1416675640 10001926652 10001926652 RAMAKRISHNA RAMAKRISHNA 424301 4 TC 9999 0 514 1 3 0 4243 2025-10-04 0 0 2025-08-05 0 0 14012030 0 0 0 RAMAKRISHNA,RAMAKRISHNA 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 L&G 1 1 131308043 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 140120 0 0 0 0 0 1416675525 9601375000 4ELG64250 SMT.GOVINDAMMA NO.49, KAVERINAGARA MAHADEVAPURA POST 424301 5739 4 LT1 211 0.4800 0 10549 162 1 0 3 1 -6 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 110000756191 0 0 0 1 0 0 0 0 0 0 SMT.GOVINDAMMA,NO.49, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675539 9600575000 4ELG66942 K RAMASWAMY NO.6/329,SHANI MAHATMA TEMPLE CHRUCH RD,KAVERI NAGAR 424301 10666 4 LT1 211 0.2400 0 1672 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 14012030 0 1000000 111119992262 0 0 0 0 0 0 0 0 0 0 K RAMASWAMY,NO.6/329,SHANI MAHATMA TEMPLE CHRUCH RD,KAVERI NAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675381 9520875000 4ELG72196 SRI.P.VENKATESH NEAR GOVT.SCHOOL, KAVERINAGARA 424301 11008 4 LT1 211 0.2400 0 1902 32 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 14012030 0 9999999 100002500086D 0 0 0 1 0 0 0 0 0 0 SRI.P.VENKATESH,NEAR GOVT.SCHOOL, KAVERINAGARA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675633 9496298000 4ELG90901 Noor Basha NO-65,PROPERTY NO-29,KHATHA NO-398, KAVERINAGARA,HOODY VILLAGE,MAHADEVAPURA BANGALORE-560048 424301 11067 4 LT1 211 0.2400 0 9379 63 1 0 3 1 -136 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 111112848552D 0 0 0 1 0 0 0 0 0 0 Noor Basha,NO-65,PROPERTY NO-29,KHATHA NO-398, KAVERINAGARA,HOODY VILLAGE,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675001 9492204998 4ELG126201 V NETHRAVATHI NO.21A 6 KAVERINAGAR 424301 10967 4 LT1 211 0.2400 0 2743 25 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111113085844 0 0 0 1 0 0 0 0 0 0 V NETHRAVATHI,NO.21A 6 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675010 9464675000 4ELG45111 G.JAGANATHAN KAVERI NAGAR - 424301 11048 4 LT1 211 0.2400 0 105 3 1 0 3 0.8600 -171 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 A1843598 0 0 0 0 0 0 0 0 0 0 G.JAGANATHAN,KAVERI NAGAR - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675242 9461675000 4ELG47705 SMT.PREMAMMA KAVERINAGARA - 424301 10576 4 LT1 211 0.2400 0 999 34 1 0 3 1 -41 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002464136DD 0 0 0 1 0 0 0 0 0 0 SMT.PREMAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.0300 41 2023-11-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675474 9423209257 4ELG159200 B K RAJU NO.75 6 KAVERINAGAR 424301 10681 4 LT1 211 0.4800 0 2801 30 1 0 3 0.8200 -997 0 0 0 220 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39054860 0 0 0 1 0 0 0 0 0 0 B K RAJU,NO.75 6 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675609 9399657315 E12LG31 T.K.CHATERJEE KAVERI NAGAR,MD PURA 424301 5700 4 LT1 211 0.4800 0 2217 58 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 110000883143 0 0 0 1 0 0 0 0 0 0 T.K.CHATERJEE,KAVERI NAGAR,MD PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675253 9350222152 4ELG90909 M. Ravi #31 3 Kaverinagar MD Pura 424301 10872 4 LT1 211 0.2400 0 2128 15 1 0 3 1 0 0 0 0 280 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112551992 0 0 0 1 0 0 0 0 0 0 M. Ravi,#31 3 Kaverinagar MD Pura 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675250 9332275000 DLG37992 S.NAGARAJ M.D.PURA - 424301 5716 4 LT1 211 0.2400 0 1253 35 1 0 3 0.9100 0 0 0 0 410 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A1853347 0 0 0 2 0 0 0 0 0 0 S.NAGARAJ,M.D.PURA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675479 9323267205 4ELG109100 RAJANNA MARIYAMMA TEMPLE ROAD 2 KAVERINAGAR 424301 11055 4 LT1 211 0.2400 0 3400 49 1 0 3 1 858 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111115812237 0 0 0 1 0 0 0 0 0 0 RAJANNA,MARIYAMMA TEMPLE ROAD 2 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675574 9311118803 4ELG144604 K V VENKATASWAMY ST NO.77 14 K NO.281 424301 10638 4 LT1 211 0.5000 0 2196 5 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 14012030 0 99999 37608902 0 0 0 0 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 14 K NO.281 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675583 9300475000 4ELG75783 SMT.KUMARI NO.65, K.NO.25, KAVERINAGARA 424301 5684 4 LT1 211 0.4800 0 6918 35 1 0 3 1 -68 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002540191D 0 0 0 1 0 0 0 0 0 0 SMT.KUMARI,NO.65, K.NO.25, KAVERINAGARA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675184 9288275000 4ELG57705 SRI.M.RAMASUBBAIAH NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 424301 5726 4 LT1 211 0.4800 0 1132 68 1 0 3 1 8 1.3500 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002541482DD 0 0 0 1 0 0 0 0 0 0 SRI.M.RAMASUBBAIAH,NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675183 9287675000 4ELG45472 SMT.BHAGYA KAVERI NAGAR - 424301 11042 4 LT1 211 0.2400 0 758 52 1 0 3 0.7800 -7 4.7400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 A2012068 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYA,KAVERI NAGAR - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675180 9268896484 4ELG99449 J.SUJATHA ST NO.13,KAVERINAGAR 3 M.D.PURA 424301 10695 4 LT1 211 0.3000 0 4546 7 1 0 3 1 -6 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111112579346 0 0 0 3 0 0 0 0 0 0 J.SUJATHA,ST NO.13,KAVERINAGAR 3 M.D.PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-08-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675505 9228176575 E12LG20393 KRISHNAPPA B SITE NO#41,KT NO # 697/A,PT NO # 29, KAVERINAGAR, HOODI,MD PURA3 424301 0 4 LT1 211 1 0 1639 76 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 14012030 0 100000 67561730 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA B,SITE NO#41,KT NO # 697/A,PT NO # 29, KAVERINAGAR, HOODI,MD PURA3 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675519 9204475000 4ELG48670 SRI.P.VENKATESH KAVERINAGARA - 424301 10896 4 LT1 211 0.2400 0 28 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 14012030 0 9999999 100002537813DD 0 0 0 1 0 0 0 0 0 0 SRI.P.VENKATESH,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675036 9896832073 4ECL126417 RATHNAMMA NO.4/2/447/208 NEAR GOVT SCHOOL 424301 10602 4 LT3A 311 0.4800 0 4353 41 1 0 3 1 0 1 0 0 380 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100006760801 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO.4/2/447/208 NEAR GOVT SCHOOL 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675511 9237965000 4ECL4226 SMT. PREMAMMA KAVERI NAGAR - 424301 10582 4 LT3A 311 0.2400 0 1295 37 1 0 3 1 0 2.0800 0 0 330 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100002528249DD 0 0 0 0 0 0 0 0 0 0 SMT. PREMAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675336 8640672636 E12CL11946 GANESH .N. NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 424301 42 4 LT3A 311 1 0 654 25 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 111116242030 0 0 0 1 0 0 0 0 0 0 GANESH .N.,NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675588 8499075000 4ELG62743 GANGADHARAPPA 80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 424301 10626 4 LT3A 311 0.2400 0 2335 16 1 0 3 1 -10 0 0 0 290 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006763438 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675476 8321377790 E12CL2219 B MANJUNATHA NO 41 KATHA NO 697/A 3 WHITE FIELD ROAD 424301 0 4 LT3A 311 1 0 6313 101 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 14012030 ASD to be paid:Rs.210 (ignore if paid) 0 99999 52186548 0 0 0 0 0 0 0 0 0 0 B MANJUNATHA,NO 41 KATHA NO 697/A 3 WHITE FIELD ROAD 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675229 8025175000 4ECL5241 G.OBALAREDDY 56 K NO 383/29 KAVERINAGAR M D PURA 424301 5723 4 LT3A 311 0.4800 0 1301 27 1 0 3 1 1335 10.3500 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002497996DD 0 0 0 1 0 0 0 0 0 0 G.OBALAREDDY,56 K NO 383/29 KAVERINAGAR M D PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675124 7771107195 4ECL143448 S SHANTHI NO.167 K NO.412/447 424301 10609 4 LT3A 311 0.4800 0 3380 35 1 0 3 0.8300 0 4.2600 0 0 410 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.410 (ignore if paid) 0 999999 37623794 0 0 0 1 0 0 0 0 0 0 S SHANTHI,NO.167 K NO.412/447 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675062 7573358669 4ECL148907 S SANTHOSH K NO.359 KAVERINAGAR 424301 10610 4 LT3A 311 1 0 1622 1 1 0 3 1 1577 13.7600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 999999 100006757371 0 0 0 1 0 0 0 0 0 0 S SANTHOSH,K NO.359 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416674963 7458678243 4ECL99444 J.SUJATHA ST NO.13,KAVERINAGAR 8 M.D.PURA 424301 10699 4 LT3A 311 0.1500 0 1599 3 1 0 3 1 227 1.1300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 999999 111113050324 0 0 0 0 0 0 0 0 0 0 J.SUJATHA,ST NO.13,KAVERINAGAR 8 M.D.PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675634 7177175000 4ECL4645 SRI.K.RAMASWAMY M.D.PURA - 424301 10665 4 LT3A 311 0.2400 0 597 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 14012030 0 999999 100006760202 0 0 0 1 0 0 0 0 0 0 SRI.K.RAMASWAMY,M.D.PURA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675308 7025175000 4ECL5982 SMT.KUMARI NO.65, K.NO.25, KAVERINAGARA 424301 5682 4 LT3A 311 0.2400 0 4049 0 1 0 3 1 218 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002523673D 0 0 0 1 0 0 0 0 0 0 SMT.KUMARI,NO.65, K.NO.25, KAVERINAGARA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675612 6983175000 4ECL4304 K V VENKATASWAMY #77, K.NO 281 KAVERINAGAR 424301 10659 4 LT3A 311 0.2400 0 1985 52 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002483104DD 0 0 0 1 0 0 0 0 0 0 K V VENKATASWAMY,#77, K.NO 281 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675445 6696965000 4ECL4876 SRI.S.SANTHOSH NO.82, K NO.359, NEAR GOVT.SCHOOL 424301 10614 4 LT3A 311 0.2400 0 2590 37 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 999999 100006758627 0 0 0 1 0 0 0 0 0 0 SRI.S.SANTHOSH,NO.82, K NO.359, NEAR GOVT.SCHOOL 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675572 6268165314 4ECL101287 MURUGESHWARI NO.69,KAVERINAGAR 3 M.D.PURA 424301 10715 4 LT3A 311 0.4800 0 375 3 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 999999 111112475077 0 0 0 1 0 0 0 0 0 0 MURUGESHWARI,NO.69,KAVERINAGAR 3 M.D.PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675154 6260353957 E12CL6330 NAGARAJ NO.240,1ST MAIN RD,MARIYAMMA TEMPLE, KAVERINAGAR,M.D.PURA POST,A 424301 10586 4 LT3A 311 0.5000 0 1868 55 1 0 3 1 759 3.6300 0 0 390 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111112045398 0 0 0 0 0 0 0 0 0 0 NAGARAJ,NO.240,1ST MAIN RD,MARIYAMMA TEMPLE, KAVERINAGAR,M.D.PURA POST,A 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675069 6058862216 E12CL3714 R SURYA PRAKASH NO 26, KAVERI NAGAR, 424301 10925 4 LT3A 311 2 0 1713 15 1 0 3 0.9700 598 2.9400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 BC2894600 0 0 0 0 0 0 0 0 0 0 R SURYA PRAKASH,NO 26, KAVERI NAGAR, 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675316 6020275000 4ED37547 K MANJUNATHA NO-232 1ST MAIN NEAR GOVT SCHOOL KAVERI 424301 10589 4 LT3A 311 0.5000 0 1683 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 14012030 0 9999999 100002525951D 0 0 0 1 0 0 0 0 0 0 K MANJUNATHA,NO-232 1ST MAIN NEAR GOVT SCHOOL KAVERI 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675615 5964075000 4ECL4567 SRI.S.RAJENDRAN KAVERINAGARA - 424301 10703 4 LT3A 311 0.2400 0 998 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 14012030 0 1000000 111122573480 0 0 0 1 0 0 0 0 0 0 SRI.S.RAJENDRAN,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675345 1342175000 4ECL4875 SRI.S.SANTHOSH SITE NO-82, KATHA NO-359,MARIAMMA TEMPLE ROAD,NEAR GOVT.SCHOOL KAVERINAGARA,MAHADEVAPURA POST,B... 424301 10613 4 LT3A 311 0.2400 0 408 8 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 999999 100006747130 0 0 0 1 0 0 0 0 0 0 SRI.S.SANTHOSH,SITE NO-82, KATHA NO-359,MARIAMMA TEMPLE ROAD,NEAR GOVT.SCHOOL KAVERINAGARA,MAHADEVAPURA POST,B... 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416674958 0701175000 4ECL5697 SRI.N.S.RAVI NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 424301 10981 4 LT3A 311 0.2400 0 8736 48 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002525880D 0 0 0 1 0 0 0 0 0 0 SRI.N.S.RAVI,NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675125 2014705975 E12CL20388 KRISHNAPPA B SITE NO#41,KT NO # 697/A,PT NO # 29, KAVERINAGAR, HOODI,MD PURA5 424301 0 4 LT3A 311 2 0 5245 129 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 14012030 0 100000 67561725 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA B,SITE NO#41,KT NO # 697/A,PT NO # 29, KAVERINAGAR, HOODI,MD PURA5 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675355 1539375000 4ECL6270 MANJUNATH ST NO.66, KAVERINAGAR MAHADEVAPURA 424301 11062 4 LT3A 311 1 0 26 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 14012030 0 9999999 111113050463D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,ST NO.66, KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675076 2715475000 MS4ECP6175 TOWER VISION INDIA PVT LTD NO.82&83, KAVERINAGARA M.D.PURA POST 424301 10615 4 LT3A 311 12 0 111285 3539 1 0 3 1 0 36.0400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 999999 111112412848 0 0 0 9 0 0 0 0 0 0 TOWER VISION INDIA PVT LTD,NO.82&83, KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416674974 2611275000 4ECL4406 SMT.PREMAMMA KAVERINAGARA - 424301 10577 4 LT3A 311 0.2400 0 2764 91 1 0 3 0.9300 0 3.9900 0 0 1330 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A1854504 0 0 0 1 0 0 0 0 0 0 SMT.PREMAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675489 3345965000 4ECL4303 K V VENKATASWAMY #77, K.NO 281 KAVERINAGARA 424301 10656 4 LT3A 311 0.2400 0 450 0 1 0 3 1 40 17.5800 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002491042DD 0 0 0 1 0 0 0 0 0 0 K V VENKATASWAMY,#77, K.NO 281 KAVERINAGARA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675426 4078759448 E12CL25010 M.RAMANAMMA NO-55, KAVERINAGAR, HOODY 424301 0 4 LT3A 311 1 0 1045 59 1 0 3 0 -17 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 68214358 0 0 0 1 0 0 0 0 0 0 M.RAMANAMMA,NO-55, KAVERINAGAR, HOODY 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675378 3870974987 4ECL126383 PREMAMMA 1ST MAIN ROAD 1 WHITEFIELD ROAD 424301 10583 4 LT3A 311 1 0 1902 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 14012030 0 999999 100006937759 0 0 0 0 0 0 0 0 0 0 PREMAMMA,1ST MAIN ROAD 1 WHITEFIELD ROAD 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675357 4770175000 4ECL5924 SMT.SARASAMMA 1ST MAIN, 1ST CROSS, MARIYAMMA TEMPLE ROAD 424301 10728 4 LT3A 311 1 0 1421 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 14012030 0 9999999 100002528620D 0 0 0 1 0 0 0 0 0 0 SMT.SARASAMMA,1ST MAIN, 1ST CROSS, MARIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675228 5425409952 E12CL20389 KRISHNAPPA B SITE NO#41,KT NO # 697/A,PT NO # 29, KAVERINAGAR, HOODI,MD PURA4 424301 0 4 LT3A 311 1 0 1222 39 1 0 3 0.6800 1179 8.3700 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 100000 67561726 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA B,SITE NO#41,KT NO # 697/A,PT NO # 29, KAVERINAGAR, HOODI,MD PURA4 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675111 9998675000 4ELG79281 SRI.K.VIJAYAN NO.26/A, KAVERINAGARA MAHADEVAPURA 424301 11003 4 LT1 211 1 0 2036 17 1 0 3 1 329 1.6000 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 111112492800D 0 0 0 1 0 0 0 0 0 0 SRI.K.VIJAYAN,NO.26/A, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675436 9912818639 4ELG99450 J.SUJATHA ST NO.13,KAVERINAGAR 2 M.D.PURA 424301 10696 4 LT1 211 0.3000 0 7324 79 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111115816097 0 0 0 1 0 0 0 0 0 0 J.SUJATHA,ST NO.13,KAVERINAGAR 2 M.D.PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675034 9896375000 4ELG48164 YALLAMMA KAVERINAGARA - 424301 5767 4 LT1 211 0.2400 0 265 8 1 0 3 0.9200 -8 0 0 0 260 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2016382 0 0 0 0 0 0 0 0 0 0 YALLAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.8400 17 2024-02-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675032 9890375000 4ELG70565 SRI.P.VENKATESH KAVERINAGARA MAHADEVAPURA POST 424301 11009 4 LT1 211 1 0 8206 131 1 0 3 1 0 2.5800 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002505334D 0 0 0 1 0 0 0 0 0 0 SRI.P.VENKATESH,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675041 9888575000 4ELG47165 T.K.CHATTERJEE S/O NARENDRANATH SITE NO 61, SURVEY NO 29 424301 5693 4 LT1 211 0.2400 0 1139 36 1 0 3 1 52 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002514743DD 0 0 0 1 0 0 0 0 0 0 T.K.CHATTERJEE,S/O NARENDRANATH SITE NO 61, SURVEY NO 29 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.8700 34 2023-12-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675271 8865631893 4ELG144606 K V VENKATASWAMY ST NO.77 7 K NO.281 424301 10641 4 LT1 211 0.5000 0 2346 19 1 0 3 0.7900 817 5.4600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 37608904 0 0 0 2 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 7 K NO.281 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675293 8849680161 E12LG22420 GANGA V SITE NO #44, KATHA NO #317, SY NO #29,KAVERINAGAR, MD PURA 1 424301 0 4 LT1 211 1 0 32 0 1 0 3 1 319 2.3500 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 100000 111122649124 0 0 0 1 0 0 0 0 0 0 GANGA V,SITE NO #44, KATHA NO #317, SY NO #29,KAVERINAGAR, MD PURA 1 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675602 8815618730 E12LG23531 M ELUMALAI SITE NO -78 & 79, KATHA NO-120/2, NO-29/79,KAVERINAGAR, HOODY 2 424301 0 4 LT1 211 1 0 1073 42 1 0 3 0.9500 54 1 0 0 360 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.360 (ignore if paid) 0 100000 68140611 0 0 0 1 0 0 0 0 0 0 M ELUMALAI,SITE NO -78 & 79, KATHA NO-120/2, NO-29/79,KAVERINAGAR, HOODY 2 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675055 8799675000 4ELG46446 K V VENKATASWAMY #77, K.NO 281 KAVERINAGARA 424301 10658 4 LT1 211 0.4800 0 400 13 1 0 3 1 -17 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002454127DD 0 0 0 1 0 0 0 0 0 0 K V VENKATASWAMY,#77, K.NO 281 KAVERINAGARA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.0100 15 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675068 8798134562 E12LG2430 K RAMASWAMY KAVERINAGAR 1 HOODY 424301 10667 4 LT1 211 0.4800 0 4491 43 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 14012030 0 1000000 BC2686814 0 0 0 1 0 0 0 0 0 0 K RAMASWAMY,KAVERINAGAR 1 HOODY 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675067 8787275000 4ELG67547 GANESH .N., NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 424301 10944 4 LT1 211 0.3200 0 6167 27 1 0 3 1 399 1.9300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002541543D 0 0 0 0 0 0 0 0 0 0 GANESH .N.,,NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416674999 8785389575 E12LG11012 SRI. SHIVAPPA SITE NO 21, KATHA NO 169, KAVERI NAGAR,, HOODY VILLAGE, K R PURAM HOBLI 424301 29 4 LT1 211 1 0 2926 30 1 0 3 1 7 0 0 0 480 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111114566591 0 0 0 0 0 0 0 0 0 0 SRI. SHIVAPPA,SITE NO 21, KATHA NO 169, KAVERI NAGAR,, HOODY VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416674986 8780714246 4ELG101288 MURUGESHWARI NO.69,KAVERINAGAR M.D.PURA 424301 10716 4 LT1 211 0.4800 0 5574 87 1 0 3 1 338 1 0 0 880 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115809504 0 0 0 1 0 0 0 0 0 0 MURUGESHWARI,NO.69,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416674979 8772552409 E12LG2429 K RAMASWAMY KAVERINAGAR 6 HOODY 424301 10668 4 LT1 211 0.4800 0 1564 15 1 0 3 0.9900 898 7.3200 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 BC2686813 0 0 0 1 0 0 0 0 0 0 K RAMASWAMY,KAVERINAGAR 6 HOODY 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416674985 8766101479 E12LG1302 YALLAMMA KAVERI NAGAR 9 424301 5771 4 LT1 211 0.5000 0 2064 23 1 0 3 0.9600 -3 0 0 0 340 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.340 (ignore if paid) 0 99999 51810935 0 0 0 1 0 0 0 0 0 0 YALLAMMA,KAVERI NAGAR 9 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-09-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675335 8745875000 4ELG45471 SMT.BHAGYA KAVERI NAGAR - 424301 11041 4 LT1 211 0.2400 0 1255 55 1 0 3 0.8800 0 0 0 0 520 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2012071 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYA,KAVERI NAGAR - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675405 8730675000 DLG22880 NANJAMMA CAUVERY NAGARA CAUVERY NAGARA 424301 10598 4 LT1 211 0.1200 0 5500 28 1 0 3 1 397 3.8100 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111000206539 0 0 0 1 0 0 0 0 0 0 NANJAMMA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-12-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675624 8711675000 4ELG50262 SRI.K.RAJAN KAVERINAGARA - 424301 11052 4 LT1 211 0.4800 0 1132 44 1 0 3 1 357 1.7300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002501289DD 0 0 0 1 0 0 0 0 0 0 SRI.K.RAJAN,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675625 8707675000 4ELG69091 SRI. RAMA MURTHY NO.17/A, KAVERINAGARA HOODI BANGALORE 560048 424301 10954 4 LT1 211 0.4800 0 8247 49 1 0 3 1 0 0 0 0 290 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100002491252D 0 0 0 1 0 0 0 0 0 0 SRI. RAMA MURTHY,NO.17/A, KAVERINAGARA HOODI BANGALORE 560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675066 8692085000 4ELG46447 K V VENKATASWAMY #77, K.NO 281 KAVERINAGARA 424301 10657 4 LT1 211 0.4800 0 1326 39 1 0 3 1 -10 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002478649DD 0 0 0 1 0 0 0 0 0 0 K V VENKATASWAMY,#77, K.NO 281 KAVERINAGARA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416674995 8668716511 E12LG2428 K RAMASWAMY KAVERINAGAR 7 HOODY 424301 10669 4 LT1 211 0.4800 0 2694 16 1 0 3 0.9100 -16 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 999999 BC2686812 0 0 0 1 0 0 0 0 0 0 K RAMASWAMY,KAVERINAGAR 7 HOODY 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416674977 8663975000 4ELG67553 GANESH .N., NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 424301 10950 4 LT1 211 0.3200 0 5229 38 1 0 3 1 0 2.7700 0 0 460 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100002502914D 0 0 0 1 0 0 0 0 0 0 GANESH .N.,,NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675343 8649875000 4EEH36326 SRI. RAMA MURTHY NO.17/A, KAVERINAGARA MAHADEVAPURA BANGALORE 560048 424301 10956 4 LT1 211 0 1 161 0 1 0 3 1 6 4.2800 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002469206D 0 0 0 1 0 0 0 0 1 0 SRI. RAMA MURTHY,NO.17/A, KAVERINAGARA MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675353 8621723378 E12LG11193 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28 424301 24 4 LT1 211 0.5000 0 2377 65 1 0 3 0.9100 -42 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 BC3201991 0 0 0 1 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675628 8613641790 E12LG2624 GANGADARAPPA NO 80 5 NEAR GOVT SCHOOL 424301 10635 4 LT1 211 0.5000 0 2630 49 1 0 3 0.7800 58 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 999999 52284392 0 0 0 1 0 0 0 0 0 0 GANGADARAPPA,NO 80 5 NEAR GOVT SCHOOL 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675623 8594775000 4ED42849 P.VENKATESH M.D.PURA - 424301 10895 4 LT1 211 0.5000 0 28 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 14012030 0 9999999 100002506426DD 0 0 0 1 0 0 0 0 0 0 P.VENKATESH,M.D.PURA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675059 8586141241 4ELG96956 MAJUNATH ST NO.17/1 SY NO.29/P2,KAVRINAGAR 424301 11019 4 LT1 211 0.4800 0 3088 54 1 0 3 1 0 4.1000 0 0 230 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112496685 0 0 0 1 0 0 0 0 0 0 MAJUNATH,ST NO.17/1 SY NO.29/P2,KAVRINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675048 8578949936 E12LG1213 D V RAMAKRISHNA NO46 KAVERI NAGAR 3 424301 5781 4 LT1 211 0.4800 0 6456 90 1 0 3 0.9700 0 1 0 0 830 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2614724 0 0 0 2 0 0 0 0 0 0 D V RAMAKRISHNA,NO46 KAVERI NAGAR 3 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675054 8563141960 E12LG20392 KRISHNAPPA B SITE NO#41,KT NO # 697/A,PT NO # 29, KAVERINAGAR, HOODI,MD PURA2 424301 0 4 LT1 211 1 0 641 37 1 0 3 0.8700 -185 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 100000 67561729 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA B,SITE NO#41,KT NO # 697/A,PT NO # 29, KAVERINAGAR, HOODI,MD PURA2 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675277 8538373220 E12LG8818 ROMA SAMAJPATHI NO.58, KAVERINAGAR, M.D.PURA; 424301 5714 4 LT1 211 1 0 1434 52 1 0 3 0.9100 0 1.6200 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 52972719 0 0 0 1 0 0 0 0 0 0 ROMA SAMAJPATHI,NO.58, KAVERINAGAR, M.D.PURA; 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675470 8518689560 E12LG11192 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28)) 424301 7 4 LT1 211 0.5000 0 1137 7 1 0 3 0.9900 -608 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 BC3219970 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28)) 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675601 8513384789 E12LG2623 GANGADARAPPA NO 80 3 NEAR GOVT SCHOOL 424301 10634 4 LT1 211 0.5000 0 2597 11 1 0 3 0.9100 0 0 0 0 230 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 52284391 0 0 0 1 0 0 0 0 0 0 GANGADARAPPA,NO 80 3 NEAR GOVT SCHOOL 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675595 8505083952 4ELG126199 V NETHRAVATHI NO.21A 4 KAVERINAGAR 424301 10965 4 LT1 211 0.2400 0 2357 33 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111116037465 0 0 0 0 0 0 0 0 0 0 V NETHRAVATHI,NO.21A 4 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675103 8479375000 4ELG59003 R SURYAPRAKASH 26 KAVERINAGAR MAHADEVAPURA 424301 10921 4 LT1 211 0.4800 0 470 15 1 0 3 1 -11 0 0 0 340 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100002457788DD 0 0 0 0 0 0 0 0 0 0 R SURYAPRAKASH,26 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675100 8465475000 4ELG48165 YALLAMMA KABVERINAGARA - 424301 5768 4 LT1 211 0.2400 0 543 19 1 0 3 0.9800 49 1 0 0 290 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2016400 0 0 0 0 0 0 0 0 0 0 YALLAMMA,KABVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.8400 13 2023-11-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675420 8405849530 4EEH147689 K.S.MANJULA SITE NO 50 KAVERI NAGAR 424301 10710 4 LT1 211 3 0 14545 163 1 0 3 0.9500 0 0 0 0 610 4243 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2018-07-13 C236397 0 0 0 2 0 0 0 0 0 0 K.S.MANJULA,SITE NO 50 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675028 8389375000 4ELG58768 G K PADMAVATHI SY NO-52, KH- NO 383/29,KAVERINAGAR,MAHADEVAPURA BANGALORE-560048 424301 5736 4 LT1 211 1 0 556 1 1 0 3 1 154 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002509960DD 0 0 0 1 0 0 0 0 0 0 G K PADMAVATHI,SY NO-52, KH- NO 383/29,KAVERINAGAR,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416674960 8383575000 4ELG88553 N.SAROJA #32,KAVERINAGAR MAHADEVAPURA 424301 10904 4 LT1 211 0.2400 0 20197 74 1 0 3 1 -24 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 111115807829D 0 0 0 1 0 0 0 0 0 0 N.SAROJA,#32,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675013 8369391677 4ELG144607 K V VENKATASWAMY ST NO.77 6 K NO.281 424301 10637 4 LT1 211 0.5000 0 1327 32 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 14012030 0 99999 37608905 0 0 0 1 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 6 K NO.281 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675011 8360351211 E12LG2427 K RAMASWAMY KAVERINAGAR 4 HOODY 424301 10670 4 LT1 211 0.4800 0 2457 38 1 0 3 0.7800 7 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 999999 BC2684284 0 0 0 0 0 0 0 0 0 0 K RAMASWAMY,KAVERINAGAR 4 HOODY 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675213 8327566411 4ELG144611 K V VENKATASWAMY ST NO.77 12 K NO.281 424301 10644 4 LT1 211 0.5000 0 1455 13 1 0 3 0.7200 0 0 0 0 230 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.230 (ignore if paid) 0 99999 37608909 0 0 0 1 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 12 K NO.281 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-08-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675460 8322575000 4ELG57016 SRI.M.RAMASUBBAIAH NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 424301 5733 4 LT1 211 0.2400 0 618 29 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 14012030 0 9999999 100002448210DD 0 0 0 1 0 0 0 0 0 0 SRI.M.RAMASUBBAIAH,NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675547 8310085000 4ELG60857 R SURYA PRAKASH 26 KAVERINAGAR MAHADEVAPURA 424301 10923 4 LT1 211 0.4800 0 538 21 1 0 3 1 0 1 0 0 330 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100002469785DD 0 0 0 1 0 0 0 0 0 0 R SURYA PRAKASH,26 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675142 8275375000 4ELG54508 K MANJUNATH NO-73 KAVERI NAGAR HOODI M D PURA POST 424301 10705 4 LT1 211 0.8000 0 8832 67 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111000209941 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,NO-73 KAVERI NAGAR HOODI M D PURA POST 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675151 8269675000 4ELG67827 SMT.LAKSHMAMMA KAVERINAGARA MAHADEVAPURA 424301 10939 4 LT1 211 0.4800 0 1624 54 1 0 3 0.9700 338 3.0600 0 0 290 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2014878 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675147 8267070915 E12EH22416 SMT.SARASAMMA 1ST MAIN, 1ST CROSS,, MARIYAMMA TEMPLE ROAD 1 424301 0 4 LT1 211 2 0 264 12 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 14012030 0 100000 67561023 0 0 0 0 0 0 0 0 0 0 SMT.SARASAMMA,1ST MAIN, 1ST CROSS,, MARIYAMMA TEMPLE ROAD 1 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675143 8259555738 E12LG11191 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28( 424301 39 4 LT1 211 0.5000 0 1108 30 1 0 3 0.8600 0 0 0 0 280 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC3219969 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28( 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2024-03-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675192 8252575000 4ELG88959 MANJUNATH ST NO.66, KAVERINAGAR MAHADEVAPURA 424301 11060 4 LT1 211 1 0 6494 7 1 0 3 1 -118 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999 111112490921D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,ST NO.66, KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675210 8244701954 E12LG2622 GANGADARAPPA NO 80 2 NEAR GOVT SCHOOL 424301 10633 4 LT1 211 0.5000 0 1603 20 1 0 3 0.9800 715 4.9100 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 52284390 0 0 0 1 0 0 0 0 0 0 GANGADARAPPA,NO 80 2 NEAR GOVT SCHOOL 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675224 8240822843 E12LG13230 LAKSHMI NARASAIAH.H. NO.28 KAVERINAGAR, M.D.PURA BANGALORE-48 424301 6 4 LT1 211 1 0 2018 40 1 0 3 0.8900 -53 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 53235349 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARASAIAH.H.,NO.28 KAVERINAGAR, M.D.PURA BANGALORE-48 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675221 8236675000 4ELG58820 SMT RAJESHWARI KAVERINAGAR MAHADEVAPURA 424301 5752 4 LT1 211 0.2400 0 7144 70 1 0 3 1 534 3.8700 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111000185084 0 0 0 1 0 0 0 0 0 0 SMT RAJESHWARI,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675223 8234375000 4ELG51055 SMT.LAXMAMMA KAVERINAGARA - 424301 10938 4 LT1 211 0.2400 0 782 32 1 0 3 0.9500 1331 11.6600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 A2010525 0 0 0 0 0 0 0 0 0 0 SMT.LAXMAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.3000 14 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675544 8196675000 4ELG41700 S.VENKATESH NO.20, KAVERINAGARA MAHADEVAPURA POST 424301 10989 4 LT1 211 0.4800 0 4623 20 1 0 3 1 1 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002534413D 0 0 0 1 0 0 0 0 0 0 S.VENKATESH,NO.20, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-12-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675167 8180578339 4ELG99448 J.SUJATHA ST NO.13,KAVERINAGAR 4 M.D.PURA 424301 10694 4 LT1 211 0.3000 0 9103 107 1 0 3 1 0 0 0 0 380 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112492154 0 0 0 5 0 0 0 0 0 0 J.SUJATHA,ST NO.13,KAVERINAGAR 4 M.D.PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675166 8166575000 4ELG51129 SRI.K.RAMASWAMY M.D.PURA - 424301 10664 4 LT1 211 0.2400 0 2860 9 1 0 3 1 1 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111000098477 0 0 0 0 0 0 0 0 0 0 SRI.K.RAMASWAMY,M.D.PURA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675493 8119750528 4ELG96955 MAJUNATH ST NO.17/1 3 SY NO.29/P2,KAVRINAGAR 424301 11018 4 LT1 211 0.4800 0 3239 68 1 0 3 1 0 1.2300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111112473647 0 0 0 1 0 0 0 0 0 0 MAJUNATH,ST NO.17/1 3 SY NO.29/P2,KAVRINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675499 8105275000 4ELG54791 SMT.GOVINDAMMA W/O MUNIYAPPA KAVERINAGARA 424301 5740 4 LT1 211 0.2400 0 6388 35 1 0 3 1 2660 22.2900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111000198699 0 0 0 0 0 0 0 0 0 0 SMT.GOVINDAMMA,W/O MUNIYAPPA KAVERINAGARA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416674956 8064475000 4ED39463 ELUMALAI KAVERE.NAGAR - 424301 10587 4 LT1 211 0.4000 0 19066 197 1 0 3 1 1827 8.7600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111000186316 0 0 0 2 0 0 0 0 0 0 ELUMALAI,KAVERE.NAGAR - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-10-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675244 8027466843 E12LG22419 GANGA V SITE NO #44, KATHA NO #317, SY NO #29,KAVERINAGAR, MD PURA 424301 0 4 LT1 211 1 0 2000 22 1 0 3 1 0 5.7600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 100000 111122649121 0 0 0 1 0 0 0 0 0 0 GANGA V,SITE NO #44, KATHA NO #317, SY NO #29,KAVERINAGAR, MD PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675243 8018875000 4ELG47164 T.K.CHATTERJEE S/O NARENDRANATH SITE NO 61, SURVEY NO 29 424301 5692 4 LT1 211 0.2400 0 910 37 1 0 3 1 -532 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002498282DD 0 0 0 1 0 0 0 0 0 0 T.K.CHATTERJEE,S/O NARENDRANATH SITE NO 61, SURVEY NO 29 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675562 7982724287 4ELG99447 J.SUJATHA ST NO.13,KAVERINAGAR 5 M.D.PURA 424301 10693 4 LT1 211 0.3000 0 6105 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 14012030 0 99999 111113048988 0 0 0 1 0 0 0 0 0 0 J.SUJATHA,ST NO.13,KAVERINAGAR 5 M.D.PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675123 7979308510 4ELG131409 G P RADHAMMA NO.17 1 K NO.372 424301 11032 4 LT1 211 0.4800 0 2857 13 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111000279723 0 0 0 0 0 0 0 0 0 0 G P RADHAMMA,NO.17 1 K NO.372 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675402 7934356640 4ELG99451 J.SUJATHA ST NO.13,KAVERINAGAR 1 M.D.PURA 424301 10697 4 LT1 211 0.3000 0 3595 10 1 0 3 1 -1042 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111112496340 0 0 0 1 0 0 0 0 0 0 J.SUJATHA,ST NO.13,KAVERINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-10-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675456 7928729060 4ELG109907 SAROJAMMA 3RD CROSS 1 KAVERINAGAR,M.D.PURA 424301 10903 4 LT1 211 0.2400 0 5595 24 1 0 3 1 1596 22.0800 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111112525790 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,3RD CROSS 1 KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675448 7912456268 4ELG160629 M MANIKYAM NO.69 2 KAVERINAGAR 424301 10719 4 LT1 211 0.4800 0 4873 73 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 14012030 0 99999 39059516 0 0 0 1 0 0 0 0 0 0 M MANIKYAM,NO.69 2 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416674959 7850875000 4ELG69015 SRI.P.BABU NO.148, KAVERINAGARA MAHADEVAPURA POST 424301 10912 4 LT1 211 0.2400 0 9740 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 14012030 0 9999999 100002490654D 0 0 0 0 0 0 0 0 0 0 SRI.P.BABU,NO.148, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675254 7829775000 4ELG64321 M.RAMANAMMA NO.55 KVAERINAGARA, M.D.PURA 424301 5725 4 LT1 211 0.4800 0 2686 33 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 14012030 0 1000000 53201456 0 0 0 1 0 0 0 0 0 0 M.RAMANAMMA,NO.55 KVAERINAGARA, M.D.PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675248 7815965000 4ECL4688 SRI.M.VENKATESH KAVERINAGARA - 424301 10875 4 LT1 211 0.4800 0 5921 103 1 0 3 1 0 0 0 0 1660 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100002478714DD 0 0 0 1 0 0 0 0 0 0 SRI.M.VENKATESH,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675464 7803875000 4ELG45237 ELUMALAI M.D.PURA - 424301 10588 4 LT1 211 0.3600 0 2958 28 1 0 3 1 363 1.7600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111000208974 0 0 0 1 0 0 0 0 0 0 ELUMALAI,M.D.PURA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675564 7800388099 4ELG113346 N S RAVI KAVERINAGAR 5 M.D.PURA 424301 10974 4 LT1 211 0.4800 0 4399 153 1 0 3 1 0 0 0 0 350 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112474069 0 0 0 1 0 0 0 0 0 0 N S RAVI,KAVERINAGAR 5 M.D.PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675580 7776575000 4ELG62599 G.OBALAREDDY 56 K NO 383/29 KAVERINAGAR M D PURA 424301 5720 4 LT1 211 0.4800 0 214 13 1 0 3 1 238 1.1600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002493386DD 0 0 0 1 0 0 0 0 0 0 G.OBALAREDDY,56 K NO 383/29 KAVERINAGAR M D PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675131 7773875000 4ELG45475 SMT.BHAGYA KAVERI NAGAR - 424301 11045 4 LT1 211 0.2400 0 620 24 1 0 3 0.9700 421 2.0300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 A2012061 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYA,KAVERI NAGAR - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675455 7722309574 4ELG159201 B K RAJU NO.75 3 KAVERINAGAR 424301 10687 4 LT1 211 0.4800 0 4438 36 1 0 3 0.9800 313 2.2300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 39054859 0 0 0 1 0 0 0 0 0 0 B K RAJU,NO.75 3 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675453 7713475000 4ELG88956 MANJUNATH ST NO.66, KAVERINAGAR MAHADEVAPURA 424301 11057 4 LT1 211 1 0 520 29 1 0 3 1 -76 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 0 1E5690843791 0 0 0 1 0 0 0 0 0 0 MANJUNATH,ST NO.66, KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675450 7702375000 4ELG64377 NANJAMMA 21A K NO 377/B KAVERINAGAR NEAR GOVTSCHOOL MAHADEVAPURA 424301 10958 4 LT1 211 0.2400 0 1342 31 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002501691DD 0 0 0 0 0 0 0 0 0 0 NANJAMMA,21A K NO 377/B KAVERINAGAR NEAR GOVTSCHOOL MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416674952 7684475000 4ELG74993 SRI.J.A.RAJESH KUMAR NO.93, KAVERINAGARA MAHADEVAPURA 424301 5758 4 LT1 211 0.2400 0 12910 165 1 0 3 1 0 0 0 0 230 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002538948D 0 0 0 1 0 0 0 0 0 0 SRI.J.A.RAJESH KUMAR,NO.93, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675209 7647875000 4ELG47166 T.K.CHATTERJEE S/O MANINDRANATH.C SITE NO 61, SURVEY NO 29 424301 5694 4 LT1 211 0.2400 0 1155 44 1 0 3 1 86 1 0 0 240 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002490311DD 0 0 0 1 0 0 0 0 0 0 T.K.CHATTERJEE,S/O MANINDRANATH.C SITE NO 61, SURVEY NO 29 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675130 4944099781 E12LG1297 YALLAMMA KAVERI NAGAR 3 424301 5776 4 LT1 211 0.5000 0 1845 26 1 0 3 0.9200 0 0 0 0 430 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.430 (ignore if paid) 0 99999 51810930 0 0 0 1 0 0 0 0 0 0 YALLAMMA,KAVERI NAGAR 3 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675129 4925375000 4ELG52198 SRI.M.VENKATESH KAVERINAGARA - 424301 10878 4 LT1 211 0.4800 0 2496 116 1 0 3 1 788 3.7500 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002444385DD 0 0 0 1 0 0 0 0 0 0 SRI.M.VENKATESH,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675388 4900402352 4ELG138206 LAXMAMMA CHINNAMMA NO.8 2 K NO.199,2nd MAIN 424301 10935 4 LT1 211 0.4800 0 3550 4 1 0 3 0.9800 1225 16.9000 0 0 300 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.300 (ignore if paid) 0 99999 29011403 0 0 0 1 0 0 0 0 0 0 LAXMAMMA CHINNAMMA,NO.8 2 K NO.199,2nd MAIN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675457 4857775000 4ELG54088 SRI.PAVAN KUMAR NO 29 CHURCH BACK SIDE KAVERINAGARA 424301 11038 4 LT1 211 0.2400 0 1897 62 1 0 3 0.9300 63 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 A2012079 0 0 0 0 0 0 0 0 0 0 SRI.PAVAN KUMAR,NO 29 CHURCH BACK SIDE KAVERINAGARA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416674991 4823792525 4ELG169426 P BABU NO 29 2 B CROSS 424301 10918 4 LT1 211 1 0 2799 50 1 0 3 0.9800 0 0 0 0 650 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.650 (ignore if paid) 0 99999 51028692 0 0 0 1 0 0 0 0 0 0 P BABU,NO 29 2 B CROSS 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416674990 4819275000 4ELG62600 G.OBALAREDDY 56 K NO 383/29 KAVERINAGAR M D PURA 424301 5721 4 LT1 211 0.4800 0 797 21 1 0 3 1 888 7.0400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002527841DD 0 0 0 1 0 0 0 0 0 0 G.OBALAREDDY,56 K NO 383/29 KAVERINAGAR M D PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675333 4799575000 4ELG48161 YALLAMMA KAVERINAGARA - 424301 5764 4 LT1 211 0.2400 0 419 19 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 14012030 0 9999999 A2016394 0 0 0 0 0 0 0 0 0 0 YALLAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.2200 16 2023-10-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675329 4793375000 DLG20284 S. SHANTHI NO. 167, KATHA NO. 412/447,NEAR GOVT .SCHOOL,KAVERINAGAR BANGALORE 560048 424301 10603 4 LT1 211 0.1200 0 2942 16 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 110000808562 0 0 0 0 0 0 0 0 0 0 S. SHANTHI,NO. 167, KATHA NO. 412/447,NEAR GOVT .SCHOOL,KAVERINAGAR BANGALORE 560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675323 4793281998 4ELG126195 V NETHRAVATHI NO.21A 1 KAVERINAGAR 424301 10961 4 LT1 211 0.2400 0 3508 25 1 0 3 1 0 2.6400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111113061105 0 0 0 0 0 0 0 0 0 0 V NETHRAVATHI,NO.21A 1 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675341 4782520486 E12LG2423 K RAMASWAMY KAVERINAGAR 8 HOODY 424301 10674 4 LT1 211 0.4800 0 2582 80 1 0 3 0.9500 446 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 BC2684280 0 0 0 1 0 0 0 0 0 0 K RAMASWAMY,KAVERINAGAR 8 HOODY 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675089 4743572478 E12EH4661 MUNIRAJU.Y NO 44, KATHA NO 317 3RD CROSS,A VINAYAKA LAYOUT, KAVERI NAGAR MAHADEVAPURA 424301 5799 4 LT1 211 2 0 4116 83 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 14012030 0 1000000 BC2962385 0 0 0 2 0 0 0 0 0 0 MUNIRAJU.Y,NO 44, KATHA NO 317 3RD CROSS,A VINAYAKA LAYOUT, KAVERI NAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675086 4742875000 4ELG46031 RAJESHWARI KAVERI NAGAR - 424301 5750 4 LT1 211 0.2400 0 4131 41 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 100000 111000162357 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,KAVERI NAGAR - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675096 4739475000 4ELG52197 SRI.M.VENKATESH KAVERINAGARA - 424301 10877 4 LT1 211 0.4800 0 6366 22 1 0 3 1 -58 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 111116849872 0 0 0 1 0 0 0 0 0 0 SRI.M.VENKATESH,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675085 4731655343 E12LG11183 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28** 424301 2 4 LT1 211 0.5000 0 3864 23 1 0 3 0.9300 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 BC3219961 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28** 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675092 4724975000 4ELG64320 M.RAMANAMMA NO.55 KVAERINAGARA, M.D.PURA 424301 5724 4 LT1 211 0.4800 0 1761 30 1 0 3 1 384 1.8600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002487711DD 0 0 0 0 0 0 0 0 0 0 M.RAMANAMMA,NO.55 KVAERINAGARA, M.D.PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675396 4687675000 4ELG89625 M.MANIKYAM #69,KAVERINAGAR MAHADEVAPURA 424301 10722 4 LT1 211 0.2400 0 16557 125 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 111112551419D 0 0 0 1 0 0 0 0 0 0 M.MANIKYAM,#69,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675403 4684475000 4ELG47707 SMT.PREMAMMA KAVERINAGARA - 424301 10574 4 LT1 211 0.2400 0 1378 8 1 0 3 0.8800 6 0 0 0 320 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A1854508 0 0 0 1 0 0 0 0 0 0 SMT.PREMAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.0700 13 2024-07-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675389 4680575000 4ELG48162 YALLAMMA KAVERINAGARA - 424301 5765 4 LT1 211 0.2400 0 524 34 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 14012030 0 9999999 A2010771 0 0 0 0 0 0 0 0 0 0 YALLAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.0700 13 2023-09-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675392 4655775000 4ELG72192 SRI.P.VENKATESH NEAR GOVT.SCHOOL, KAVERINAGARA 424301 11004 4 LT1 211 0.2400 0 3237 31 1 0 3 1 0 2.9800 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002449855D 0 0 0 1 0 0 0 0 0 0 SRI.P.VENKATESH,NEAR GOVT.SCHOOL, KAVERINAGARA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675635 4641275976 4ELG169427 P BABU NO 29 B CROSS 424301 10919 4 LT1 211 1 0 3276 50 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 14012030 0 99999 51028693 0 0 0 1 0 0 0 0 0 0 P BABU,NO 29 B CROSS 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416674967 4628694853 E12LG11011 SRI. SHIVAPPA SITE NO 21, KATHA NO 169, KAVERI NAGAR,* HOODY VILLAGE, K R PURAM HOBLI 424301 19 4 LT1 211 1 0 1945 39 1 0 3 0.9900 396 3.5300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 999999 53043169 0 0 0 1 0 0 0 0 0 0 SRI. SHIVAPPA,SITE NO 21, KATHA NO 169, KAVERI NAGAR,* HOODY VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-09-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416674964 4617575000 4ED41729 P.BABU M.D.PURA - 424301 10907 4 LT1 211 0.2000 0 4452 131 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002525591DD 0 0 0 2 0 0 0 0 0 0 P.BABU,M.D.PURA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675251 4603575000 4ELG51130 SRI.K.RAMASWAMY M.D.PURA - 424301 10660 4 LT1 211 0.2400 0 4413 31 1 0 3 1 -45 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 100000 110000823219 0 0 0 0 0 0 0 0 0 0 SRI.K.RAMASWAMY,M.D.PURA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675265 4592875000 4ELG67728 SRI.N.S.RAVI NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 424301 10978 4 LT1 211 0.2400 0 14001 117 1 0 3 1 371 4.7900 0 0 720 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111000191532 0 0 0 1 0 0 0 0 0 0 SRI.N.S.RAVI,NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675264 4585375000 4ELG49953 SRI.S.RAJENDRAN KAVERINAGARA - 424301 10700 4 LT1 211 0.2400 0 7451 46 1 0 3 1 -44 0 0 0 210 4243 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2011-11-03 110000736817 0 0 0 1 0 0 0 0 0 0 SRI.S.RAJENDRAN,KAVERINAGARA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675346 4568089809 E12LG1219 KUMARI NO65,KTNO25, KAVERINAGAR 1 424301 5688 4 LT1 211 0.4800 0 3806 89 1 0 3 0.9900 0 0 0 0 790 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2608940 0 0 0 0 0 0 0 0 0 0 KUMARI,NO65,KTNO25, KAVERINAGAR 1 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2024-04-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675363 4565766416 E12LG2218 B MANJUNATHA NO 41 KATHA NO 697/A 1 WHITE FIELD ROAD 424301 5801 4 LT1 211 1 0 4531 6 1 0 3 0.5200 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 52186547 0 0 0 1 0 0 0 0 0 0 B MANJUNATHA,NO 41 KATHA NO 697/A 1 WHITE FIELD ROAD 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675268 4478204899 4ELG96958 MAJUNATH ST NO.17/1 7 SY NO.29/P2,KAVRINAGAR 424301 11021 4 LT1 211 0.4800 0 2614 18 1 0 3 1 0 6.1900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111113053551 0 0 0 1 0 0 0 0 0 0 MAJUNATH,ST NO.17/1 7 SY NO.29/P2,KAVRINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675351 4463217010 E12LG2422 K RAMASWAMY KAVERINAGAR HOODY 424301 10675 4 LT1 211 0.4800 0 6154 34 1 0 3 0.9900 132 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 BC2684279 0 0 0 1 0 0 0 0 0 0 K RAMASWAMY,KAVERINAGAR HOODY 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675452 5905443524 4ELG168558 D V RAMAKRISHNAIAH NO 46 KAVERINAGAR 424301 5790 4 LT1 211 0.4800 0 1801 24 1 0 3 0.9300 -31 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 39829924 0 0 0 1 0 0 0 0 0 0 D V RAMAKRISHNAIAH,NO 46 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675441 2979875000 4ELG56964 SRI.P.BABU NO.148, KAVERINAGARA MAHADEVAPURA POST 424301 10909 4 LT1 211 0.2400 0 663 28 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002543596DD 0 0 0 1 0 0 0 0 0 0 SRI.P.BABU,NO.148, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.7000 22 2024-10-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675531 4456375000 4ELG56853 SRI.D.V.RAMAKRISHNAIAH SITE NO.46, 1ST MAIN ROAD, 10TH CROSS, KAVERINAGARA 424301 5787 4 LT1 211 0.2400 0 1003 39 1 0 3 0.7400 36 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 A2016391 0 0 0 0 0 0 0 0 0 0 SRI.D.V.RAMAKRISHNAIAH,SITE NO.46, 1ST MAIN ROAD, 10TH CROSS, KAVERINAGARA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675534 4449607387 E12LG1218 KUMARI NO65,KTNO25, KAVERINAGAR 2 424301 5687 4 LT1 211 0.4800 0 7699 148 1 0 3 0.9600 866 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 BC2608937 0 0 0 2 0 0 0 0 0 0 KUMARI,NO65,KTNO25, KAVERINAGAR 2 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675196 4413675000 4ELG69014 SRI.P.BABU NO.148, KAVERINAGARA MAHADEVAPURA POST 424301 10911 4 LT1 211 0.2400 0 8650 48 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002540371D 0 0 0 1 0 0 0 0 0 0 SRI.P.BABU,NO.148, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675289 4399878228 4ELG90885 T.k.Chaterjee KAVERINAGAR 424301 5699 4 LT1 211 0.2400 0 15835 162 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111113053417 0 0 0 1 0 0 0 0 0 0 T.k.Chaterjee,KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675283 4396615037 4ELG159203 B K RAJU NO.75 2 KAVERINAGAR 424301 10690 4 LT1 211 0.4800 0 2439 5 1 0 3 0.7500 -918 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 39054855 0 0 0 1 0 0 0 0 0 0 B K RAJU,NO.75 2 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675285 4393775000 4ELG41702 S.VENKATESH NO.20, KAVERINAGARA MAHADEVAPURA POST 424301 10991 4 LT1 211 0.4800 0 3895 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 14012030 0 9999999 100002496445D 0 0 0 1 0 0 0 0 0 0 S.VENKATESH,NO.20, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-10-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675382 4382475000 4ELG45112 G.JAGANATHAN KAVERI NAGAR - 424301 11049 4 LT1 211 0.2400 0 3762 110 1 0 3 0.8800 249 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 A1843595 0 0 0 2 0 0 0 0 0 0 G.JAGANATHAN,KAVERI NAGAR - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675000 4236275000 4ELG74994 SRI.J.A.RAJESH KUMAR NO.93, KAVERINAGARA MAHADEVAPURA 424301 5757 4 LT1 211 0.2400 0 16611 248 1 0 3 1 0 0 0 0 340 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100002457052D 0 0 0 1 0 0 0 0 0 0 SRI.J.A.RAJESH KUMAR,NO.93, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675005 4234194241 4ELG160632 M MANIKYAM NO.69 3 KAVERINAGAR 424301 10723 4 LT1 211 0.4800 0 6186 54 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 14012030 0 99999 39059519 0 0 0 1 0 0 0 0 0 0 M MANIKYAM,NO.69 3 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675258 4207048116 E12LG2421 K RAMASWAMY KAVERINAGAR 2 HOODY 424301 10676 4 LT1 211 0.4800 0 3638 41 1 0 3 0.9100 -14 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 BC2684278 0 0 0 0 0 0 0 0 0 0 K RAMASWAMY,KAVERINAGAR 2 HOODY 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675262 4188251432 E12LG14851 MUNIYAPPA SITE NO #226, KAVERINAGAR, M D PURA 424301 0 4 LT1 211 1 0 3182 57 1 0 3 0.9000 1060 9.4700 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 53307836 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,SITE NO #226, KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675118 4135091393 4ELG159204 B K RAJU NO.75 KAVERINAGAR 424301 10682 4 LT1 211 0.4800 0 2237 16 1 0 3 0.8700 257 0 0 0 670 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.670 (ignore if paid) 0 99999 39054856 0 0 0 1 0 0 0 0 0 0 B K RAJU,NO.75 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675120 4123114107 E12LG11182 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28+ 424301 32 4 LT1 211 0.5000 0 1978 42 1 0 3 0.9100 0 0 0 0 270 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC3220770 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28+ 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675108 4111975000 4ELG41703 S.VENKATESH NO.20, KAVERINAGARA MAHADEVAPURA POST 424301 10992 4 LT1 211 0.4800 0 4772 40 1 0 3 1 177 1 0 0 240 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002516107D 0 0 0 1 0 0 0 0 0 0 S.VENKATESH,NO.20, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-10-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675117 4104575000 DLG22912 VENKATAPPA CAUVERY NAGARA CAUVERY NAGARA 424301 0 4 LT1 211 0.1200 0 4842 46 1 0 3 1 901 6.3900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999 100002459022AD 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675110 4098775000 4ELG57015 SRI.M.RAMASUBBAIAH NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 424301 5732 4 LT1 211 0.2400 0 219 6 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002474148DD 0 0 0 1 0 0 0 0 0 0 SRI.M.RAMASUBBAIAH,NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675443 4086688148 E12LG2621 GANGADARAPPA NO 80 1 NEAR GOVT SCHOOL 424301 10632 4 LT1 211 0.5000 0 3813 85 1 0 3 0.9600 306 1.4800 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 52284389 0 0 0 2 0 0 0 0 0 0 GANGADARAPPA,NO 80 1 NEAR GOVT SCHOOL 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-08-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675433 4069160243 4EEH138469 PARWATHAMMA NO.691 1 KAVERINAGAR 424301 10618 4 LT1 211 1 0 456 4 1 0 3 0.9400 -51 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 29003630 0 0 0 1 0 0 0 0 0 0 PARWATHAMMA,NO.691 1 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675220 7637628323 4ELG126197 V NETHRAVATHI NO.21A 3 KAVERINAGAR 424301 10963 4 LT1 211 0.2400 0 4195 69 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111112777656 0 0 0 1 0 0 0 0 0 0 V NETHRAVATHI,NO.21A 3 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675418 7611502942 4ELG111525 B K RAJA ST NO.75 1 K NO.29 424301 10688 4 LT1 211 0.2400 0 5625 28 1 0 3 1 30 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111112547824 0 0 0 1 0 0 0 0 0 0 B K RAJA,ST NO.75 1 K NO.29 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675417 7611102024 4ELG113345 N S RAVI KAVERINAGAR 3 M.D.PURA 424301 10973 4 LT1 211 0.4800 0 8605 91 1 0 3 1 273 1.3100 0 0 960 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112471581 0 0 0 1 0 0 0 0 0 0 N S RAVI,KAVERINAGAR 3 M.D.PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675414 7610866200 4ELG113344 N S RAVI KAVERINAGAR 4 M.D.PURA 424301 10972 4 LT1 211 0.4800 0 4353 6 1 0 3 1 -29 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111112523206 0 0 0 1 0 0 0 0 0 0 N S RAVI,KAVERINAGAR 4 M.D.PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675541 7600575000 4ED41992 VENKATESH.P KAVERI NAGAR - 424301 10892 4 LT1 211 0.2400 0 28 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 14012030 0 9999999 100002510607DD 0 0 0 1 0 0 0 0 0 0 VENKATESH.P,KAVERI NAGAR - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675549 7597775000 4ELG72193 SRI.P.VENKATESH NEAR GOVT.SCHOOL, KAVERINAGARA 424301 11005 4 LT1 211 0.2400 0 5663 23 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002510056D 0 0 0 1 0 0 0 0 0 0 SRI.P.VENKATESH,NEAR GOVT.SCHOOL, KAVERINAGARA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675545 7592875000 4ELG72198 SMT.SARASAMMA 1ST MAIN, 1ST CROSS, MARIYAMMA TEMPLE ROAD 424301 10730 4 LT1 211 0.4800 0 10464 40 1 0 3 1 -57 0 0 0 0 4243 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 2017-01-05 100002453471D 0 0 0 1 0 0 0 0 0 0 SMT.SARASAMMA,1ST MAIN, 1ST CROSS, MARIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675074 7576473316 E12LG11190 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28_ 424301 27 4 LT1 211 0.5000 0 2517 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 14012030 0 1000000 111114937256 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28_ 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675225 7544975000 DLG22879 RATHNAMMA CAUVERY NAGARA CAUVERY NAGARA 424301 10597 4 LT1 211 0.1200 0 5075 43 1 0 3 1 134 1 0 0 240 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000170234 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-11-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675214 7532485738 4ELG144608 K V VENKATASWAMY ST NO.77 16 K NO.281 424301 10639 4 LT1 211 0.5000 0 1930 14 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 14012030 0 99999 37608906 0 0 0 1 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 16 K NO.281 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675216 7527975000 4ELG59414 SANTHOSH S 22 KAVERINAGAR MAHADEVAPURA 424301 10612 4 LT1 211 0.2400 0 8277 54 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111000152815 0 0 0 1 0 0 0 0 0 0 SANTHOSH S,22 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675361 7515575000 4ELG47708 SMT.PREMAMMA KAVERINAGARA - 424301 10573 4 LT1 211 0.2400 0 1446 48 1 0 3 1 569 4.7400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002505367DD 0 0 0 1 0 0 0 0 0 0 SMT.PREMAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5700 42 2023-12-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675543 7502080588 4ELG160630 M MANIKYAM NO.69 1 KAVERINAGAR 424301 10720 4 LT1 211 0.4800 0 3290 25 1 0 3 0.9000 1 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 39059517 0 0 0 1 0 0 0 0 0 0 M MANIKYAM,NO.69 1 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675550 7499775000 DLG32117 K MANJUNATHA NO-232 1STMAIN NEAR GOVT SCHOOL KAVERI 424301 10591 4 LT1 211 0.1200 0 20509 161 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 110000791817 0 0 0 1 0 0 0 0 0 0 K MANJUNATHA,NO-232 1STMAIN NEAR GOVT SCHOOL KAVERI 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416674949 7468623664 4ELG129123 V MANJUNATHA NO.228 KAVERINAGAR 424301 10592 4 LT1 211 1 0 7524 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 14012030 0 99999 111000212657 0 0 0 2 0 0 0 0 0 0 V MANJUNATHA,NO.228 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416674950 7457975000 4ELG57709 SRI.M.RAMASUBBAIAH NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 424301 5730 4 LT1 211 0.4800 0 2172 120 1 0 3 1 651 3.0800 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002500567DD 0 0 0 1 0 0 0 0 0 0 SRI.M.RAMASUBBAIAH,NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675322 7422085000 4ELG62651 S.VENKATESH 20 KAVERINAGAR MAHADEVAPURA 424301 10983 4 LT1 211 0.4800 0 814 32 1 0 3 1 -3 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002492581DD 0 0 0 1 0 0 0 0 0 0 S.VENKATESH,20 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675471 7411920545 4ELG169428 P BABU NO 29 5 B CROSS 424301 10915 4 LT1 211 0 1 3626 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 14012030 0 99999 110000809096 0 0 0 2 0 0 0 0 0 0 P BABU,NO 29 5 B CROSS 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675632 1619485197 4ELG144616 K V VENKATASWAMY ST NO.77 10 K NO.281 424301 10649 4 LT1 211 0.5000 0 1122 16 1 0 3 0.9700 793 5.5700 0 0 260 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.260 (ignore if paid) 0 99999 37608914 0 0 0 1 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 10 K NO.281 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675058 1616087241 4ELG162769 SMT. MANJULA NO 241 KAVERI NAGARA 424301 10600 4 LT1 211 0.4800 0 6894 68 1 0 3 0.9700 1156 7.6700 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 39579857 0 0 0 0 0 0 0 0 0 0 SMT. MANJULA,NO 241 KAVERI NAGARA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675200 1559475000 DLG32115 A BALU DILIP KUMAR NO-29 HOODI VILLAGE BANGALORE 560048 - 424301 5800 4 LT1 211 0.1600 0 9448 87 1 0 3 1 430 2.0400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111000287723 0 0 0 0 0 0 0 0 0 0 A BALU DILIP KUMAR,NO-29 HOODI VILLAGE BANGALORE 560048 - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675157 1498400596 E12LG15879 SMT.MANJULA . M SITE NO-32,KAVERINAGAR,MAHADEVAPURA, BANGALORE-560048A 424301 18 4 LT1 211 1 0 2506 44 1 0 3 1 0 0 0 0 430 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111118992471 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA . M,SITE NO-32,KAVERINAGAR,MAHADEVAPURA, BANGALORE-560048A 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675139 1496775000 4ELG75781 SMT.KUMARI NO.65, K.NO.25, KAVERINAGARA 424301 5681 4 LT1 211 0.4800 0 9758 72 1 0 3 1 667 5.0500 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002454555D 0 0 0 1 0 0 0 0 0 0 SMT.KUMARI,NO.65, K.NO.25, KAVERINAGARA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675159 1487475000 4ELG51127 SRI.K.RAMASWAMY M.D.PURA - 424301 10662 4 LT1 211 0.2400 0 4676 40 1 0 3 1 54 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 110000854930 0 0 0 1 0 0 0 0 0 0 SRI.K.RAMASWAMY,M.D.PURA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675161 1483575000 4ELG71360 H.LAKSHMI NARASAIAH NO.28, KAVERI NAGAR M.D.PURA POST, BANGALORE-48 424301 10930 4 LT1 211 0.2400 0 3328 29 1 0 3 1 -26 0 0 0 230 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002446887D 0 0 0 1 0 0 0 0 0 0 H.LAKSHMI NARASAIAH,NO.28, KAVERI NAGAR M.D.PURA POST, BANGALORE-48 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675144 1480569152 E12LG3126 Asha Chatterjee PLOT NO 61 A 1st Main 424301 5702 4 LT1 211 0.4800 0 5521 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 14012030 0 999999 111111446524 0 0 0 1 0 0 0 0 0 0 Asha Chatterjee,PLOT NO 61 A 1st Main 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675406 1438475000 4ELG57018 SRI.M.RAMASUBBAIAH NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 424301 5734 4 LT1 211 0.2400 0 1911 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 14012030 0 9999999 100002481756DD 0 0 0 1 0 0 0 0 0 0 SRI.M.RAMASUBBAIAH,NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675542 0091614318 4ELG126416 RATHNAMMA NO.4/2/447/208 1 NEAR GOVT SCHOOL 424301 10601 4 LT1 211 0.4800 0 6480 55 1 0 3 1 418 3.9600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 10000 111112412849 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO.4/2/447/208 1 NEAR GOVT SCHOOL 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675050 0088375000 4ELG54507 K MANJUNATH NO-73 KAVERI NAGAR HOODI M D PURA POST 424301 10704 4 LT1 211 0.8000 0 12802 100 1 0 3 1 0 0 0 0 0 4243 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 2016-03-10 110000821490 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,NO-73 KAVERI NAGAR HOODI M D PURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675049 0073375000 4ELG57707 SRI.M.RAMASUBBAIAH NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 424301 5728 4 LT1 211 0.4800 0 1282 45 1 0 3 1 -83 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002538322DD 0 0 0 1 0 0 0 0 0 0 SRI.M.RAMASUBBAIAH,NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675459 7407756285 E12LG1301 YALLAMMA KAVERI NAGAR 8 424301 5772 4 LT1 211 0.5000 0 2513 31 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 110000804429 0 0 0 0 0 0 0 0 0 0 YALLAMMA,KAVERI NAGAR 8 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675626 7394575000 4ELG67552 GANESH .N., NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 424301 10949 4 LT1 211 0.3200 0 7060 4 1 0 3 1 -28 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002527912D 0 0 0 1 0 0 0 0 0 0 GANESH .N.,,NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675009 7365358030 4ELG144609 K V VENKATASWAMY ST NO.77 8 K NO.281 424301 10642 4 LT1 211 0.5000 0 1814 2 1 0 3 1 181 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111000218645 0 0 0 0 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 8 K NO.281 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675003 7360307090 E12EH20391 KRISHNAPPA B SITE NO#41,KT NO # 697/A,PT NO # 29, KAVERINAGAR, HOODI,MD PURA1 424301 0 4 LT1 211 2 0 4845 213 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 14012030 0 100000 67561728 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA B,SITE NO#41,KT NO # 697/A,PT NO # 29, KAVERINAGAR, HOODI,MD PURA1 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675006 7356475000 4ELG62650 S. VENKATESH 20 KAVERINAGAR MAHADEVAPURA 424301 10982 4 LT1 211 0.4800 0 5034 124 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 14012030 0 9999999 A1853121 0 0 0 1 0 0 0 0 0 0 S. VENKATESH,20 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675339 7334914759 4ELG147588 ROMA SAMAJPATHI NO.58 3 KAVERINAGAR 424301 5710 4 LT1 211 0.4800 0 3846 11 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 14012030 0 99999 52480850 0 0 0 1 0 0 0 0 0 0 ROMA SAMAJPATHI,NO.58 3 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675563 7301575000 4ELG67729 SRI.N.S.RAVI NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 424301 10979 4 LT1 211 0.2400 0 8275 67 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002506852D 0 0 0 2 0 0 0 0 0 0 SRI.N.S.RAVI,NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675552 7289140236 4ELG131410 G P RADHAMMA NO.17 K NO.372 424301 11033 4 LT1 211 0.4800 0 4005 31 1 0 3 1 -25 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111000168158 0 0 0 0 0 0 0 0 0 0 G P RADHAMMA,NO.17 K NO.372 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-11-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675169 7269675000 4ELG88958 MANJUNATH ST NO.66, KAVERINAGAR MAHADEVAPURA 424301 11059 4 LT1 211 1 0 1206 24 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 111115811449DD 0 0 0 1 0 0 0 0 0 0 MANJUNATH,ST NO.66, KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675171 7264890690 E12LG11189 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28^ 424301 17 4 LT1 211 0.5000 0 1806 14 1 0 3 0.9800 -36 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 BC3219967 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28^ 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675172 7253675000 4ELG48353 G.P.RADHAMMA KAVERINAGARA - 424301 11026 4 LT1 211 0.2400 0 1874 76 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 14012030 0 9999999 A1853134 0 0 0 0 0 0 0 0 0 0 G.P.RADHAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675488 7217375000 4ELG50261 SRI.K.RAJAN KAVERINAGARA - 424301 11051 4 LT1 211 0.4800 0 655 9 1 0 3 1 642 5.4400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002456229DD 0 0 0 1 0 0 0 0 0 0 SRI.K.RAJAN,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675487 7214161004 E12LG1300 YALLAMMA KAVERI NAGAR 1 424301 5773 4 LT1 211 0.5000 0 2241 12 1 0 3 0.8300 201 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 51810933 0 0 0 1 0 0 0 0 0 0 YALLAMMA,KAVERI NAGAR 1 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675490 7209475000 4ELG64294 SRI.D.V.RAMAKRISHNAIAH NO.46, KAVERINAGARA MAHADEVAPURA 424301 5786 4 LT1 211 0.2400 0 556 14 1 0 3 0.7600 -128 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 A2016398 0 0 0 0 0 0 0 0 0 0 SRI.D.V.RAMAKRISHNAIAH,NO.46, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675483 7197652865 4ELG144610 K V VENKATASWAMY ST NO.77 5 K NO.281 424301 10643 4 LT1 211 0.5000 0 1967 8 1 0 3 0.8700 -14 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 37608908 0 0 0 1 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 5 K NO.281 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675498 7196675000 4ELG45182 LAKSHMI NARASAIAH.H. NO.28 KAVERINAGAR M.D.PURA BANGALORE-48 424301 10927 4 LT1 211 0.2400 0 919 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 14012030 0 9999999 100002479273DD 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARASAIAH.H.,NO.28 KAVERINAGAR M.D.PURA BANGALORE-48 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675491 7182375000 4ED39204 SRI.SHIVASUBRAMANYA CAUVERYNAGARA CAUVERYNAGARA 424301 5717 4 LT1 211 0.2400 0 918 21 1 0 3 1 -190 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002534376DD 0 0 0 1 0 0 0 0 0 0 SRI.SHIVASUBRAMANYA,CAUVERYNAGARA CAUVERYNAGARA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675189 7138375000 4EEH21779 K MANJUNATH NO-73 KAVERI NAGAR HOODI M D PURA POST 424301 10709 4 LT1 211 0 1 2951 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 14012030 0 99999 110000774470 0 0 0 2 0 0 0 0 1 0 K MANJUNATH,NO-73 KAVERI NAGAR HOODI M D PURA POST 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675516 7114569560 4ECL106827 D.V.RAMAKRISHNAIAH NO.46,1ST MAIN ROAD,10TH CROSS,KAVERINAGAR BANGALORE-560048 424301 5789 4 LT1 211 0.5000 0 790 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 14012030 0 9999999 111112493389D 0 0 0 0 0 0 0 0 0 0 D.V.RAMAKRISHNAIAH,NO.46,1ST MAIN ROAD,10TH CROSS,KAVERINAGAR BANGALORE-560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675522 7107699526 4ELG99446 J.SUJATHA ST NO.13,KAVERINAGAR 6 M.D.PURA 424301 10692 4 LT1 211 0.3000 0 3855 25 1 0 3 1 -310 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111115809480 0 0 0 1 0 0 0 0 0 0 J.SUJATHA,ST NO.13,KAVERINAGAR 6 M.D.PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675521 7105275000 4ELG47811 SRI.DIWAKAR CHOUDRY KAVERINAGARA - 424301 11035 4 LT1 211 0.2400 0 1791 49 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 14012030 0 9999999 A2010521 0 0 0 0 0 0 0 0 0 0 SRI.DIWAKAR CHOUDRY,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416674969 7059597614 4ELG169424 P BABU NO 29 3 B CROSS 424301 10916 4 LT1 211 1 0 2761 16 1 0 3 0.7700 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 51028690 0 0 0 0 0 0 0 0 0 0 P BABU,NO 29 3 B CROSS 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675309 7029344184 4ELG168557 D V RAMAKRISHNAIAH NO 46 1 KAVERINAGAR 424301 5791 4 LT1 211 0.4800 0 2700 28 1 0 3 0.9000 272 1.3100 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 39829923 0 0 0 2 0 0 0 0 0 0 D V RAMAKRISHNAIAH,NO 46 1 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675307 7028521717 4ELG160631 M MANIKYAM NO.69 KAVERINAGAR 424301 10721 4 LT1 211 0.4800 0 5356 59 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 14012030 0 99999 39059518 0 0 0 1 0 0 0 0 0 0 M MANIKYAM,NO.69 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675318 7015875000 4ELG62601 G.OBALAREDDY 56 K NO 383/29 KAVERINAGAR M D PURA 424301 5722 4 LT1 211 0.4800 0 1099 23 1 0 3 1 330 1.5900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002455681DD 0 0 0 1 0 0 0 0 0 0 G.OBALAREDDY,56 K NO 383/29 KAVERINAGAR M D PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675386 5787170508 E12EH4662 MUNIRAJU.Y NO 44, KATHA NO 317 3RD CROSS,C VINAYAKA LAYOUT, KAVERI NAGAR MAHADEVAPURA 424301 5798 4 LT1 211 2 0 2970 94 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 14012030 0 1000000 BC2962386 0 0 0 2 0 0 0 0 0 0 MUNIRAJU.Y,NO 44, KATHA NO 317 3RD CROSS,C VINAYAKA LAYOUT, KAVERI NAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-10-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675372 5765693685 E12EH22415 SMT.SARASAMMA 1ST MAIN, 1ST CROSS,, MARIYAMMA TEMPLE ROAD 424301 0 4 LT1 211 2 0 1631 103 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 14012030 0 100000 67561022 0 0 0 2 0 0 0 0 0 0 SMT.SARASAMMA,1ST MAIN, 1ST CROSS,, MARIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675383 5763512851 E12EH11015 SRI. SHIVAPPA SITE NO 21, KATHA NO 169, KAVERI NAGAR, HOODY VILLAGE, K R PURAM HOBLI 424301 15 4 LT1 211 2 0 3303 58 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 14012030 0 1000000 53043165 0 0 0 1 0 0 0 0 0 0 SRI. SHIVAPPA,SITE NO 21, KATHA NO 169, KAVERI NAGAR, HOODY VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675095 5739475000 4ELG62738 GANGADHARAPPA 80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 424301 10621 4 LT1 211 0.2400 0 2711 41 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 110000878189 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675390 5661292191 4ELG96952 MAJUNATH ST NO.17/1 6 SY NO.29/P2,KAVRINAGAR 424301 11015 4 LT1 211 0.4800 0 5455 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 14012030 0 99999 111113050467 0 0 0 1 0 0 0 0 0 0 MAJUNATH,ST NO.17/1 6 SY NO.29/P2,KAVRINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675004 5648975000 4ELG45064 SMT.BHAGYA KAVERI NGAR - 424301 11046 4 LT1 211 0.2400 0 871 43 1 0 3 0.9800 0 1.5500 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 A2012078 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYA,KAVERI NGAR - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675019 5617575000 4ELG48163 YALLAMMA KAVERINAGARA - 424301 5766 4 LT1 211 0.2400 0 289 10 1 0 3 0.6300 -20 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 A2016386 0 0 0 1 0 0 0 0 0 0 YALLAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.8400 14 2023-09-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675241 5613107016 4EEH111527 B K RAJA ST NO.75 1 K NO.29 424301 10686 4 LT1 211 0 1 6918 32 1 0 3 1 -53 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111112856483 0 0 0 1 0 0 0 0 0 0 B K RAJA,ST NO.75 1 K NO.29 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675347 5580338334 E12LG29245 SRI S RAJA NO 64, KAVERI NAGARAJ, MAHADEVAPURA1 424301 0 4 LT1 211 1 0 79 26 1 0 3 0.9700 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 0 70056295 0 0 0 0 0 0 0 0 0 0 SRI S RAJA,NO 64, KAVERI NAGARAJ, MAHADEVAPURA1 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675537 5475775000 4ELG78729 SMT.NEELUDEVI KAVERINAGARA MAHADEVAPURA POST 424301 11037 4 LT1 211 0.2400 0 7153 18 1 0 3 1 0 0 0 0 270 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100002541497D 0 0 0 1 0 0 0 0 0 0 SMT.NEELUDEVI,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675239 5422085000 4ELG55601 S. SHANTHI NO. 167, KATHA NO. 412/447,NEAR GOVT .SCHOOL,KAVERINAGAR BANGALORE 560048 424301 10607 4 LT1 211 0.2400 0 837 24 1 0 3 0.8300 -26 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 A1858885 0 0 0 0 0 0 0 0 0 0 S. SHANTHI,NO. 167, KATHA NO. 412/447,NEAR GOVT .SCHOOL,KAVERINAGAR BANGALORE 560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675294 5400702605 4ELG118383 GOWRAMMA NO.227 KAVERINAGAR 424301 10595 4 LT1 211 0.4800 0 10788 84 1 0 3 1 -340 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 111113257175D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO.227 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675380 5394575000 4EEH75784 SMT.KUMARI NO.65, K.NO.25, KAVERINAGARA 424301 5685 4 LT1 211 0 0.5000 4577 13 1 0 3 1 0 0 0 0 360 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100002535150D 0 0 0 1 0 0 0 0 1 0 SMT.KUMARI,NO.65, K.NO.25, KAVERINAGARA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675579 5380887694 E12EH20390 KRISHNAPPA B SITE NO#41,KT NO # 697/A,PT NO # 29, KAVERINAGAR, HOODI, MD PURA 424301 0 4 LT1 211 2 0 1841 120 1 0 3 0.9600 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 100000 67561727 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA B,SITE NO#41,KT NO # 697/A,PT NO # 29, KAVERINAGAR, HOODI, MD PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675182 5356475000 4ELG55600 S. SHANTHI NO. 167, KATHA NO. 412/447,NEAR GOVT .SCHOOL,KAVERINAGAR BANGALORE 560048 424301 10608 4 LT1 211 0.2400 0 908 30 1 0 3 0.9400 -22 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 A1858893 0 0 0 0 0 0 0 0 0 0 S. SHANTHI,NO. 167, KATHA NO. 412/447,NEAR GOVT .SCHOOL,KAVERINAGAR BANGALORE 560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.1100 42 2025-03-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675188 5331788746 E12LG11185 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28/// 424301 43 4 LT1 211 0.5000 0 3227 113 1 0 3 0.9500 0 0 0 0 650 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC3219963 0 0 0 2 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28/// 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675181 5317731748 E12EH22414 SMT.SARASAMMA 1ST MAIN, 1ST CROSS,, MARIYAMMA TEMPLE ROAD 2 424301 0 4 LT1 211 2 0 848 48 1 0 3 0.8800 -187 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 100000 67561021 0 0 0 0 0 0 0 0 0 0 SMT.SARASAMMA,1ST MAIN, 1ST CROSS,, MARIYAMMA TEMPLE ROAD 2 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675637 5260831099 E12LG1299 YALLAMMA KAVERI NAGAR 5 424301 5774 4 LT1 211 0.5000 0 2728 27 1 0 3 0.9700 0 1.0100 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 51810932 0 0 0 1 0 0 0 0 0 0 YALLAMMA,KAVERI NAGAR 5 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675638 5258675000 4ELG64253 SMT.GOVINDAMMA NO.49, KAVERINAGARA MAHADEVAPURA POST 424301 5746 4 LT1 211 0.4800 0 6584 69 1 0 3 1 0 1 0 0 580 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.580 (ignore if paid) 0 100000 110000778012 0 0 0 0 0 0 0 0 0 0 SMT.GOVINDAMMA,NO.49, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675176 5242775000 4ELG67546 GANESH .N., NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 424301 10943 4 LT1 211 0.3200 0 6341 67 1 0 3 1 0 0 0 0 230 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002508008D 0 0 0 0 0 0 0 0 0 0 GANESH .N.,,NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675175 5242675000 4ELG81347 SRI.K.VIJIYAN NO.26/A, KAVERINAGARA MAHADEVAPURA 424301 10996 4 LT1 211 0.2400 0 4815 54 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 111113053816D 0 0 0 1 0 0 0 0 0 0 SRI.K.VIJIYAN,NO.26/A, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675163 5237741369 E12LG1298 YALLAMMA KAVERI NAGAR 10 424301 5775 4 LT1 211 0.5000 0 1287 1 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 14012030 0 100000 51810931 0 0 0 1 0 0 0 0 0 0 YALLAMMA,KAVERI NAGAR 10 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675170 5211234013 4ELG144613 K V VENKATASWAMY ST NO.77 1 K NO.281 424301 10646 4 LT1 211 0.5000 0 1818 3 1 0 3 0.8400 -13 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 37608911 0 0 0 0 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 1 K NO.281 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-02-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675502 5191316128 E12LG2425 K RAMASWAMY KAVERINAGAR 10 HOODY 424301 10672 4 LT1 211 0.4800 0 3975 82 1 0 3 0.9000 0 0 0 0 370 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC2684282 0 0 0 2 0 0 0 0 0 0 K RAMASWAMY,KAVERINAGAR 10 HOODY 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675496 5191271823 E12LG11184 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28;;; 424301 28 4 LT1 211 0.5000 0 1909 79 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 14012030 0 1000000 BC3219962 0 0 0 1 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28;;; 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675501 5176115456 4ELG169425 P BABU NO 29 4 B CROSS 424301 10917 4 LT1 211 1 0 1340 30 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 14012030 0 99999 51028691 0 0 0 1 0 0 0 0 0 0 P BABU,NO 29 4 B CROSS 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675500 5160609000 4ELG96110 BABU NO.148,KAVERINAGAR,M.D.PURA 424301 10914 4 LT1 211 0.2400 0 3568 16 1 0 3 1 0 0 0 0 310 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111115813121D 0 0 0 0 0 0 0 0 0 0 BABU,NO.148,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675485 5158916895 4ELG126200 V NETHRAVATHI NO.21A 5 KAVERINAGAR 424301 10966 4 LT1 211 0.2400 0 6055 118 1 0 3 1 -9 5.2000 0 0 440 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113104414 0 0 0 1 0 0 0 0 0 0 V NETHRAVATHI,NO.21A 5 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675492 5157304553 E12LG2424 K RAMASWAMY KAVERINAGAR 9 HOODY 424301 10673 4 LT1 211 0.4800 0 4915 68 1 0 3 0.9200 76 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 BC2684281 0 0 0 1 0 0 0 0 0 0 K RAMASWAMY,KAVERINAGAR 9 HOODY 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675127 5945975000 4ELG48672 SRI.P.VENKATESH KAVERINAGARA - 424301 10898 4 LT1 211 0.2400 0 28 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 14012030 0 9999999 100002483949DD 0 0 0 1 0 0 0 0 0 0 SRI.P.VENKATESH,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675122 5930101068 4ELG131408 G P RADHAMMA NO.17 2 K NO.372 424301 11031 4 LT1 211 0.4800 0 355 23 1 0 3 0 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 BC1965517 0 0 0 0 0 0 0 0 0 0 G P RADHAMMA,NO.17 2 K NO.372 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675218 5105275000 4ELG60841 J A RAJESH 93 KAVERINAGAR MAHADEVAPURA 424301 5759 4 LT1 211 0.2400 0 4798 157 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 14012030 0 9999999 A2016397 0 0 0 2 0 0 0 0 0 0 J A RAJESH,93 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675215 5098775000 4ELG81348 SRI.K.VIJIYAN NO.26/A, KAVERINAGARA MAHADEVAPURA 424301 10995 4 LT1 211 0.2400 0 4353 43 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 111115815375D 0 0 0 1 0 0 0 0 0 0 SRI.K.VIJIYAN,NO.26/A, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-09-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675551 5068375000 4ELG67549 GANESH .N., NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 424301 10946 4 LT1 211 0.3200 0 5144 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 14012030 0 9999999 100002529145D 0 0 0 0 0 0 0 0 0 0 GANESH .N.,,NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675377 4985775000 4ELG62741 GANGADHARAPPA 80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 424301 10624 4 LT1 211 0.2400 0 5909 34 1 0 3 1 45 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 110000818756 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675582 4953875000 4ELG66932 S RAJA MARIYAMMA TEMPLE ROAD KAVERINAGARA MAHADEVAPURA 424301 11065 4 LT1 211 0.2400 0 7167 161 1 0 3 1 0 1 0 0 820 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111117085752 0 0 0 2 0 0 0 0 0 0 S RAJA,MARIYAMMA TEMPLE ROAD KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675442 4053691666 4ELG144614 K V VENKATASWAMY ST NO.77 9 K NO.281 424301 10647 4 LT1 211 0.5000 0 2967 24 1 0 3 0.9700 603 4.3100 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 37608912 0 0 0 0 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 9 K NO.281 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675140 4021073592 4ELG99445 J.SUJATHA ST NO.13,KAVERINAGAR M.D.PURA 424301 10691 4 LT1 211 0.3000 0 5959 30 1 0 3 1 -1 0 0 0 350 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115812593 0 0 0 1 0 0 0 0 0 0 J.SUJATHA,ST NO.13,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675314 3992453947 E12LG1029 SUBODA KUMAR RAY KAVERI NAGAR,MAHADEVAPURA 424301 11040 4 LT1 211 0.4800 0 6938 111 1 0 3 0.9100 229 1.0800 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 BC2611471 0 0 0 1 0 0 0 0 0 0 SUBODA KUMAR RAY,KAVERI NAGAR,MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675376 3972085000 4EEH19730 K V VENKATASWAMY #77, K.NO 281 KAVERINAGARA 424301 10654 4 LT1 211 0.9900 0 1 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 14012030 0 9999999 100002487863DD 0 0 0 1 0 0 0 0 0 0 K V VENKATASWAMY,#77, K.NO 281 KAVERINAGARA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675465 3962161896 E12LG2420 K RAMASWAMY KAVERINAGAR 3 HOODY 424301 10677 4 LT1 211 0.4800 0 2219 78 1 0 3 0.7400 0 2.9900 0 0 370 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC2684277 0 0 0 1 0 0 0 0 0 0 K RAMASWAMY,KAVERINAGAR 3 HOODY 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675617 3953875000 4ELG58767 G K PADMAVATHI 52, K NO 383/29 KAVERINAGAR MAHADEVAPURA 424301 5737 4 LT1 211 1 0 1064 18 1 0 3 1 33 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002514923DD 0 0 0 1 0 0 0 0 0 0 G K PADMAVATHI,52, K NO 383/29 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416674978 3908375000 4ELG62736 GANGADHARAPPA 80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 424301 10619 4 LT1 211 0.2400 0 3022 39 1 0 3 1 0 0 0 0 310 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000831147 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675203 3903943475 4ELG159205 B K RAJU NO.75 1 KAVERINAGAR 424301 10683 4 LT1 211 0.4800 0 2893 53 1 0 3 0.9500 -16 0 0 0 590 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.590 (ignore if paid) 0 99999 39054857 0 0 0 1 0 0 0 0 0 0 B K RAJU,NO.75 1 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43 53 2024-05-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675276 3892256060 E12LG11181 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28& 424301 36 4 LT1 211 0.5000 0 1504 22 1 0 3 0.6600 -199 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 BC3220769 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28& 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675263 3888375660 4ELG109906 SAROJAMMA 3RD CROSS 1 KAVERINAGAR,M.D.PURA 424301 10902 4 LT1 211 0.2400 0 5390 41 1 0 3 1 1 0 0 0 350 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112550960 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,3RD CROSS 1 KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675245 3799617785 4ELG113341 N S RAVI KAVERINAGAR M.D.PURA 424301 10969 4 LT1 211 0.4800 0 8002 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 14012030 0 99999 111113055120 0 0 0 0 0 0 0 0 0 0 N S RAVI,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675231 3789575000 4EEH33703 GANESH .N., NO.22,VINAYAKA LAYOUT, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 424301 10942 4 LT1 211 3 0 30762 206 1 0 3 1 0 0 0 0 360 4243 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2010-01-26 100002452777D 0 0 0 2 0 0 0 0 0 0 GANESH .N.,,NO.22,VINAYAKA LAYOUT, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416674953 3717452851 E12LG6329 NAGARAJ NO.240,1ST MAIN RD,MARIYAMMA TEMPLE, KAVERINAGAR,M.D.PURA POST 424301 10585 4 LT1 211 0.5000 0 1132 32 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 111112045397 0 0 0 0 0 0 0 0 0 0 NAGARAJ,NO.240,1ST MAIN RD,MARIYAMMA TEMPLE, KAVERINAGAR,M.D.PURA POST 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675072 5135675000 4ELG67554 GANESH .N., NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 424301 10951 4 LT1 211 0.3200 0 1172 29 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 14012030 0 1000000 BC3359138 0 0 0 0 0 0 0 0 0 0 GANESH .N.,,NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675613 2214901311 4ELG90906 M. Ravi #31 Kaverinagar MD Pura 424301 10869 4 LT1 211 0.2400 0 2918 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 14012030 0 99999 111112472145 0 0 0 1 0 0 0 0 0 0 M. Ravi,#31 Kaverinagar MD Pura 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675434 2175290271 E12LG2217 B MANJUNATHA NO 41 KATHA NO 697/A WHITE FIELD ROAD 424301 5802 4 LT1 211 1 0 4522 75 1 0 3 0.8000 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 52186546 0 0 0 0 0 0 0 0 0 0 B MANJUNATHA,NO 41 KATHA NO 697/A WHITE FIELD ROAD 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675306 3684275000 4ELG41699 S. VENKATESH NO.20, KAVERINAGARA MAHADEVAPURA POST 424301 10986 4 LT1 211 0.4800 0 4110 42 1 0 3 1 0 1 0 0 320 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100002490914D 0 0 0 1 0 0 0 0 0 0 S. VENKATESH,NO.20, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-10-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675305 3676675000 4ELG45473 SMT.BHAGYA KAVERI NAGAR - 424301 11043 4 LT1 211 0.2400 0 1918 36 1 0 3 0.8200 0 1.5600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 A2012062 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYA,KAVERI NAGAR - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675556 3651775000 4ELG57008 SRI.SUBODAYA NO.29, 1ST MAIN ROAD, KAVERINAGARA 424301 11039 4 LT1 211 0.2400 0 1574 46 1 0 3 0.9700 -28 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 A2012074 0 0 0 1 0 0 0 0 0 0 SRI.SUBODAYA,NO.29, 1ST MAIN ROAD, KAVERINAGARA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675554 3647685097 4ELG96950 MAJUNATH ST NO.17/1 4 SY NO.29/P2,KAVRINAGAR 424301 11013 4 LT1 211 0.4800 0 7036 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 14012030 0 99999 111112848342 0 0 0 1 0 0 0 0 0 0 MAJUNATH,ST NO.17/1 4 SY NO.29/P2,KAVRINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2024-04-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675044 3629775000 4ELG51128 SRI.K.RAMASWAMY M.D.PURA - 424301 10663 4 LT1 211 0.2400 0 2747 18 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 110000833817 0 0 0 1 0 0 0 0 0 0 SRI.K.RAMASWAMY,M.D.PURA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675278 3591775000 4ELG79282 SRI.K.VIJAYAN NO.26/A, KAVERINAGARA MAHADEVAPURA 424301 11002 4 LT1 211 0.4800 0 3948 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 14012030 0 9999999 111112488268D 0 0 0 1 0 0 0 0 0 0 SRI.K.VIJAYAN,NO.26/A, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675280 3585375000 4ELG48938 SMT.SAROJAMMA KAVERINAGARA - 424301 10900 4 LT1 211 0.4800 0 884 85 1 0 3 1 1949 16.7100 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002541426DD 0 0 0 1 0 0 0 0 0 0 SMT.SAROJAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675287 3576775000 4ELG64376 NANJAMMA 21A K NO 377/B KAVERINAGAR NEAR GOVTSCHOOL MAHADEVAPURA 424301 10957 4 LT1 211 0.2400 0 8117 104 1 0 3 1 0 3.2800 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 110000791002 0 0 0 1 0 0 0 0 0 0 NANJAMMA,21A K NO 377/B KAVERINAGAR NEAR GOVTSCHOOL MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-05-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675621 3531337437 E12LG1296 YALLAMMA KAVERI NAGAR 7 424301 5777 4 LT1 211 0.5000 0 1478 8 1 0 3 1 146 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 110000815914 0 0 0 1 0 0 0 0 0 0 YALLAMMA,KAVERI NAGAR 7 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675477 3450375000 4ELG46029 RAJESHWARI KAVERI NAGRA - 424301 5748 4 LT1 211 0.2400 0 3577 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 14012030 0 99999 110000799859 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,KAVERI NAGRA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675529 3444531702 E12LG11180 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28- 424301 9 4 LT1 211 0.5000 0 1253 37 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 14012030 0 1000000 BC3220768 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28- 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-09-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675526 3443348545 E12LG1395 YALLAMMA KAVERI NAGAR 424301 5778 4 LT1 211 0.5000 0 982 9 1 0 3 1 231 1.1000 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 110000882813 0 0 0 1 0 0 0 0 0 0 YALLAMMA,KAVERI NAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675186 3398185207 4ELG144615 K V VENKATASWAMY ST NO.77 13 K NO.281 424301 10648 4 LT1 211 0.5000 0 1303 27 1 0 3 0.9400 -1 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 100000 37608913 0 0 0 0 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 13 K NO.281 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675421 3339339000 4ELG98724 NOOR BASHA NO-65,PROPERTY NO-29,KHATHA NO-398, KAVERINAGARA,HOODY VILLAGE,MAHADEVAPURA BANGALORE-560048 424301 5679 4 LT1 211 0.2400 0 5459 27 1 0 3 1 -40 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 111112525809D 0 0 0 1 0 0 0 0 0 0 NOOR BASHA,NO-65,PROPERTY NO-29,KHATHA NO-398, KAVERINAGARA,HOODY VILLAGE,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675410 3337034387 4ELG104971 G.P.RADHAMMA ST NO.17 1 K NO.372/A 424301 11028 4 LT1 211 0.2400 0 1373 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 14012030 0 99999 111112556361 0 0 0 1 0 0 0 0 0 0 G.P.RADHAMMA,ST NO.17 1 K NO.372/A 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675424 3327964979 E12LG1294 YALLAMMA KAVERI NAGAR 2 424301 5779 4 LT1 211 0.5000 0 3113 42 1 0 3 1 0 1 0 0 420 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000169752 0 0 0 1 0 0 0 0 0 0 YALLAMMA,KAVERI NAGAR 2 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416674957 3321775000 4ED43157 S.SHANTHI NO. 167, KATHA NO. 412/447,NEAR GOVT .SCHOOL,KAVERINAGAR BANGALORE 560048 424301 10604 4 LT1 211 0.5000 0 1757 35 1 0 3 0.9300 1 0 0 0 310 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A1849446 0 0 0 0 0 0 0 0 0 0 S.SHANTHI,NO. 167, KATHA NO. 412/447,NEAR GOVT .SCHOOL,KAVERINAGAR BANGALORE 560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675266 3289875000 4ELG89627 M.MANIKYAM #69,KAVERINAGAR MAHADEVAPURA 424301 10726 4 LT1 211 0.2400 0 5902 28 1 0 3 1 -33 0 0 0 340 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112556601D 0 0 0 0 0 0 0 0 0 0 M.MANIKYAM,#69,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675269 3275464944 E12LG2620 GANGADARAPPA NO 80 4 NEAR GOVT SCHOOL 424301 10631 4 LT1 211 0.5000 0 4507 41 1 0 3 0.9600 4 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 52284388 0 0 0 1 0 0 0 0 0 0 GANGADARAPPA,NO 80 4 NEAR GOVT SCHOOL 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675002 3235278399 4ELG96949 MAJUNATH ST NO.17/1 11 SY NO.29/P2,KAVRINAGAR 424301 11012 4 LT1 211 0.4800 0 4012 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 14012030 0 99999 111113329399 0 0 0 1 0 0 0 0 0 0 MAJUNATH,ST NO.17/1 11 SY NO.29/P2,KAVRINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-12-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675249 3183187693 E12LG22418 GANGA V SITE NO #44, KATHA NO #317, SY NO #29,KAVERINAGAR, MD PURA 3 424301 0 4 LT1 211 1 0 250 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 14012030 0 100000 111122649120 0 0 0 1 0 0 0 0 0 0 GANGA V,SITE NO #44, KATHA NO #317, SY NO #29,KAVERINAGAR, MD PURA 3 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675573 3156975000 4ELG61155 S.RAJENDRAN KAVERINAGAR MAHADEVAPURA 424301 10701 4 LT1 211 0.2400 0 7480 98 1 0 3 1 -3 3.3200 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 110000870498 0 0 0 1 0 0 0 0 0 0 S.RAJENDRAN,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675051 3132953222 E12LG29244 SRI S RAJA NO 64, KAVERI NAGARAJ, MAHADEVAPURA2 424301 0 4 LT1 211 1 0 11 4 1 0 3 0.7400 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 0 70056294 0 0 0 0 0 0 0 0 0 0 SRI S RAJA,NO 64, KAVERI NAGARAJ, MAHADEVAPURA2 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416674973 3119868440 4ELG96948 MAJUNATH ST NO.17/1 1 SY NO.29/P2,KAVRINAGAR 424301 11011 4 LT1 211 0.4800 0 7415 31 1 0 3 1 422 2.0400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111112584583 0 0 0 1 0 0 0 0 0 0 MAJUNATH,ST NO.17/1 1 SY NO.29/P2,KAVRINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416674983 3117433410 E12EH4660 MUNIRAJU.Y NO 44, KATHA NO 317 3RD CROSS,B VINAYAKA LAYOUT, KAVERI NAGAR MAHADEVAPURA 424301 5793 4 LT1 211 2 0 2668 57 1 0 3 0.9800 966 5.9000 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 BC2962384 0 0 0 2 0 0 0 0 0 0 MUNIRAJU.Y,NO 44, KATHA NO 317 3RD CROSS,B VINAYAKA LAYOUT, KAVERI NAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416674998 3106002969 4ELG126382 PREMAMMA 1ST MAIN ROAD WHITEFIELD ROAD 424301 0 4 LT1 211 1 0 2524 0 1 0 3 1 -7 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 110000812506 0 0 0 1 0 0 0 0 0 0 PREMAMMA,1ST MAIN ROAD WHITEFIELD ROAD 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416674993 3105675000 4ELG69013 SRI.P.BABU NO.148, KAVERINAGARA MAHADEVAPURA POST 424301 10910 4 LT1 211 0.2400 0 5027 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 14012030 0 9999999 100002524119D 0 0 0 1 0 0 0 0 0 0 SRI.P.BABU,NO.148, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675206 3102109501 4ELG113343 N S RAVI KAVERINAGAR 1 M.D.PURA 424301 10971 4 LT1 211 0.4800 0 12622 70 1 0 3 1 0 1 0 0 220 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112476874 0 0 0 1 0 0 0 0 0 0 N S RAVI,KAVERINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675614 3044043330 4EEH160633 M MANIKYAM NO.69 4 KAVERINAGAR 424301 10724 4 LT1 211 0 1 1739 20 1 0 3 0.9900 -56 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 999999 39059520 0 0 0 1 0 0 0 0 0 0 M MANIKYAM,NO.69 4 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-10-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675121 3025975000 4ELG67727 SRI.N.S.RAVI NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 424301 10977 4 LT1 211 0.2400 0 11992 95 1 0 3 1 1208 10.0800 0 0 590 4243 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 2010-04-05 100002535678D 0 0 0 1 0 0 0 0 0 0 SRI.N.S.RAVI,NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675116 3013354168 E12LG8817 ROMA SAMAJPATHI NO.58, KAVERINAGAR, M.D.PURA>> 424301 5713 4 LT1 211 1 0 1775 37 1 0 3 0.9700 1579 12.5300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 52972718 0 0 0 1 0 0 0 0 0 0 ROMA SAMAJPATHI,NO.58, KAVERINAGAR, M.D.PURA>> 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675112 3012875968 4ELG90908 M. Ravi #31 2 Kaverinagar MD Pura 424301 10871 4 LT1 211 0.2400 0 5221 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 14012030 0 99999 111112578687 0 0 0 1 0 0 0 0 0 0 M. Ravi,#31 2 Kaverinagar MD Pura 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675114 2999875000 4ELG51126 SRI.K.RAMASWAMY M.D.PURA - 424301 10661 4 LT1 211 0.2400 0 3006 47 1 0 3 1 362 2.4300 0 0 230 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000848886 0 0 0 1 0 0 0 0 0 0 SRI.K.RAMASWAMY,M.D.PURA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675109 2994283262 4ELG147590 ROMA SAMAJPATHI NO.58 KAVERINAGAR 424301 5761 4 LT1 211 0.4800 0 2916 33 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 14012030 0 99999 52705943 0 0 0 1 0 0 0 0 0 0 ROMA SAMAJPATHI,NO.58 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675105 2993298000 4ELG90902 Noor Basha NO-65,PROPERTY NO-29,KHATHA NO-398, KAVERINAGARA,HOODY VILLAGE,MAHADEVAPURA BANGALORE-560048 424301 11068 4 LT1 211 0.2400 0 6406 22 1 0 3 1 34 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 111112523072D 0 0 0 1 0 0 0 0 0 0 Noor Basha,NO-65,PROPERTY NO-29,KHATHA NO-398, KAVERINAGARA,HOODY VILLAGE,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2025-02-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675503 2985775000 4ELG48352 G.P.RADHAMMA KAVERINAGARA - 424301 11025 4 LT1 211 0.2400 0 498 8 1 0 3 0.7000 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 A1853139 0 0 0 0 0 0 0 0 0 0 G.P.RADHAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675590 1426275000 4ELG81343 SRI.K.VIJIYAN NO.26/A, KAVERINAGARA MAHADEVAPURA 424301 11000 4 LT1 211 0.2400 0 5112 3 1 0 3 1 3 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 111112554012D 0 0 0 1 0 0 0 0 0 0 SRI.K.VIJIYAN,NO.26/A, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675014 1401274503 4ELG126202 V NETHRAVATHI NO.21A 7 KAVERINAGAR 424301 10968 4 LT1 211 0.2400 0 6517 104 1 0 3 1 0 11.3300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111116049575 0 0 0 2 0 0 0 0 0 0 V NETHRAVATHI,NO.21A 7 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675027 1389528987 4ELG138204 LAXMAMMA CHINNAMMA NO.8 5 K NO.199,2nd MAIN 424301 10937 4 LT1 211 0.2400 0 3272 21 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 14012030 0 99999 29011401 0 0 0 1 0 0 0 0 0 0 LAXMAMMA CHINNAMMA,NO.8 5 K NO.199,2nd MAIN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675023 1384624455 E12LG11174 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28----- 424301 25 4 LT1 211 0.5000 0 1063 5 1 0 3 0.8500 0 0 0 0 210 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3220762 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28----- 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2025-09-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675017 1382884860 E12LG11173 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28// 424301 3 4 LT1 211 0.5000 0 661 22 1 0 3 0.9400 -30 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 BC3220761 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28// 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675428 2951475000 4ELG57017 SRI.M.RAMASUBBAIAH NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 424301 5735 4 LT1 211 0.2400 0 1488 51 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002512502DD 0 0 0 1 0 0 0 0 0 0 SRI.M.RAMASUBBAIAH,NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675303 2871575000 4ELG54790 SMT.GOVINDAMMA W/O MUNIYAPPA KAVERINAGARA 424301 5742 4 LT1 211 0.2400 0 8753 95 1 0 3 1 2006 13.5100 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 110000790539 0 0 0 1 0 0 0 0 0 0 SMT.GOVINDAMMA,W/O MUNIYAPPA KAVERINAGARA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675315 2866375000 4ED39806 PAPAIAH M.D.PURA - 424301 10593 4 LT1 211 0.2400 0 307 100 1 0 3 0.9300 0 1.7900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 A2010582 0 0 0 2 0 0 0 0 0 0 PAPAIAH,M.D.PURA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675611 2837066325 E12LG11010 SRI. SHIVAPPA SITE NO 21, KATHA NO 169, KAVERI NAGAR, HOODY VILLAGE, K R PURAM HOBLI 424301 37 4 LT1 211 1 0 1900 51 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 14012030 0 1000000 53043168 0 0 0 1 0 0 0 0 0 0 SRI. SHIVAPPA,SITE NO 21, KATHA NO 169, KAVERI NAGAR, HOODY VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2024-05-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675148 2802592191 E12LG1293 YALLAMMA KAVERI NAGAR 6 424301 5780 4 LT1 211 0.5000 0 2460 67 1 0 3 1 374 1.7700 0 0 460 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111000195551 0 0 0 1 0 0 0 0 0 0 YALLAMMA,KAVERI NAGAR 6 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2024-03-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675212 2783675000 4ELG47169 T.K.CHATTERJEE S/O NARENDRANATH SITE NO 61, SURVEY NO 29, 424301 5697 4 LT1 211 0.2400 0 741 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 14012030 0 9999999 100002531635DD 0 0 0 1 0 0 0 0 0 0 T.K.CHATTERJEE,S/O NARENDRANATH SITE NO 61, SURVEY NO 29, 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675211 2770240145 4EEH159206 B K RAJU NO.75 5 KAVERINAGAR 424301 10684 4 LT1 211 0.4800 0 3520 39 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 14012030 0 99999 39054858 0 0 0 2 0 0 0 0 0 0 B K RAJU,NO.75 5 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2024-03-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675584 2731621169 E12LG11179 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28!! 424301 40 4 LT1 211 0.5000 0 1444 16 1 0 3 0.9900 0 0 0 0 580 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC3220767 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28!! 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675063 2724675000 4ELG70428 SRI.JAYAKUMAR NO.5, KAVERINAGARA MAHADEVAPURA 424301 5754 4 LT1 211 0.2400 0 3708 22 1 0 3 1 913 7.5700 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002535847D 0 0 0 1 0 0 0 0 0 0 SRI.JAYAKUMAR,NO.5, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675061 2723775000 4ELG64252 SMT.GOVINDAMMA NO.49, KAVERINAGARA MAHADEVAPURA POST 424301 5745 4 LT1 211 0.2400 0 5148 51 1 0 3 1 563 4.5500 0 0 770 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000155702 0 0 0 1 0 0 0 0 0 0 SMT.GOVINDAMMA,NO.49, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675075 2701375000 4ECL4961 SMT.GOVINDAMMA NO.336 KAVERINAGAR 424301 5743 4 LT1 211 0.2400 0 7673 80 1 0 3 1 43 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 110000761917 0 0 0 1 0 0 0 0 0 0 SMT.GOVINDAMMA,NO.336 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675207 2667268962 4ELG138207 LAXMAMMA CHINNAMMA NO.8 K NO.199,2nd MAIN 424301 10934 4 LT1 211 0.4800 0 2350 13 1 0 3 0.9700 201 1.7700 0 0 270 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.270 (ignore if paid) 0 99999 29011404 0 0 0 1 0 0 0 0 0 0 LAXMAMMA CHINNAMMA,NO.8 K NO.199,2nd MAIN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675620 2637746235 4ELG126196 V NETHRAVATHI NO.21A 2 KAVERINAGAR 424301 10962 4 LT1 211 0.2400 0 2047 24 1 0 3 1 217 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111113085489 0 0 0 2 0 0 0 0 0 0 V NETHRAVATHI,NO.21A 2 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675630 2637323670 E12LG11178 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28* 424301 8 4 LT1 211 0.5000 0 961 28 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 14012030 0 1000000 BC3220766 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28* 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2024-03-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675622 2629775000 4ELG55602 S. SHANTHI NO. 167, KATHA NO. 412/447,NEAR GOVT .SCHOOL,KAVERINAGAR BANGALORE 560048 424301 10606 4 LT1 211 0.2400 0 738 30 1 0 3 0.9800 0 0 0 0 220 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1858891 0 0 0 0 0 0 0 0 0 0 S. SHANTHI,NO. 167, KATHA NO. 412/447,NEAR GOVT .SCHOOL,KAVERINAGAR BANGALORE 560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675629 2628775000 4ELG81346 SRI.K.VIJIYAN NO.26/A, KAVERINAGARA MAHADEVAPURA 424301 10997 4 LT1 211 0.2400 0 3456 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 14012030 0 9999999 111112490836D 0 0 0 1 0 0 0 0 0 0 SRI.K.VIJIYAN,NO.26/A, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-10-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416674989 2613275000 4ELG48671 SRI.P.VENKATESH KAVERINAGARA - 424301 10897 4 LT1 211 0.2400 0 28 0 1 0 3 1 -148 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002509181DD 0 0 0 1 0 0 0 0 0 0 SRI.P.VENKATESH,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.6900 11 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416674984 2612305832 E12LG10282 LAKSHMI NARASAIAH H NO.28,KAVERINAGAR,M.D.PURA 424301 20 4 LT1 211 1 0 1252 32 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 111114361268 0 0 0 2 0 0 0 0 0 0 LAKSHMI NARASAIAH H,NO.28,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675416 2557239149 E12EH4659 MUNIRAJU.Y NO 44, KATHA NO 317 3RD CROSS VINAYAKA LAYOUT, KAVERI NAGAR MAHADEVAPURA 424301 5792 4 LT1 211 2 0 5715 98 1 0 3 0.9600 0 0 0 0 290 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC2962381 0 0 0 2 0 0 0 0 0 0 MUNIRAJU.Y,NO 44, KATHA NO 317 3RD CROSS VINAYAKA LAYOUT, KAVERI NAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675591 2539242641 E12LG2619 GANGADARAPPA NO 80 7 NEAR GOVT SCHOOL 424301 10630 4 LT1 211 0.5000 0 7556 95 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 14012030 0 1000000 52284387 0 0 0 3 0 0 0 0 0 0 GANGADARAPPA,NO 80 7 NEAR GOVT SCHOOL 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-10-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675586 2530475000 4ELG45369 SRI. P.BABU KAVERI NAGAR - 424301 10906 4 LT1 211 0.2400 0 1565 67 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002510289DD 0 0 0 1 0 0 0 0 0 0 SRI. P.BABU,KAVERI NAGAR - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.0100 19 2024-01-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416674955 2496775000 4ELG81349 SRI.K.VIJIYAN NO.26/A, KAVERINAGARA MAHADEVAPURA 424301 10994 4 LT1 211 0.2400 0 3923 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 14012030 0 9999999 111113329411D 0 0 0 1 0 0 0 0 0 0 SRI.K.VIJIYAN,NO.26/A, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675236 2489178400 E12LG1211 D V RAMAKRISHNA NO46 KAVERI NAGAR 2 424301 5784 4 LT1 211 0.4800 0 8238 103 1 0 3 0.9500 278 1.3700 0 0 1340 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BC2614722 0 0 0 2 0 0 0 0 0 0 D V RAMAKRISHNA,NO46 KAVERI NAGAR 2 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675232 2485851670 E12LG3128 Asha Chatterjee PLOT NO 61 1st Main 424301 5704 4 LT1 211 0.4800 0 1605 24 1 0 3 1 -20 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 111111446526 0 0 0 1 0 0 0 0 0 0 Asha Chatterjee,PLOT NO 61 1st Main 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675286 2484675000 4ELG56854 SRI.D.V.RAMAKRISHNAIAH SITE NO.46, 1ST MAIN ROAD, 10TH CROSS, KAVERINAGARA 424301 5788 4 LT1 211 0.2400 0 2457 71 1 0 3 0.7500 52 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 A2016388 0 0 0 0 0 0 0 0 0 0 SRI.D.V.RAMAKRISHNAIAH,SITE NO.46, 1ST MAIN ROAD, 10TH CROSS, KAVERINAGARA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675292 2471970960 4ELG113342 N S RAVI KAVERINAGAR 6 M.D.PURA 424301 10970 4 LT1 211 0.4800 0 8376 83 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111112472657 0 0 0 1 0 0 0 0 0 0 N S RAVI,KAVERINAGAR 6 M.D.PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2025-02-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675297 2461835740 E12LG11009 SRI. SHIVAPPA SITE NO 21, KATHA NO 169, KAVERI NAGAR,/ HOODY VILLAGE, K R PURAM HOBLI 424301 14 4 LT1 211 1 0 4348 82 1 0 3 0.6600 24 0 0 0 790 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 53043167 0 0 0 1 0 0 0 0 0 0 SRI. SHIVAPPA,SITE NO 21, KATHA NO 169, KAVERI NAGAR,/ HOODY VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675581 2439195651 4ELG138467 PARWATHAMMA NO.691 KAVERINAGAR 424301 10617 4 LT1 211 1 0 4222 24 1 0 3 0.7500 -86 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 29003628 0 0 0 1 0 0 0 0 0 0 PARWATHAMMA,NO.691 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675031 2393775000 4ELG72197 SMT.SARASAMMA 1ST MAIN, 1ST CROSS, MARIYAMMA TEMPLE ROAD 424301 10729 4 LT1 211 0.4800 0 11028 73 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002545499D 0 0 0 1 0 0 0 0 0 0 SMT.SARASAMMA,1ST MAIN, 1ST CROSS, MARIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675230 2356837102 E12LG11177 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28# 424301 34 4 LT1 211 0.5000 0 1015 18 1 0 3 0.9000 0 0 0 0 230 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3220765 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28# 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416674971 2309975000 4ELG48673 SRI.P.VENKATESH KAVERINAGARA - 424301 10899 4 LT1 211 0.2400 0 28 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 14012030 0 9999999 100002534071DD 0 0 0 1 0 0 0 0 0 0 SRI.P.VENKATESH,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675204 2273085000 4ELG58821 SMT RAJESHWARI KAVERINAGAR MAHADEVAPURA 424301 5753 4 LT1 211 0.2400 0 3877 24 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111000205587 0 0 0 1 0 0 0 0 0 0 SMT RAJESHWARI,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675569 0831775000 4ELG62654 S.VENKATESH 20 KAVERINAGAR MAHADEVAPURA 424301 10987 4 LT1 211 0.4800 0 543 23 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 14012030 0 9999999 A1853124 0 0 0 2 0 0 0 0 0 0 S.VENKATESH,20 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675603 0830675000 4ELG50260 SRI.K.RAJAN NO-406 OPPOSITE SAPTHAGARI NILAYA NEAR ANJANEYA TEMPLEGARUDACHAR PALYA BANGALORE 560048 - 424301 11050 4 LT1 211 0.4800 0 1068 30 1 0 3 1 176 1.1200 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002488415DD 0 0 0 1 0 0 0 0 0 0 SRI.K.RAJAN,NO-406 OPPOSITE SAPTHAGARI NILAYA NEAR ANJANEYA TEMPLEGARUDACHAR PALYA BANGALORE 560048 - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.7100 25 2023-09-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675606 0822675000 4ELG48160 YALLAMMA KAVERINAGARA - 424301 5763 4 LT1 211 0.2400 0 626 23 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 14012030 0 9999999 A2010761 0 0 0 1 0 0 0 0 0 0 YALLAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675201 0754975000 4ELG57708 SRI.M.RAMASUBBAIAH NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 424301 5729 4 LT1 211 0.4800 0 929 85 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002457647DD 0 0 0 1 0 0 0 0 0 0 SRI.M.RAMASUBBAIAH,NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.3900 13 2024-06-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675557 0724984552 4EEH99443 J.SUJATHA ST NO.13,KAVERINAGAR 7 M.D.PURA 424301 10698 4 LT1 211 0 1 2880 13 1 0 3 1 586 2.8500 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111113047559 0 0 0 3 0 0 0 0 0 0 J.SUJATHA,ST NO.13,KAVERINAGAR 7 M.D.PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675438 2158475000 4ELG69219 SMT.N.SAROJA NO.32, KAVERINAGARA MAHADEVAPURA POST 424301 10905 4 LT1 211 0.2400 0 16657 123 1 0 3 1 177 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002481656D 0 0 0 2 0 0 0 0 0 0 SMT.N.SAROJA,NO.32, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675165 2124255855 E12LG11176 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28 424301 22 4 LT1 211 0.5000 0 1262 11 1 0 3 0.9900 -30 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 BC3220764 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675164 2123575000 4ELG67550 GANESH .N., NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 424301 10947 4 LT1 211 0.3200 0 5707 35 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002452059D 0 0 0 1 0 0 0 0 0 0 GANESH .N.,,NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675174 9879875000 4ELG63584 N.S RAVI 21 KAVERINAGAR MAHADEVAPURA 424301 10976 4 LT1 211 1 0 2570 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 14012030 0 9999999 100002499781DD 0 0 0 1 0 0 0 0 0 0 N.S RAVI,21 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675173 9870975000 4ELG46448 K V VENKATASWAMY #77, K.NO 281 KAVERINAGAR 424301 10655 4 LT1 211 0.4800 0 5769 12 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111000212572 0 0 0 1 0 0 0 0 0 0 K V VENKATASWAMY,#77, K.NO 281 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675486 9849675000 4ELG62744 GANGADHARAPPA 80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 424301 10627 4 LT1 211 0.2400 0 3341 8 1 0 3 1 400 3.7100 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111000198643 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-11-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675481 9839975000 4ELG52199 SRI.M.VENKATESH KAVERINAGARA - 424301 10879 4 LT1 211 0.4800 0 3667 95 1 0 3 1 0 0 0 0 570 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100002526228DD 0 0 0 0 0 0 0 0 0 0 SRI.M.VENKATESH,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675480 9821575000 4ELG59462 DIWAKAR CHOWDHARY 21 KAVERINAGAR MAHADEVAPURA 424301 11036 4 LT1 211 0.2400 0 1364 11 1 0 3 0.8400 -26 0 0 0 540 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2010537 0 0 0 0 0 0 0 0 0 0 DIWAKAR CHOWDHARY,21 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675495 9814655728 4ELG138208 LAXMAMMA CHINNAMMA NO.8 1 K NO.199,2nd MAIN 424301 10933 4 LT1 211 0.4800 0 3268 46 1 0 3 0.9600 0 0 0 0 420 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.420 (ignore if paid) 0 99999 29011405 0 0 0 2 0 0 0 0 0 0 LAXMAMMA CHINNAMMA,NO.8 1 K NO.199,2nd MAIN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675179 9799475000 4ELG64251 SMT.GOVINDAMMA NO.49, KAVERINAGARA MAHADEVAPURA POST 424301 5744 4 LT1 211 0.2400 0 8806 33 1 0 3 1 1 0 0 0 410 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000182684 0 0 0 0 0 0 0 0 0 0 SMT.GOVINDAMMA,NO.49, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675191 9787594394 E12LG8819 ROMA SAMAJPATHI NO.58, KAVERINAGAR, M.D.PURA 424301 5715 4 LT1 211 1 0 960 11 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 14012030 0 1000000 52972720 0 0 0 1 0 0 0 0 0 0 ROMA SAMAJPATHI,NO.58, KAVERINAGAR, M.D.PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675187 9765575000 4ELG69090 SRI. RAMA MURTHY NO.17/A, KAVERINAGARA MAHADEVAPURA BANGALORE 560048 424301 10953 4 LT1 211 0.4800 0 5409 27 1 0 3 1 35 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002509264D 0 0 0 1 0 0 0 0 0 0 SRI. RAMA MURTHY,NO.17/A, KAVERINAGARA MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2024-10-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675497 9755401578 E12LG11196 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28;; 424301 38 4 LT1 211 0.5000 0 2405 66 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 14012030 0 1000000 BC3201994 0 0 0 1 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28;; 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-12-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675509 9731775000 4ELG62655 S.VENKATESH 20 KAVERINAGAR MAHADEVAPURA 424301 10988 4 LT1 211 0.4800 0 707 27 1 0 3 0.9400 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 A1853130 0 0 0 0 0 0 0 0 0 0 S.VENKATESH,20 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.4700 20 2023-10-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675507 9722675000 4ELG48166 YALLAMMA KAVERINAGARA - 424301 5769 4 LT1 211 0.2400 0 1102 37 1 0 3 0.9800 -7 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 A2010767 0 0 0 0 0 0 0 0 0 0 YALLAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675504 9716782177 4ELG113347 N S RAVI KAVERINAGAR 2 M.D.PURA 424301 10975 4 LT1 211 0.4800 0 6785 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 14012030 0 99999 111112578966 0 0 0 1 0 0 0 0 0 0 N S RAVI,KAVERINAGAR 2 M.D.PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675518 9711675000 4ELG81298 SMT.LAKSHMAMMA KAVERINAGARA MAHADEVAPURA 424301 10940 4 LT1 211 0.2400 0 6014 12 1 0 3 1 476 3.7600 0 0 380 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111113048481D 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675639 9701286424 E12EH2220 B MANJUNATHA NO 41 KATHA NO 697/A 2 WHITE FIELD ROAD 424301 5803 4 LT1 211 1 0 1396 7 1 0 3 0.9800 201 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 52186549 0 0 0 1 0 0 0 0 0 0 B MANJUNATHA,NO 41 KATHA NO 697/A 2 WHITE FIELD ROAD 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675015 9668875000 4ELG55599 S.SHANTHI NO. 167, KATHA NO. 412/447,NEAR GOVT .SCHOOL,KAVERINAGAR BANGALORE 560048 424301 10605 4 LT1 211 0.2400 0 1059 95 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 14012030 0 9999999 A1858892 0 0 0 2 0 0 0 0 0 0 S.SHANTHI,NO. 167, KATHA NO. 412/447,NEAR GOVT .SCHOOL,KAVERINAGAR BANGALORE 560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.6400 30 2025-04-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675197 9647475580 4ELG109101 RAJANNA MARIYAMMA TEMPLE ROAD 1 KAVERINAGAR 424301 11054 4 LT1 211 0.2400 0 2942 31 1 0 3 1 0 0 0 0 260 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112495035 0 0 0 1 0 0 0 0 0 0 RAJANNA,MARIYAMMA TEMPLE ROAD 1 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675365 9629719550 E12LG1303 YALLAMMA KAVERI NAGAR 4 424301 5770 4 LT1 211 0.5000 0 2778 28 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 14012030 0 99999 51810936 0 0 0 1 0 0 0 0 0 0 YALLAMMA,KAVERI NAGAR 4 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675359 9628083882 E12LG29246 SRI S RAJA NO 64, KAVERI NAGARAJ, MAHADEVAPURA 424301 0 4 LT1 211 1 0 336 110 1 0 3 0.9300 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 0 70056296 0 0 0 2 0 0 0 0 0 0 SRI S RAJA,NO 64, KAVERI NAGARAJ, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675344 9623875000 4ELG62742 GANGADHARAPPA 80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 424301 10625 4 LT1 211 0.2400 0 4179 33 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111000206166 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-11-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416674954 9176185034 4ELG138205 LAXMAMMA CHINNAMMA NO.8 3 K NO.199,2nd MAIN 424301 10936 4 LT1 211 0.4800 0 1769 18 1 0 3 0.9800 21 0 0 0 280 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.280 (ignore if paid) 0 99999 29011402 0 0 0 0 0 0 0 0 0 0 LAXMAMMA CHINNAMMA,NO.8 3 K NO.199,2nd MAIN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-10-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416674948 9173675000 4ELG69092 SRI. RAMA MURTHY NO.17/A, KAVERINAGARA HOODI BANGALORE 560048 424301 10955 4 LT1 211 0.4800 0 7249 28 1 0 3 1 398 2.9800 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002502364D 0 0 0 1 0 0 0 0 0 0 SRI. RAMA MURTHY,NO.17/A, KAVERINAGARA HOODI BANGALORE 560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675300 9138375000 4ELG60858 R SURYA PRAKASH 26 KAVERINAGAR MAHADEVAPURA 424301 10924 4 LT1 211 0.4800 0 255 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 14012030 0 9999999 100002525441DD 0 0 0 0 0 0 0 0 0 0 R SURYA PRAKASH,26 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675284 9130990633 4ELG144605 K V VENKATASWAMY ST NO.77 4 K NO.281 424301 10640 4 LT1 211 0.5000 0 993 6 1 0 3 0.9100 -13 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 37608903 0 0 0 1 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 4 K NO.281 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675598 9110764550 E12LG11014 SRI. SHIVAPPA SITE NO 21, KATHA NO 169, KAVERI NAGAR,: HOODY VILLAGE, K R PURAM HOBLI 424301 16 4 LT1 211 1 0 1483 15 1 0 3 0.9800 165 2.3900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 53043172 0 0 0 1 0 0 0 0 0 0 SRI. SHIVAPPA,SITE NO 21, KATHA NO 169, KAVERI NAGAR,: HOODY VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675056 9070420507 E12EH4664 MUNIRAJU.Y NO 44, KATHA NO 317 3RD CROSS,E VINAYAKA LAYOUT, KAVERI NAGAR MAHADEVAPURA 424301 5796 4 LT1 211 2 0 1709 19 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 14012030 0 1000000 BC2652274 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.Y,NO 44, KATHA NO 317 3RD CROSS,E VINAYAKA LAYOUT, KAVERI NAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675057 9066355192 E12LG11195 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28,, 424301 30 4 LT1 211 0.5000 0 1984 39 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 14012030 0 1000000 BC3201993 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28,, 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675466 9009542091 4ELG157024 NOOR BASHA NO-65,PROPERTY NO-29,KHATHA NO-398, KAVERINAGARA,HOODY VILLAGE,MAHADEVAPURA BANGALORE-560048 424301 5677 4 LT1 211 0.4800 0 2374 48 1 0 3 1 0 4.0400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111000160046 0 0 0 1 0 0 0 0 0 0 NOOR BASHA,NO-65,PROPERTY NO-29,KHATHA NO-398, KAVERINAGARA,HOODY VILLAGE,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675559 9002024406 4ELG126194 V NETHRAVATHI NO.21A KAVERINAGAR 424301 10960 4 LT1 211 0.2400 0 3846 67 1 0 3 1 0 3.5200 0 0 240 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113384256 0 0 0 0 0 0 0 0 0 0 V NETHRAVATHI,NO.21A KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10 20 2025-05-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675558 8993298000 4ELG90903 Noor Basha NO-65,PROPERTY NO-29,KHATHA NO-398, KAVERINAGARA,HOODY VILLAGE,MAHADEVAPURA BANGALORE-560048 424301 11069 4 LT1 211 0.2400 0 6820 71 1 0 3 1 1523 10.6100 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 111112849931D 0 0 0 1 0 0 0 0 0 0 Noor Basha,NO-65,PROPERTY NO-29,KHATHA NO-398, KAVERINAGARA,HOODY VILLAGE,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675081 8978375000 4ELG47709 SMT.PREMAMMA KAVERINAGARA - 424301 10579 4 LT1 211 0.2400 0 594 15 1 0 3 0.9400 563 3.9700 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 A1854501 0 0 0 0 0 0 0 0 0 0 SMT.PREMAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675078 8955375000 4ELG47167 T.K.CHATTERJEE S/O NARENDRANATH SITE NO 61, SURVEY NO 29 424301 5695 4 LT1 211 0.2400 0 1673 52 1 0 3 1 -232 0 0 0 380 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100002516437DD 0 0 0 1 0 0 0 0 0 0 T.K.CHATTERJEE,S/O NARENDRANATH SITE NO 61, SURVEY NO 29 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675077 8950506154 4ELG96957 MAJUNATH ST NO.17/1 2 SY NO.29/P2,KAVRINAGAR 424301 11020 4 LT1 211 0.4800 0 4037 28 1 0 3 1 223 1.0700 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111113332887 0 0 0 1 0 0 0 0 0 0 MAJUNATH,ST NO.17/1 2 SY NO.29/P2,KAVRINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675082 8944475000 4ELG54509 K MANJUNATH NO-73 KAVERI NAGAR HOODI M D PURA POST 424301 10706 4 LT1 211 0.8000 0 10321 102 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 110000799888 0 0 0 0 0 0 0 0 0 0 K MANJUNATH,NO-73 KAVERI NAGAR HOODI M D PURA POST 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675391 8925502382 E12LG11013 SRI. SHIVAPPA SITE NO 21, KATHA NO 169, KAVERI NAGAR,} HOODY VILLAGE, K R PURAM HOBLI 424301 31 4 LT1 211 1 0 1677 0 1 0 3 0.8700 143 2.0200 0 0 250 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 53043171 0 0 0 0 0 0 0 0 0 0 SRI. SHIVAPPA,SITE NO 21, KATHA NO 169, KAVERI NAGAR,} HOODY VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-10-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675370 8890675000 4ELG59004 R SURYAPRAKASH 26 KAVERINAGAR MAHADEVAPURA 424301 10922 4 LT1 211 0.4800 0 463 27 1 0 3 1 0 0 0 0 270 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100002462417DD 0 0 0 0 0 0 0 0 0 0 R SURYAPRAKASH,26 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416674972 8882775000 4ELG58766 G K PADMAVATHI 52, K NO 383/29 KAVERINAGAR MAHADEVAPURA 424301 5738 4 LT1 211 1 0 603 12 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002495768DD 0 0 0 1 0 0 0 0 0 0 G K PADMAVATHI,52, K NO 383/29 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416674992 8878875000 4ELG48351 G.P.RADHAMMA KAVERINAGARA - 424301 11024 4 LT1 211 0.2400 0 478 8 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 14012030 0 9999999 A1853133 0 0 0 0 0 0 0 0 0 0 G.P.RADHAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416674981 8878475000 4ELG78927 SMT.MANJULA . M SITE NO-32,KAVERINAGAR,MAHADEVAPURA BANGALORE-560048 424301 10889 4 LT1 211 1 0 3332 29 1 0 3 1 -123 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 999999 100006944406 0 0 0 2 0 0 0 0 0 0 SMT.MANJULA . M,SITE NO-32,KAVERINAGAR,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416674997 8876467776 4ELG90886 T.k.Chaterjee KAVERINAGAR 1 424301 5698 4 LT1 211 0.2400 0 1382 6 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111112551709 0 0 0 1 0 0 0 0 0 0 T.k.Chaterjee,KAVERINAGAR 1 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416674987 8874575000 4ELG64254 SMT.GOVINDAMMA NO.49, KAVERINAGARA MAHADEVAPURA POST 424301 5747 4 LT1 211 0.4800 0 7679 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 14012030 0 99999 110000747049 0 0 0 2 0 0 0 0 0 0 SMT.GOVINDAMMA,NO.49, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416674975 8873375000 4ELG47387 SMT.ASHA M.D.PURA - 424301 5706 4 LT1 211 0.2400 0 1076 41 1 0 3 1 456 2.1900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002532049DD 0 0 0 1 0 0 0 0 0 0 SMT.ASHA,M.D.PURA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675270 8866373774 E12LG11194 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28 424301 11 4 LT1 211 0.5000 0 2227 90 1 0 3 0.9600 0 9.1900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 BC3201992 0 0 0 2 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2024-05-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675177 2110243856 4ELG96947 MAJUNATH ST NO.17/1 10 SY NO.29/P2,KAVRINAGAR 424301 11010 4 LT1 211 0.4800 0 7312 66 1 0 3 1 177 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111113049492 0 0 0 1 0 0 0 0 0 0 MAJUNATH,ST NO.17/1 10 SY NO.29/P2,KAVRINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675510 2066875000 4ELG47162 T.K.CHATTERJEE M.D.PURA - 424301 5690 4 LT1 211 0.2400 0 2954 43 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002540534DD 0 0 0 0 0 0 0 0 0 0 T.K.CHATTERJEE,M.D.PURA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.3500 126 2025-09-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675506 2063711943 4ELG111524 B K RAJA ST NO.75 K NO.29 424301 10680 4 LT1 211 0.2400 0 10182 83 1 0 3 1 57 0 0 0 270 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112471880 0 0 0 0 0 0 0 0 0 0 B K RAJA,ST NO.75 K NO.29 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675508 2062086630 4ELG101290 MURUGESHWARI NO.69,KAVERINAGAR 2 M.D.PURA 424301 10718 4 LT1 211 0.4800 0 8658 56 1 0 3 1 3 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111112586809 0 0 0 0 0 0 0 0 0 0 MURUGESHWARI,NO.69,KAVERINAGAR 2 M.D.PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675515 2051425439 E12LG22413 SMT.SARASAMMA 1ST MAIN, 1ST CROSS,, MARIYAMMA TEMPLE ROAD 3 424301 0 4 LT1 211 1 0 543 12 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 100000 111122649132 0 0 0 1 0 0 0 0 0 0 SMT.SARASAMMA,1ST MAIN, 1ST CROSS,, MARIYAMMA TEMPLE ROAD 3 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675520 2043275000 4ELG54937 SRI.S.JAYAKUMAR S/O M.A.SELVARAJ KAVERINAGARA 424301 5689 4 LT1 211 0.2400 0 1636 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 14012030 0 9999999 100002545437DD 0 0 0 1 0 0 0 0 0 0 SRI.S.JAYAKUMAR,S/O M.A.SELVARAJ KAVERINAGARA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675126 2006862440 4ELG90907 M. Ravi #31 1 Kaverinagar MD Pura 424301 10870 4 LT1 211 0.2400 0 4453 35 1 0 3 1 382 2.9900 0 0 230 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113047997 0 0 0 1 0 0 0 0 0 0 M. Ravi,#31 1 Kaverinagar MD Pura 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2024-03-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675444 1949975000 4ELG45610 SRI. K.MAHADEVAN KAVERI NAGAR - 424301 10952 4 LT1 211 0.3200 0 3679 114 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 14012030 0 9999999 A2016381 0 0 0 2 0 0 0 0 0 0 SRI. K.MAHADEVAN,KAVERI NAGAR - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675451 1942475000 4ELG46030 RAJESHWARI KAVERI NAGAR - 424301 5749 4 LT1 211 0.2400 0 1360 12 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 111111824993 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,KAVERI NAGAR - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675152 1906730433 4ELG111526 B K RAJA ST NO.75 1 K NO.29 424301 10685 4 LT1 211 0.2400 0 7830 25 1 0 3 1 -1623 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111112493026 0 0 0 1 0 0 0 0 0 0 B K RAJA,ST NO.75 1 K NO.29 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675149 1906691863 E12LG22417 GANGA V SITE NO #44, KATHA NO #317, SY NO #29,KAVERINAGAR, MD PURA 2 424301 0 4 LT1 211 1 0 628 20 1 0 3 1 -132 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 100000 111122649119 0 0 0 0 0 0 0 0 0 0 GANGA V,SITE NO #44, KATHA NO #317, SY NO #29,KAVERINAGAR, MD PURA 2 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675141 1905375000 4ELG47168 T.K.CHATTERJEE S/O NARENDRANATH SITE NO 61, SURVEY NO 29 424301 5696 4 LT1 211 0.2400 0 981 9 1 0 3 1 -19 0 0 0 230 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002529744DD 0 0 0 1 0 0 0 0 0 0 T.K.CHATTERJEE,S/O NARENDRANATH SITE NO 61, SURVEY NO 29 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.0100 24 2024-01-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675202 1887275000 4ELG58985 P VENAKTESH #81 KAVERINAGARA MAHADEVAPURA 424301 10890 4 LT1 211 0.2400 0 28 0 1 0 3 1 -16 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002487294DD 0 0 0 1 0 0 0 0 0 0 P VENAKTESH,#81 KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675325 1883375000 4ELG65995 NAGARAJ NO.240,1ST MAIN RD,MARIYAMMA TEMPLE KAVERINAGAR,M.D.PURA POST 424301 10584 4 LT1 211 0.3200 0 3228 97 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 14012030 0 9999999 100002521786DD 0 0 0 2 0 0 0 0 0 0 NAGARAJ,NO.240,1ST MAIN RD,MARIYAMMA TEMPLE KAVERINAGAR,M.D.PURA POST 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675331 1875984591 4ELG109099 RAJANNA MARIYAMMA TEMPLE ROAD KAVERINAGAR 424301 11053 4 LT1 211 0.2400 0 3039 49 1 0 3 1 184 1 0 0 330 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113047584 0 0 0 1 0 0 0 0 0 0 RAJANNA,MARIYAMMA TEMPLE ROAD KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-10-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675330 1862072007 E12LG15880 SMT.MANJULA . M SITE NO-32,KAVERINAGAR,MAHADEVAPURA, BANGALORE-560048B 424301 12 4 LT1 211 1 0 2420 87 1 0 3 1 1521 11.8300 0 0 350 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111118992473 0 0 0 2 0 0 0 0 0 0 SMT.MANJULA . M,SITE NO-32,KAVERINAGAR,MAHADEVAPURA, BANGALORE-560048B 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675022 1793085000 4ELG71387 S.RAJA KAVERI NAGARA M.D.PURA,BANGALORE-48 424301 11066 4 LT1 211 0.2400 0 4443 18 1 0 3 1 7 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002528813D 0 0 0 1 0 0 0 0 0 0 S.RAJA,KAVERI NAGARA M.D.PURA,BANGALORE-48 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2024-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675020 1790120760 E12LG3127 Asha Chatterjee PLOT NO 61 B 1st Main 424301 5703 4 LT1 211 0.4800 0 1143 68 1 0 3 1 0 0 0 0 350 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111111446525 0 0 0 1 0 0 0 0 0 0 Asha Chatterjee,PLOT NO 61 B 1st Main 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-05-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675467 1749471788 E12LG11175 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28] 424301 4 4 LT1 211 0.5000 0 2721 85 1 0 3 0.9200 0 0 0 0 340 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC3220763 0 0 0 1 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28] 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675246 0054475000 4ELG64378 NANJAMMA 21A K NO 377/B KAVERINAGAR NEAR GOVTSCHOOL MAHADEVAPURA 424301 10959 4 LT1 211 0.2400 0 208 17 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002475667DD 0 0 0 1 0 0 0 0 0 0 NANJAMMA,21A K NO 377/B KAVERINAGAR NEAR GOVTSCHOOL MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.7700 14 2023-12-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675296 0047575000 4ELG64293 SRI.D.V.RAMAKRISHNAIAH NO.46, KAVERINAGARA MAHADEVAPURA 424301 5785 4 LT1 211 0.2400 0 806 26 1 0 3 0.9500 28 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 A2016389 0 0 0 0 0 0 0 0 0 0 SRI.D.V.RAMAKRISHNAIAH,NO.46, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675298 0024375000 4ELG67548 GANESH .N., NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 424301 10945 4 LT1 211 0.3200 0 7356 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 14012030 0 9999999 100002466622D 0 0 0 2 0 0 0 0 0 0 GANESH .N.,,NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675312 1367076586 4ELG138209 LAXMAMMA CHINNAMMA NO.8 4 K NO.199,2nd MAIN 424301 10932 4 LT1 211 0.4800 0 108 1 1 0 3 0.9300 -17 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 29011406 0 0 0 1 0 0 0 0 0 0 LAXMAMMA CHINNAMMA,NO.8 4 K NO.199,2nd MAIN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675352 1336801197 E12LG11008 SRI. SHIVAPPA SITE NO 21, KATHA NO 169, KAVERI NAGAR, HOODY VILLAGE, K R PURAM HOBLI 424301 23 4 LT1 211 1 0 5722 125 1 0 3 0.9500 799 5.8700 0 0 880 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 53043166 0 0 0 0 0 0 0 0 0 0 SRI. SHIVAPPA,SITE NO 21, KATHA NO 169, KAVERI NAGAR, HOODY VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675530 1322032783 E12LG2617 GANGADARAPPA NO 80 NEAR GOVT SCHOOL 424301 10629 4 LT1 211 0.5000 0 637 24 1 0 3 0.9800 342 1.6600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 52284386 0 0 0 1 0 0 0 0 0 0 GANGADARAPPA,NO 80 NEAR GOVT SCHOOL 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675018 1287875000 4ELG89626 M.MANIKYAM #69,KAVERINAGAR MAHADEVAPURA 424301 10725 4 LT1 211 0.2400 0 9723 33 1 0 3 1 -72 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 111113217285D 0 0 0 1 0 0 0 0 0 0 M.MANIKYAM,#69,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675240 1273675000 4ELG56963 SRI.P.BABU NO.148, KAVERINAGARA MAHADEVAPURA POST 424301 10908 4 LT1 211 0.2400 0 1331 19 1 0 3 1 -37 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002462745DD 0 0 0 1 0 0 0 0 0 0 SRI.P.BABU,NO.148, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675259 1273085000 4ELG48986 SRI.RAJESH KUMAR JA KAVERINAGARA - 424301 5756 4 LT1 211 1 0 4802 163 1 0 3 0.9300 0 0 0 0 710 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2016387 0 0 0 1 0 0 0 0 0 0 SRI.RAJESH KUMAR JA,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675279 1255744876 E12LG2419 K RAMASWAMY KAVERINAGAR 5 HOODY 424301 10678 4 LT1 211 0.4800 0 1193 26 1 0 3 0.9700 221 1.7000 0 0 280 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC2684276 0 0 0 0 0 0 0 0 0 0 K RAMASWAMY,KAVERINAGAR 5 HOODY 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675273 1251085000 4ELG57014 SRI.M.RAMASUBBAIAH NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 424301 5731 4 LT1 211 0.2400 0 2098 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 14012030 0 9999999 100002535725DD 0 0 0 1 0 0 0 0 0 0 SRI.M.RAMASUBBAIAH,NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675255 0873875000 4ELG71359 H.LAKSHMI NARASAIAH NO.28, KAVERI NAGAR M.D.PURA POST, BANGALORE-48 424301 10929 4 LT1 211 0.2400 0 5413 53 1 0 3 1 2484 20.1700 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002461465D 0 0 0 1 0 0 0 0 0 0 H.LAKSHMI NARASAIAH,NO.28, KAVERI NAGAR M.D.PURA POST, BANGALORE-48 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675407 6188504391 4ELG144612 K V VENKATASWAMY ST NO.77 3 K NO.281 424301 10645 4 LT1 211 0.5000 0 1771 16 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 14012030 0 99999 37608910 0 0 0 1 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 3 K NO.281 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675409 6185936871 E12LG11187 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28\\ 424301 10 4 LT1 211 0.5000 0 710 25 1 0 3 0.6400 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 BC3219965 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28\\ 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2024-06-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675395 6098933016 4ELG158041 PREMAMMA KAVERINAGAR KH NO.780 424301 10578 4 LT1 211 0.4800 0 247 23 1 0 3 0.9900 225 1.4600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 A1854516 0 0 0 1 0 0 0 0 0 0 PREMAMMA,KAVERINAGAR KH NO.780 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675393 6098775000 4ELG81345 SRI.K.VIJIYAN NO.26/A, KAVERINAGARA MAHADEVAPURA 424301 10998 4 LT1 211 0.2400 0 4264 9 1 0 3 1 -42 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 111112548280D 0 0 0 1 0 0 0 0 0 0 SRI.K.VIJIYAN,NO.26/A, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675136 6047635432 4ELG96953 MAJUNATH ST NO.17/1 8 SY NO.29/P2,KAVRINAGAR 424301 11016 4 LT1 211 0.4800 0 5042 27 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111112582681 0 0 0 1 0 0 0 0 0 0 MAJUNATH,ST NO.17/1 8 SY NO.29/P2,KAVRINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675619 5971375000 4ELG62597 G.OBALAREDDY 56 K NO 383/29 KAVERINAGAR M D PURA 424301 5718 4 LT1 211 0.4800 0 473 9 1 0 3 1 0 0 0 0 280 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002455822DD 0 0 0 1 0 0 0 0 0 0 G.OBALAREDDY,56 K NO 383/29 KAVERINAGAR M D PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675208 0641575000 4ELG60517 S SANTHOSH 82 KAVERINAGAR MAHADEVAPURA 424301 10611 4 LT1 211 0.2400 0 8106 129 1 0 3 1 100 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 110000843910 0 0 0 1 0 0 0 0 0 0 S SANTHOSH,82 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675473 0637358000 4ELG90353 Lakshmi Narashimha NO.28,KAVERINAGAR,M.D.PURA 424301 10931 4 LT1 211 0.2400 0 5292 38 1 0 3 1 -51 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 111112854492D 0 0 0 1 0 0 0 0 0 0 Lakshmi Narashimha,NO.28,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2024-02-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675610 0620517561 E12LG11198 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28 424301 35 4 LT1 211 2 0 11715 264 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 14012030 0 1000000 BC3201996 0 0 0 4 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 281.9200 0 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675607 0612975000 4ELG52196 SRI.M.VENKATESH KAVERINAGARA - 424301 10876 4 LT1 211 0.4800 0 3685 87 1 0 3 1 111 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002490290DD 0 0 0 2 0 0 0 0 0 0 SRI.M.VENKATESH,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675071 0602775000 4ELG62653 S.VENKATESH 20 KAVERINAGAR MAHADEVAPURA 424301 10985 4 LT1 211 0.4800 0 589 23 1 0 3 0.9100 -36 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 A1853135 0 0 0 0 0 0 0 0 0 0 S.VENKATESH,20 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675247 0571143026 4ELG147591 ROMA SAMAJPATHI NO.58 1 KAVERINAGAR 424301 5711 4 LT1 211 0.4800 0 2847 25 1 0 3 0.7700 356 1.7300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 52480852 0 0 0 0 0 0 0 0 0 0 ROMA SAMAJPATHI,NO.58 1 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675198 0568475000 4ELG75782 SMT.KUMARI NO.65, K.NO.25, KAVERINAGARA 424301 5683 4 LT1 211 0.4800 0 9540 28 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002522199D 0 0 0 1 0 0 0 0 0 0 SMT.KUMARI,NO.65, K.NO.25, KAVERINAGARA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2024-06-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675195 0561675000 4EEH88455 MANJUNATH ST NO.66, KAVERINAGAR MAHADEVAPURA 424301 11056 4 LT1 211 3 0 20799 136 1 0 3 1 -428 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 111112553976D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,ST NO.66, KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675371 0539275000 4ELG41701 S.VENKATESH NO.20, KAVERINAGARA MAHADEVAPURA POST 424301 10990 4 LT1 211 0.4800 0 7698 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 14012030 0 0 1E6735073530 0 0 0 1 0 0 0 0 0 0 S.VENKATESH,NO.20, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-10-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675413 0529575000 4ELG47710 SMT.PREMAMMA KAVERINAGARA - 424301 10580 4 LT1 211 0.2400 0 1226 38 1 0 3 0.9600 -51 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 A1845139 0 0 0 1 0 0 0 0 0 0 SMT.PREMAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675533 0524575000 4ELG69016 SRI.P.BABU NO.148, KAVERINAGARA MAHADEVAPURA POST 424301 10913 4 LT1 211 0.2400 0 8207 64 1 0 3 1 0 0 0 0 390 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100002499667DD 0 0 0 0 0 0 0 0 0 0 SRI.P.BABU,NO.148, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2024-12-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675599 0520380926 4ELG90911 M. Ravi #31 5 Kaverinagar MD Pura 424301 10874 4 LT1 211 0.2400 0 2595 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 14012030 0 99999 111113331095 0 0 0 1 0 0 0 0 0 0 M. Ravi,#31 5 Kaverinagar MD Pura 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675597 0519675000 4ELG58819 SMT RAJESHWARI KAVERINAGAR MAHADEVAPURA 424301 5751 4 LT1 211 0.2400 0 1161 2 1 0 3 1 -5 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111000186927 0 0 0 1 0 0 0 0 0 0 SMT RAJESHWARI,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675065 0496775000 4ELG47388 SMT.ASHA M.D.PURA - 424301 5707 4 LT1 211 0.2400 0 1793 55 1 0 3 1 619 4.3000 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002497329DD 0 0 0 1 0 0 0 0 0 0 SMT.ASHA,M.D.PURA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.8800 39 2024-03-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675025 0474336450 E12EH4658 MUNIRAJU.Y NO 44, KATHA NO 317 3RD CROSS,F VINAYAKA LAYOUT, KAVERI NAGAR MAHADEVAPURA 424301 5794 4 LT1 211 2 0 5773 104 1 0 3 0.8900 0 1 0 0 260 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC2962382 0 0 0 2 0 0 0 0 0 0 MUNIRAJU.Y,NO 44, KATHA NO 317 3RD CROSS,F VINAYAKA LAYOUT, KAVERI NAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675340 0453575000 4ELG54792 SMT.GOVINDAMMA W/O MUNIYAPPA KAVERINAGARA 424301 5741 4 LT1 211 0.2400 0 7790 65 1 0 3 1 454 3.7200 0 0 590 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111000152793 0 0 0 2 0 0 0 0 0 0 SMT.GOVINDAMMA,W/O MUNIYAPPA KAVERINAGARA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675342 0450375000 4ELG47163 T.K.CHATTERJEE S/O NARENDRANATH SITE NO 61, 424301 5691 4 LT1 211 0.2400 0 1350 50 1 0 3 1 0 0 0 0 320 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100002447327DD 0 0 0 1 0 0 0 0 0 0 T.K.CHATTERJEE,S/O NARENDRANATH SITE NO 61, 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675412 0432275000 4ELG47758 K MANJUNATH NO-73 KAVERI NAGAR HOODI M D PURA POST 424301 10708 4 LT1 211 0.4000 0 9314 99 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 110000824474 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,NO-73 KAVERI NAGAR HOODI M D PURA POST 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675366 0427660208 E12LG2418 K RAMASWAMY KAVERINAGAR 11 HOODY 424301 10679 4 LT1 211 0.4800 0 2173 18 1 0 3 0.9800 -463 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 BC2684275 0 0 0 0 0 0 0 0 0 0 K RAMASWAMY,KAVERINAGAR 11 HOODY 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675358 0426975000 4ED41991 VENKATESH CAUVERY NAGARA - 424301 10893 4 LT1 211 0.2400 0 28 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 14012030 0 9999999 100002455709DD 0 0 0 1 0 0 0 0 0 0 VENKATESH,CAUVERY NAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675568 0418385554 E12LG11799 SRI.MANIGANDAN .S SITE NO -4B,PP NO- 29, KAVERI NAGAR, HOODI BANGALORE-560048 424301 41 4 LT1 211 1 0 4468 104 1 0 3 0.9800 7 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 BC3343928 0 0 0 1 0 0 0 0 0 0 SRI.MANIGANDAN .S,SITE NO -4B,PP NO- 29, KAVERI NAGAR, HOODI BANGALORE-560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675575 0410506898 E12LG8816 ROMA SAMAJPATHI NO.58, KAVERINAGAR, M.D.PURA} 424301 5712 4 LT1 211 1 0 841 24 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 14012030 0 999999 52972717 0 0 0 1 0 0 0 0 0 0 ROMA SAMAJPATHI,NO.58, KAVERINAGAR, M.D.PURA} 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2025-09-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675594 0305822626 4ELG101289 MURUGESHWARI NO.69,KAVERINAGAR 1 M.D.PURA 424301 10717 4 LT1 211 0.4800 0 7021 42 1 0 3 1 54 0 0 0 250 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111113237616 0 0 0 1 0 0 0 0 0 0 MURUGESHWARI,NO.69,KAVERINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675592 0298471200 E12LG8404 SRI MAHESHA.V SITE NO 33, FORMED IN PROPERTY NO 29, KATHA NO 211 HOODY VILLAGE, VINAYAKA LAYOUT 424301 5 4 LT1 211 1 0 2984 127 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 111113367871 0 0 0 2 0 0 0 0 0 0 SRI MAHESHA.V,SITE NO 33, FORMED IN PROPERTY NO 29, KATHA NO 211 HOODY VILLAGE, VINAYAKA LAYOUT 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675040 0289675000 4ED37548 K MANJUNATHA NO-232 1ST MAIN NEAR GOVT SCHOOL KAVERI 424301 10590 4 LT1 211 0.2800 0 11304 138 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002456007D 0 0 0 2 0 0 0 0 0 0 K MANJUNATHA,NO-232 1ST MAIN NEAR GOVT SCHOOL KAVERI 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675045 0284762065 E12LG1210 D V RAMAKRISHNA NO46 KAVERI NAGAR 424301 5783 4 LT1 211 0.4800 0 3593 30 1 0 3 0.9400 -33 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 BC2614721 0 0 0 1 0 0 0 0 0 0 D V RAMAKRISHNA,NO46 KAVERI NAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416674996 0263869019 4EEH147587 ROMA SAMAJPATHI NO.58 4 KAVERINAGAR 424301 5762 4 LT1 211 0 1 1886 23 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 14012030 0 99999 52705957 0 0 0 1 0 0 0 0 0 0 ROMA SAMAJPATHI,NO.58 4 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675384 0228131146 E12EH4657 MUNIRAJU.Y NO 44, KATHA NO 317 3RD CROSS,D VINAYAKA LAYOUT, KAVERI NAGAR MAHADEVAPURA 424301 5795 4 LT1 211 2 0 3419 63 1 0 3 1 642 3.1200 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 111111757671 0 0 0 2 0 0 0 0 0 0 MUNIRAJU.Y,NO 44, KATHA NO 317 3RD CROSS,D VINAYAKA LAYOUT, KAVERI NAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675540 0205975000 4ELG47389 SMT.ASHA M.D.PURA - 424301 5708 4 LT1 211 0.2400 0 1712 50 1 0 3 1 0 0 0 0 240 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002526418DD 0 0 0 1 0 0 0 0 0 0 SMT.ASHA,M.D.PURA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.1600 18 2023-09-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675064 0182611055 E12LG14852 MUNIRAJ SITE NO # 225,KAVERINAGAR,M D PURA 424301 1 4 LT1 211 1 0 3497 111 1 0 3 0.9100 0 1.1300 0 0 146 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.146 (ignore if paid) 0 1000000 53307835 0 0 0 1 0 0 0 0 0 0 MUNIRAJ,SITE NO # 225,KAVERINAGAR,M D PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675060 0179575000 4ED42815 MUNIYAMMA KAVERI NAGAR - 424301 10894 4 LT1 211 0.1200 0 28 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 14012030 0 9999999 100002512807DD 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675261 0158475000 4ELG71358 H.LAKSHMI NARASAIAH NO.28, KAVERI NAGAR M.D.PURA POST, BANGALORE-48 424301 10928 4 LT1 211 0.2400 0 1246 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 14012030 0 1000000 52281855 0 0 0 1 0 0 0 0 0 0 H.LAKSHMI NARASAIAH,NO.28, KAVERI NAGAR M.D.PURA POST, BANGALORE-48 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675219 0135975000 4ELG67551 GANESH .N., NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 424301 10948 4 LT1 211 0.3200 0 6442 46 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002472163D 0 0 0 1 0 0 0 0 0 0 GANESH .N.,,NO.22, KAVERINAGARA, MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675375 6197069823 E12LG3129 Asha Chatterjee NO- 61 C,I ST MAIN,VINAYAKA L/O,KAVERI NAGAR BANGALORE-560048 424301 5705 4 LT1 211 0.4800 0 2061 48 1 0 3 1 0 0 0 0 350 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111111446527 0 0 0 1 0 0 0 0 0 0 Asha Chatterjee,NO- 61 C,I ST MAIN,VINAYAKA L/O,KAVERI NAGAR BANGALORE-560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675290 9446015430 E12TPH3213 SABARI M SITE NO - 78 AND 79, KATHA NO-12, KAVERINAGAR MD PURA 424301 0 4 1LT7A 710 1 0 119 6 1 0 3 0.9800 0 1.4700 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 70049490 0 0 0 1 0 0 0 0 0 0 SABARI M,SITE NO - 78 AND 79, KATHA NO-12, KAVERINAGAR MD PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675514 5267996799 E12TPH3245 GULAB MANDAL SITE NO -71, PT NO - 29, KT NO-29/71 KAVERINAGAR, HOODI 424301 0 4 1LT7A 710 1 0 9956 125 1 0 3 1 0 12.5500 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 1B8657468612 0 0 0 2 0 0 0 0 0 0 GULAB MANDAL,SITE NO -71, PT NO - 29, KT NO-29/71 KAVERINAGAR, HOODI 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675425 4063438651 E12TPH2705 SMT MUTHUMANI P SITE NO 35, KATHA NO 377/29/36, PROPERTY NO 29 HOODY VILLAGE, MAHADEVAPURA 424301 0 4 1LT7A 710 1 0 598 0 1 0 3 1 403 3.8700 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 999 111123830749 0 0 0 1 0 0 0 0 0 0 SMT MUTHUMANI P,SITE NO 35, KATHA NO 377/29/36, PROPERTY NO 29 HOODY VILLAGE, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675106 3024033804 E12TPH3158 MANJUNATH V SY NO-29,KAVERINAGAR,1 MAIN ROAD HOODI,M D PURA 424301 0 4 1LT7A 710 1 0 6255 0 1 0 3 1 203 1.9300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 1B1559288046 0 0 0 1 0 0 0 0 0 0 MANJUNATH V,SY NO-29,KAVERINAGAR,1 MAIN ROAD HOODI,M D PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675313 7008475000 4EEH20898 SRI.M.VENKATESH KAVERINAGARA - 424301 10880 4 LT1 211 0 1 389 8 1 0 3 1 792 6.4600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002483744DD 0 0 0 0 0 0 0 0 1 0 SRI.M.VENKATESH,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675350 6998675000 4ELG72195 SRI.P.VENKATESH NEAR GOVT.SCHOOL, KAVERINAGARA 424301 11007 4 LT1 211 0.2400 0 3611 0 1 0 3 1 -58 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002516724D 0 0 0 1 0 0 0 0 0 0 SRI.P.VENKATESH,NEAR GOVT.SCHOOL, KAVERINAGARA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-02-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675046 6954007547 4ECL109905 SAROJAMMA 3RD CROSS, KAVERINAGAR,M.D.PURA BANGALORE-560048 424301 10901 4 LT1 211 1 0 8638 38 1 0 3 1 2621 21.9800 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 999999 111112552260 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,3RD CROSS, KAVERINAGAR,M.D.PURA BANGALORE-560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675037 6949339000 4EEH98723 NOOR BASHA NO-65,PROPERTY NO-29,KHATHA NO-398, KAVERINAGARA,HOODY VILLAGE,MAHADEVAPURA BANGALORE-560048 424301 5676 4 LT1 211 0 1 11738 85 1 0 3 1 3 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 111112577989D 0 0 0 1 0 0 0 0 1 0 NOOR BASHA,NO-65,PROPERTY NO-29,KHATHA NO-398, KAVERINAGARA,HOODY VILLAGE,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675472 6896875000 4ELG61156 S.RAJENDRAN KAVERINAGAR MAHADEVAPURA 424301 10702 4 LT1 211 0.2400 0 4161 54 1 0 3 1 0 1 0 0 300 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000799282 0 0 0 1 0 0 0 0 0 0 S.RAJENDRAN,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675593 6887927949 4EEH96959 MAJUNATH ST NO.17/1 12 SY NO.29/P2,KAVRINAGAR 424301 11022 4 LT1 211 0 1 3755 23 1 0 3 1 363 1.7600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111112547806 0 0 0 1 0 0 0 0 0 0 MAJUNATH,ST NO.17/1 12 SY NO.29/P2,KAVRINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675589 6879531852 E12LG2426 K RAMASWAMY KAVERINAGAR 12 HOODY 424301 10671 4 LT1 211 0.4800 0 3832 27 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 14012030 0 1000000 BC2684283 0 0 0 2 0 0 0 0 0 0 K RAMASWAMY,KAVERINAGAR 12 HOODY 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675029 6867235967 4ELG144603 K V VENKATASWAMY ST NO.77 17 K NO.281 424301 10636 4 LT1 211 1 0 1719 38 1 0 3 0.8900 225 1.0600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 100000 37608901 0 0 0 1 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 17 K NO.281 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675043 6864266639 E12LG1212 D V RAMAKRISHNA NO46 KAVERI NAGAR 1 424301 5782 4 LT1 211 0.4800 0 2463 53 1 0 3 0.8300 0 0 0 0 550 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2614723 0 0 0 2 0 0 0 0 0 0 D V RAMAKRISHNA,NO46 KAVERI NAGAR 1 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675035 6855938657 4ELG96954 MAJUNATH ST NO.17/1 5 SY NO.29/P2,KAVRINAGAR 424301 11017 4 LT1 211 0.4800 0 8770 57 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111112547443 0 0 0 1 0 0 0 0 0 0 MAJUNATH,ST NO.17/1 5 SY NO.29/P2,KAVRINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675042 6848875000 4ELG67730 SRI.N.S.RAVI NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 424301 10980 4 LT1 211 0.2400 0 9997 18 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002499245D 0 0 0 0 0 0 0 0 0 0 SRI.N.S.RAVI,NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675039 6841475000 4ELG88957 MANJUNATH ST NO.66, KAVERINAGAR MAHADEVAPURA 424301 11058 4 LT1 211 1 0 26079 41 1 0 3 1 0 0 0 0 220 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111118288524 0 0 0 1 0 0 0 0 0 0 MANJUNATH,ST NO.66, KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675238 6829875000 4ELG66931 S RAJA MARIYAMMA TEMPLE ROAD KAVERINAGARA MAHADEVAPURA 424301 11064 4 LT1 211 0.2400 0 1406 18 1 0 3 0.9200 116 1.6300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 0 39569075 0 0 0 1 0 0 0 0 0 0 S RAJA,MARIYAMMA TEMPLE ROAD KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675419 6790085000 4ELG76589 SMT.RADHAMMA.G.P KAVERINAGARA MAHADEVAPURA 424301 11027 4 LT1 211 0.2400 0 5601 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 14012030 0 9999999 100002482226D 0 0 0 1 0 0 0 0 0 0 SMT.RADHAMMA.G.P,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675104 6763545122 4ELG131411 G P RADHAMMA NO.17 3 K NO.372 424301 11034 4 LT1 211 0.4800 0 6284 47 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111000164575 0 0 0 2 0 0 0 0 0 0 G P RADHAMMA,NO.17 3 K NO.372 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675102 6740575000 4ELG75780 SMT.KUMARI NO.65, K.NO.25, KAVERINAGARA 424301 5680 4 LT1 211 0.4800 0 12720 73 1 0 3 1 -24 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002490424D 0 0 0 1 0 0 0 0 0 0 SMT.KUMARI,NO.65, K.NO.25, KAVERINAGARA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-09-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675099 6724875000 4ELG62740 GANGADHARAPPA 80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 424301 10623 4 LT1 211 0.2400 0 8609 90 1 0 3 1 0 0 0 0 420 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111000102407 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675385 6687390870 4ELG147589 ROMA SAMAJPATHI NO.58 2 KAVERINAGAR 424301 5760 4 LT1 211 0.4800 0 2790 15 1 0 3 0.9500 1 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 37608845 0 0 0 1 0 0 0 0 0 0 ROMA SAMAJPATHI,NO.58 2 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21 31 2025-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675631 6660575000 4ELG89628 M.MANIKYAM #69,KAVERINAGAR MAHADEVAPURA 424301 10727 4 LT1 211 0.2400 0 7336 13 1 0 3 1 -126 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 111113053623D 0 0 0 1 0 0 0 0 0 0 M.MANIKYAM,#69,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675091 6649775000 4ELG47711 SMT.PREMAMMA KAVERINAGARA - 424301 10581 4 LT1 211 0.2400 0 2335 72 1 0 3 0.9800 99 1 0 0 330 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A1854517 0 0 0 1 0 0 0 0 0 0 SMT.PREMAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675398 6627375000 4ELG62737 GANGADHARAPPA 80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 424301 10620 4 LT1 211 0.2400 0 738 4 1 0 3 0 361 2.6200 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 BC1918126 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675404 6594775000 4ELG48674 SRI.P.VENKATESH KAVERINAGARA - 424301 10891 4 LT1 211 0.2400 0 28 0 1 0 3 1 -60 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002543240DD 0 0 0 1 0 0 0 0 0 0 SRI.P.VENKATESH,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675137 6560975000 4ELG48350 G.P.RADHAMMA KAVERINAGARA - 424301 11023 4 LT1 211 0.2400 0 1588 76 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 14012030 0 9999999 A1853132 0 0 0 2 0 0 0 0 0 0 G.P.RADHAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675138 6550968774 E12EH4663 MUNIRAJU.Y NO 44, KATHA NO 317 3RD CROSS,H VINAYAKA LAYOUT, KAVERI NAGAR MAHADEVAPURA 424301 5797 4 LT1 211 2 0 1640 29 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 14012030 0 1000000 BC2962387 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.Y,NO 44, KATHA NO 317 3RD CROSS,H VINAYAKA LAYOUT, KAVERI NAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10 20 2025-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675145 6544085000 4ELG62739 GANGADHARAPPA 80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 424301 10622 4 LT1 211 0.2400 0 2948 15 1 0 3 1 -31 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111000096649 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,80 KAVERINAGAR OPP GOVT SCHOOL MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-09-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675281 6510675000 4ELG72194 SRI.P.VENKATESH NEAR GOVT.SCHOOL, KAVERINAGARA 424301 11006 4 LT1 211 0.2400 0 3252 6 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002522718D 0 0 0 1 0 0 0 0 0 0 SRI.P.VENKATESH,NEAR GOVT.SCHOOL, KAVERINAGARA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675528 6488963980 E12LG15881 SMT.MANJULA . M SITE NO-32,KAVERINAGAR,MAHADEVAPURA, BANGALORE-560048 424301 0 4 LT1 211 1 0 5955 173 1 0 3 1 0 0 0 0 1630 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 111118992475 0 0 0 2 0 0 0 0 0 0 SMT.MANJULA . M,SITE NO-32,KAVERINAGAR,MAHADEVAPURA, BANGALORE-560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675160 6461858545 4ELG104972 G.P.RADHAMMA ST NO.17 2 K NO.372/A 424301 11029 4 LT1 211 0.2400 0 3105 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 14012030 0 99999 111112578685 0 0 0 1 0 0 0 0 0 0 G.P.RADHAMMA,ST NO.17 2 K NO.372/A 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675135 6458270614 4ELG159202 B K RAJU NO.75 4 KAVERINAGAR 424301 10689 4 LT1 211 0.4800 0 4194 9 1 0 3 0.8000 -47 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 39054854 0 0 0 1 0 0 0 0 0 0 B K RAJU,NO.75 4 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675146 6453311727 4ELG162768 SMT. MANJULA NO 241 1 KAVERI NAGARA 424301 10599 4 LT1 211 0.4800 0 1764 2 1 0 3 0.6800 57 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 39579856 0 0 0 0 0 0 0 0 0 0 SMT. MANJULA,NO 241 1 KAVERI NAGARA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675205 6413475000 4ELG62652 S.VENKATESH 20 KAVERINAGAR MAHADEVAPURA 424301 10984 4 LT1 211 0.4800 0 556 9 1 0 3 0.9700 -10 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 A1853125 0 0 0 0 0 0 0 0 0 0 S.VENKATESH,20 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675423 6394456881 4ELG144620 K V VENKATASWAMY ST NO.77 K NO.281 424301 10653 4 LT1 211 0.5000 0 5163 26 1 0 3 0.9600 -82 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 37608918 0 0 0 1 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 K NO.281 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675532 6375575000 4ELG79283 SRI.K.VIJAYAN NO.26/A, KAVERINAGARA MAHADEVAPURA 424301 11001 4 LT1 211 0.4800 0 6353 50 1 0 3 1 0 3.7300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 111113329408D 0 0 0 1 0 0 0 0 0 0 SRI.K.VIJAYAN,NO.26/A, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675008 6360575000 4ELG47706 SMT.PREMAMMA M.D.PURA - 424301 10575 4 LT1 211 0.2400 0 1397 24 1 0 3 0.9700 -47 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 A1854505 0 0 0 0 0 0 0 0 0 0 SMT.PREMAMMA,M.D.PURA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.1300 55 2023-11-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675422 6289762526 E12LG11188 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28-- 424301 33 4 LT1 211 0.5000 0 3176 30 1 0 3 0.9800 0 1.0300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 BC3219966 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28-- 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80 87 2025-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675158 6252869101 E12LG11197 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28, 424301 26 4 LT1 211 1 0 1081 16 1 0 3 0.9200 110 1.6000 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 1000000 BC3201995 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28, 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675134 6242675000 4ELG81344 SRI.K.VIJIYAN NO.26/A, KAVERINAGARA MAHADEVAPURA 424301 10999 4 LT1 211 0.2400 0 2656 23 1 0 3 1 -171 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 111113050587D 0 0 0 1 0 0 0 0 0 0 SRI.K.VIJIYAN,NO.26/A, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-09-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675321 6217375000 4ELG47390 SMT.ASHA M.D.PURA - 424301 5709 4 LT1 211 0.2400 0 1702 45 1 0 3 1 0 1.2700 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002544965DD 0 0 0 1 0 0 0 0 0 0 SMT.ASHA,M.D.PURA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675328 6208375000 4ELG81297 SMT.LAKSHMAMMA KAVERINAGARA MAHADEVAPURA 424301 10941 4 LT1 211 0.2400 0 3378 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 14012030 0 9999999 111113053353D 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675449 5887375000 4ELG62598 G.OBALAREDDY 56 K NO 383/29 KAVERINAGAR M D PURA 424301 5719 4 LT1 211 0.4800 0 468 25 1 0 3 1 0 0 0 0 300 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100002528737DD 0 0 0 1 0 0 0 0 0 0 G.OBALAREDDY,56 K NO 383/29 KAVERINAGAR M D PURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675512 5802575000 4ELG47809 JAYA GOPI NO.28 1ST CROSS, VINAYAKA L/O, KAVERI NAGAR 424301 10926 4 LT1 211 0.2400 0 12373 59 1 0 3 1 -55 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002485154D 0 0 0 0 0 0 0 0 0 0 JAYA GOPI,NO.28 1ST CROSS, VINAYAKA L/O, KAVERI NAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675267 1244465306 4ELG144617 K V VENKATASWAMY ST NO.77 11 K NO.281 424301 10650 4 LT1 211 0.5000 0 2184 44 1 0 3 0.9800 0 1 0 0 620 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.620 (ignore if paid) 0 99999 37608915 0 0 0 1 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 11 K NO.281 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675368 1237370158 E12LG2618 GANGADARAPPA NO 80 6 NEAR GOVT SCHOOL 424301 10628 4 LT1 211 0.5000 0 1878 37 1 0 3 0.9400 449 2.1600 0 0 230 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 52284385 0 0 0 1 0 0 0 0 0 0 GANGADARAPPA,NO 80 6 NEAR GOVT SCHOOL 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675364 1231146283 E12LG1217 KUMARI NO65,KTNO25, KAVERINAGAR 424301 5686 4 LT1 211 0.4800 0 4636 50 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 14012030 0 9999 BC2608936 0 0 0 1 0 0 0 0 0 0 KUMARI,NO65,KTNO25, KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675600 1213085000 4ELG45474 BHAGYA KAVERI NAGAR - 424301 11044 4 LT1 211 0.2400 0 1469 11 1 0 3 0.9600 0 0 0 0 420 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2012063 0 0 0 1 0 0 0 0 0 0 BHAGYA,KAVERI NAGAR - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675587 1209553294 4ELG126198 V NETHRAVATHI 4NO.21A 3 KAVERINAGAR 424301 10964 4 LT1 211 0.2400 0 2999 11 1 0 3 1 0 5.2400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111113083266 0 0 0 0 0 0 0 0 0 0 V NETHRAVATHI,4NO.21A 3 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675024 1173484039 4ELG144618 K V VENKATASWAMY ST NO.77 15 K NO.281 424301 10651 4 LT1 211 0.5000 0 1760 28 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 14012030 0 99999 37608916 0 0 0 1 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 15 K NO.281 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675301 1154361252 4ELG104973 G.P.RADHAMMA ST NO.17 K NO.372/A 424301 11030 4 LT1 211 0.2500 0 1686 9 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111112547492 0 0 0 1 0 0 0 0 0 0 G.P.RADHAMMA,ST NO.17 K NO.372/A 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675310 1143356737 4ELG138468 PARWATHAMMA NO.691 2 KAVERINAGAR 424301 10616 4 LT1 211 0 1 4679 22 1 0 3 0.7300 -22 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 29003629 0 0 0 0 0 0 0 0 0 0 PARWATHAMMA,NO.691 2 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675596 1120575000 4ELG41704 S.VENKATESH NO.20, KAVERINAGARA MAHADEVAPURA POST 424301 10993 4 LT1 211 0.4800 0 4117 20 1 0 3 0.9600 6 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 39082394 0 0 0 1 0 0 0 0 0 0 S.VENKATESH,NO.20, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-10-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675260 1082534156 E12LG32 T.K.CHATERJEE KAVERI NAGAR,MD PURA 1 424301 5701 4 LT1 211 0.4800 0 4515 137 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 110000821741 0 0 0 1 0 0 0 0 0 0 T.K.CHATERJEE,KAVERI NAGAR,MD PURA 1 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2024-12-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675362 1043215941 4ELG144619 K V VENKATASWAMY ST NO.77 2 K NO.281 424301 10652 4 LT1 211 0.5000 0 2313 17 1 0 3 0.9100 631 4.4600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 37608917 0 0 0 1 0 0 0 0 0 0 K V VENKATASWAMY,ST NO.77 2 K NO.281 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675578 1037093662 4ELG90910 M. Ravi #31 4 Kaverinagar MD Pura 424301 10873 4 LT1 211 0.2400 0 3900 12 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111112555229 0 0 0 1 0 0 0 0 0 0 M. Ravi,#31 4 Kaverinagar MD Pura 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2024-04-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675604 1029669559 4ELG169423 P BABU NO 29 1 B CROSS 424301 10920 4 LT1 211 1 0 3439 20 1 0 3 0.9300 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 51028689 0 0 0 1 0 0 0 0 0 0 P BABU,NO 29 1 B CROSS 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0 1416675033 1009430261 E12LG23529 M ELUMALAI SITE NO -78 & 79, KATHA NO-120/2, NO-29/79,KAVERINAGAR, HOODY 1 424301 0 4 LT1 211 1 0 543 25 1 0 3 0.9300 54 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 100000 68140609 0 0 0 1 0 0 0 0 0 0 M ELUMALAI,SITE NO -78 & 79, KATHA NO-120/2, NO-29/79,KAVERINAGAR, HOODY 1 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416674994 0993298000 4ELG90904 Noor Basha NO-65,PROPERTY NO-29,KHATHA NO-398, KAVERINAGARA,HOODY VILLAGE,MAHADEVAPURA BANGALORE-560048 424301 11070 4 LT1 211 0.2400 0 6068 35 1 0 3 1 1 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 111113052901D 0 0 0 1 0 0 0 0 0 0 Noor Basha,NO-65,PROPERTY NO-29,KHATHA NO-398, KAVERINAGARA,HOODY VILLAGE,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675199 0981322372 4ELG157023 NOOR BASHA NO-65,PROPERTY NO-29,KHATHA NO-398, KAVERINAGARA,HOODY VILLAGE,MAHADEVAPURA BANGALORE-560048 424301 5678 4 LT1 211 0.4800 0 4766 48 1 0 3 1 143 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 99999 111000273166 0 0 0 1 0 0 0 0 0 0 NOOR BASHA,NO-65,PROPERTY NO-29,KHATHA NO-398, KAVERINAGARA,HOODY VILLAGE,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675274 0978475000 4ELG88960 MANJUNATH ST NO.66, KAVERINAGAR MAHADEVAPURA 424301 11061 4 LT1 211 1 0 2340 22 1 0 3 1 -33 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 111113236999D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,ST NO.66, KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416675282 0970192793 E12LG23530 M ELUMALAI SITE NO -78 & 79, KATHA NO-120/2, NO-29/79,KAVERINAGAR, HOODY 424301 0 4 LT1 211 1 0 888 34 1 0 3 0.9100 -27 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 100000 68140610 0 0 0 0 0 0 0 0 0 0 M ELUMALAI,SITE NO -78 & 79, KATHA NO-120/2, NO-29/79,KAVERINAGAR, HOODY 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416675605 0921575000 4ELG53125 SRI.S.RAJA KAVERINAGARA - 424301 11063 4 LT1 211 0.2400 0 1563 38 1 0 3 0.8900 0 0 0 0 560 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A1877537 0 0 0 1 0 0 0 0 0 0 SRI.S.RAJA,KAVERINAGARA - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1416674966 0908375000 4ELG57706 SRI.M.RAMASUBBAIAH NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 424301 5727 4 LT1 211 0.4800 0 1044 39 1 0 3 1 514 3.9600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 0 9999999 100002503156DD 0 0 0 1 0 0 0 0 0 0 SRI.M.RAMASUBBAIAH,NO-53/54, IST MAIN,MARIAMMA TEMPLE ROAD,KAVERINAGARA MAHADEVAPURA POST,BENGALURU-560048 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1416674970 0905375000 4ELG47757 K MANJUNATH NO-73 KAVERI NAGAR HOODI M D PURA POST 424301 10707 4 LT1 211 0.4000 0 7679 84 1 0 3 1 0 0 0 0 560 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012030 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000817947 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,NO-73 KAVERI NAGAR HOODI M D PURA POST 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 0 0 0 0 1416675546 5565090662 E12LG11186 B.R.CHANDRAKALA NO24, KATHANO 29/24, PROPERTYNO28! 424301 13 4 LT1 211 0.5000 0 618 4 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 14012030 0 1000000 BC3219964 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKALA,NO24, KATHANO 29/24, PROPERTYNO28! 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 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 140120 0 1 0 0 0