0 0 3 0 0 0 0 0 0 SRI.NARAYANA,NO.181, 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 1416681702 2539339000 4ELG99563 M.SAROJAMMA KAVERINAGAR,M.D.PURA 424315 21019 4 LT1 211 0.2400 0 9099 25 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 111112578690D 0 0 0 1 0 0 0 0 0 0 M.SAROJAMMA,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 0 0 0 0 1416681379 2519497356 E12LG23356 VENKATESH NO.444, KAVERINAGAR, M.D.PURA 424315 0 4 LT1 211 1 0 2400 149 1 0 3 0.8600 0 0 0 0 600 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.600 (ignore if paid) 0 100000 67592118 0 0 0 3 0 0 0 0 0 0 VENKATESH,NO.444, 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 2024-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681385 2514575000 DLG7912 ABDUL RAHIM CAUVERY NAGARA CAUVERY NAGARA 424315 1980 4 LT1 211 0.4800 0 3966 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 14012032 0 99999 110000753182 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,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 1416681380 2512955082 4ELG159031 N CHITTY BABU MUTHUMARIYAMM TEMPLE KAVERINAGAR 424315 21010 4 LT1 211 0.5000 0 6373 80 1 0 3 0.5900 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 39050089 0 0 0 1 0 0 0 0 0 0 N CHITTY BABU,MUTHUMARIYAMM TEMPLE KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681559 2475875000 4ELG56754 S.AMARAVATHI NO.2661ST MAIN 8TH CROSS, KAVERINAGARA 424315 2133 4 LT1 211 0.2400 0 49 14 1 0 3 1 1443 11.8500 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002516509DD 0 0 0 0 0 0 0 0 0 0 S.AMARAVATHI,NO.2661ST MAIN 8TH CROSS, 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 0 0 0 0 1416681648 2449079802 4ELG131845 LAKSHMI DEVI K NO.30 KAVERINAGAR 424315 21091 4 LT1 211 0.4800 0 1401 0 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 110000777529 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,K 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 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681696 2427194841 4ELG162016 UDAYAKUMAR R NO.1002 1 WHITEFIELDD MAIN ROAD 424315 20995 4 LT1 211 0.4800 0 1360 23 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 14012032 0 99999 39061831 0 0 0 0 0 0 0 0 0 0 UDAYAKUMAR R,NO.1002 1 WHITEFIELDD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681429 2414114971 E12LG17153 SUNITHA DEVEE SY NO # 30, KAVERINAGAR, HOODI VILLAGE, M D PURA 424315 500 4 LT1 211 1 0 1007 35 1 0 3 0.9700 -204 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 1000000 67532062 0 0 0 0 0 0 0 0 0 0 SUNITHA DEVEE,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 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681426 2395475000 4ELG51412 SMT.PADMAVATHI KAVERINAGARA - 424315 21042 4 LT1 211 0.2400 0 525 2 1 0 3 1 -112 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002522440DD 0 0 0 0 0 0 0 0 0 0 SMT.PADMAVATHI,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681536 2372575000 4ELG48336 SHAMSHED BEGUM KAVERINAGARA - 424315 1976 4 LT1 211 0.2200 0 2703 75 1 0 3 1 0 1.0700 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002459344DD 0 0 0 2 0 0 0 0 0 0 SHAMSHED BEGUM,KAVERINAGARA - 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 2023-08-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681715 2324875000 4ELG62639 HONNAMMA KAVERINAGAR MAHADEVAPURA 424315 21006 4 LT1 211 0.2400 0 9710 56 1 0 3 1 874 11.9600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 111111444933D 0 0 0 1 0 0 0 0 0 0 HONNAMMA,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681517 2269670224 E12LG21793 VENKATALAKSHMAMMA SY NO #30, KAVERINAGAR, MAHADEVPURA 1 424315 0 4 LT1 211 1 0 361 14 1 0 3 0.8200 -214 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 100000 67550362 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,SY NO #30, KAVERINAGAR, MAHADEVPURA 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 2024-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681523 2268575000 4ELG48340 SHAMSHED BEGUM KAVERINAGARA - 424315 1974 4 LT1 211 0.2200 0 550 38 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002457853DD 0 0 0 1 0 0 0 0 0 0 SHAMSHED BEGUM,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 0 0 0 0 1416681599 2241575000 4ED42698 RAVI KAVERI NAGAR - 424315 20971 4 LT1 211 0.1200 0 6267 5 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 110000748690 0 0 0 0 0 0 0 0 0 0 RAVI,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681471 2207304363 E12LG21354 SHOBHA V KAVERINAGARD, MAHADEVPURA 424315 5 4 LT1 211 1 0 1547 48 1 0 3 0.7400 525 2.5400 0 0 590 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 67549089 0 0 0 1 0 0 0 0 0 0 SHOBHA V,KAVERINAGARD, MAHADEVPURA 0 0 0 0 0 0 0 0 2025-10-04 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 1416681469 2205410560 4ELG159032 N CHITTY BABU MUTHUMARIYAMM TEMPLE 1 KAVERINAGAR 424315 21009 4 LT1 211 0.5000 0 2777 11 1 0 3 0.9800 17 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 39050088 0 0 0 1 0 0 0 0 0 0 N CHITTY BABU,MUTHUMARIYAMM TEMPLE 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681466 2200348269 E12LG8558 MANJAMMA SY NO.29, KAVERINAGAR,, M.D.PURA POST 424315 21071 4 LT1 211 1 0 1555 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 14012032 0 1000000 111114099915 0 0 0 1 0 0 0 0 0 0 MANJAMMA,SY NO.29, 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 0.3300 10 2023-08-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681465 2199975000 4ELG56760 S.AMARAVATHI NO.2661ST MAIN 8TH CROSS, KAVERINAGARA 424315 2140 4 LT1 211 0.2400 0 192 30 1 0 3 1 437 2.1000 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002497761DD 0 0 0 1 0 0 0 0 0 0 S.AMARAVATHI,NO.2661ST MAIN 8TH CROSS, 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 0 0 0 0 1416681637 2166795954 DEVARAJU B KAVERINAGAR 1 M D PURA 424315 0 4 LT1 211 1 0 165 18 1 0 3 0.9400 0 1.1400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 0 70042001 0 0 0 1 0 0 0 0 0 0 DEVARAJU B,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 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681504 2120875000 4ELG69128 SRI.VENKATARAMAIAH MASEED ROAD, KAVERINAGARA MAHADEVAPURA POST 424315 5000 4 LT1 211 0.2400 0 12769 8 1 0 3 1 -85 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002449046D 0 0 0 1 0 0 0 0 0 0 SRI.VENKATARAMAIAH,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 12 22 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681505 2104775000 4ELG88075 MUNIVENKATAPPA KAVERI NAGAR MAHADEVAPURA 424315 21093 4 LT1 211 0.2400 0 9940 109 1 0 3 1 444 2.0700 0 0 370 4243 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14012032 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112855333 0 0 0 1 0 0 0 6219 0 0 MUNIVENKATAPPA,KAVERI NAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681498 2082175000 4ECL4420 SRI.SHANMUGAM IST MAIN ROAD,KAVERINAGARA,MAHADEVAPURA BANGALORE-560048 424315 20964 4 LT1 211 0.2400 0 5333 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 14012032 0 999999 100006768562 0 0 0 1 0 0 0 0 1 0 SRI.SHANMUGAM,IST MAIN ROAD,KAVERINAGARA,MAHADEVAPURA BANGALORE-560048 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 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681668 2048775000 4ELG69011 SMT.BHAGYA MASJID ROAD, KAVERINAGARA M.D.PURA POST 424315 21114 4 LT1 211 0.2400 0 7217 25 1 0 3 1 0 3.0200 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002465601D 0 0 0 2 0 0 0 0 0 0 SMT.BHAGYA,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 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681474 2016875000 4ED41669 SHAKUNTALAMMA NO.329,4TH MAIN, 9 CROSS CHOWDESHWARI TEMPLE,KAVERI NAGARA 424315 20984 4 LT1 211 0.0800 0 125 5 1 0 3 1 0 2.4900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002459233DD 0 0 0 0 0 0 0 0 0 0 SHAKUNTALAMMA,NO.329,4TH MAIN, 9 CROSS CHOWDESHWARI TEMPLE,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 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681644 1948675000 DLG10838 K.MUNIVENKATAPPA CAUVERY NAGARA CAUVERY NAGARA 424315 2168 4 LT1 211 0.2800 0 5 0 1 0 3 1 145 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002467073DD 0 0 0 0 0 0 0 0 0 0 K.MUNIVENKATAPPA,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 1416681461 8486075000 4ECL3926 LAL MOHAMMED KAVERI NAGAR - 424315 2193 4 LT3A 311 0.2500 0 892 26 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002523928DD 0 0 0 1 0 0 0 0 0 0 LAL MOHAMMED,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 0 0 0 0 1416681603 6693175000 4ECL5173 MOHAMMED SADIQ 186/230 KAVERINAGAR MAHADEVAPURA 424315 1959 4 LT3A 311 0.2400 0 196 3 1 0 3 1 242 1.1900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002481645DD 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQ,186/230 KAVERINAGAR MAHADEVAPURA 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 1416681576 6210975000 4ED38063 S. SIDDAPPA #NO. 29, KAVERI NAGARA , HOODI , MAHADEVAPURA , BANGALORE 560048 - 424315 20968 4 LT3A 311 0.1200 0 716 6 1 0 3 1 0 1.5700 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002462235DD 0 0 0 0 0 0 0 0 0 0 S. SIDDAPPA,#NO. 29, KAVERI NAGARA , HOODI , MAHADEVAPURA , 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 0 0 0 0 1416681728 4748488348 E12CL13092 RELIANCE JIO INFOCOM LTD # 205 4 CROSS MASIDI ROAD 424315 17 4 LT3A 311 1 0 10445 263 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 14012032 0 1000000 BC3412258 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFOCOM LTD,# 205 4 CROSS MASIDI ROAD 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 1416681611 4691611181 4ECL150216 VENKATALAKSHMAMMA NO.1 KAVERINAGAR 424315 21080 4 LT3A 311 1 0 2376 37 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 999999 100006772067 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,NO.1 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 1416681405 3810517233 4ECL153317 CHAN PASHA NO.122 WHITEFIELD MAIN ROAD 424315 2194 4 LT3A 311 1 0 4238 44 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 100006884414 0 0 0 1 0 0 0 0 0 0 CHAN PASHA,NO.122 WHITEFIELD MAIN ROAD 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 1416681546 3292747592 4ECL143432 K NATARAJ NO.30 6 KAVERINAGAR 424315 2199 4 LT3A 311 2 0 22268 201 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 14012032 0 99999 37632581 0 0 0 2 0 0 0 0 0 0 K NATARAJ,NO.30 6 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 1416681670 2047275000 4ECL5172 MOHAMMED SADIQ 186/230 KAVERINAGAR MAHADEVAPURA 424315 1960 4 LT3A 311 0.2400 0 933 24 1 0 3 1 0 1.3300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002501094DD 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ,186/230 KAVERINAGAR MAHADEVAPURA 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 1416681539 1449410347 4ECL100109 Sri.G.PULLA REDDY SY- NO-28/01,HOODI VILLAGE,MAHADEVAPURA,BANGALORE-560048 424315 100 4 LT3A 311 1 0 1266 0 1 0 3 0 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14012032 0 999999 111112473639 0 0 0 0 0 0 0 0 0 0 Sri.G.PULLA REDDY,SY- NO-28/01,HOODI VILLAGE,MAHADEVAPURA,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 0 0 0 0 1416681595 1231175000 4ECL5171 MOHAMMED SADIQ 186/230 KAVERINAGAR MAHADEVAPURA 424315 1958 4 LT3A 311 0.2400 0 28 0 1 0 3 1 216 1.0800 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002533149DD 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQ,186/230 KAVERINAGAR MAHADEVAPURA 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 1416681701 1111640265 E12LG11822 RADHAMMA W/O N GANGAPPA #204 MASEED ROAD D NEAR GOVERNMENT SCHOOL KAVERI NAGAR 424315 13 4 LT3A 311 1 0 1059 4 1 0 3 0.5000 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 100000 53045014 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O N GANGAPPA #204 MASEED ROAD D NEAR GOVERNMENT SCHOOL 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 1416681554 0231175000 DLG8105 ABDUL RAHIM CAUVERY NAGARA CAUVERY NAGARA 424315 23 4 LT3A 311 0.0800 0 2869 49 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002461408D 0 0 0 2 0 0 0 0 0 0 ABDUL RAHIM,CAUVERY NAGARA CAUVERY 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 1416681470 9990572051 E12LG18856 MEENAKSHI NO#301, KAVERINAGAR, M D PURA, HOODI B 424315 0 4 LT1 211 1 0 2173 79 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 14012032 0 999999 67536163 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,NO#301, KAVERINAGAR, M D PURA, HOODI B 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681463 9965775000 4ELG50898 SMT.MALLAR KAVERINAGARA - 424315 20991 4 LT1 211 0.2400 0 634 39 1 0 3 1 -4 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002504592DD 0 0 0 1 0 0 0 0 0 0 SMT.MALLAR,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.4200 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 1416681635 9912085000 4ELG69140 SMT.SAROJAMMA MASJID ROAD, KAVERINAGARA, M.D.PURA POST 424315 304 4 LT1 211 0.2400 0 3889 118 1 0 3 0.9300 0 1.7400 0 0 510 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC2971977 0 0 0 3 0 0 0 0 0 0 SMT.SAROJAMMA,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 0 106.5800 117 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681497 9872375000 4ELG56753 S.AMARAVATHI NO.2661ST MAIN 8TH CROSS, KAVERINAGARA 424315 2132 4 LT1 211 0.2400 0 151 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 14012032 0 9999999 100002529144DD 0 0 0 0 0 0 0 0 0 0 S.AMARAVATHI,NO.2661ST MAIN 8TH CROSS, 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 0 0 0 0 1416681507 9797976393 4ELG120632 DEVI NO.1688 KAVERINAGAR 424315 21132 4 LT1 211 0.2400 0 4453 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 14012032 0 9999999 111113237629D 0 0 0 1 0 0 0 0 0 0 DEVI,NO.1688 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681508 9769403542 4EEH169214 M.S.KESHAVA CHARI NO18KAVERI NAGAR NO188,WF ROAD ,MAHADEVAPURA4 424315 2156 4 LT1 211 1 0 1596 18 1 0 3 0.8700 -62 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 39836831 0 0 0 0 0 0 0 0 0 0 M.S.KESHAVA CHARI,NO18KAVERI NAGAR NO188,WF ROAD ,MAHADEVAPURA4 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681521 9644339774 E12LG27736 KAMALA AND SIDDARAJU SY NO-30, KAVERINAGARA, HOODY 424315 0 4 LT1 211 1 0 727 72 1 0 3 0.9100 638 3.8900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 0 8733641 0 0 0 2 0 0 0 0 0 0 KAMALA AND SIDDARAJU,SY NO-30, KAVERINAGARA, HOODY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681519 9644156617 E12LG27357 DEVARAJU B KAVERINAGAR 2 M D PURA 424315 0 4 LT1 211 1 0 347 36 1 0 3 0.7800 464 2.2300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 0 70042005 0 0 0 1 0 0 0 0 0 0 DEVARAJU B,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 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681673 9620020452 4ELG108288 ANJALI NO.120/1 2nd CROSS,BEHIND VENKATESHWARA TEMPLE 424315 21133 4 LT1 211 0.4800 0 9526 100 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 111113333634D 0 0 0 1 0 0 0 0 0 0 ANJALI,NO.120/1 2nd CROSS,BEHIND VENKATESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681430 9583081417 E12LG938 KAMALA NO101,9TH CROSS KAVERI NAGAR 424315 21123 4 LT1 211 1 0 4886 116 1 0 3 0.7600 -4 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 BC2584998 0 0 0 2 0 0 0 0 0 0 KAMALA,NO101,9TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681403 9488575000 4ELG69195 SMT.SHAMALA KAVERINAGARA MAHADEVAPURA 424315 21045 4 LT1 211 0.2400 0 8160 74 1 0 3 1 1 1.8400 0 0 230 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002524397D 0 0 0 2 0 0 0 0 0 0 SMT.SHAMALA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-11-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681709 9399475000 4ELG66735 ABDUL RAHEEM KAVERINAGAR MAHADEVAPURA BLORE-48 424315 21160 4 LT1 211 0.3200 0 5849 1 1 0 3 1 -46 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002471812D 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM,KAVERINAGAR MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681436 9375875000 4ELG48338 SHAMSHED BEGUM KAVERINAGARA - 424315 1979 4 LT1 211 0.2200 0 26 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 14012032 0 9999999 100002459770DD 0 0 0 0 0 0 0 0 0 0 SHAMSHED BEGUM,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 0 0 0 0 1416681692 9307675000 4ELG87015 VENKATESH KAVERINAGAR , MAHADEVAPURA 424315 20977 4 LT1 211 0.2400 0 6569 7 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 111112551483D 0 0 0 1 0 0 0 0 0 0 VENKATESH,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 1416681667 9236475000 4ELG56951 SRI.NARAYANA NO.181, KAVERINAGARA MAHADEVAPURA POST 424315 21012 4 LT1 211 0.2400 0 840 6 1 0 3 1 -137 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002529044DD 0 0 0 0 0 0 0 0 0 0 SRI.NARAYANA,NO.181, 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 74.9200 82 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681666 9212798538 4ELG102392 RAM MOHAN REDDY VASANTHA NO.1141 KAVERINAGAR 424315 21143 4 LT1 211 0.4800 0 6825 153 1 0 3 0 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14012032 0 999999 BC3090932 0 0 0 0 0 0 0 0 0 0 RAM MOHAN REDDY VASANTHA,NO.1141 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 118.0800 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 1416681383 9158565413 E12LG15925 S PUSHPA NO.239, NEAR CHOWDESHWARI TEMPLE, KAVERINAGAR,M.D.PURA 424315 19 4 LT1 211 1 0 1906 137 1 0 3 0.4900 1387 8.8700 0 0 360 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 53342329 0 0 0 1 0 0 0 0 0 0 S PUSHPA,NO.239, NEAR CHOWDESHWARI TEMPLE, KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 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 1416681557 9150445325 4ELG147408 ROOPA C 1ST MAIN ,G C PALYA M.D.PURA 424315 21077 4 LT1 211 0.4800 0 5656 90 1 0 3 0.6300 141 1 0 0 750 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.750 (ignore if paid) 0 99999 37728978 0 0 0 0 0 0 0 0 0 0 ROOPA C,1ST MAIN ,G C PALYA 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 65.9200 73 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681607 9128775000 4ELG59470 SMT.MARAMMA KAVERINAGARA MAHADEVAPURA BAGALORE-560048. OM NOS-2549 / 30-5-14 424315 21027 4 LT1 211 0.2400 0 1691 58 1 0 3 1 0 1 0 0 20 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 100002497544DD 0 0 0 1 0 0 0 0 0 0 SMT.MARAMMA,KAVERINAGARA MAHADEVAPURA BAGALORE-560048. OM NOS-2549 / 30-5-14 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681708 9094875000 4ED38679 NAGAPPA M.D.PURA - 424315 20994 4 LT1 211 0.1200 0 6041 193 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 111000290444D 0 0 0 2 0 0 0 0 0 0 NAGAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681433 9081975000 4ELG61197 MOHAMMED SADIQ 186/230 KAVERINAGAR MAHADEVAPURA 424315 1964 4 LT1 211 0.2400 0 2119 66 1 0 3 1 1771 15.1000 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002456676DD 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ,186/230 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681437 9081079426 E12LG22074 MAHESH S O RAMASAKAL SY NO #30, KAVERINAGAR, HOODI 424315 0 4 LT1 211 1 0 1304 58 1 0 3 0.9700 -18 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 100000 67561015 0 0 0 1 0 0 0 0 0 0 MAHESH S O RAMASAKAL,SY NO #30, KAVERINAGAR, 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 2024-01-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681535 9045422925 E12LG21341 CHANDPASHA SY NO #30, KAVERINAGAR, HOODI VILLAGE, M D PURA POST 2 424315 0 4 LT1 211 1 0 203 12 1 0 3 0.9800 166 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 100000 67549102 0 0 0 2 0 0 0 0 0 0 CHANDPASHA,SY NO #30, KAVERINAGAR, HOODI VILLAGE, M D PURA POST 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 2025-01-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681454 8983526271 4ELG93155 M.SAROJAMMA KAVERI NAGARA MD PURA 424315 21020 4 LT1 211 0.4800 0 7809 105 1 0 3 1 0 0 0 0 210 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112547576D 0 0 0 1 0 0 0 0 0 0 M.SAROJAMMA,KAVERI NAGARA MD PURA 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 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681605 8909175000 4ELG63618 L.MANOJ 39,NR GOVT SCHOOL KAVERINAGAR MD PURA 424315 2142 4 LT1 211 0.2400 0 816 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 14012032 0 9999999 100002480286DD 0 0 0 1 0 0 0 0 0 0 L.MANOJ,39,NR GOVT SCHOOL 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 11.9200 22 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681556 8843081847 E12LG21945 PADMAVATHI SY NO #30, KAVERINAGAR, HOODI VILLAGE, M D PURA POST 424315 0 4 LT1 211 1 0 1501 68 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 14012032 0 100000 67524453 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,SY NO #30, KAVERINAGAR, HOODI VILLAGE, 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 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681622 8831696111 E12LG8490 VEERABHADRAIAH NO.363, KAVERINAGAR, M.D.PURA 424315 21074 4 LT1 211 1 0 4648 41 1 0 3 0.8400 1 0 0 0 240 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 52883982 0 0 0 0 0 0 0 0 0 0 VEERABHADRAIAH,NO.363, 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 84.5000 93 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681591 8723821622 4ELG166059 PRABHAVATHI KAVERI NAGARA NO 30 MAHADEVPURA 424315 2157 4 LT1 211 1 0 2960 44 1 0 3 0.9900 0 0 0 0 130 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.130 (ignore if paid) 0 99999 BD0870245 0 0 0 2 0 0 0 0 0 0 PRABHAVATHI,KAVERI NAGARA NO 30 MAHADEVPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-09-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681629 8721496285 4ELG103129 ABDUL SALAM NO.131 KAVERINAGAR 424315 2167 4 LT1 211 0.4800 0 7273 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 14012032 0 9999999 111112582924D 0 0 0 0 0 0 0 0 0 0 ABDUL SALAM,NO.131 KAVERINAGAR 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 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681717 8697475000 DLG20305 RAMAPPA KAVERINAGAR 7 TH CROSS NEAR CHOWDESHWARI 424315 20976 4 LT1 211 0.1200 0 430 34 1 0 3 1 1185 10.7600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002463453DD 0 0 0 1 0 0 0 0 0 0 RAMAPPA,KAVERINAGAR 7 TH CROSS NEAR CHOWDESHWARI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7 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 1416681571 8657052958 4ELG169207 M.S.KESHAVA CHARI NO18KAVERI NAGAR NO188,WF ROAD ,MAHADEVAPURA 5 424315 2149 4 LT1 211 1 0 2959 61 1 0 3 0.9500 0 0 0 0 260 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.260 (ignore if paid) 0 99999 39836824 0 0 0 0 0 0 0 0 0 0 M.S.KESHAVA CHARI,NO18KAVERI NAGAR NO188,WF ROAD ,MAHADEVAPURA 5 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681598 8625752809 4ELG162015 UDAYAKUMAR R NO.1002 WHITEFIELDD MAIN ROAD KAVERINAGAR, BANGALORE 560048 424315 20998 4 LT1 211 0.4800 0 4601 33 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 14012032 0 99999 39061832 0 0 0 2 0 0 0 0 0 0 UDAYAKUMAR R,NO.1002 WHITEFIELDD MAIN ROAD KAVERINAGAR, BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681720 8594941965 4ELG155346 R AMBARISH NO.883 KAVERINAGAR 424315 21098 4 LT1 211 0.5000 0 6954 148 1 0 3 0.7100 0 1.7200 0 0 960 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.960 (ignore if paid) 0 10000 BC2644753 0 0 0 2 0 0 0 0 0 0 R AMBARISH,NO.883 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681647 1945166967 4ELG158035 MALLAR NO.141 KAVERINAGAR 424315 20992 4 LT1 211 1 0 4069 39 1 0 3 0.8700 206 1.8300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 38122148 0 0 0 1 0 0 0 0 0 0 MALLAR,NO.141 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 2023-08-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681438 1921086300 E12LG1081 SHIVANNA 2ND MAIN ROAD VENKATESHWARA KAVERI NAGAR 1 424315 21104 4 LT1 211 1 0 5114 75 1 0 3 0.8800 -471 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 BC2616946 0 0 0 2 0 0 0 0 0 0 SHIVANNA,2ND MAIN ROAD VENKATESHWARA 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 51.5000 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 1416681578 1862787800 E12LG20490 GAYITHRI SY NO #30, KAVERINAGAR, MAHADEVPURA 424315 0 4 LT1 211 1 0 840 23 1 0 3 0.9700 -1 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 100000 67561900 0 0 0 0 0 0 0 0 0 0 GAYITHRI,SY NO #30, KAVERINAGAR, MAHADEVPURA 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 1416681594 1852975000 DLG20322 K.RAMAIAH CAUVERY NAGARA CAUVERY NAGARA 424315 2191 4 LT1 211 0.1200 0 1861 15 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 111110082797 0 0 0 0 0 0 0 0 0 0 K.RAMAIAH,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 1.9200 12 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681582 1849145510 4ELG166054 PRABHAVATHI KAVERI NAGARA NO 30 4 MAHADEVPURA 424315 2161 4 LT1 211 1 0 2914 32 1 0 3 0.8100 598 5.5800 0 0 260 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0870247 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI,KAVERI NAGARA NO 30 4 MAHADEVPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2025-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681722 1837475000 4ELG71414 DEGI DEVI NO.466SHREE SHANIMAHATHMA TEMPLE KAVERINAGARA 424315 21128 4 LT1 211 0.4800 0 11710 77 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002466082AD 0 0 0 1 0 0 0 0 0 0 DEGI DEVI,NO.466SHREE SHANIMAHATHMA TEMPLE KAVERINAGARA 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 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681727 1833418567 E12LG20050 SMT RUKMINI #49, KAVERINAGAR, HOODI, M D PURA 424315 0 4 LT1 211 1 0 1054 31 1 0 3 0.8500 37 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 100000 67560464 0 0 0 1 0 0 0 0 0 0 SMT RUKMINI,#49, 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 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681413 1813575000 DLG19284 RATHNA CAUVERY NAGARA CAUVERY NAGARA 424315 2182 4 LT1 211 0.1600 0 17236 205 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 111111159944 0 0 0 2 0 0 0 0 0 0 RATHNA,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 0 163.6700 180 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681411 1803085000 DLG19278 L.MANOJ NO.39 NR GOVT SCHOOL CAVERY NAGAR 424315 2145 4 LT1 211 0.1600 0 2008 60 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002473071DD 0 0 0 1 0 0 0 0 0 0 L.MANOJ,NO.39 NR GOVT SCHOOL CAVERY NAGAR 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 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681564 1770286913 E12LG4706 SHAKUNTALAMMA NO.329,4TH MAIN, 9 CROSS, B CHOWDESHWARI TEMPLE,KAVERI NAGARA 424315 20985 4 LT1 211 0.5000 0 3620 56 1 0 3 0.9900 0 2.2400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 1000000 BC2971976 0 0 0 2 0 0 0 0 0 0 SHAKUNTALAMMA,NO.329,4TH MAIN, 9 CROSS, B CHOWDESHWARI TEMPLE,KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681627 1625520296 E12LG29993 VENKATALAKSHMAMMA SY NO #30, KAVERINAGAR, MAHADEVPURA 424315 0 4 LT1 211 1 0 30 7 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 14012032 0 0 70067662 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,SY NO #30, KAVERINAGAR, MAHADEVPURA 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 1416681419 1595203779 E12LG20491 GAYITHRI SY NO #30, KAVERINAGAR, MAHADEVPURA 1 424315 0 4 LT1 211 1 0 645 17 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 14012032 0 100000 67561899 0 0 0 1 0 0 0 0 0 0 GAYITHRI,SY NO #30, KAVERINAGAR, 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 1416681524 1576975000 4ELG61204 MOHAMMED SADIQ 186/230 KAVERINAGAR MAHADEVAPURA 424315 1970 4 LT1 211 0.2400 0 956 35 1 0 3 1 439 6.0600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002532741DD 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQ,186/230 KAVERINAGAR MAHADEVAPURA 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 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681581 1546719000 4ELG97509 V.BEERAPA KAVERINAGAR,M.D.PURA 424315 21139 4 LT1 211 0.2400 0 2929 74 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 1546719921ADD 0 0 0 1 0 0 0 0 0 0 V.BEERAPA,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 82.1700 90 2023-07-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681586 1539339000 4ELG99562 VENKATESH .C KAVERINAGAR,BANGALORE 560048 424315 21018 4 LT1 211 0.2400 0 5359 22 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 111113061137D 0 0 0 1 0 0 0 0 0 0 VENKATESH .C,KAVERINAGAR,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 1416681713 1522006459 4ELG121764 VEERABHADRAIAH NO.363 KAVERINAGAR 424315 20990 4 LT1 211 1 0 3997 17 1 0 3 1 -18 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 111112496185D 0 0 0 1 0 0 0 0 0 0 VEERABHADRAIAH,NO.363 KAVERINAGAR 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 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681712 1521975000 4ELG69121 SRI.SUBRAMANI MASEED ROAD, KAVERINAGARA MAHADEVAPURA POST 424315 21129 4 LT1 211 0.2400 0 7809 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 14012032 0 9999999 100002456556D 0 0 0 1 0 0 0 0 0 0 SRI.SUBRAMANI,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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681700 1430675000 4ED41777 MAJDRAR M.D.PURA - 424315 20956 4 LT1 211 0.0800 0 1201 12 1 0 3 1 -18 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 110000797143 0 0 0 0 0 0 0 0 0 0 MAJDRAR,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 7.4200 17 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681704 1425875000 DLG19277 MUKULAL CAUVERY NAGARA CAUVERY NAGARA 424315 2189 4 LT1 211 0.1600 0 571 24 1 0 3 1 45 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002496903DD 0 0 0 1 0 0 0 0 0 0 MUKULAL,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 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681706 1419475000 4ELG70768 SRI.CHALAPATHI #453, 4TH MAIN, KAVERINAGAR, 424315 21047 4 LT1 211 0.2400 0 9788 72 1 0 3 1 0 0 0 0 250 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002478426D 0 0 0 1 0 0 0 0 0 0 SRI.CHALAPATHI,#453, 4TH MAIN, KAVERINAGAR, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681418 1393085000 4ELG56752 S.AMARAVATHI NO.2661ST MAIN 8TH CROSS, KAVERINAGARA 424315 2131 4 LT1 211 0.2400 0 283 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 14012032 0 9999999 100002516321DD 0 0 0 0 0 0 0 0 0 0 S.AMARAVATHI,NO.2661ST MAIN 8TH CROSS, KAVERINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681414 1390975000 4ELG61101 ASIFF 190 KAVERINAGAR MAHADEVAPURA 424315 21005 4 LT1 211 0.2400 0 1165 126 1 0 3 1 0 8.5800 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002505050DD 0 0 0 2 0 0 0 0 0 0 ASIFF,190 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 1416681416 1379675000 4ED41953 MUNIYAPPA KAVERI NAGAR - 424315 20969 4 LT1 211 0.2400 0 6232 0 1 0 3 1 -197 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 111000198508 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681548 1269260702 E12LG14422 SMT SUDHA KAVERI NAGAR, M D PURA 424315 0 4 LT1 211 1 0 2216 95 1 0 3 0.8600 1 1 0 0 490 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.490 (ignore if paid) 0 100000 53299822 0 0 0 0 0 0 0 0 0 0 SMT SUDHA,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 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 1416681547 1254775000 4ELG69018 SRI.A.K.MOHAMMED KAVERINAGARA MAHADEVAPURA POST 424315 21050 4 LT1 211 0.2400 0 10836 78 1 0 3 1 0 0 0 0 370 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100002505929D 0 0 0 2 0 0 0 0 0 0 SRI.A.K.MOHAMMED,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 52.1700 57 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681553 1247875000 4ELG72214 SMT.BHARATHAMMA KAVERINAGARA MAHADEVAPURA 424315 21106 4 LT1 211 0.2400 0 9728 52 1 0 3 0 -34 0 0 0 390 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100002484318D 0 0 0 0 0 0 0 0 0 0 SMT.BHARATHAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681584 1233675000 4ED22935 NARAYAN CAUVERY NAGARA CAUVERY NAGARA 424315 21014 4 LT1 211 0.1200 0 1235 28 1 0 3 1 0 0 0 0 320 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100002497067DD 0 0 0 1 0 0 0 0 0 0 NARAYAN,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 31.0300 41 2023-09-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681410 1194045542 E12LG21355 SHASHIKALA SY NO # 30, KAVERINAGAR, MAHADEVPURA 424315 0 4 LT1 211 1 0 618 27 1 0 3 0.8100 -189 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 100000 67549090 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,SY NO # 30, KAVERINAGAR, 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 2023-10-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681409 1191136220 4ECL145739 SAVITHRAMMA KAVERINAGAR M.D.PURA 424315 21120 4 LT1 211 0.4800 0 5449 44 1 0 3 0.9100 -178 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 999999 32723486 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,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 50.9200 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 1416681587 1126791142 E12LG6182 SRI. ARJUN KUMAR SITE NO 320, SY NO 30,C KAVERI NAGAR, MAHADEVAPURA POST , BANGALORE 424315 21088 4 LT1 211 0.5000 0 1077 28 1 0 3 0.8300 323 1.5700 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 1000000 BC3090476 0 0 0 0 0 0 0 0 0 0 SRI. ARJUN KUMAR,SITE NO 320, SY NO 30,C KAVERI NAGAR, MAHADEVAPURA POST , 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 1416681711 1016675000 4ELG78773 SRI.IMAM VELLA MASJID ROAD, KAVERINAGARA MAHADEVAPURA POST 424315 21085 4 LT1 211 0.2400 0 10043 76 1 0 3 1 177 2.5700 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002450979D 0 0 0 1 0 0 0 0 0 0 SRI.IMAM VELLA,MASJID 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 83.9200 92 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681421 1014715448 4ELG101270 SHABANA.S KAVERINAGAR 1 M.D.PURA 424315 21036 4 LT1 211 0.4800 0 7060 38 1 0 3 1 -85 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 111113330922 0 0 0 1 0 0 0 0 0 0 SHABANA.S,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 47.6700 58 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681390 0996972079 E12LG4707 SHAKUNTALAMMA NO.329,4TH MAIN, 9 CROSS, CHOWDESHWARI TEMPLE,KAVERI NAGARA 424315 20986 4 LT1 211 1 0 3942 94 1 0 3 0.8600 0 3.8800 0 0 300 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC2971978 0 0 0 1 0 0 0 0 0 0 SHAKUNTALAMMA,NO.329,4TH MAIN, 9 CROSS, CHOWDESHWARI TEMPLE,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 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681395 0989856879 4ELG154414 RUPA C KAVERINAGAR M.D.PURA 424315 21076 4 LT1 211 0.4800 0 12776 98 1 0 3 0.7200 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 38114438 0 0 0 0 0 0 0 0 0 0 RUPA C,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 0 156.1700 172 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681558 0953075000 4ELG76622 L.MANOJ NO.39,NEAR GOVT.SCHOOL , KA VERYNAGAR,MD.PURA POST 424315 2146 4 LT1 211 0.2400 0 2175 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 14012032 0 0 1B3590848894 0 0 0 1 0 0 0 0 0 0 L.MANOJ,NO.39,NEAR GOVT.SCHOOL , KA VERYNAGAR,MD.PURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681544 0850165613 E12LG14801 HEMAVATHI.R SY NO #30, KAVERI NAGAR, M D PURA 424315 0 4 LT1 211 1 0 329 8 1 0 3 1 327 4.6400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 1000000 111118921854 0 0 0 0 0 0 0 0 0 0 HEMAVATHI.R,SY 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 53 58 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681623 0844173897 4ELG169213 M.S.KESHAVA CHARI NO18KAVERI NAGAR NO188,WF ROAD ,MAHADEVAPURA 2 424315 2155 4 LT1 211 1 0 2235 42 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 14012032 0 99999 39836830 0 0 0 1 0 0 0 0 0 0 M.S.KESHAVA CHARI,NO18KAVERI NAGAR NO188,WF ROAD ,MAHADEVAPURA 2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2024-01-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681441 0802475000 4ELG80332 ABDUL SALAM NO.131, KAVERINAGARA MAHADEVAPURA 424315 2163 4 LT1 211 0.4800 0 4460 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 14012032 0 9999999 111112577821D 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,NO.131, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681518 0772418681 4ELG129438 NAGARAJ.J #41 NEAR CHOWDESHWARI TEMPLE 424315 21137 4 LT1 211 0.4800 0 7034 94 1 0 3 0.8700 1086 7.5200 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 28771289 0 0 0 2 0 0 0 0 0 0 NAGARAJ.J,#41 NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2024-09-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681520 0544927563 4ELG140783 SOWBHAGYA NO.121 1 KAVERINAGAR 424315 21115 4 LT1 211 0.4800 0 6924 63 1 0 3 0.8400 -9 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 28850168 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,NO.121 1 KAVERINAGAR 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 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681602 0539339000 4ELG99564 M.SAROJAMMA KAVERINAGAR,M.D.PURA 424315 21022 4 LT1 211 0.2400 0 3158 8 1 0 3 1 173 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 111112493870D 0 0 0 1 0 0 0 0 0 0 M.SAROJAMMA,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 0 0 0 0 1416681620 0528438486 E12LG19554 RUPA C KAVERINAGAR, M.D.PURA 2 424315 0 4 LT1 211 1 0 495 19 1 0 3 0.6500 300 1.4600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 100000 67560470 0 0 0 1 0 0 0 0 0 0 RUPA C,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 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681705 0521575000 4ED38705 KALEGOWDA NEXT TO MASID, CAUVERY NAGAR - 424315 20962 4 LT1 211 0.1200 0 14470 68 1 0 3 1 -65 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 111000164768 0 0 0 1 0 0 0 0 0 0 KALEGOWDA,NEXT TO MASID, CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.1700 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 1416681415 0479953470 E12LG6181 SRI. ARJUN KUMAR SITE NO 320, SY NO 30,A KAVERI NAGAR, MAHADEVAPURA POST , BANGALORE 424315 21089 4 LT1 211 0.5000 0 420 11 1 0 3 0.9900 -53 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 1000000 BC3090475 0 0 0 0 0 0 0 0 0 0 SRI. ARJUN KUMAR,SITE NO 320, SY NO 30,A KAVERI NAGAR, MAHADEVAPURA POST , BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-09-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681538 0466675000 4ELG69129 SRI.KARIYAPPA MASEED ROAD, KAVERINAGARA MAHADEVAPURA POST 424315 21124 4 LT1 211 0.2400 0 8691 91 1 0 3 1 191 1.4400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002499669D 0 0 0 1 0 0 0 0 0 0 SRI.KARIYAPPA,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 99.3300 109 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681575 0437475000 4ELG52303 SRI.SHANMUGUM KAVERINAGARA - 424315 20963 4 LT1 211 0.2400 0 14296 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 14012032 0 99999 110000773745 0 0 0 2 0 0 0 0 0 0 SRI.SHANMUGUM,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 101.5800 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 1416681570 0436575000 4ELG69045 SMT.GOWRAMMA W/O MUTHURAJU KAVERINAGARA 424315 21110 4 LT1 211 0.2400 0 6027 33 1 0 3 1 1 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002534042D 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,W/O MUTHURAJU KAVERINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681396 0379775000 DLG16611 HIMACHALACHAR CAUVERY NAGARA CAUVERY NAGARA 424315 2175 4 LT1 211 0.1600 0 1871 12 1 0 3 0 714 5.6600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 111110222151 0 0 0 0 0 0 0 0 0 0 HIMACHALACHAR,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 1416681407 0379675000 4ED42596 SHAM SHED BEGUM KAVERI NAGAR M.D.PURA 424315 26 4 LT1 211 0.2400 0 3969 81 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 111000176672 0 0 0 1 0 0 0 0 0 0 SHAM SHED BEGUM,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 56.7500 62 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681628 0319015126 E12LG21796 VENKATALAKSHMAMMA SY NO #30, KAVERINAGAR, MAHADEVPURA 424315 0 4 LT1 211 1 0 2617 140 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 14012032 0 100000 67550365 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,SY NO #30, KAVERINAGAR, 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 2024-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681703 0300875000 4ELG60685 G V NARAYANAPPA KAVERINAGAR MAHADEVAPURA 424315 21097 4 LT1 211 0.2400 0 1286 37 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002504022DD 0 0 0 0 0 0 0 0 0 0 G V NARAYANAPPA,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681431 0285542561 4ELG158044 SHIVAMAHADEVA NO.1101 KAVERINAGAR 424315 22 4 LT1 211 0.4800 0 8319 74 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 14012032 0 99999 38413317 0 0 0 0 0 0 0 0 0 0 SHIVAMAHADEVA,NO.1101 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681392 0271088768 E12LG27050 THIMMA SHETTY NO429, KAVERINAGAR, M D PURA 424315 0 4 LT1 211 1 0 303 41 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 14012032 0 10000 70065694 0 0 0 0 0 0 0 0 0 0 THIMMA SHETTY,NO429, 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 2025-04-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681551 0255775000 4ELG81244 SRI.THOMAS NO.177, KAVERINAGARA MAHADEVAPURA 424315 21062 4 LT1 211 0.2400 0 10654 53 1 0 3 1 163 1.0600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 111115815412D 0 0 0 1 0 0 0 0 0 0 SRI.THOMAS,NO.177, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681585 0217975000 4ELG68970 AYUB PASHA MASJID ROAD, KAVERINAGARA MAHADEVAPURA POST 424315 21063 4 LT1 211 0.2400 0 11872 76 1 0 3 1 268 2 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002513690D 0 0 0 1 0 0 0 0 0 0 AYUB PASHA,MASJID 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 56.0800 62 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681680 0199975000 4ED43136 CHANDRAMMA #NO. 332, KAVERINAGAR , HOODI, MAHADEVAPURA , BANGALORE 560048 424315 20981 4 LT1 211 0.2500 0 1056 2 1 0 3 1 0 0 0 0 470 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100002497677DD 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,#NO. 332, KAVERINAGAR , HOODI, MAHADEVAPURA , 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 1416681450 0161880019 E12LG11823 RADHAMMA W/O N GANGAPPA #204 MASEED ROAD C NEAR GOVERNMENT SCHOOL KAVERI NAGAR 424315 20 4 LT1 211 1 0 4222 140 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 14012032 0 100000 53045016 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O N GANGAPPA #204 MASEED ROAD C NEAR GOVERNMENT 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 75.5800 83 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681530 0135831092 4ELG112175 BADRONISSA E NO.75/3 MASJID ROAD 424315 20959 4 LT1 211 0.4800 0 3614 14 1 0 3 1 -48 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 111112855131D 0 0 0 1 0 0 0 0 0 0 BADRONISSA E,NO.75/3 MASJID ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681590 0119875000 4ELG61202 MOHAMMED SADIQ 186/230 KAVERINAGAR MAHADEVAPURA 424315 1968 4 LT1 211 0.2400 0 1234 39 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002492527DD 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQ,186/230 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 1416681686 0106975000 4ELG66734 ABDUL RAHEEM KAVERINAGAR MAHADEVAPURA BLORE-48 424315 1981 4 LT1 211 0.3200 0 3303 25 1 0 3 1 886 6.8700 0 0 390 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000192348 0 0 0 2 0 0 0 0 0 0 ABDUL RAHEEM,KAVERINAGAR MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681435 0087266477 4ELG160755 SHANTHAMMA NO.1002 KAVRINAGAR 424315 21001 4 LT1 211 0.4800 0 2416 7 1 0 3 0.8900 -38 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 39054543 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NO.1002 KAVRINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681434 0074975000 4ELG56862 SRI.NAGARAJ NO.17, 1ST MAIN, MASJID ROAD, KAVERINAGARA 424315 21064 4 LT1 211 0.2400 0 3200 113 1 0 3 1 369 2.1300 0 0 560 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100002486274DD 0 0 0 2 0 0 0 0 0 0 SRI.NAGARAJ,NO.17, 1ST MAIN, 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 99.5000 109 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681561 0048775000 4ELG61196 MOHAMMED SADIQ 186/230 KAVERINAGAR MAHADEVAPURA 424315 1963 4 LT1 211 0.2400 0 3517 105 1 0 3 1 0 0 0 0 330 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100002513499DD 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADIQ,186/230 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681555 0022085000 4ELG69125 SRI.SELVARAJ MASEED ROAD, KAVERINAGARA MAHADEVAPURA POST 424315 21082 4 LT1 211 0.2400 0 8045 59 1 0 3 1 0 1 0 0 220 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111111674760 0 0 0 1 0 0 0 0 0 0 SRI.SELVARAJ,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 44.7500 55 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681649 0013675000 4ED42598 SHAM SHED BEGUM KAVERI NAGAR M.D.PURA 424315 21163 4 LT1 211 0.2400 0 3227 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 14012032 0 99999 111000166715 0 0 0 1 0 0 0 0 0 0 SHAM SHED BEGUM,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 34.7500 45 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681655 0012399266 E12LG21933 CHALAPATHI A-22, 4 CROSS, 9 CROSS,KAVERINAGAR,M DPURA 424315 0 4 LT1 211 1 0 1595 41 1 0 3 0.8900 0 0 0 0 600 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.600 (ignore if paid) 0 100000 67518434 0 0 0 1 0 0 0 0 0 0 CHALAPATHI,A-22, 4 CROSS, 9 CROSS,KAVERINAGAR,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 2024-05-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681462 8489869990 E12TPH2753 ACHAMMA SYNO 30, KATHA NO 188 424315 0 4 1LT7A 710 1 0 269 30 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 999 111124007628 0 0 0 1 0 0 0 0 0 0 ACHAMMA,SYNO 30, KATHA NO 188 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 1416681488 6439468159 E12TPH3159 CHANDRAMMA SYNO 30,KAVERINAGARA KAVRINAGARA ,MAHADEVAPURA POST HOODY BANGALORE 424315 0 4 1LT7A 710 1 0 10898 10 1 0 3 1 0 1.0200 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 999999 1B8265381254 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,SYNO 30,KAVERINAGARA KAVRINAGARA ,MAHADEVAPURA POST HOODY BANGALORE 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 1416681389 4615975000 4ELG53311 SRI.MUNIVENKATAPPA KAVERINAGARA - 424315 2171 4 LT1 211 0.2400 0 5 0 1 0 3 1 145 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002505394DD 0 0 0 0 0 0 0 0 0 0 SRI.MUNIVENKATAPPA,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 0 0 0 0 1416681579 4806475000 4ELG48341 SHAMSHED BEGUM KAVERINAGARA - 424315 1978 4 LT1 211 0.2200 0 1725 20 1 0 3 1 0 6.7700 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 110000781285 0 0 0 2 0 0 0 0 0 0 SHAMSHED BEGUM,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 0 0 0 0 1416681726 4764577957 4ELG150209 RATHNAMMA NO.318B KAVERINAGAR 424315 21039 4 LT1 211 0.4800 0 2900 46 1 0 3 1 608 4.8400 0 0 330 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000780547 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NO.318B KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.7500 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 1416681723 4754802887 E12LG22610 SRI.IMAM VELLA # 12,MASJID ROAD, KAVERINAGARA,HOODY ,MAHADEVAPURA POST 424315 0 4 LT1 211 1 0 645 34 1 0 3 0.9800 -110 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 100000 67591624 0 0 0 1 0 0 0 0 0 0 SRI.IMAM VELLA,# 12,MASJID ROAD, KAVERINAGARA,HOODY ,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 2025-03-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681721 4746324419 4ELG147455 LAKSHMAMMA # 49 KAVERI NAGAR 424315 21061 4 LT1 211 1 0 2800 40 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 111000187158 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,# 49 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 0 0 0 0 1416681460 4719975000 4ED44464 K RAMAIAH SHAMALA KAVERI NAGAR 424315 2190 4 LT1 211 0.2800 0 516 6 1 0 3 1 -20 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002506598DD 0 0 0 1 0 0 0 0 0 0 K RAMAIAH,SHAMALA KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.2200 15 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681458 4713023223 E12LG11328 SHYAMALAMMA SY NO 30, KATHA NO 191, KAVERINAGAR, HOODI VILLAGE, MAHADEVAPURA 424315 5002 4 LT1 211 1 0 3572 113 1 0 3 0.8800 0 2.6400 0 0 270 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 53041284 0 0 0 2 0 0 0 0 0 0 SHYAMALAMMA,SY NO 30, KATHA NO 191, KAVERINAGAR, 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 59.6700 66 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681618 4676519642 E12LG1082 SHIVANNA 3RD MAIN ROAD VENKATESHWARA KAVERI NAGAR 1 424315 21103 4 LT1 211 0 1 1047 9 1 0 3 0.9500 -54 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 BC2616947 0 0 0 1 0 0 0 0 0 0 SHIVANNA,3RD MAIN ROAD VENKATESHWARA 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 11.6700 22 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681612 4665563118 4ELG160756 SHANTHAMMA NO.1002 1 KAVRINAGAR 424315 21002 4 LT1 211 0.4800 0 2022 1 1 0 3 1 -86 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 110000774751 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,NO.1002 1 KAVRINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681608 4569759465 4ELG169210 M.S.KESHAVA CHARI NO18KAVERI NAGAR NO188,WF ROAD ,MAHADEVAPURA 6 424315 2152 4 LT1 211 1 0 2378 31 1 0 3 0.8200 -20 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 39836827 0 0 0 1 0 0 0 0 0 0 M.S.KESHAVA CHARI,NO18KAVERI NAGAR NO188,WF ROAD ,MAHADEVAPURA 6 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 1416681596 4560085000 4ED38055 KISHORE KUMAR CAUVERY NAGAR - 424315 20988 4 LT1 211 0.1200 0 4719 143 1 0 3 1 0 0 0 0 1380 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100002453915DD 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR,CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681684 4535739155 4EEH169211 M.S.KESHAVA CHARI NO18KAVERI NAGAR NO188,WF ROAD ,MAHADEVAPURA 7 424315 2153 4 LT1 211 2 0 8820 170 1 0 3 0.8700 0 0 0 0 350 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.350 (ignore if paid) 0 99999 39836829 0 0 0 2 0 0 0 0 0 0 M.S.KESHAVA CHARI,NO18KAVERI NAGAR NO188,WF ROAD ,MAHADEVAPURA 7 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681402 4532960518 E12LG21340 CHANDPASHA SY NO #30, KAVERINAGAR, HOODI VILLAGE, M D PURA POST 424315 0 4 LT1 211 1 0 578 40 1 0 3 0.9200 2 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 100000 67549101 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,SY NO #30, KAVERINAGAR, HOODI VILLAGE, 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 2024-08-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681408 4532895968 4ELG110348 LAKSHMINARAYAN NO.362,KAVERINAGAR M.D.PURA 424315 21003 4 LT1 211 0.4800 0 12657 104 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 111113216678D 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYAN,NO.362,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 90.4200 99 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681412 4503510008 E12LG11327 SHYAMALAMMA SY NO 30, KATHA NO 191 KAVERINAGAR, HOODI VILLAGE, MAHADEVAPURA 424315 5001 4 LT1 211 1 0 2927 89 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 14012032 0 1000000 53041283 0 0 0 2 0 0 0 0 0 0 SHYAMALAMMA,SY NO 30, KATHA NO 191 KAVERINAGAR, 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 49.6400 55 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681675 4448575000 4ELG59468 SMT.MARAMMA KAVERINAGARA MAHADEVAPURA BAGALORE-560048. 424315 21025 4 LT1 211 0.2400 0 643 67 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002459714DD 0 0 0 1 0 0 0 0 0 0 SMT.MARAMMA,KAVERINAGARA MAHADEVAPURA BAGALORE-560048. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681428 4432672358 E12LG29994 VENKATALAKSHMAMMA SY NO #30, KAVERINAGAR, MAHADEVPURA 1 424315 0 4 LT1 211 1 0 211 66 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 14012032 0 0 70067661 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,SY NO #30, KAVERINAGAR, 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 1416681420 4430216664 E12LG22273 SUNITHA DEVEE SY NO # 30, KAVERINAGAR, HOODI VILLAGE, M D PURA 424315 0 4 LT1 211 1 0 991 43 1 0 3 0.9500 4 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 100000 67591605 0 0 0 0 0 0 0 0 0 0 SUNITHA DEVEE,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 2025-04-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681427 4425229812 E12LG21939 SHIVLEELA SITE NO #15,SY NO #30, KAVERINAGAR,MAHADEVPURA 424315 0 4 LT1 211 1 0 1047 27 1 0 3 0.9400 -89 0 0 0 220 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.220 (ignore if paid) 0 100000 67418299 0 0 0 0 0 0 0 0 0 0 SHIVLEELA,SITE NO #15,SY NO #30, KAVERINAGAR,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 2024-10-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681422 4419475000 4ELG69347 SMT.GIRIJA KAVERINAGARA MAHADEVAPURA POST 424315 21075 4 LT1 211 0.2400 0 7339 58 1 0 3 1 1 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002512419D 0 0 0 1 0 0 0 0 0 0 SMT.GIRIJA,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 49.0800 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 1416681560 4398565787 E12LG1907 VENKATESH HOODY KAVERINAGAR 424315 21146 4 LT1 211 1 0 3431 59 1 0 3 0.6600 176 1 0 0 480 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2653434 0 0 0 0 0 0 0 0 0 0 VENKATESH,HOODY KAVERINAGAR 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 1 0 0 0 1416681707 4347380151 E12LG21339 CHANDPASHA SY NO #30, KAVERINAGAR, HOODI VILLAGE, M D PURA POST 1 424315 0 4 LT1 211 1 0 694 38 1 0 3 0.7500 -106 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 100000 67549100 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,SY NO #30, KAVERINAGAR, HOODI VILLAGE, M D PURA POST 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 2024-12-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681467 4324975000 DLG24750 HEMAVATHI M.D.PURA - 424315 2172 4 LT1 211 0.4800 0 5971 33 1 0 3 1 427 2.0600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002475655D 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,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 1416681464 4324284448 E12LG11649 MUTHURAJU SY NO 30, KAVERINAGAR HOODY VILLAGE, MAHADEVAPURA 424315 12 4 LT1 211 1 0 1027 23 1 0 3 0.6600 -12 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 1000000 BC3325638 0 0 0 0 0 0 0 0 0 0 MUTHURAJU,SY NO 30, KAVERINAGAR HOODY VILLAGE, MAHADEVAPURA 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 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681633 4284189660 4ELG131368 SOWBHAGYA NO.121 9th CROSS 424315 21116 4 LT1 211 0.4800 0 5712 71 1 0 3 0.8900 0 1.4100 0 0 200 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.200 (ignore if paid) 0 99999 28850169 0 0 0 3 0 0 0 0 0 0 SOWBHAGYA,NO.121 9th CROSS 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 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681634 4260353078 4ELG147456 MOHAMAD NASIR NO.465 KAVERINAGAR 424315 2187 4 LT1 211 0.4800 0 6555 66 1 0 3 0.8200 0 0 0 0 370 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.370 (ignore if paid) 0 99999 37632280 0 0 0 2 0 0 0 0 0 0 MOHAMAD NASIR,NO.465 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681543 4207775000 4ELG61085 GANGAMMA 2ND CROSS KAVERINAGAR MAHADEVAPURA 424315 21057 4 LT1 211 0.2400 0 967 19 1 0 3 1 -3 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002461059DD 0 0 0 1 0 0 0 0 0 0 GANGAMMA,2ND CROSS KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681541 4180925068 E12LG18243 DEGI DEVI NO 466SHREE SHANIMAHATHMA TEMPLE KAVERINAGARA 424315 0 4 LT1 211 1 0 157 6 1 0 3 0.9900 78 1.1300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 1000000 67538892 0 0 0 1 0 0 0 0 0 0 DEGI DEVI,NO 466SHREE SHANIMAHATHMA TEMPLE KAVERINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681689 4162875000 4ELG56756 S.AMARAVATHI NO.2661ST MAIN 8TH CROSS, KAVERINAGARA 424315 2135 4 LT1 211 0.2400 0 385 23 1 0 3 1 122 1 0 0 240 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002503847DD 0 0 0 0 0 0 0 0 0 0 S.AMARAVATHI,NO.2661ST MAIN 8TH CROSS, KAVERINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681688 4146775000 4ELG50310 SRI.DIWAKARA CHOWDRI KAVERINAGARA - 424315 20997 4 LT1 211 0.2400 0 574 7 1 0 3 1 -52 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002475287DD 0 0 0 1 0 0 0 0 0 0 SRI.DIWAKARA CHOWDRI,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.8300 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 1416681636 4079215231 E12LG16401 DIPAK KUMAR SAW SY NO 30, KAVERI NAGAR, HOODI VILLAGE MAHADEVAPURA POST 424315 0 4 LT1 211 1 0 1320 97 1 0 3 0.9500 199 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 100000 67550316 0 0 0 1 0 0 0 0 0 0 DIPAK KUMAR SAW,SY NO 30, KAVERI NAGAR, HOODI VILLAGE 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 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681491 4019675000 4ED38069 UMESH CAUVERY NAGAR - 424315 20993 4 LT1 211 0.1200 0 1913 42 1 0 3 1 0 0 0 0 430 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100002533297ADD 0 0 0 1 0 0 0 0 0 0 UMESH,CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681562 4001081931 E12LG18242 DEGI DEVI NO 466SHREE SHANIMAHATHMA TEMPLE KAVERINAGARA 1 424315 0 4 LT1 211 1 0 1913 72 1 0 3 0.8700 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 1000000 67538891 0 0 0 1 0 0 0 0 0 0 DEGI DEVI,NO 466SHREE SHANIMAHATHMA TEMPLE KAVERINAGARA 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681691 3960775000 DLG25637 MARAPPA NO 360 VENKATESHWARA TEMPLE KAVERI NAGARA M D PURA BANGALORE -560048 424315 21015 4 LT1 211 0.1200 0 2521 70 1 0 3 1 0 0 0 0 100 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100002473962DD 0 0 0 1 0 0 0 0 0 0 MARAPPA,NO 360 VENKATESHWARA TEMPLE KAVERI NAGARA M D PURA BANGALORE -560048 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681404 3935775000 4ELG61123 JAYARAM KAVERINAGAR MAHADEVAPURA 424315 21117 4 LT1 211 0.2000 0 2428 71 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002478163DD 0 0 0 1 0 0 0 0 0 0 JAYARAM,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.6700 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 1416681550 3873975000 4ELG56755 S.AMARAVATHI NO.2661ST MAIN 8TH CROSS, KAVERINAGARA 424315 2134 4 LT1 211 0.2400 0 1115 92 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002466153DD 0 0 0 2 0 0 0 0 0 0 S.AMARAVATHI,NO.2661ST MAIN 8TH CROSS, KAVERINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681654 3865192828 E12LG24899 MANJAMMA SY NO-26/30, KAVERINAGAR, MAHADVEPURA 424315 0 4 LT1 211 1 0 110 1 1 0 3 1 -160 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 1000 111124925382 0 0 0 1 0 0 0 0 0 0 MANJAMMA,SY NO-26/30, KAVERINAGAR, MAHADVEPURA 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 1416681401 3829443730 4EEH143434 K NATARAJ NO.30 4 KAVERINAGAR 424315 2202 4 LT1 211 2 0 11251 108 1 0 3 0.7200 -33 0 0 0 0 4243 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 2019-02-28 37632585 0 0 0 2 0 0 0 0 0 0 K NATARAJ,NO.30 4 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681601 3773156208 4ELG143475 THIMMA SHETTY NO.429 KAVERINAGAR 424315 21121 4 LT1 211 0.4800 0 5978 67 1 0 3 0.7800 197 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 32723485 0 0 0 0 0 0 0 0 0 0 THIMMA SHETTY,NO.429 KAVERINAGAR 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 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681724 3539339000 4EEH99561 M.SAROJAMMA KAVERINAGAR,M.D.PURA 424315 21023 4 LT1 211 0 1 699 6 1 0 3 1 -21 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 111112846963D 0 0 0 1 0 0 0 0 1 0 M.SAROJAMMA,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 5.5800 16 2023-08-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681718 3536397953 E12LG27075 NALINI R SY NO -30, KAVERINAGAR MAHADEVAPURA 424315 0 4 LT1 211 1 0 20 0 1 0 3 1 0 6.2900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 1000000 1E2658532584 0 0 0 0 0 0 0 0 0 0 NALINI R,SY 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 0 0 0 0 1416681388 3524477357 E12LG20633 SRI.SIDDARAJU MASEED ROAD, KAVERINAGARA, MAHADEVAPURA POST 424315 0 4 LT1 211 1 0 1057 57 1 0 3 0.8600 -72 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 100000 67549117 0 0 0 0 0 0 0 0 0 0 SRI.SIDDARAJU,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 53 58 2023-11-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681378 3522975000 4ELG61122 AJITH KUMAR KAVERINAGAR MAHADEVAPURA 424315 21059 4 LT1 211 0.2000 0 9176 32 1 0 3 0 379 1.8300 0 0 530 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000797586 0 0 0 0 0 0 0 0 0 0 AJITH KUMAR,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 1416681384 3515675000 4ELG85158 LAKSHMIDEVI W/O A .RAJA #NO 341, KATHA NO. 30, KAVERINAGAR MAHADEVAPURA, BANGALORE 560048 424315 21090 4 LT1 211 0.2400 0 9044 84 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 111113085322D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI W/O A .RAJA,#NO 341, KATHA NO. 30, KAVERINAGAR MAHADEVAPURA, BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681522 3470975000 4ELG85157 SAVITHRAMMA KAVERINAGAR MAHADEVAPURA 424315 21119 4 LT1 211 0.2400 0 5357 51 1 0 3 1 36 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 111112491514D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681651 3448575000 4ELG56950 SRI.NARAYANA NO.181, KAVERINAGARA MAHADEVAPURA POST 424315 21013 4 LT1 211 0.2400 0 2207 2 1 0 3 1 -54 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002471157DD 0 0 0 1 0 0 0 0 0 0 SRI.NARAYANA,NO.181, 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 63.7500 70 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681671 3442864665 4EEH143433 K NATARAJ NO.30 5 KAVERINAGAR 424315 2204 4 LT1 211 1 0 2518 111 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 1000000 111117978247 0 0 0 2 0 0 0 0 0 0 K NATARAJ,NO.30 5 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.6000 43 2023-07-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681506 3398661442 E12LG19555 RUPA C KAVERINAGAR, M.D.PURA 424315 0 4 LT1 211 1 0 467 22 1 0 3 0.8900 286 1.3900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 100000 67560469 0 0 0 1 0 0 0 0 0 0 RUPA C,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 1416681660 3375930996 E12LG20517 SHIVU NO#161, SY NO # 30,KAVERINAGAR, M D PURA 424315 0 4 LT1 211 1 0 1013 87 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 0 1E7392118834 0 0 0 2 0 0 0 0 0 0 SHIVU,NO#161, 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 2023-12-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681626 3338619173 E12LG22168 ZABIULLA NO# 133,2 MAIN, 7 CROSS, KAVERINAGA,MD PURA 424315 0 4 LT1 211 1 0 1147 63 1 0 3 0.8100 3225 26.0300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 100000 67561035 0 0 0 1 0 0 0 0 0 0 ZABIULLA,NO# 133,2 MAIN, 7 CROSS, KAVERINAGA,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 1416681630 3331775000 4ELG66737 ABDUL RAHEEM KAVERINAGAR MAHADEVAPURA BLORE-48 424315 21161 4 LT1 211 0.3200 0 6512 9 1 0 3 1 -4517 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002458322D 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM,KAVERINAGAR MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681676 3238651580 4ELG162108 RATHNA KAVERI NAGARA 2 MAHADEVPURA 424315 2185 4 LT1 211 0.4800 0 583 7 1 0 3 0.7400 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 39055607 0 0 0 1 0 0 0 0 0 0 RATHNA,KAVERI NAGARA 2 MAHADEVPURA 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 1416681394 3221990525 4ELG166056 PRABHAVATHI KAVERI NAGARA NO 30 3 MAHADEVPURA 424315 2158 4 LT1 211 1 0 3546 99 1 0 3 0.8600 -3 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 BD0871097 0 0 0 2 0 0 0 0 0 0 PRABHAVATHI,KAVERI NAGARA NO 30 3 MAHADEVPURA 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 1416681624 3159575000 4ELG48339 SHAMSHED BEGUM KAVERINAGARA - 424315 21031 4 LT1 211 0.2200 0 14856 429 1 0 3 1 0 14.2100 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002497686DD 0 0 0 4 0 0 0 0 0 0 SHAMSHED BEGUM,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 315.1500 0 2023-08-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681710 3146775000 4ELG69126 SMT.SUSHMA MASEED ROAD, KAVERINAGARA MAHADEVAPURA POST 424315 21126 4 LT1 211 0.2400 0 3151 48 1 0 3 0.8500 -66 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 1000000 53150279 0 0 0 0 0 0 0 0 0 0 SMT.SUSHMA,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 85.0800 94 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681391 3106975000 4ELG56758 S.AMARAVATHI NO.2661ST MAIN 8TH CROSS, KAVERINAGARA 424315 2137 4 LT1 211 0.2400 0 368 50 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002495523DD 0 0 0 1 0 0 0 0 0 0 S.AMARAVATHI,NO.2661ST MAIN 8TH CROSS, KAVERINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681545 3087992718 E12LG19793 MEENAKSHI NO#301, KAVERINAGAR, M D PURA, HOODI A 424315 0 4 LT1 211 1 0 567 22 1 0 3 0.8500 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 1000000 67561746 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,NO#301, KAVERINAGAR, M D PURA, HOODI A 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 1416681468 3016875000 4ELG61206 MOHAMMED SADIQ 186/230 KAVERINAGAR MAHADEVAPURA 424315 1961 4 LT1 211 0.2400 0 2440 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 14012032 0 9999999 100002447558DD 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADIQ,186/230 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681658 2984297909 4ELG150208 RATHNAMMA NO.318D KAVERINAGAR 424315 21038 4 LT1 211 0.4800 0 428 8 1 0 3 0.9600 -22 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 37625235 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO.318D KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681631 2954625770 E12LG6313 SRI.SUBRAMANI MASEED ROAD, KAVERINAGARA MAHADEVAPURA POST 424315 21130 4 LT1 211 0.4800 0 6078 139 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 14012032 0 1000000 52860147 0 0 0 2 0 0 0 0 0 0 SRI.SUBRAMANI,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 98.5000 108 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681440 2917400547 E12LG21356 SHASHIKALA SY NO # 30, KAVERINAGAR, MAHADEVPURA 1 424315 0 4 LT1 211 1 0 2039 175 1 0 3 0.6300 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 100000 67549091 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,SY NO # 30, KAVERINAGAR, MAHADEVPURA 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 2023-11-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681447 2903679169 4ELG166055 PRABHAVATHI KAVERI NAGARA NO 30 MAHADEVPURA 424315 2162 4 LT1 211 1 0 4493 16 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 14012032 0 99999 BD0871098 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI,KAVERI NAGARA NO 30 MAHADEVPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681452 2900775000 4ELG60696 CHANDPASHA KAVERINAGAR MAHADEVAPURA 424315 21100 4 LT1 211 0.2800 0 293 1 1 0 3 1 -315 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002539185DD 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681567 2874675000 4ELG83027 CHANDRAMMA NAGAPPA #NO. 332, CHOWDESHWRI TEMPEL , KAVERINAGARA BANGALORE 560048 424315 20982 4 LT1 211 0.2400 0 4863 1 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 111116038348D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA NAGAPPA,#NO. 332, CHOWDESHWRI TEMPEL , KAVERINAGARA 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 1416681565 2864988752 E12LG11821 RADHAMMA W/O N GANGAPPA #204 MASEED ROAD B NEAR GOVERNMENT SCHOOL KAVERI NAGAR 424315 14 4 LT1 211 1 0 1397 31 1 0 3 0.7600 -162 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 100000 53045013 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O N GANGAPPA #204 MASEED ROAD B NEAR GOVERNMENT 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 31.0800 41 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681593 2861917085 4ELG147459 ABDUL SALAM NO.196 1 KAVERINAGAR 424315 2164 4 LT1 211 0.4800 0 1284 14 1 0 3 0.9900 0 0 0 0 280 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.280 (ignore if paid) 0 99999 37632279 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,NO.196 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681592 2861894863 4ELG162675 CHIKKA SHIVANNA #291 4TH MAIN CHOWDESHWARI TEMPLE 424315 20965 4 LT1 211 0.4800 0 2817 36 1 0 3 0.9000 5 0 0 0 720 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.720 (ignore if paid) 0 99999 39566745 0 0 0 1 0 0 0 0 0 0 CHIKKA SHIVANNA,#291 4TH MAIN CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-10-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681490 2825575000 DLG22921 MEENAKSHAMMA CAUVERY NAGARA CAUVERY NAGARA 424315 20983 4 LT1 211 0.1200 0 981 27 1 0 3 1 -7 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002506835DD 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,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 15.4200 25 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681485 2823665533 4ELG147460 ABDUL SALAM NO.196 KAVERINAGAR 424315 2165 4 LT1 211 0.4800 0 3496 42 1 0 3 1 0 0 0 0 230 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110452721 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,NO.196 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681526 2785575000 4ELG58431 SRI.RAVI #81,KAVERINAGAR - 424315 20972 4 LT1 211 0.2400 0 7565 120 1 0 3 1 -3 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 111000171216 0 0 0 1 0 0 0 0 0 0 SRI.RAVI,#81,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 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681534 2781475000 4ELG48342 SHAMSHED BEGUM KA VERINAGARA - 424315 1973 4 LT1 211 0.2200 0 1447 49 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002456333DD 0 0 0 1 0 0 0 0 0 0 SHAMSHED BEGUM,KA VERINAGARA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.7100 31 2024-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681444 2724333331 E12LG23357 VENKATESH NO.444, KAVERINAGAR, M.D.PURA 1 424315 0 4 LT1 211 1 0 146 8 1 0 3 0.9600 635 5.0500 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 100000 67592119 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.444, 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 1416681443 2717685491 4ELG138099 NAGARATHNAMMA NO.608 KAVERINAGAR 424315 21135 4 LT1 211 0.4800 0 5952 102 1 0 3 0.9300 1379 10.6300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 28919430 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,NO.608 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681446 2704675000 DLG16613 MOHAMED NAZEER CAUVERY NAGARA CAUVERY NAGARA 424315 2186 4 LT1 211 0.1600 0 3819 41 1 0 3 1 0 1 0 0 450 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111231359 0 0 0 1 0 0 0 0 0 0 MOHAMED NAZEER,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 21.8300 32 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681537 2693235054 4ELG112717 MADE GOWDA NO.298 KAVERINAGAR 424315 21140 4 LT1 211 1 0 8643 99 1 0 3 1 0 1.9700 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 111113257015D 0 0 0 2 0 0 0 0 0 0 MADE GOWDA,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 83.5000 92 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681531 2666426826 4ELG109104 SARASAMMA NO.228 KAVERINAGAR 424315 21055 4 LT1 211 0.2400 0 7883 53 1 0 3 1 0 0 0 0 250 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112523900D 0 0 0 1 0 0 0 0 0 0 SARASAMMA,NO.228 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681588 2658077150 4ELG160702 MANJULA NO.245 KAVERINAGAR 424315 21084 4 LT1 211 0.4800 0 5575 22 1 0 3 0.9800 -63 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 39057956 0 0 0 0 0 0 0 0 0 0 MANJULA,NO.245 KAVERINAGAR 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 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681432 8572975000 4ED38068 RAMAIAH CAUVERY NAGAR - 424315 21000 4 LT1 211 0.1200 0 4271 140 1 0 3 1 0 3.6100 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002494459DD 0 0 0 2 0 0 0 0 0 0 RAMAIAH,CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681657 8445975000 4ELG66736 ABDUL RAHEEM KAVERINAGAR MAHADEVAPURA BLORE-48 424315 21159 4 LT1 211 0.3200 0 1786 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 14012032 0 9999999 100002518343D 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM,KAVERINAGAR MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.1700 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 1416681632 8436928646 4ELG140782 SOWBHAGYA NO.121 KAVERINAGAR 424315 21113 4 LT1 211 0.4800 0 3810 29 1 0 3 0.8500 110 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 28850167 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA,NO.121 KAVERINAGAR 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 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681382 8382775000 4ELG69348 SMT.SHAKUNTHALA MASJID ROAD, KAVERINAGARA MAHADEVAPURA 424315 21095 4 LT1 211 0.2400 0 24726 199 1 0 3 1 0 7.2100 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002507824D 0 0 0 2 0 0 0 0 0 0 SMT.SHAKUNTHALA,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 0 168.6700 186 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681387 8381175000 4ELG56759 S.AMARAVATHI NO.2661ST MAIN 8TH CROSS, KAVERINAGARA 424315 2138 4 LT1 211 0.2400 0 152 2 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002487719DD 0 0 0 0 0 0 0 0 0 0 S.AMARAVATHI,NO.2661ST MAIN 8TH CROSS, 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 0 0 0 0 1416681397 8369522165 4ELG140142 RAMU NO.341 KAVERINAGAR 424315 16 4 LT1 211 0.4800 0 8820 10 1 0 3 1 0 0 0 0 1030 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 111120181021 0 0 0 1 0 0 0 0 0 0 RAMU,NO.341 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 1416681406 8368675000 DLG16609 RAMANIVAS CAUVERY NAGARA CAUVERY NAGARA 424315 2179 4 LT1 211 0.1600 0 1609 43 1 0 3 1 -56 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 111110215222D 0 0 0 1 0 0 0 0 0 0 RAMANIVAS,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 41.3300 51 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681527 8327375000 4ELG76624 L.MANOJ NO.39, NEAR GOVT SCHOOL, KAVERIANAGAR 424315 2148 4 LT1 211 0.2400 0 3081 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 14012032 0 9999999 100002507540D 0 0 0 0 0 0 0 0 0 0 L.MANOJ,NO.39, NEAR GOVT SCHOOL, KAVERIANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681653 8318975000 4ED38711 ZABIULLA M.D.PURA - 424315 21033 4 LT1 211 0.1200 0 4050 58 1 0 3 1 179 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002528869DD 0 0 0 1 0 0 0 0 0 0 ZABIULLA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681425 8288735111 E12LG1080 SHIVANNA 1ST MAIN ROAD VENKATESHWARA KAVERI NAGAR 424315 21102 4 LT1 211 1 0 6183 127 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 14012032 0 99999 BC2616945 0 0 0 2 0 0 0 0 0 0 SHIVANNA,1ST MAIN ROAD VENKATESHWARA KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681483 8280473723 E12LG18855 MEENAKSHI NO#301 W/O GIRI S A KAVERI NAGAR 4TH MAIN NEAR CHOUDESHWARI TEMPE MASEEDI ROAD BNGALORE 560048 424315 0 4 LT1 211 1 0 2302 83 1 0 3 0.9700 0 0 0 0 750 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 67536162 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,NO#301 W/O GIRI S A KAVERI NAGAR 4TH MAIN NEAR CHOUDESHWARI TEMPE MASEEDI ROAD BNGALORE 560048 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681484 8280085000 DLG16242 CHOWDAMMA CAUVERY NAGARA CAUVERY NAGARA 424315 2197 4 LT1 211 0.1600 0 1148 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 14012032 0 9999999 100002504482DD 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,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 22.7500 33 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681493 8265569760 4ELG169208 M.S.KESHAVA CHARI NO18KAVERI NAGAR NO188,WF ROAD ,MAHADEVAPURA 3 424315 2150 4 LT1 211 1 0 3757 39 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 14012032 0 99999 39836825 0 0 0 1 0 0 0 0 0 0 M.S.KESHAVA CHARI,NO18KAVERI NAGAR NO188,WF ROAD ,MAHADEVAPURA 3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681528 8242875000 4ELG69048 SMT.JYOTHI W/O NAGARAJU, MASJID ROAD, KAVERINAGARA, M.D.PURA POST, 424315 21107 4 LT1 211 0.2400 0 10079 88 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002496480D 0 0 0 1 0 0 0 0 0 0 SMT.JYOTHI,W/O NAGARAJU, 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 47.5000 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 1416681525 8237189390 E12LG27356 DEVARAJU B KAVERINAGAR M D PURA 424315 0 4 LT1 211 1 0 348 40 1 0 3 0.9700 761 3.6800 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 0 70042004 0 0 0 1 0 0 0 0 0 0 DEVARAJU B,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 1416681533 8236475000 4ELG50250 SRI.NEELAKANTACHARY KAERVINAGARA - 424315 20996 4 LT1 211 0.2400 0 8697 58 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 1000000 111112014905 0 0 0 1 0 0 0 0 0 0 SRI.NEELAKANTACHARY,KAERVINAGARA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681690 8209575000 4ELG77395 SMT.ASHADEVI KAVERINAGARA MAHADEVAPURA POST 424315 21092 4 LT1 211 0.2400 0 6306 53 1 0 3 1 225 1.0600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002543051D 0 0 0 1 0 0 0 0 0 0 SMT.ASHADEVI,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 35.0800 45 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681614 8139574295 4ELG162106 RATHNA KAVERI NAGARA MAHADEVPURA 424315 2183 4 LT1 211 0.4800 0 7093 151 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 14012032 0 99999 39055605 0 0 0 2 0 0 0 0 0 0 RATHNA,KAVERI NAGARA MAHADEVPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681661 8138253604 E12EH1083 SHIVANNA 1ST MAIN ROAD VENKATESHWARA KAVERI NAGAR 1 424315 21105 4 LT1 211 1 0 1486 111 1 0 3 0.9400 -966 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 BC2616948 0 0 0 2 0 0 0 0 0 0 SHIVANNA,1ST MAIN ROAD VENKATESHWARA 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 13.6700 24 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681659 8128775000 4ELG61205 MOHAMMED SADIQ 186/230 KAVERINAGAR MAHADEVAPURA 424315 1971 4 LT1 211 0.2400 0 169 8 1 0 3 1 -138 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002515167DD 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQ,186/230 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.7000 13 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681381 8061675000 DLG24737 SMT.MARAMMA KAVERINAGARA MAHADEVAPURA BAGALORE-560048. 424315 21029 4 LT1 211 0.1200 0 118 6 1 0 3 1 -171 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002533543DD 0 0 0 0 0 0 0 0 0 0 SMT.MARAMMA,KAVERINAGARA MAHADEVAPURA BAGALORE-560048. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681687 7985253675 4ELG166058 PRABHAVATHI KAVERI NAGARA NO 30 5 MAHADEVPURA 424315 2160 4 LT1 211 1 0 5809 33 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 14012032 0 99999 BD0871095 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI,KAVERI NAGARA NO 30 5 MAHADEVPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681479 7965775000 4ELG69127 SRI.SHIVANNA MASEED ROAD, KAVERINAGARA MAHADEVAPURA POST 424315 21101 4 LT1 211 0.2400 0 6348 18 1 0 3 1 -9 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 111000160049 0 0 0 1 0 0 0 0 0 0 SRI.SHIVANNA,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 58.6700 65 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681482 7950719000 4ELG97504 LAXMIDEVEMMA KAVERINAGAR,M.D.PURA 424315 21136 4 LT1 211 0.2400 0 4847 84 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999 111112473911D 0 0 0 1 0 0 0 0 0 0 LAXMIDEVEMMA,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 15.3300 25 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681475 7935775000 4ELG76623 L.MANOJ NO.39,NEAR GOVT.SCHOOL , KA VERYNAGAR,MD.PURA POST 424315 2147 4 LT1 211 0.2400 0 3786 16 1 0 3 1 -27 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002514081D 0 0 0 1 0 0 0 0 0 0 L.MANOJ,NO.39,NEAR GOVT.SCHOOL , KA VERYNAGAR,MD.PURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681641 7900617398 4ELG143438 K NATARAJ NO.30 KAVERINAGAR 424315 2205 4 LT1 211 1 0 8527 251 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 14012032 0 1000000 53275439 0 0 0 2 0 0 0 0 0 0 K NATARAJ,NO.30 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 233.3200 0 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681646 7893675000 4ELG68909 SRI.NASEER AHAMED NO.107, KAVERINAGARA, M.D.PURA POST 424315 21053 4 LT1 211 0.4800 0 4766 40 1 0 3 1 0 0 0 0 330 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100002527740D 0 0 0 1 0 0 0 0 0 0 SRI.NASEER AHAMED,NO.107, 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 23.2500 33 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681386 7861084245 E12LG27355 DEVARAJU B KAVERINAGAR 4 M D PURA 424315 0 4 LT1 211 1 0 547 43 1 0 3 0.7000 3 1.8200 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 0 70042003 0 0 0 0 0 0 0 0 0 0 DEVARAJU B,KAVERINAGAR 4 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 1416681609 7811775000 4ELG70515 SRI.V.SUBRAMANI KAVERINAGARA MAHADEVAPURA 424315 21051 4 LT1 211 0.2400 0 153 0 1 0 3 1 -72 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002491904DD 0 0 0 0 0 0 0 0 0 0 SRI.V.SUBRAMANI,KAVERINAGARA 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 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681473 7766475000 4ED40364 SHAM SHAH BEGUM M.D.PURA - 424315 25 4 LT1 211 0.4800 0 5154 107 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 110000772812 0 0 0 0 0 0 0 0 0 0 SHAM SHAH BEGUM,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 1416681642 7737980741 E12LG21795 VENKATALAKSHMAMMA SY NO #30, KAVERINAGAR, MAHADEVPURA 2 424315 0 4 LT1 211 1 0 1867 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 14012032 0 1000000 111123169656 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,SY NO #30, KAVERINAGAR, MAHADEVPURA 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 2024-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681638 7714348965 4ELG101269 SHABANA.S KAVERINAGAR M.D.PURA 424315 21035 4 LT1 211 0.4800 0 7345 73 1 0 3 1 0 3 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 111112853345 0 0 0 1 0 0 0 0 0 0 SHABANA.S,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 41.6700 52 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681625 7611375000 DLG12417 S.AMARAVATHI CAUVERY NAGARA CAUVERY NAGARA 424315 2139 4 LT1 211 0.1600 0 368 15 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002492607DD 0 0 0 0 0 0 0 0 0 0 S.AMARAVATHI,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 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 1416681683 7597975000 DLG22883 HASEENA CAUVERY NAGARA CAUVERY NAGARA 424315 20960 4 LT1 211 0.1200 0 1831 24 1 0 3 1 -119 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 110000786209 0 0 0 1 0 0 0 0 0 0 HASEENA,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 4.4200 14 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681449 7582801798 4ELG101219 MOHAMMAD ABIB #973 KAVERI NAGAR 424315 21052 4 LT1 211 0.4800 0 6454 12 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 14012032 0 9999999 111112490983D 0 0 0 2 0 0 0 0 0 0 MOHAMMAD ABIB,#973 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681442 7565877258 4ELG108744 PRAMILA KAVERINAGAR M.D.PURA 424315 21145 4 LT1 211 0.4800 0 2895 79 1 0 3 1 1164 9 0 0 370 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112848909D 0 0 0 1 0 0 0 0 0 0 PRAMILA,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 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681439 7561085000 4ELG58433 SRI.RAVI #81,KAVERINAGAR - 424315 20973 4 LT1 211 0.2400 0 3557 10 1 0 3 1 -13 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 110000778380 0 0 0 1 0 0 0 0 0 0 SRI.RAVI,#81,KAVERINAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681448 7554646742 E12LG6183 SRI. ARJUN KUMAR SITE NO 320, SY NO 30,B KAVERI NAGAR, MAHADEVAPURA POST , BANGALORE 424315 21087 4 LT1 211 0.5000 0 3869 110 1 0 3 1 1471 9.6300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 1000000 111112028845 0 0 0 2 0 0 0 0 0 0 SRI. ARJUN KUMAR,SITE NO 320, SY NO 30,B KAVERI NAGAR, MAHADEVAPURA POST , BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-09-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681532 7534168233 4ELG160410 SUBRAMANI B NO.100 KAVERINAGAR 424315 21108 4 LT1 211 0.4800 0 3949 51 1 0 3 0.7700 28 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 39048620 0 0 0 0 0 0 0 0 0 0 SUBRAMANI B,NO.100 KAVERINAGAR 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 1416681377 7477406360 4ELG162107 RATHNA KAVERI NAGARA 1 MAHADEVPURA 424315 2184 4 LT1 211 0.4800 0 3517 49 1 0 3 0.9300 0 0 0 0 230 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39055606 0 0 0 1 0 0 0 0 0 0 RATHNA,KAVERI NAGARA 1 MAHADEVPURA 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 1416681574 7432619000 4ELG97508 KRISHNA KAVERINAGAR,M.D.PURA 424315 21141 4 LT1 211 0.2400 0 3174 36 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 111113048859D 0 0 0 1 0 0 0 0 0 0 KRISHNA,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 18.0800 28 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681725 7396975000 4ELG67593 MANJAMMA SY NO.29, KAVERINAGAR M.D.PURA POST 424315 21070 4 LT1 211 0.2400 0 2982 2 1 0 3 1 -9 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002530169D 0 0 0 1 0 0 0 0 0 0 MANJAMMA,SY NO.29, 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 0.7500 11 2023-07-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681729 7395143723 E12LG11819 RADHAMMA W/O N GANGAPPA #204 MASEED ROAD NEAR GOVERNMENT SCHOOL KAVERI NAGAR 424315 15 4 LT1 211 1 0 422 14 1 0 3 0.9900 -54 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 100000 53045004 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O N GANGAPPA #204 MASEED ROAD NEAR GOVERNMENT 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 8.8300 19 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681681 7280085000 4ELG69060 KARUNA KAVERINAGARA MAHADEVAPURA POST] 424315 21054 4 LT1 211 0.2400 0 132 63 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 14012032 0 0 BC3082434 0 0 0 1 0 0 0 0 0 0 KARUNA,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 32.8300 43 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681503 7245675000 4ELG59411 SMT VIJAYAMMA KAVERINAGAR MAHADEVAPURA 424315 21083 4 LT1 211 0.2400 0 1526 41 1 0 3 1 0 0 0 0 770 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100002501449DD 0 0 0 0 0 0 0 0 0 0 SMT VIJAYAMMA,KAVERINAGAR 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 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681502 7242875000 4ED40405 RAJU M.D.PURA - 424315 21034 4 LT1 211 0.1200 0 2438 72 1 0 3 1 1 0 0 0 220 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100002468668DD 0 0 0 0 0 0 0 0 0 0 RAJU,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 59.5200 65 2023-09-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681730 7175543072 E12LG8489 VEERABHADRAIAH NO.363, KAVERINAGAR, M.D.PURA,A 424315 21073 4 LT1 211 1 0 3160 64 1 0 3 1 0 0 0 0 480 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111112733027 0 0 0 2 0 0 0 0 0 0 VEERABHADRAIAH,NO.363, KAVERINAGAR, M.D.PURA,A 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-10-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681515 7162129736 E12LG26643 S RAJU SY NO-30, KAVERINAGAR,1 MAIN ROAD HOODI 424315 0 4 LT1 211 1 0 387 36 1 0 3 0.9500 0 5.7200 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 1000000 70017560 0 0 0 1 0 0 0 0 0 0 S RAJU,SY NO-30, KAVERINAGAR,1 MAIN ROAD HOODI 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 1416681514 7146875000 4ELG82948 SRI.HIMACHALACHARY KAVERINAGARA MAHADEVAPURA POST 424315 2174 4 LT1 211 0.2400 0 3575 53 1 0 3 1 -52 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 111115814953D 0 0 0 0 0 0 0 0 0 0 SRI.HIMACHALACHARY,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 1416681669 7083120175 4ELG101544 MUNIVENKATAPPA KAVERINAGAR M.D.PURA 424315 21094 4 LT1 211 0.2400 0 6747 20 1 0 3 1 -150 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 111113215828D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,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 48.7500 54 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681563 7025775000 4ELG59471 SMT.MARAMMA KAVERINAGARA MAHADEVAPURA BAGALORE-560048. 424315 21028 4 LT1 211 0.2400 0 347 19 1 0 3 1 -15 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002479271DD 0 0 0 0 0 0 0 0 0 0 SMT.MARAMMA,KAVERINAGARA MAHADEVAPURA BAGALORE-560048. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.8300 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 1416681568 7020262058 E12LG27354 DEVARAJU B KAVERINAGAR 3 M D PURA 424315 0 4 LT1 211 1 0 195 24 1 0 3 0.9700 1749 14.2400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 0 70042002 0 0 0 2 0 0 0 0 0 0 DEVARAJU B,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 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681566 7019675000 4ELG59469 SMT.MARAMMA KAVERINAGARA MAHADEVAPURA BAGALORE-560048. 424315 21026 4 LT1 211 0.2400 0 2191 67 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 9999999 100002497050DD 0 0 0 1 0 0 0 0 0 0 SMT.MARAMMA,KAVERINAGARA MAHADEVAPURA BAGALORE-560048. 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 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681714 6992573059 4ELG143437 K NATARAJ NO.30 3 KAVERINAGAR 424315 2201 4 LT1 211 1 0 5623 53 1 0 3 0.7200 -1 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 37632584 0 0 0 1 0 0 0 0 0 0 K NATARAJ,NO.30 3 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681424 6969042755 E12LG21559 JYOTHI KAVERINAGAR, MAHADEVPURA 424315 0 4 LT1 211 1 0 3574 163 1 0 3 0.9700 0 0 0 0 260 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.260 (ignore if paid) 0 100000 67549106 0 0 0 3 0 0 0 0 0 0 JYOTHI,KAVERINAGAR, MAHADEVPURA 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 1416681552 6935775000 4ED40366 SHAM SHAH BEGUM M.D.PURA - 424315 24 4 LT1 211 0.4800 0 9917 148 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 111000171531 0 0 0 2 0 0 0 0 0 0 SHAM SHAH BEGUM,M.D.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681549 6916975000 DLG5454 ABDUL RAHIM CAUVERY NAGARA CAUVERY NAGARA 424315 21162 4 LT1 211 1 0 1358 2 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 1000000 111117501283 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,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 1416681423 6854821940 4ELG154518 VENKATESH NO.444 KAVERINAGAR 424315 21041 4 LT1 211 1 0 5657 68 1 0 3 0.8400 402 2.5100 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 99999 38132014 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO.444 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681580 6825575000 4ELG58257 NATARAJU S/O KRISHNAPPA NO.123,1ST CROSS,KAVERI NAGARA 424315 2206 4 LT1 211 0.2400 0 466 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 14012032 0 9999999 100002498607DD 0 0 0 1 0 0 0 0 0 0 NATARAJU,S/O KRISHNAPPA NO.123,1ST CROSS,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 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416681417 1182422003 E12LG17449 AMRIN TAJ SY NO#30, KAVERINAGAR, M D PURA 424315 0 4 LT1 211 1 0 408 12 1 0 3 0.9900 -204 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 0 1000000 67532056 0 0 0 0 0 0 0 0 0 0 AMRIN TAJ,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 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416681472 9960787367 E12LG21560 JYOTHI KAVERINAGAR, MAHADEVPURA 1 424315 0 4 LT1 211 1 0 2347 39 1 0 3 0.9700 0 0 0 0 1170 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012032 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 67549105 0 0 0 2 0 0 0 0 0 0 JYOTHI,KAVERINAGAR, 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