1472574070 7944601591 E12LG20439 KRISHNAPPA KAVERINAGAR, MAHADEVPURA 1 424305 68 5 LT1 211 1 0 1485 97 1 0 3 0.7600 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 67561724 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KAVERINAGAR, MAHADEVPURA 1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1472574288 7932216371 4ELG135155 BHAGYAMMA K #NO. 03, 3RD CROSS , , OM SHAKTHI LAYOUT , KAVERINAGAR , MAHADEVAPURA , 424305 2591 5 LT1 211 0.4800 0 4782 22 1 0 3 1 -23 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 28924500 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA K,#NO. 03, 3RD CROSS , , OM SHAKTHI LAYOUT , KAVERINAGAR , MAHADEVAPURA , 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1472574167 7882613097 E12EH4052 BHARATHI J.R SITENO17, KATHA NO29, PROPERTY NO29/P2,A VINYAKA LAYOUT ,KAVERINAGAR,MAHADEVAPURA 424305 21426 5 LT1 211 2 0 10125 94 1 0 3 0.8300 -21 0 0 0 920 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BC2893272 0 0 0 2 0 0 0 0 0 0 BHARATHI J.R,SITENO17, KATHA NO29, PROPERTY NO29/P2,A VINYAKA LAYOUT ,KAVERINAGAR,MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1472574458 7810349323 E12LG28372 SATHISH KUMAR S 2ND CROSS,OM SHAKTHI BADAVANE, WHITEFIELD MAIN ROAD, M.D.PURA 424305 56 5 LT1 211 1 0 914 84 1 0 3 0.9500 340 1.6200 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 0 70067649 0 0 0 2 0 0 0 0 0 0 SATHISH KUMAR S,2ND CROSS,OM SHAKTHI BADAVANE, WHITEFIELD MAIN ROAD, M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1472574246 7758875000 4ELG65347 SHAYAD NO1995 KAVERINAGARA, M.D.PURA 424305 2473 5 LT1 211 0.4800 0 348 9 1 0 3 0.5700 77 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1840780 0 0 0 1 0 0 0 0 0 0 SHAYAD,NO1995 KAVERINAGARA, M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1472574261 1665615955 E12LG4058 A. VIJAYKUMAR SITENO15, KTNO29, PONO29/P2,F 424305 21410 5 LT1 211 1 0 7982 75 1 0 3 0.9600 0 0 0 0 410 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BC2914132 0 0 0 2 0 0 0 0 0 0 A. VIJAYKUMAR,SITENO15, KTNO29, PONO29/P2,F 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1472574450 1640085413 E12LG6595 SMT. PRABHAVATHI SITE NO 04, KATHA NO 29, PROPERTY NO 29/P2 KAVERINAGAR, HOODY VILLAGE, BANGALORE 424305 5 5 LT1 211 0 1 6709 145 1 0 3 0.9400 0 3.5600 0 0 1240 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 52864498 0 0 0 2 0 0 0 0 0 0 SMT. PRABHAVATHI,SITE NO 04, KATHA NO 29, PROPERTY NO 29/P2 KAVERINAGAR, HOODY VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 89.3400 98 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1472574404 1633875000 4ELG65337 SRINIVAS SY NO.29 NEAR RAILWAY GATE KAVERINAGARA, M.D.PURA 424305 2431 5 LT1 211 0.2800 0 1718 37 1 0 3 0.8000 0 0 0 0 220 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1849111 0 0 0 0 0 0 0 0 0 0 SRINIVAS,SY NO.29 NEAR RAILWAY GATE KAVERINAGARA, M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1472574399 1624142318 4ELG133630 SIDDALINGAMMA 3RD CROSS OM SHAKTHI NAGAR 424305 2583 5 LT1 211 0.4800 0 13893 163 1 0 3 0.9300 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 28922745 0 0 0 2 0 0 0 0 0 0 SIDDALINGAMMA,3RD CROSS OM SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1472574398 1621315529 E12LG21515 N MANJULAMMA WO SRIRAMA NO 342, 1 MAIN, 5 CROSS, KAVERINAGAR, OM SHAKTHI TEMPLE HOODI BANGALORE 560048 424305 91 5 LT1 211 1 0 1938 37 1 0 3 0.8800 1 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 67549092 0 0 0 0 0 0 0 0 0 0 N MANJULAMMA WO SRIRAMA,NO 342, 1 MAIN, 5 CROSS, KAVERINAGAR, OM SHAKTHI TEMPLE HOODI BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1472574136 1581575000 4ELG71516 SRI.SARAVANAN 1ST MAIN, 1ST CROSS, KAVERINAGARA, M.D.PURA POST 424305 2592 5 LT1 211 0.3600 0 5187 108 1 0 3 0.9400 0 1 0 0 1050 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A1849120 0 0 0 2 0 0 0 0 0 0 SRI.SARAVANAN,1ST MAIN, 1ST CROSS, KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1472574107 1495467376 4ELG111089 VANI NO.8 NEAR OM SHAKTHI TEMPLE 424305 2549 5 LT1 211 1 0 14963 117 1 0 3 1 673 3.2500 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111112848387D 0 0 0 2 0 0 0 0 0 0 VANI,NO.8 NEAR OM SHAKTHI TEMPLE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0800 2 LNT 1 Phase 1472574104 1490122328 4ELG95696 P.RAJESHWARI #9 NEAR SHANIMAHATHMA TEMPLE 424305 21305 5 LT1 211 0.2400 0 7711 50 1 0 3 1 0 0 0 0 330 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111113052898D 0 0 0 1 0 0 0 0 0 0 P.RAJESHWARI,#9 NEAR SHANIMAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574088 1477456880 4ELG140787 SUREKHA GUNDU GHODAKE NO.328 KAVERINAGAR 424305 2573 5 LT1 211 1 0 2108 46 1 0 3 0.9800 607 3.9700 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 29008016 0 0 0 1 0 0 0 0 0 0 SUREKHA GUNDU GHODAKE,NO.328 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1472574098 1459948520 4ELG108857 R.SATHYA # W/O RAVI A 5TH, CROSS OM SHAKTHI LAYOUT, KAVERI NAGAR, BANGALORE 560048 424305 2478 5 LT1 211 0.2400 0 8664 115 1 0 3 1 442 2.1300 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 111113257964 0 0 0 3 0 0 0 0 0 0 R.SATHYA,# W/O RAVI A 5TH, CROSS OM SHAKTHI LAYOUT, KAVERI NAGAR, BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5400 2 LNT 1 Phase 1472574299 1451875000 4ELG71405 LAKSHMI KAVERINAGARA M.D.PURA POST,B-LORE-48 424305 2528 5 LT1 211 0.2400 0 12892 82 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 100002466168D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,KAVERINAGARA M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574292 1434747291 E12LG21517 NANDHINI B D O BABU #31, OM SHAHKTHI TEMPLE, KAVERINAGAR, M D PURA 424305 69 5 LT1 211 1 0 4042 110 1 0 3 1 0 1.3300 0 0 236 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.236 (ignore if paid) 0 100000 67549093 0 0 0 0 0 0 0 0 0 0 NANDHINI B D O BABU,#31, OM SHAHKTHI TEMPLE, KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1472574298 1420903738 E12LG8619 LAKSHMI KAVERINAGARA, M.D.PURA POST,B-LORE-48 424305 21374 5 LT1 211 1 0 5819 119 1 0 3 0.8600 0 0 0 0 880 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 52801917 0 0 0 2 0 0 0 0 0 0 LAKSHMI,KAVERINAGARA, M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1472574462 1415243402 4ELG103290 VASANTHA NEAR OM SHAKTHI TEMPLE KAVERINAGAR 424305 2386 5 LT1 211 0.2400 0 8887 108 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111113330925D 0 0 0 2 0 0 0 0 0 0 VASANTHA,NEAR OM SHAKTHI TEMPLE KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472574106 1393575000 4ELG87886 NARAYANAPPA.R # 131/1 NEAR OM SHAKATHI PEMPLE LAYOUT KAVERI NAGAR HOODI BANGALORE 560048 424305 21354 5 LT1 211 0.2400 0 8362 44 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111115809919D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA.R,# 131/1 NEAR OM SHAKATHI PEMPLE LAYOUT KAVERI NAGAR HOODI BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1472574091 1374032918 E12EH4056 BHARATHI J.R SITENO17, KATHA NO29, PROPERTY NO29/P2,B VINYAKA LAYOUT ,KAVERINAGAR,MAHADEVAPURA 424305 21428 5 LT1 211 2 0 6161 121 1 0 3 0.9300 0 0 0 0 280 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC2893276 0 0 0 2 0 0 0 0 0 0 BHARATHI J.R,SITENO17, KATHA NO29, PROPERTY NO29/P2,B VINYAKA LAYOUT ,KAVERINAGAR,MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-08-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1472574089 1373975000 4ELG65913 JABAN BANU NEAR RAILWAY GATE KAVERINAGARA 424305 2477 5 LT1 211 0.2400 0 493 2 1 0 3 0.7600 -64 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1845126 0 0 0 0 0 0 0 0 0 0 JABAN BANU,NEAR RAILWAY GATE KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1472574356 1327257724 4ELG158079 DEVAMMA KAVERINAGAR M.D.PURA 424305 21365 5 LT1 211 0.4800 0 4197 30 1 0 3 0.9100 8 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 38414357 0 0 0 0 0 0 0 0 0 0 DEVAMMA,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1472574355 1324010872 4ELG91013 A. Manjula 3,RD CROS OMSHAKTHI LAYOUT KAVERI NAGAR BANGALORE, 560048 424305 21345 5 LT1 211 0.2400 0 2503 34 1 0 3 0.7900 150 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 A2227411 0 0 0 0 0 0 0 0 0 0 A. Manjula,3,RD CROS OMSHAKTHI LAYOUT KAVERI NAGAR BANGALORE, 560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1472574471 1307538332 4ELG103288 ANTHONY DAS 2ND CROSS OM SHAKTHI L/O 424305 2463 5 LT1 211 0.2400 0 6081 32 1 0 3 1 374 1.8000 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111112493467D 0 0 0 0 0 0 0 0 0 0 ANTHONY DAS,2ND CROSS OM SHAKTHI L/O 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472574045 1291416261 E12LG10359 UMESH.H NEAR OM SHAKTHI TEMPLE, KAVERINAGARA, MAHADEVAPURA POST 424305 14 5 LT1 211 1 0 2293 16 1 0 3 1 288 1.4000 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 111114490013 0 0 0 0 0 0 0 0 0 0 UMESH.H,NEAR OM SHAKTHI TEMPLE, KAVERINAGARA, MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1472574125 1275583781 E12LG20640 AKKAYAMMA B W O BABU M #322, OM SHAKTHI NAGAR, KAVERINAGAR, HOODI, M D PURA 424305 110 5 LT1 211 1 0 1013 23 1 0 3 0.9700 1305 10.9900 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 67563383 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA B W O BABU M,#322, OM SHAKTHI NAGAR, KAVERINAGAR, HOODI, M D PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1472574128 1263575000 4ELG77353 SRI.PACHAPPA KAVERINAGARA MAHADEVAPURA 424305 2548 5 LT1 211 0.2400 0 22395 198 1 0 3 1 0 1.1200 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 100002457891D 0 0 0 1 0 0 0 0 0 0 SRI.PACHAPPA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574093 8444897039 4ELG162701 C BASAVARAJU #38 OM SHAKTI LAYOUT KAVERI NAGARA 424305 21380 5 LT1 211 1 0 6237 112 1 0 3 0.8900 0 0 0 0 760 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.760 (ignore if paid) 0 99999 39573195 0 0 0 2 0 0 0 0 0 0 C BASAVARAJU,#38 OM SHAKTI LAYOUT KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2026-03-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1472574287 8435775000 4ELG65924 S.R.NAGARATHNA NEAR RAILWAY GATE KAVERINAGARA, 424305 2464 5 LT1 211 0.2400 0 3209 78 1 0 3 0.8500 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1849504 0 0 0 1 0 0 0 0 0 0 S.R.NAGARATHNA,NEAR RAILWAY GATE KAVERINAGARA, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1472574498 8403875000 4ELG65322 SHAKUNTHALA NEAR RAILWAY GATE KAVERINAGARA 424305 2487 5 LT1 211 0.2800 0 6306 105 1 0 3 0.9400 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1840120 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,NEAR RAILWAY GATE KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1472574301 8341530850 E12LG6228 VASANTHA NO34, KAVERI NAGAR,MAHADEVAPURA,A 424305 21327 5 LT1 211 1 0 650 10 1 0 3 0.8600 -2 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 BC3090848 0 0 0 1 0 0 0 0 0 0 VASANTHA,NO34, KAVERI NAGAR,MAHADEVAPURA,A 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1472574342 8338765212 4ELG141655 SMT. LAXMI OM SHATHI TEMPLE KAVERINAGAR,M.D.PURA 424305 2559 5 LT1 211 0.4800 0 6994 8 1 0 3 0 -14 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999 32727685 0 0 0 0 0 0 0 0 0 0 SMT. LAXMI,OM SHATHI TEMPLE KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1472574467 1114666883 4ELG112174 BHARATH KUMAR N OM SHAKTHI L/O KAVERINAGAR,M.D.PURA 424305 2529 5 LT1 211 0.2400 0 7734 24 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111112491343D 0 0 0 2 0 0 0 0 0 0 BHARATH KUMAR N,OM SHAKTHI L/O KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1472574150 1062257492 4ELG119475 PARVATHI KAVERINAGAR M.D.PURA 424305 2542 5 LT1 211 0.2400 0 3430 5 1 0 3 1 1488 13.2400 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111112556621D 0 0 0 1 0 0 0 0 0 0 PARVATHI,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574105 0986875000 4ELG65919 ABDUL KHAN NEAR RAILWAY GATE KAVERINAGARA BANGALORE 560048 424305 2578 5 LT1 211 0.2400 0 13 0 1 0 3 1 1218 11.0700 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 100002516718DD 0 0 0 1 0 0 0 0 0 0 ABDUL KHAN,NEAR RAILWAY GATE KAVERINAGARA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574142 0981975000 4ELG81301 SMT.LEELA NO.29, KAVERINAGARA MAHADEVAPURA POST 424305 2401 5 LT1 211 0.2400 0 17856 155 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111113047235D 0 0 0 2 0 0 0 0 0 0 SMT.LEELA,NO.29, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1472574146 0967363471 4ELG149560 INDUSHEKAR NO.11 K NO.29 424305 21407 5 LT1 211 0.5000 0 10297 119 1 0 3 0.9500 0 0 0 0 1360 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 37739175 0 0 0 2 0 0 0 0 0 0 INDUSHEKAR,NO.11 K NO.29 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-08-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1472574145 0965742985 E12LG19945 VIJAYAMMA WO SHANKARAPPA NO#104, OM SHAKTHI LAYOUT, KAVERI NAGAR, HOODI 424305 104 5 LT1 211 1 0 2485 45 1 0 3 0.8100 1 0 0 0 630 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.630 (ignore if paid) 0 100000 67561750 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA WO SHANKARAPPA,NO#104, OM SHAKTHI LAYOUT, KAVERI NAGAR, HOODI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1472574312 0947775000 4ELG72457 AMARA NARAYANA NO.44, 7TH MAIN M.D.PURA POST 424305 2396 5 LT1 211 0.2400 0 1275 20 1 0 3 0.5700 38 0 0 0 320 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 53064582 0 0 0 0 0 0 0 0 0 0 AMARA NARAYANA,NO.44, 7TH MAIN M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1472574266 0933142398 E12LG16232 SANGAVVA .G NO34, KAVERI NAGARA, MAHADEVAPURA POST BANGALOREA 424305 46 5 LT1 211 1 0 1071 24 1 0 3 0.8200 -77 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 67495532 0 0 0 0 0 0 0 0 0 0 SANGAVVA .G,NO34, KAVERI NAGARA, MAHADEVAPURA POST BANGALOREA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1472574497 0912267084 E12LG23351 FAIROZ NO.199, NEAR RAILWAY GATE, KAVERINAGARA 424305 86 5 LT1 211 1 0 1371 59 1 0 3 0.8300 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 67553602 0 0 0 0 0 0 0 0 0 0 FAIROZ,NO.199, NEAR RAILWAY GATE, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1472574242 0888875000 4ELG70448 SRI.LAKSHMAN KAVERINAGARA MAHADEVAPURA 424305 2589 5 LT1 211 0.2400 0 3808 252 1 0 3 0.9000 0 1 0 0 840 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2184889 0 0 0 4 0 0 0 0 0 0 SRI.LAKSHMAN,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2025-02-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1472574260 0870575000 4ELG65963 STELLA NO.105 KAVERINAGARA 424305 2420 5 LT1 211 0.2400 0 2408 54 1 0 3 0.7700 0 0 0 0 220 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1849102 0 0 0 1 0 0 0 0 0 0 STELLA,NO.105 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1472574392 0816688000 4ELG90895 K.Anand KAVERINAGAR,M.D.PURA 424305 21362 5 LT1 211 0.2400 0 5596 27 1 0 3 1 87 0 0 0 290 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111115809263D 0 0 0 0 0 0 0 0 0 0 K.Anand,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1472574198 0769813257 4ELG168807 NAGARAJU. N NO60,KAVERINAGARA 1 424305 21320 5 LT1 211 0.5000 0 570 3 1 0 3 0.9900 -36 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 39836821 0 0 0 0 0 0 0 0 0 0 NAGARAJU. N,NO60,KAVERINAGARA 1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1472574199 0765820472 4ELG118205 SAVITHA KAVERINAGAR M.D.PURA 424305 2441 5 LT1 211 0.2400 0 4777 44 1 0 3 1 0 0 0 0 380 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112850427 0 0 0 1 0 0 0 0 0 0 SAVITHA,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1472574444 0737633509 4ELG162043 SRI SHYAMRAJ NO 01 KAVERI NAGAR 424305 21344 5 LT1 211 0.4800 0 4701 41 1 0 3 0.9900 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 39074419 0 0 0 2 0 0 0 0 0 0 SRI SHYAMRAJ,NO 01 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1472574373 0717475000 4ELG65345 LAKSHMAMMA NO125 KAVERINAGARA, M.D.PURA 424305 2597 5 LT1 211 0.2800 0 2550 52 1 0 3 0.9200 63 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1849110 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO125 KAVERINAGARA, M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 52.2900 58 2023-12-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1472574154 0682875000 4ELG77382 SMT.CHITHRA KAVERINAGARA MAHADEVAPURA POST 424305 2547 5 LT1 211 0.2400 0 12474 57 1 0 3 1 -239 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 100002519914D 0 0 0 1 0 0 0 0 0 0 SMT.CHITHRA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574143 0681775000 4ELG77361 SRI.VIJAYAKUMAR KAVERINAGARA MAHADEVAPURA 424305 2534 5 LT1 211 0.2400 0 1924 113 1 0 3 0.9600 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 A1876129 0 0 0 1 0 0 0 0 0 0 SRI.VIJAYAKUMAR,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1472574166 0667337451 E12LG24283 B NARAYANAPPA 10, OM SHAKTHI TEMPLE KAVERINAGAR 424305 98 5 LT1 211 1 0 1724 81 1 0 3 0.8900 0 0 0 0 420 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 68206166 0 0 0 1 0 0 0 0 0 0 B NARAYANAPPA,10, OM SHAKTHI TEMPLE KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1472574361 0650348759 E12LG23985 SHYLAJA 100, OM SHAKTHI LAYOUT KAVRINAGAR, MD PURA 424305 106 5 LT1 211 1 0 1807 104 1 0 3 0.9900 0 0 0 0 320 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.320 (ignore if paid) 0 100000 68140638 0 0 0 2 0 0 0 0 0 0 SHYLAJA,100, OM SHAKTHI LAYOUT KAVRINAGAR, MD PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1472574349 0628475000 4ELG67545 LAKSHMIPRABHA 5TH MAIN, KAVERINAGARA MAHADEVAPURA POST 424305 2394 5 LT1 211 0.2400 0 1342 42 1 0 3 0.9600 -262 0 0 0 290 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.290 (ignore if paid) 0 100000 A1853914 0 0 0 0 0 0 0 0 0 0 LAKSHMIPRABHA,5TH MAIN, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-11-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1472574351 0622726745 4ELG157150 BHAGYAMMA NO.127 KAVERINAGAR 424305 21366 5 LT1 211 0 1 4333 33 1 0 3 1 0 0 0 0 650 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007216844 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,NO.127 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472574364 0617323149 E12LG11530 SEVANTABAI SY NO 29/30, KAVERI NAGAR HOODI VILLAGE, MAHADEVAPURA 424305 1 5 LT1 211 1 0 4776 13 1 0 3 1 0 0 0 0 880 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111112117197 0 0 0 0 0 0 0 0 0 0 SEVANTABAI,SY NO 29/30, KAVERI NAGAR HOODI VILLAGE, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1472574332 0519089049 E12LG8618 MUNIYAMMA KAVERINAGARA, MAHADEVAPURA POST 424305 21369 5 LT1 211 1 0 4845 117 1 0 3 1 104 0 0 0 570 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111114099952 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KAVERINAGARA, MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574495 0513128530 4ELG129309 GEETHA M OM SHAKTHI L/O KAVERINAGAR 424305 2516 5 LT1 211 0.4800 0 8071 74 1 0 3 1 110 1 0 0 260 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007176988 0 0 0 1 0 0 0 0 0 0 GEETHA M,OM SHAKTHI L/O KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472574465 0499421196 E12LG20641 FARIDHA K W O BABU S #56, OM SHAKTHI LAYOUT, HOODI,M D PURA,KAVERINAGAR 424305 21446 5 LT1 211 1 0 3313 102 1 0 3 0.9000 0 1.5200 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 67563381 0 0 0 1 0 0 0 0 0 0 FARIDHA K W O BABU S,#56, OM SHAKTHI LAYOUT, HOODI,M D PURA,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1472574440 0428479203 4ELG162703 C BASAVARAJU #38 3 OM SHAKTI LAYOUT KAVERI NAGARA 424305 21382 5 LT1 211 0 1 4724 67 1 0 3 0.8300 0 0 0 0 450 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.450 (ignore if paid) 0 99999 39573197 0 0 0 2 0 0 0 0 0 0 C BASAVARAJU,#38 3 OM SHAKTI LAYOUT KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1472574264 0381433806 E12LG8666 SELVARAJ NO49,KAVERINAGAR ,MAHADEVAPURA POST, 424305 21504 5 LT1 211 1 0 500 21 1 0 3 1 198 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 111113367509 0 0 0 1 0 0 0 0 0 0 SELVARAJ,NO49,KAVERINAGAR ,MAHADEVAPURA POST, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574258 0373390347 E12LG10358 UMESH.H NEAR OM SHAKTHI TEMPLE KAVERINAGARA, MAHADEVAPURA POST 424305 28 5 LT1 211 1 0 2089 36 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 111114490011 0 0 0 2 0 0 0 0 0 0 UMESH.H,NEAR OM SHAKTHI TEMPLE KAVERINAGARA, MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472574263 0356569006 4ELG151655 ASHVATHAMMA NO.5 OM SHAKTHI TEMPLE 424305 21355 5 LT1 211 0.4800 0 4647 13 1 0 3 0.8700 0 0 0 0 890 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.890 (ignore if paid) 0 99999 37898824 0 0 0 1 0 0 0 0 0 0 ASHVATHAMMA,NO.5 OM SHAKTHI TEMPLE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-09-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1472574257 0355782520 4ELG160714 JAYAMMA NO.16 KAVERINAGAR 424305 21317 5 LT1 211 0.4800 0 6087 52 1 0 3 0.8000 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 39054546 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.16 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1472574255 0354913819 E12LG941 RAJAMMA NO95,OMSHAKTHI LAYOUT 424305 21444 5 LT1 211 1 0 4800 75 1 0 3 0.9900 0 0 0 0 80 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.80 (ignore if paid) 0 99999 BC2622494 0 0 0 2 0 0 0 0 0 0 RAJAMMA,NO95,OMSHAKTHI LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1472574253 0354795382 4ELG151656 SUDHARANI 4TH MAIN,3RD CROSS,NEAR OM SHAKTHI TEMPLE,KAVERINAGAR BANGALORE-560048 424305 21310 5 LT1 211 0.4800 0 2746 11 1 0 3 0.8800 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 37898823 0 0 0 1 0 0 0 0 0 0 SUDHARANI,4TH MAIN,3RD CROSS,NEAR OM SHAKTHI TEMPLE,KAVERINAGAR BANGALORE-560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1472574256 0342375000 4ELG70588 V.VENI KAVERINAGARA MAHADEVAPURA POST 424305 2391 5 LT1 211 0.2400 0 18685 164 1 0 3 1 0 0 0 0 1230 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100002485103D 0 0 0 2 0 0 0 0 0 0 V.VENI,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1472574460 0306509197 E12LG13507 BHAGYAMMA K NO.15, KAVERINAGAR, M.D.PURA 424305 40 5 LT1 211 1 0 371 6 1 0 3 0.9900 793 6.5100 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 53233653 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA K,NO.15, KAVERINAGAR, M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1472574453 0296986733 4ELG139649 SATHISH KUMAR S 2ND CROSS,OM SHAKTHI BADAVANE WHITEFIELD MAIN ROAD 424305 2384 5 LT1 211 0.4800 0 7033 48 1 0 3 0.9800 153 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 28851155 0 0 0 1 0 0 0 0 0 0 SATHISH KUMAR S,2ND CROSS,OM SHAKTHI BADAVANE WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1472574229 0289256294 E12LG2683 C VENKATESH OM SHAKTHI LAYOUT 424305 21298 5 LT1 211 0.4800 0 5308 55 1 0 3 0.5700 0 0 0 0 270 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 52283611 0 0 0 1 0 0 0 0 0 0 C VENKATESH,OM SHAKTHI LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1472574170 0275846743 4ELG168720 MANJULA NO.19/1 4 KAVERINAGAR 424305 21351 5 LT1 211 0.4800 0 1703 18 1 0 3 0.8800 390 1.8600 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 39838113 0 0 0 2 0 0 0 0 0 0 MANJULA,NO.19/1 4 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1472574173 0254730486 4ELG149561 INDUSHEKAR NO.11 1 K NO.29 424305 21408 5 LT1 211 0.5000 0 1389 12 1 0 3 0.9200 0 0 0 0 220 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.220 (ignore if paid) 0 99999 37739176 0 0 0 1 0 0 0 0 0 0 INDUSHEKAR,NO.11 1 K NO.29 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1472574422 0240609000 4ELG96111 LEELA NEAR OM SHAKTHI TEMPLE ,KAVERI NAGAR,M.D.PURA 424305 21306 5 LT1 211 0.2400 0 4246 58 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111112585150D 0 0 0 0 0 0 0 0 0 0 LEELA,NEAR OM SHAKTHI TEMPLE ,KAVERI NAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1472574302 0149548653 4ELG102151 DEJI MISHRA #291 , 2ND CROSS KAVERI NAGAR 424305 2533 5 LT1 211 0.2400 0 6377 81 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111112525620D 0 0 0 1 0 0 0 0 0 0 DEJI MISHRA,#291 , 2ND CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472574370 0117571755 4ELG106938 SHANKAR GANESH NEAR RAILWAY GATE KAVERINAGAR 424305 2497 5 LT1 211 0.2400 0 3459 16 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111112585171D 0 0 0 1 0 0 0 0 0 0 SHANKAR GANESH,NEAR RAILWAY GATE KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574377 0116260086 E12LG27060 CHELLADURAI P SITE NO-20, KATHA NO-29, PROPERTY NO-29,VINAYAKA L/O,KAVERINAGARA HOODY,BANGALORE-560048 424305 83 5 LT1 211 1 0 1449 145 1 0 3 0.9400 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 10000 70042010 0 0 0 2 0 0 0 0 0 0 CHELLADURAI P,SITE NO-20, KATHA NO-29, PROPERTY NO-29,VINAYAKA L/O,KAVERINAGARA HOODY,BANGALORE-560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1472574208 8540775000 4ELG77352 SRI.H.S.ARUNAMMA BEHIND OMSHAKTHI TEMPLE KAVERINAGARA 424305 2438 5 LT1 211 0.2400 0 7976 15 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 100002485586D 0 0 0 0 0 0 0 0 0 0 SRI.H.S.ARUNAMMA,BEHIND OMSHAKTHI TEMPLE KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1472574303 8515650968 E12LG4066 A. VIJAYKUMAR SITENO15, KTNO29, PONO29/P2,B 424305 21416 5 LT1 211 1 0 3042 14 1 0 3 0.9200 81 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 BC2914140 0 0 0 1 0 0 0 0 0 0 A. VIJAYKUMAR,SITENO15, KTNO29, PONO29/P2,B 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-08-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1472574479 8495035555 4ELG168808 NAGARAJU. N NO60,KAVERINAGARA 424305 21321 5 LT1 211 0.5000 0 390 1 1 0 3 0.9400 -36 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 39836822 0 0 0 0 0 0 0 0 0 0 NAGARAJU. N,NO60,KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1472574096 8466786185 4ELG129310 N CHALAPATI OM SHAKTHI L/O 2nd CROSS 424305 2465 5 LT1 211 0.4800 0 5767 33 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 100007277818 0 0 0 1 0 0 0 0 0 0 N CHALAPATI,OM SHAKTHI L/O 2nd CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574384 7090720599 E12TPH3225 DEVANAND PANDIT SITE NO 18, KATHA NO 29, PROPERTY NO 29/P2, KAVERI NAGARA HOODY VILLAGE 424305 76 5 1LT7A 710 1 0 3219 47 1 0 3 0.9700 0 3.6400 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 70051001 0 0 0 1 0 0 0 0 0 0 DEVANAND PANDIT,SITE NO 18, KATHA NO 29, PROPERTY NO 29/P2, KAVERI NAGARA HOODY VILLAGE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1472574044 5544077987 E12TPH3143 SUJATHA N SITE NO-4,KT NO-29,PT NO-29/P2 KAVERINAGAR, HOODI, M D PURA 424305 78 5 1LT7A 710 6 0 143469 730 1 0 3 0.9900 0 18.1100 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 0 C771964 0 0 0 5 0 0 0 0 0 0 SUJATHA N,SITE NO-4,KT NO-29,PT NO-29/P2 KAVERINAGAR, HOODI, M D PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3900 2 1472574409 1734938437 E12TPH3102 RAMU SAHNI AND RAMMAN SAHNI SITE NO-18, KT NO-29, PT NO-29/P2 KAVERINAGARA, HOODI 424305 54 5 1LT7A 710 1 0 4740 358 1 0 3 0.9300 0 40.7600 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 A2184565 0 0 0 3 0 0 0 0 0 0 RAMU SAHNI AND RAMMAN SAHNI,SITE NO-18, KT NO-29, PT NO-29/P2 KAVERINAGARA, HOODI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1472574129 4312675000 4ELG82595 SRI.SHEKAR NO.1032, KAVERINAGARA MAHADEVAPURA 424305 2509 5 LT1 211 0.2400 0 8599 121 1 0 3 1 0 0 0 0 530 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112490420D 0 0 0 1 0 0 0 0 0 0 SRI.SHEKAR,NO.1032, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574269 4273966964 4ELG149559 INDUSHEKAR NO.11 2 K NO.29 424305 21406 5 LT1 211 0.5000 0 8242 43 1 0 3 0.9200 108 0 0 0 220 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.220 (ignore if paid) 0 99999 37739174 0 0 0 1 0 0 0 0 0 0 INDUSHEKAR,NO.11 2 K NO.29 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1472574271 4269252397 4ELG144833 MUNIRATHNAMMA KAVERINAGAR M.D.PURA 424305 21363 5 LT1 211 0.4800 0 3153 21 1 0 3 0.8500 344 3.2700 0 0 350 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.350 (ignore if paid) 0 99999 37725141 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1472574265 4263085000 4ELG65289 GOPALAPPA NEAR RAILWAY GATE KAVERINAGARA 424305 2392 5 LT1 211 0.2800 0 3879 37 1 0 3 0 -11 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999 A1843932 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,NEAR RAILWAY GATE KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1472574486 4246675000 4ELG65909 HAMARUN NO.253 KAVERINAGARA 424305 2489 5 LT1 211 0.2400 0 807 4 1 0 3 0.7300 -56 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1840107 0 0 0 0 0 0 0 0 0 0 HAMARUN,NO.253 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1472574052 4224807379 E12LG19725 A V SUDHARSHAN SY NO#34, SITE NO#387,KAVERI NAGAR,2 MAIN, 2 CROSS 4 OM SHAKTHI LAYOUT, M D PURA 424305 88 5 LT1 211 1 0 728 6 1 0 3 0.8900 -188 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 67560456 0 0 0 0 0 0 0 0 0 0 A V SUDHARSHAN,SY NO#34, SITE NO#387,KAVERI NAGAR,2 MAIN, 2 CROSS 4 OM SHAKTHI LAYOUT, M D PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1472574164 4194882207 E12LG22077 C.M.SRINIVASA # 05. 6TH CROSS, KAVERI NAGAR, MD PURA 2 424305 112 5 LT1 211 1 0 802 33 1 0 3 0.9800 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 67561018 0 0 0 1 0 0 0 0 0 0 C.M.SRINIVASA,# 05. 6TH CROSS, KAVERI NAGAR, MD PURA 2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1472574289 4183542462 E12LG22076 C.M.SRINIVASA # 05. 6TH CROSS, KAVERI NAGAR, MD PURA 1 424305 70 5 LT1 211 1 0 504 4 1 0 3 0.8800 -67 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 67561017 0 0 0 0 0 0 0 0 0 0 C.M.SRINIVASA,# 05. 6TH CROSS, KAVERI NAGAR, MD PURA 1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1472574463 4137326111 E12LG21527 SMT MANJULA W O SRI SIVA SY NO #34, K NO #34, DEVASANDRA VILLAGE, M D PURA 424305 80 5 LT1 211 1 0 2302 91 1 0 3 0.8600 0 0 0 0 360 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67520450 0 0 0 2 0 0 0 0 0 0 SMT MANJULA W O SRI SIVA,SY NO #34, K NO #34, DEVASANDRA VILLAGE, M D PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1472574223 4093795443 E12LG6592 SMT. PRABHAVATHI SITE NO 04, KATHA NO 29, PROPERTY NO 29/P2,D KAVERINAGAR, HOODY VILLAGE, BANGALORE 424305 6 5 LT1 211 0.4800 0 6521 58 1 0 3 0.8800 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 52864495 0 0 0 2 0 0 0 0 0 0 SMT. PRABHAVATHI,SITE NO 04, KATHA NO 29, PROPERTY NO 29/P2,D KAVERINAGAR, HOODY VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 122.4100 135 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1472574216 4088575000 4ELG65920 RAJAMMA NO.41 NEAR RAILWAY GATE, KAVERINAGARA 424305 2596 5 LT1 211 0.2800 0 2703 12 1 0 3 0.7400 -31 0 0 0 820 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A1849112 0 0 0 0 0 0 0 0 0 0 RAJAMMA,NO.41 NEAR RAILWAY GATE, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1472574417 4072080925 E12LG18262 JAYAMMA NO.16, KAVERINAGAR, M.D.PURA 424305 87 5 LT1 211 1 0 1911 51 1 0 3 0.9800 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 67507443 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO.16, KAVERINAGAR, M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1472574134 3500775000 4ELG66886 SRI.V.RAMESH NEAR RAILWAY GATE KAVERINAGARA 424305 2428 5 LT1 211 0.2400 0 13508 21 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 100002449113D 0 0 0 1 0 0 0 0 0 0 SRI.V.RAMESH,NEAR RAILWAY GATE KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574276 3474697769 E12LG13413 SUDHARANI KAVERINAGAR, M.D.PURA 1 424305 38 5 LT1 211 1 0 732 15 1 0 3 0.8300 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 53233649 0 0 0 2 0 0 0 0 0 0 SUDHARANI,KAVERINAGAR, M.D.PURA 1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1472574488 3429675000 4ELG84302 SRI.P.MUNISWAMY NO.470, KAVERINAGARA MAHADEVAPURA POST 424305 2416 5 LT1 211 0.2400 0 7099 33 1 0 3 1 -15 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111112581032D 0 0 0 1 0 0 0 0 0 0 SRI.P.MUNISWAMY,NO.470, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1472574225 3419932820 E12LG3376 YASODHAMMA NO 30/2 4TH MAIN ROAD 424305 21336 5 LT1 211 0.4800 0 3804 43 1 0 3 0.9900 1030 7.2500 0 0 310 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 52494647 0 0 0 2 0 0 0 0 0 0 YASODHAMMA,NO 30/2 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1472574224 3416017577 E12LG22254 LEELA B NO#29, 2 MAIN, OM SHAKTHI LAYOUT, KAVERINAGAR, M D PURA 424305 107 5 LT1 211 1 0 720 78 1 0 3 0.9500 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 67561033 0 0 0 2 0 0 0 0 0 0 LEELA B,NO#29, 2 MAIN, OM SHAKTHI LAYOUT, KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1472574228 3411775000 4ELG65908 FAIROZ NO.199 NEAR RAILWAY GATE, KAVERINAGARA 424305 2452 5 LT1 211 0.2400 0 2566 103 1 0 3 0.8900 0 1.9700 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1856119 0 0 0 2 0 0 0 0 0 0 FAIROZ,NO.199 NEAR RAILWAY GATE, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1472574239 3394675000 4ELG66911 SMT.KALA W/O SEENAPPA, KAVERINAGARA, M.D.PURA 424305 2472 5 LT1 211 0.2400 0 17478 7 1 0 3 1 54 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 100002522738D 0 0 0 1 0 0 0 0 0 0 SMT.KALA,W/O SEENAPPA, KAVERINAGARA, M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574235 3371298000 4ELG91126 JAYALAKSHMI NO.492/3,KAVERINAGAR,M.D.PURA 424305 21360 5 LT1 211 0.2400 0 6845 6 1 0 3 1 -68 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111113107910D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,NO.492/3,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1472574389 3354309843 E12LG4700 Vasanthamma NO 79, 1ST MAIN, 4TH CROSS, KAVERI NAGAR, MAHADEVAPURA A 424305 21370 5 LT1 211 0.4800 0 317 4 1 0 3 0.9900 173 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 52715290 0 0 0 0 0 0 0 0 0 0 Vasanthamma,NO 79, 1ST MAIN, 4TH CROSS, KAVERI NAGAR, MAHADEVAPURA A 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1472574379 3336944250 4EEH141640 N A LEENA NO.8 K NO.29,KAVERINAGAR 424305 2558 5 LT1 211 2 0 23998 220 1 0 3 0.8600 0 5 0 0 490 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.490 (ignore if paid) 0 99999 29038660 0 0 0 3 0 0 0 0 0 0 N A LEENA,NO.8 K NO.29,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 268.8300 0 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1472574387 3336078295 E12LG3670 G VARALAKSHMI NO6, KTNO29,KAVERINAGAR MAHDEVAPURA 1 424305 21397 5 LT1 211 1 0 1429 12 1 0 3 0.9900 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 52320942 0 0 0 2 0 0 0 0 0 0 G VARALAKSHMI,NO6, KTNO29,KAVERINAGAR MAHDEVAPURA 1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1472574282 3263575000 4ELG88961 VENKATALAXMI OM SHAKTHI LAYOUT, KAVERINAGARA MAHADEVAPURA 424305 21301 5 LT1 211 0.2400 0 9418 49 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111112554655D 0 0 0 1 0 0 0 0 0 0 VENKATALAXMI,OM SHAKTHI LAYOUT, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574473 3230085000 4ELG65928 SAKINABI W/O VEERASWAMY, NEAR RAILWAY GATE KAVERINAGARA, M.D.PURA 424305 2469 5 LT1 211 0.2400 0 3989 0 1 0 3 1 14 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999 100002458303D 0 0 0 1 0 0 0 0 0 0 SAKINABI,W/O VEERASWAMY, NEAR RAILWAY GATE KAVERINAGARA, M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574181 3217675000 4ELG85076 SRI.M.BABU NO.344, KAVERINAGARA MAHADEVAPURA POST 424305 2518 5 LT1 211 0.2400 0 4187 107 1 0 3 0.8500 7 0 0 0 710 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2313610 0 0 0 0 0 0 0 0 0 0 SRI.M.BABU,NO.344, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1472574186 3185372619 E12LG13505 BHAGYAMMA K NO.15, KAVERINAGAR, M.D.PURA 1 424305 39 5 LT1 211 1 0 2093 41 1 0 3 0.7800 14 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 53233651 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA K,NO.15, KAVERINAGAR, M.D.PURA 1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1472574305 3147720431 E12LG22264 SMT.KANAKAMMA NO.188, KAVERINAGARA, MAHADEVAPURA 1 424305 77 5 LT1 211 1 0 1630 49 1 0 3 0.8800 0 0 0 0 310 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.310 (ignore if paid) 0 100000 67591607 0 0 0 0 0 0 0 0 0 0 SMT.KANAKAMMA,NO.188, KAVERINAGARA, MAHADEVAPURA 1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1472574251 3086178385 E12LG21551 ANANDKUMAR KAVERINAGAR, MAHADEVPURA 424305 66 5 LT1 211 1 0 1633 101 1 0 3 0.9600 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 67549109 0 0 0 1 0 0 0 0 0 0 ANANDKUMAR,KAVERINAGAR, MAHADEVPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1472574382 3059552762 E12LG4061 A. VIJAYKUMAR SITENO15, KTNO29, PONO29/P2,G 424305 21412 5 LT1 211 1 0 8662 120 1 0 3 0.9700 1481 13.1200 0 0 300 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC2914135 0 0 0 2 0 0 0 0 0 0 A. VIJAYKUMAR,SITENO15, KTNO29, PONO29/P2,G 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1472574308 1237625570 4ELG168719 MANJULA NO.19/1 KAVERINAGAR 424305 21350 5 LT1 211 0.4800 0 878 10 1 0 3 0.9300 -16 0 0 0 220 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39838112 0 0 0 1 0 0 0 0 0 0 MANJULA,NO.19/1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1472574059 1201186045 E12LG6585 SRI. C.HARIKRISHNA SITE NO 15, KATHA NO 29, PROPERTY NO 13,A HOODY VILLAGE, KAVERINAGAR 424305 21448 5 LT1 211 1 0 1465 7 1 0 3 0.9600 581 4.7000 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 52865099 0 0 0 0 0 0 0 0 0 0 SRI. C.HARIKRISHNA,SITE NO 15, KATHA NO 29, PROPERTY NO 13,A HOODY VILLAGE, KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1472574321 1138203414 E12LG4057 A. VIJAYKUMAR SITENO15, KTNO29, PONO29/P2,J 424305 21409 5 LT1 211 1 0 5240 10 1 0 3 0.7100 0 0 0 0 280 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC2914131 0 0 0 0 0 0 0 0 0 0 A. VIJAYKUMAR,SITENO15, KTNO29, PONO29/P2,J 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1472574374 1123085000 4ELG69197 SRI.SHANKAR KAVERINAGARA MAHADEVAPURA 424305 2593 5 LT1 211 0.2400 0 26296 167 1 0 3 1 0 0 0 0 650 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100002487419D 0 0 0 2 0 0 0 0 0 0 SRI.SHANKAR,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1400 2 LNT 1 Phase 1472574388 3050085000 4ELG65299 ANBU NO.279 KAVERINAGARA 424305 2588 5 LT1 211 0.2800 0 679 68 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1840103 0 0 0 2 0 0 0 0 0 0 ANBU,NO.279 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1472574390 3031921238 E12LG14740 YASHODAMMA KAVERI NAGAR, M D PURA 424305 29 5 LT1 211 1 0 3039 44 1 0 3 0.7800 2 0 0 0 650 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 53299821 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,KAVERI NAGAR, M D PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1472574353 2981975000 4ELG78539 SUBHADRA KAVERINAGARA MAHADEVAPURA POST 424305 2537 5 LT1 211 0.2400 0 7004 38 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 100002480854D 0 0 0 1 0 0 0 0 0 0 SUBHADRA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574415 2932967909 4ELG93125 VIJAY #204 OM SHAKTHI LAYOUT 424305 21387 5 LT1 211 0.2400 0 16561 80 1 0 3 1 1 15.7600 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111113048279D 0 0 0 2 0 0 0 0 0 0 VIJAY,#204 OM SHAKTHI LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472574200 2912288189 E12LG6591 SMT. PRABHAVATHI SITE NO 04, KATHA NO 29, PROPERTY NO 29/P2,C KAVERINAGAR, HOODY VILLAGE, BANGALORE 424305 32 5 LT1 211 0.4800 0 3485 17 1 0 3 0.9600 163 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 52864494 0 0 0 2 0 0 0 0 0 0 SMT. PRABHAVATHI,SITE NO 04, KATHA NO 29, PROPERTY NO 29/P2,C KAVERINAGAR, HOODY VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 95.3900 105 2023-07-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1472574194 2879672389 E12LG11362 M NIRMALA SY NO 29, KAVERI NAGAR, HOODI VILLAGE: MAHADEVAPURA 424305 30 5 LT1 211 1 0 2627 54 1 0 3 0.8000 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 53038767 0 0 0 1 0 0 0 0 0 0 M NIRMALA,SY NO 29, KAVERI NAGAR, HOODI VILLAGE: MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1472574192 2878980784 E12LG1622 C SHANKARAIYA NO 236 KAVERINAGAR 424305 21438 5 LT1 211 0.4800 0 7290 68 1 0 3 0.6600 0 0 0 0 1210 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 51811437 0 0 0 0 0 0 0 0 0 0 C SHANKARAIYA,NO 236 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1472574427 2868994080 E12LG3669 G VARALAKSHMI NO6, KTNO29,KAVERINAGAR MAHDEVAPURA 2 424305 21399 5 LT1 211 1 0 4554 3 1 0 3 1 673 6.4900 0 0 550 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 52320941 0 0 0 0 0 0 0 0 0 0 G VARALAKSHMI,NO6, KTNO29,KAVERINAGAR MAHDEVAPURA 2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1472574400 2826149975 4ELG168718 MANJULA NO.19/1 23 KAVERINAGAR 424305 21349 5 LT1 211 0.4800 0 3770 43 1 0 3 0.9400 0 0 0 0 510 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.510 (ignore if paid) 0 99999 39838111 0 0 0 1 0 0 0 0 0 0 MANJULA,NO.19/1 23 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2025-11-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1472574083 2807295347 E12LG6590 SMT. PRABHAVATHI SITE NO 04, KATHA NO 29, PROPERTY NO 29/P2,G KAVERINAGAR, HOODY VILLAGE, BANGALORE 424305 10 5 LT1 211 0.4800 0 8711 88 1 0 3 0.9400 240 0 0 0 630 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 52864493 0 0 0 2 0 0 0 0 0 0 SMT. PRABHAVATHI,SITE NO 04, KATHA NO 29, PROPERTY NO 29/P2,G KAVERINAGAR, HOODY VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 184.3200 200 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1472574080 2804673126 E12LG11851 M NAGARAJU KAVERINAGAR, M.D.PURACD 424305 26 5 LT1 211 1 0 3999 122 1 0 3 0.9400 -2 1.0400 0 0 320 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 53127394 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,KAVERINAGAR, M.D.PURACD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1472574082 2799973252 4ELG121726 A.SHIVA KUMAR KAVERINAGA M.D.PURA 424305 2448 5 LT1 211 0.2400 0 11448 42 1 0 3 1 -9 0 0 0 360 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116039967D 0 0 0 1 0 0 0 0 0 0 A.SHIVA KUMAR,KAVERINAGA M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0600 2 LNT 1 Phase 1472574346 2771782820 E12LG27057 CHELLADURAI P SITE NO-20, KATHA NO-29, PROPERTY NO-29,VINAYAKA L/O,KAVERINAGARA HOODY,BANGALORE-560048 424305 55 5 LT1 211 1 0 1141 97 1 0 3 0.8800 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 10000 70042007 0 0 0 2 0 0 0 0 0 0 CHELLADURAI P,SITE NO-20, KATHA NO-29, PROPERTY NO-29,VINAYAKA L/O,KAVERINAGARA HOODY,BANGALORE-560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1472574331 2739775000 4ELG65307 HARINI NO.146 KAVERINAGARA 424305 2413 5 LT1 211 0.2800 0 974 4 1 0 3 0.8200 -79 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1849106 0 0 0 0 0 0 0 0 0 0 HARINI,NO.146 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1472574226 2722823762 E12LG11850 M NAGARAJU KAVERINAGAR, M.D.PURAC 424305 3 5 LT1 211 1 0 2306 39 1 0 3 0.9300 53 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 53127393 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,KAVERINAGAR, M.D.PURAC 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1472574230 2720632282 E12LG11997 JYOTHI RANI SITE NO 91, SY NO 34 KAVERINAGAR 424305 25 5 LT1 211 1 0 3382 8 1 0 3 0.9500 -120 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 53126743 0 0 0 0 0 0 0 0 0 0 JYOTHI RANI,SITE NO 91, SY NO 34 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1472574238 2718775000 4ELG70489 SRI.S.LINGARAJU 7TH MAIN KAVERINAGARA MAHADEVAPURAPOST 424305 2404 5 LT1 211 0.2400 0 6070 59 1 0 3 1 557 4.7500 0 0 640 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100002469885D 0 0 0 1 0 0 0 0 0 0 SRI.S.LINGARAJU,7TH MAIN KAVERINAGARA MAHADEVAPURAPOST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574231 2707875000 4ELG65341 THAYAMMA NO.E.185 KAVERINAGARA, M.D.PURA 424305 2412 5 LT1 211 0.2800 0 1560 52 1 0 3 0.7100 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1849117 0 0 0 1 0 0 0 0 0 0 THAYAMMA,NO.E.185 KAVERINAGARA, M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1472574236 2679975000 4ELG70584 SMT. LAXMI OM SHAKTHI BADAVANE KAVERINAGARA, M.D.PURA POST, 424305 2560 5 LT1 211 0.3600 0 19125 8 1 0 3 1 0 0 0 0 570 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100002527648D 0 0 0 1 0 0 0 0 0 0 SMT. LAXMI,OM SHAKTHI BADAVANE KAVERINAGARA, M.D.PURA POST, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574241 2677475000 4ELG72681 BYATARAJU KAVERINAGARA M.D.PURA POST 424305 2406 5 LT1 211 0.2400 0 14291 105 1 0 3 1 110 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 100002457469D 0 0 0 1 0 0 0 0 0 0 BYATARAJU,KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1472574437 2668574870 4ELG138259 SHANTHAMMA KAVERINAGAR 1 M.D.PURA 424305 2570 5 LT1 211 0.4800 0 7169 4 1 0 3 0.8400 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 29004506 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,KAVERINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1472574429 2652918543 E12LG6589 SMT. PRABHAVATHI SITE NO 04, KATHA NO 29, PROPERTY NO 29/P2,E KAVERINAGAR, HOODY VILLAGE, BANGALORE 424305 24 5 LT1 211 0.4800 0 4004 0 1 0 3 1 0 1.0200 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 52864492 0 0 0 0 0 0 0 0 0 0 SMT. PRABHAVATHI,SITE NO 04, KATHA NO 29, PROPERTY NO 29/P2,E KAVERINAGAR, HOODY VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1472574435 2633875000 4ELG70499 SMT.RATHNAMMA 1ST MAIN ROAD, KAVERINAGARA MAHADEVAPURA 424305 2563 5 LT1 211 0.2800 0 13779 10 1 0 3 1 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 100002455347D 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,1ST MAIN ROAD, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574428 2631759732 E12LG22263 SMT.KANAKAMMA NO.188, KAVERINAGARA, MAHADEVAPURA 424305 105 5 LT1 211 1 0 2534 88 1 0 3 0.9100 163 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 67591606 0 0 0 2 0 0 0 0 0 0 SMT.KANAKAMMA,NO.188, KAVERINAGARA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1472574237 2621675000 4ELG65948 VENI V SITE NO-84,NEAR OM SHAKTHI TEMPLE,KAVERINAGARA BANGALORE-560048 424305 2390 5 LT1 211 0.2400 0 2166 40 1 0 3 0.7700 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1840981 0 0 0 0 0 0 0 0 0 0 VENI V,SITE NO-84,NEAR OM SHAKTHI TEMPLE,KAVERINAGARA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1472574191 2615147829 E12LG4054 BHARATHI J.R SITENO17, KATHA NO29, PROPERTY NO29/P2,D VINYAKA LAYOUT ,KAVERINAGAR,MAHADEVAPURA 424305 21429 5 LT1 211 1 0 2950 35 1 0 3 0.9700 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 BC2893274 0 0 0 1 0 0 0 0 0 0 BHARATHI J.R,SITENO17, KATHA NO29, PROPERTY NO29/P2,D VINYAKA LAYOUT ,KAVERINAGAR,MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1472574209 2609675000 4ELG76607 SMT.GAYATHRAMMA NO.245, KAVERINAGARA MAHADEVAPURA 424305 2408 5 LT1 211 0.2400 0 1852 40 1 0 3 0.8900 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A2184882 0 0 0 1 0 0 0 0 0 0 SMT.GAYATHRAMMA,NO.245, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1472574457 2569076048 E12LG4060 A. VIJAYKUMAR SITENO15, KTNO29, PONO29/P2,L 424305 21419 5 LT1 211 1 0 5994 67 1 0 3 0.9700 0 1 0 0 680 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BC2914134 0 0 0 2 0 0 0 0 0 0 A. VIJAYKUMAR,SITENO15, KTNO29, PONO29/P2,L 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1472574459 2567414086 E12EH27058 CHELLADURAI P SITE NO-20, KATHA NO-29, PROPERTY NO-29,VINAYAKA L/O,KAVERINAGARA HOODY,BANGALORE-560048 424305 82 5 LT1 211 2 0 510 31 1 0 3 0.6900 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 10000 70042008 0 0 0 1 0 0 0 0 0 0 CHELLADURAI P,SITE NO-20, KATHA NO-29, PROPERTY NO-29,VINAYAKA L/O,KAVERINAGARA HOODY,BANGALORE-560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1472574455 2566024766 E12LG22864 GAYATHRI .V SYNO29, KAVERI NAGAR, HOODY VILAGE 2 424305 75 5 LT1 211 1 0 815 37 1 0 3 0.9400 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 67592104 0 0 0 1 0 0 0 0 0 0 GAYATHRI .V,SYNO29, KAVERI NAGAR, HOODY VILAGE 2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1472574386 2561542407 E12LG3405 Kavitha 1ST ,MAIN 7TH CROSS NEAR MUNESHWARI TEMPLE KAVERI NAGAR BANGALORE 560048 424305 21319 5 LT1 211 0.4800 0 8907 182 1 0 3 0.8900 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 52320379 0 0 0 2 0 0 0 0 0 0 Kavitha,1ST ,MAIN 7TH CROSS NEAR MUNESHWARI TEMPLE KAVERI NAGAR BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1472574252 2501038962 4ELG111140 SHASHIKALA KAVERINAGAR M.D.PURA 424305 2531 5 LT1 211 0.2400 0 8765 54 1 0 3 1 0 0 0 0 520 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111115810909D 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1472574452 2444663691 E12LG27059 CHELLADURAI P SITE NO-20, KATHA NO-29, PROPERTY NO-29,VINAYAKA L/O,KAVERINAGARA HOODY,BANGALORE-560048 424305 79 5 LT1 211 1 0 1618 143 1 0 3 0.9200 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 10000 70042009 0 0 0 2 0 0 0 0 0 0 CHELLADURAI P,SITE NO-20, KATHA NO-29, PROPERTY NO-29,VINAYAKA L/O,KAVERINAGARA HOODY,BANGALORE-560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1472574234 2400101616 4ELG157146 RADHA KRISHNA JHA NO.109 1 KAVERINAGAR 424305 21329 5 LT1 211 0.4800 0 2382 15 1 0 3 0.9800 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 BC2323633 0 0 0 1 0 0 0 0 0 0 RADHA KRISHNA JHA,NO.109 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472574421 2305476550 E12LG27362 SUBHASH CHANDRA AND BHIMANA GOUDA NO1544,OM SHAKTHI LAYOUT KAVERINAGAR 424305 49 5 LT1 211 1 0 1141 72 1 0 3 0.9700 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 68141758 0 0 0 2 0 0 0 0 0 0 SUBHASH CHANDRA AND BHIMANA GOUDA,NO1544,OM SHAKTHI LAYOUT KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1472574060 2303085000 4ELG72303 SMT.AMUDA NO.358, KAVERI NAGARA M.D.PURA POST 424305 2398 5 LT1 211 0.4800 0 5919 28 1 0 2 0 346 1.6700 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 100002456952D 0 0 0 0 0 0 0 0 0 0 SMT.AMUDA,NO.358, KAVERI NAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472574055 2301364012 4ELG133628 MANJULA S N NO.93 2nd CROSS 424305 2430 5 LT1 211 0.4800 0 5595 0 1 0 3 1 -1 0 0 0 380 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.380 (ignore if paid) 0 99999 28922743 0 0 0 0 0 0 0 0 0 0 MANJULA S N,NO.93 2nd CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1472574111 2293593932 4ELG129139 SHIVANNA NO.95/4 2nd CROSS 424305 2395 5 LT1 211 0.4800 0 4771 11 1 0 3 1 -40 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 100007199316 0 0 0 0 0 0 0 0 0 0 SHIVANNA,NO.95/4 2nd CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1472574137 2271702726 E12LG22075 C.M.SRINIVASA # 05. 6TH CROSS, KAVERI NAGAR, MD PURA 424305 93 5 LT1 211 1 0 438 18 1 0 3 0.9700 618 4.1400 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 67561016 0 0 0 1 0 0 0 0 0 0 C.M.SRINIVASA,# 05. 6TH CROSS, KAVERI NAGAR, MD PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1472574336 2251609000 4ELG95691 LAKSHMIDEVAMMA NEAR MARIYAMMA TEMPLE,M.D.PURA 424305 21439 5 LT1 211 0.4800 0 6682 43 1 0 3 1 0 0 0 0 300 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111113215982D 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,NEAR MARIYAMMA TEMPLE,M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1472574335 2246675000 4ELG65348 JAREENA NO.119/3 KAVERINAGARA, 424305 2486 5 LT1 211 0.2800 0 3682 19 1 0 3 0.8800 -41 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1840116 0 0 0 0 0 0 0 0 0 0 JAREENA,NO.119/3 KAVERINAGARA, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1472574334 2239975434 4ELG108771 ESHWARAPPA KAVERINAGARA NEAR OMSHAKTHI TEMPLE 424305 2508 5 LT1 211 0.2400 0 12557 157 1 0 3 1 0 1 0 0 230 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112577479 0 0 0 3 0 0 0 0 0 0 ESHWARAPPA,KAVERINAGARA NEAR OMSHAKTHI TEMPLE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1472574491 2213177030 E12LG11569 SHYLA KAVERINAGARA, MAHADEVAPURA 424305 35 5 LT1 211 1 0 3216 16 1 0 3 0.6900 -36 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 53018664 0 0 0 0 0 0 0 0 0 0 SHYLA,KAVERINAGARA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1472574141 0068543721 4ELG113220 MURUGAN KAVERINAGAR NEAR OM SHAKTHI TEMPLE 424305 2504 5 LT1 211 0.2400 0 2615 44 1 0 3 1 667 5.7200 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111112855300D 0 0 0 0 0 0 0 0 0 0 MURUGAN,KAVERINAGAR NEAR OM SHAKTHI TEMPLE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1472574138 0066675000 4ELG69136 SRI.SHIVA KAVERINAGARA MAHADEVAPURA POST 424305 2434 5 LT1 211 0.2400 0 5877 41 1 0 3 1 0 1 0 0 370 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100002493618D 0 0 0 0 0 0 0 0 0 0 SRI.SHIVA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1472574133 0048019930 4ELG101291 VENKATALAKSHMMA KAVERINAGAR M.D.PURA 424305 2594 5 LT1 211 0.2400 0 2718 83 1 0 3 1 3563 31.2700 0 0 620 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112848525D 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMMA,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472574286 0043168831 4ELG133631 SIDDALINGAMMA 3RD CROSS 1 OM SHAKTHI NAGAR 424305 2582 5 LT1 211 0.4800 0 16226 154 1 0 3 0.8900 0 0 0 0 780 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.780 (ignore if paid) 0 99999 28922746 0 0 0 2 0 0 0 0 0 0 SIDDALINGAMMA,3RD CROSS 1 OM SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1472574095 2073693447 4ELG133626 A GUNASHEKARAN NO.297/5 NEAR SHANIMAHATHAMMA TEMPLE 424305 2426 5 LT1 211 0.4800 0 5761 57 1 0 3 0.8600 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 28922744 0 0 0 0 0 0 0 0 0 0 A GUNASHEKARAN,NO.297/5 NEAR SHANIMAHATHAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1472574094 2066631537 E12LG3407 Vasanthamma NO 79 1st Main, 4th Cross 424305 21372 5 LT1 211 0.4800 0 3883 61 1 0 3 1 204 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 111111485928 0 0 0 1 0 0 0 0 0 0 Vasanthamma,NO 79 1st Main, 4th Cross 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-10-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574291 2050085000 4ELG70469 SRI.MURUGAN KAVERINAGARA MAHADEVAPURA 424305 2399 5 LT1 211 0.2400 0 9124 65 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 100002534487D 0 0 0 1 0 0 0 0 0 0 SRI.MURUGAN,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472574290 2030867404 E12LG4059 A. VIJAYKUMAR SITENO15, KTNO29, PONO29/P2,E 424305 21411 5 LT1 211 1 0 5619 59 1 0 3 0.9900 0 3.0800 0 0 290 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC2914133 0 0 0 2 0 0 0 0 0 0 A. VIJAYKUMAR,SITENO15, KTNO29, PONO29/P2,E 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2025-01-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1472574293 2028563192 4ELG166733 KALYANI NO 25 OM SHAKTHI L/O 424305 21368 5 LT1 211 0.4800 0 3010 51 1 0 3 0 483 4.1800 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 BC2499090 0 0 0 0 0 0 0 0 0 0 KALYANI,NO 25 OM SHAKTHI L/O 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1472574218 1971085000 4ELG75881 SRI.RAJAKUMAR NO.647, KAVERINAGARA MAHADEVAPURA 424305 2550 5 LT1 211 0.2400 0 3189 0 1 0 3 1 0 21.8700 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999 100007153781 0 0 0 1 0 0 0 0 0 0 SRI.RAJAKUMAR,NO.647, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574446 1947775000 4ELG65291 MUNIRA.A NO.327 3RD MAIN ROAD, NEAR RAILWAY GATE 424305 2460 5 LT1 211 0.2800 0 1832 27 1 0 3 0.8800 -30 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1875070 0 0 0 0 0 0 0 0 0 0 MUNIRA.A,NO.327 3RD MAIN ROAD, NEAR RAILWAY GATE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1472574445 1947157564 E12LG3406 M Palani NO 862 1st Main, 3rd Cross 424305 21312 5 LT1 211 0.4800 0 1773 24 1 0 3 0.8800 -392 0 0 0 270 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 52494646 0 0 0 0 0 0 0 0 0 0 M Palani,NO 862 1st Main, 3rd Cross 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-31 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1472574447 1915345453 4ELG124908 MUNNIRATHNAMMA C OM SHAKTHI L/O KAVERINAGARA 424305 2506 5 LT1 211 0.4800 0 11200 116 1 0 3 1 2300 17.2200 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111113083000D 0 0 0 2 0 0 0 0 0 0 MUNNIRATHNAMMA C,OM SHAKTHI L/O KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2024-04-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3800 2 LNT 1 Phase 1472574068 1888875000 4ELG69096 SRI.PRABHAKARA NO.168, 1ST MAIN 4TH CROSS KAVERINAGARA, M.D.PURA POST 424305 2459 5 LT1 211 0.4800 0 9299 0 1 0 3 1 -12 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999 100002503058D 0 0 0 1 0 0 0 0 0 0 SRI.PRABHAKARA,NO.168, 1ST MAIN 4TH CROSS KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574381 1807994062 E12LG4857 SHAMALA KAVERINAGAR, OM SHAKTHI LAY OUT,, MAHADEVAPURA POST, BANGALORE-4 424305 21343 5 LT1 211 1 0 2503 26 1 0 3 1 0 2.3200 0 0 330 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111111796242 0 0 0 1 0 0 0 0 0 0 SHAMALA,KAVERINAGAR, OM SHAKTHI LAY OUT,, MAHADEVAPURA POST, BANGALORE-4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1472574211 1774350258 E12CL6588 SMT. PRABHAVATHI SITE NO 04, KATHA NO 29, PROPERTY NO 29/P2,A KAVERINAGAR, HOODY VILLAGE, BANGALORE 424305 25 5 LT1 211 0.4800 0 3684 57 1 0 3 0.9700 2717 22.9100 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999 52864491 0 0 0 1 0 0 0 0 0 0 SMT. PRABHAVATHI,SITE NO 04, KATHA NO 29, PROPERTY NO 29/P2,A KAVERINAGAR, HOODY VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1472574441 1742555681 E12LG6584 SRI. C.HARIKRISHNA SITE NO 15, KATHA NO 29, PROPERTY NO 13 HOODY VILLAGE, KAVERINAGAR 424305 21447 5 LT1 211 1 0 2716 4 1 0 3 0.9000 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 52865098 0 0 0 0 0 0 0 0 0 0 SRI. C.HARIKRISHNA,SITE NO 15, KATHA NO 29, PROPERTY NO 13 HOODY VILLAGE, KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1472574408 1725473620 4ELG122511 JAMUNNISA NO.95/5 KAVERINAGAR 424305 2454 5 LT1 211 0.2400 0 6539 32 1 0 3 1 1 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111112584020D 0 0 0 0 0 0 0 0 0 0 JAMUNNISA,NO.95/5 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1472574405 1722365752 E12LG22863 GAYATHRI .V SYNO29, KAVERI NAGAR, HOODY VILAGE 1 424305 64 5 LT1 211 1 0 956 35 1 0 3 0.9500 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 67592103 0 0 0 1 0 0 0 0 0 0 GAYATHRI .V,SYNO29, KAVERI NAGAR, HOODY VILAGE 1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1472574412 1717475000 4ELG65351 KAYAM OM SHAKTHI LAY OUT KAVERINAGARA, M.D.PURA 424305 2485 5 LT1 211 0.2800 0 1321 13 1 0 3 0.9400 0 0 0 0 360 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A1840102 0 0 0 0 0 0 0 0 0 0 KAYAM,OM SHAKTHI LAY OUT KAVERINAGARA, M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1472574414 1707875000 4ELG67618 MANI.R 4TH MAIN, KAVERINAGARA M.D.PURA POST 424305 2470 5 LT1 211 0.2400 0 9030 19 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 100002448001D 0 0 0 2 0 0 0 0 0 0 MANI.R,4TH MAIN, KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6200 2 LNT 1 Phase 1472574232 1699880229 4ELG133627 NAGARAJU N.68 OM SHAKTHI L/O 424305 2429 5 LT1 211 0.4800 0 8632 3 1 0 3 0.8700 -86 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 28922742 0 0 0 0 0 0 0 0 0 0 NAGARAJU,N.68 OM SHAKTHI L/O 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1472574262 1677475000 4ELG63461 DEVENDRAPPA KAVERINAGAR MAHADEVAPURA 424305 2599 5 LT1 211 0.2400 0 1992 42 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 100002457197DD 0 0 0 0 0 0 0 0 0 0 DEVENDRAPPA,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472574148 0958726078 4ECL131697 SRIRAM M NO.133 KAVERINAGAR 424305 21449 5 LT3A 311 12 0 161702 1117 1 0 3 0.8000 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 999999 C224617 0 0 0 5 0 0 0 0 1 0 SRIRAM M,NO.133 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7000 2 1472574433 2633180301 E12CL12977 JABAN BANU KAVERI NAGAR MTB WATER KAVERI NAGAR 424305 34 5 LT3A 311 1 0 6751 128 1 0 3 0.7800 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 53212761 0 0 0 1 0 0 0 0 1 0 JABAN BANU,KAVERI NAGAR MTB WATER KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1472574215 2359175000 4ECL5903 M.NAGARAJU KAVERINAGARA M.D.PURA, BANGALORE-48 424305 21442 5 LT3A 311 0.4800 0 10964 12 1 0 2 0 317 1.5200 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 100002540515D 0 0 0 0 0 0 0 0 1 0 M.NAGARAJU,KAVERINAGARA M.D.PURA, BANGALORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472574372 3843204565 4ECL143415 RATHNAMMA # 1 MAIN RD KAVER NAGARA 424305 21441 5 LT3A 311 0.5000 0 4501 25 1 0 3 0.6500 547 0 0 0 790 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.790 (ignore if paid) 0 999999 32724117 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,# 1 MAIN RD KAVER NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1472574092 3308063769 E12CL5850 N A SAMUEL SITE NO 16, KATHA NO 29,B Property No 29/P2 424305 21423 5 LT3A 311 1 0 874 16 1 0 3 0.4900 355 1.7500 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 BC2986318 0 0 0 0 0 0 0 0 1 0 N A SAMUEL,SITE NO 16, KATHA NO 29,B Property No 29/P2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1472574117 5016375000 4ECL5909 SHYLAJA OM SHAKTHI L/O, KAVERINAGARA MAHADEVAPURA 424305 21379 5 LT3A 311 0.2400 0 12104 30 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 100002495844D 0 0 0 0 0 0 0 0 1 0 SHYLAJA,OM SHAKTHI L/O, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1472574259 7869258679 E12CL1382 JEEVAJYOTHI VIVIDODESHA MAHILA SAHAKARA SANGA KAVERI NAGARA MAHADEVAPURA 424305 21450 5 LT3A 311 1 0 1960 76 1 0 3 0 0 9.7800 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 999999 51815628 0 0 0 0 0 0 0 0 1 0 JEEVAJYOTHI VIVIDODESHA MAHILA SAHAKARA SANGA,KAVERI NAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1472574207 7648406186 E12CL3074 MOHAN REDDY NO20 ,KAVERI NAGAR MAHADEVAPURA BANGALORE 4 424305 21395 5 LT3A 311 1 0 460 14 1 0 3 0.5000 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 52297354 0 0 0 0 0 0 0 0 1 0 MOHAN REDDY,NO20 ,KAVERI NAGAR MAHADEVAPURA BANGALORE 4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1472574375 8308675000 4ELG65304 SAVITHA NO.1103 KAVERINAGARA 424305 21337 5 LT3A 311 0.2800 0 1804 46 1 0 3 0.7800 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1845253 0 0 0 0 0 0 0 0 1 0 SAVITHA,NO.1103 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1472574179 9956675000 4ELG65923 SUNDAR NO.230 KAVERINAGARA, 424305 2481 5 LT1 211 0.2400 0 3122 111 1 0 3 0.7000 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1854513 0 0 0 2 0 0 0 0 0 0 SUNDAR,NO.230 KAVERINAGARA, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1472574451 9938705889 E12CL6596 SMT. PRABHAVATHI SITE NO 04, KATHA NO 29, PROPERTY NO 29/P2,B KAVERINAGAR, HOODY VILLAGE, BANGALORE 424305 11 5 LT1 211 0.4800 0 1911 5 1 0 3 0.9600 -40 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 52864499 0 0 0 0 0 0 0 0 0 0 SMT. PRABHAVATHI,SITE NO 04, KATHA NO 29, PROPERTY NO 29/P2,B KAVERINAGAR, HOODY VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1472574456 9935513974 4ELG119473 M BABU NO.344 1 KAVERINAGAR 424305 2517 5 LT1 211 0.2400 0 4987 67 1 0 3 1 0 0 0 0 790 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112471997 0 0 0 1 0 0 0 0 0 0 M BABU,NO.344 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1472574376 9902196127 E12LG19128 MANJULAMMA SY NO#34, KAVERINAGAR,OPP OM SHAKTHI TEMPLE, M DPURA 3 424305 84 5 LT1 211 1 0 361 11 1 0 3 0.9400 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 67527130 0 0 0 2 0 0 0 0 0 0 MANJULAMMA,SY NO#34, KAVERINAGAR,OPP OM SHAKTHI TEMPLE, M DPURA 3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1472574367 9898511877 E12LG26520 SHYLAJA NO-100, KAVERINAGAR M D PURA 424305 59 5 LT1 211 1 0 256 5 1 0 3 0.8900 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 999 70026570 0 0 0 1 0 0 0 0 0 0 SHYLAJA,NO-100, KAVERINAGAR M D PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1472574113 9866861665 4EEH162704 C BASAVARAJU #38 2 OM SHAKTI LAYOUT KAVERI NAGARA 424305 21383 5 LT1 211 1 0 3484 50 1 0 3 0.9700 0 0 0 0 360 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.360 (ignore if paid) 0 99999 39573198 0 0 0 1 0 0 0 0 0 0 C BASAVARAJU,#38 2 OM SHAKTI LAYOUT KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1472574101 9863350863 E12LG20632 JYOTHI V #96, OM SHAKTHI LAYOUT, KAVERINAGAR,HOODI, M D PURA 424305 67 5 LT1 211 1 0 1060 32 1 0 3 0.8700 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 999999 67563382 0 0 0 1 0 0 0 0 0 0 JYOTHI V,#96, OM SHAKTHI LAYOUT, KAVERINAGAR,HOODI, M D PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1472574357 9846693449 E12LG4083 SIDDAGANGAMMA NO6, KTNO29, KAVERI NAGAR MAHADEVAPURA 424305 21402 5 LT1 211 0 1 9427 142 1 0 3 0.9000 632 4.3000 0 0 1790 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 52320949 0 0 0 2 0 0 0 0 0 0 SIDDAGANGAMMA,NO6, KTNO29, KAVERI NAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1472574320 9828675000 4ELG85875 M.SRINIVAS SY NO.87 KAVERINAGAR 424305 21513 5 LT1 211 0.4800 0 12709 69 1 0 3 1 -2 0 0 0 510 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112491177D 0 0 0 2 0 0 0 0 0 0 M.SRINIVAS,SY NO.87 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1472574057 9788875000 4ELG72523 SOMUNIYAPPA KAVERINAGAR M.D.PURA POST 424305 2422 5 LT1 211 0.2400 0 18078 141 1 0 3 1 272 1.3600 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 100002537199D 0 0 0 2 0 0 0 0 0 0 SOMUNIYAPPA,KAVERINAGAR M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LNT 1 Phase 1472574099 9769775000 4ELG65962 NAZIYA SULTANA FAIROZ OM, SHATHI LAYOUT 4TH CROSS NEAR RAILWAY GATE KAVERINAGARA BANGALOR -560048 424305 2453 5 LT1 211 0.2400 0 916 30 1 0 3 0.8700 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1840455 0 0 0 2 0 0 0 0 0 0 NAZIYA SULTANA FAIROZ,OM, SHATHI LAYOUT 4TH CROSS NEAR RAILWAY GATE KAVERINAGARA BANGALOR -560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1472574062 9688763388 E12LG6230 VASANTHA NO34, KAVERI NAGAR,MAHADEVAPURA,B 424305 21325 5 LT1 211 1 0 1130 26 1 0 3 0.9500 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 BC3090850 0 0 0 1 0 0 0 0 0 0 VASANTHA,NO34, KAVERI NAGAR,MAHADEVAPURA,B 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1472574119 9673581189 E12LG3071 MOHAN REDDY NO20 ,KAVERI NAGAR MAHADEVAPURA BANGALORE 3 424305 21434 5 LT1 211 0.4800 0 2523 5 1 0 3 0.8100 1 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 52297351 0 0 0 0 0 0 0 0 0 0 MOHAN REDDY,NO20 ,KAVERI NAGAR MAHADEVAPURA BANGALORE 3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1472574121 9672723741 E12LG24918 SANDEEP GUPTA SY NO-34, KAVERINAGAR HOODY M D PURA 424305 65 5 LT1 211 1 0 1185 45 1 0 3 0.6800 0 0 0 0 290 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 67550315 0 0 0 0 0 0 0 0 0 0 SANDEEP GUPTA,SY NO-34, KAVERINAGAR HOODY M D PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1472574127 9666775000 4ELG65321 RAVI NEAR RAILWAY GATE KAVERINAGARA 424305 2484 5 LT1 211 0.2800 0 5319 0 1 0 3 1 3761 33.7200 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999 110000846378 0 0 0 1 0 0 0 0 0 0 RAVI,NEAR RAILWAY GATE KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574120 9665277193 E12LG10361 UMESH.H NEAR OM SHAKTHI TEMPLE} KAVERINAGARA, MAHADEVAPURA POST 424305 37 5 LT1 211 1 0 2650 46 1 0 3 1 306 2.4900 0 0 240 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111114490024 0 0 0 1 0 0 0 0 0 0 UMESH.H,NEAR OM SHAKTHI TEMPLE} KAVERINAGARA, MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1472574322 9626696402 E12LG21950 GEETHA NO#54, 7 CROSS, KAVERINAGAR, MAHADEVPURA 2 424305 63 5 LT1 211 1 0 1503 14 1 0 3 0.8500 -110 0 0 0 470 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.470 (ignore if paid) 0 100000 67418300 0 0 0 1 0 0 0 0 0 0 GEETHA,NO#54, 7 CROSS, KAVERINAGAR, MAHADEVPURA 2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1472574483 9603812556 E12LG3673 G VARALAKSHMI NO6, KTNO29,KAVERINAGAR MAHDEVAPURA 4 424305 21398 5 LT1 211 0 1 4187 0 1 0 3 1 0 0 0 0 280 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 52320946 0 0 0 0 0 0 0 0 0 0 G VARALAKSHMI,NO6, KTNO29,KAVERINAGAR MAHDEVAPURA 4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1472574205 9565675000 4ELG68977 SRI.PRABHAKARAN 2ND MAIN ROAD, 2ND CROSS, NEAR RAILWAY GATE, 424305 2389 5 LT1 211 0.2400 0 15383 75 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 100002464608D 0 0 0 1 0 0 0 0 0 0 SRI.PRABHAKARAN,2ND MAIN ROAD, 2ND CROSS, NEAR RAILWAY GATE, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1472574214 9564775000 4ELG65949 NARAYANAPPA.R NO.1579, NEAR RAILWAY GATE KAVERINAGARA 424305 2488 5 LT1 211 0.2400 0 1450 30 1 0 3 0.8800 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1840115 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA.R,NO.1579, NEAR RAILWAY GATE KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1472574213 9546756326 E12LG20514 SMT SHANKARAMMA SY NO #34, KAVERINAGAR,MAHADEVPURA 424305 102 5 LT1 211 1 0 2382 75 1 0 3 0.9500 0 2.2900 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 67561892 0 0 0 1 0 0 0 0 0 0 SMT SHANKARAMMA,SY NO #34, KAVERINAGAR,MAHADEVPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1472574407 9514108320 E12LG23348 NAZIYA SULTANA FAIROZ OM SHATHI LAYOUT 4TH CROSS NEAR RAILWAY GATE, KAVERINAGARA 424305 92 5 LT1 211 1 0 1271 45 1 0 3 0.8400 0 1.8200 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 67591627 0 0 0 1 0 0 0 0 0 0 NAZIYA SULTANA FAIROZ,OM SHATHI LAYOUT 4TH CROSS NEAR RAILWAY GATE, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1472574406 9513775000 4ELG65940 CHANDRA KUMAR SHARMA NO.32/2 KAVERINAGARA, 424305 2503 5 LT1 211 0.2400 0 6457 99 1 0 3 1 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999 A1840110 0 0 0 2 0 0 0 0 0 0 CHANDRA KUMAR SHARMA,NO.32/2 KAVERINAGARA, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1472574183 9456430862 4ELG168715 MANJULA NO.19/1 9 KAVERINAGAR 424305 21346 5 LT1 211 0 1 2099 39 1 0 3 0.8400 -35 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 39838108 0 0 0 1 0 0 0 0 0 0 MANJULA,NO.19/1 9 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472574180 9454875000 4ELG69196 SMT.VENKATAMMA KAVERINAGARA MAHADEVAPURA 424305 2507 5 LT1 211 0.2400 0 1636 49 1 0 3 0.9700 1167 9.8200 0 0 240 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 67500355 0 0 0 1 0 0 0 0 0 0 SMT.VENKATAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-10-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1472574436 9436534546 E12LG4082 SIDDAGANGAMMA NO6, KTNO29, KAVERI NAGAR MAHADEVAPURA 1 424305 21401 5 LT1 211 1 0 6050 114 1 0 3 0.8300 0 0 0 0 880 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 52320948 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,NO6, KTNO29, KAVERI NAGAR MAHADEVAPURA 1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1472574426 9435775000 4ELG65941 ANTHONY MARY NO.E96/4, NEAR RAILWAY GATE KAVERINAGARA 424305 2569 5 LT1 211 0.2400 0 3915 108 1 0 3 0.9200 0 0 0 0 1120 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A1845125 0 0 0 1 0 0 0 0 0 0 ANTHONY MARY,NO.E96/4, NEAR RAILWAY GATE KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 30.1100 40 2023-11-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1472574391 9400876231 E12LG6593 SMT. PRABHAVATHI SITE NO 04, KATHA NO 29, PROPERTY NO 29/P2,F KAVERINAGAR, HOODY VILLAGE, BANGALORE 424305 33 5 LT1 211 0.4800 0 5028 29 1 0 3 0.9100 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 52864496 0 0 0 1 0 0 0 0 0 0 SMT. PRABHAVATHI,SITE NO 04, KATHA NO 29, PROPERTY NO 29/P2,F KAVERINAGAR, HOODY VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1472574385 9399216776 4ELG138260 SHANTHAMMA KAVERINAGAR M.D.PURA 424305 2571 5 LT1 211 0.4800 0 10149 74 1 0 3 0.9400 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 29004507 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1472574131 9377236534 E12LG6226 VASANTHA NO34, KAVERI NAGAR,MAHADEVAPURA 424305 21326 5 LT1 211 0 1 5355 80 1 0 3 0.9700 0 0 0 0 600 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 BC3090846 0 0 0 1 0 0 0 0 0 0 VASANTHA,NO34, KAVERI NAGAR,MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1472574090 9370590930 E12LG4068 A. VIJAYKUMAR SITENO15, KTNO29, PONO29/P2,K 424305 21418 5 LT1 211 1 0 3281 31 1 0 3 0.9500 0 0 0 0 410 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BC2898309 0 0 0 2 0 0 0 0 0 0 A. VIJAYKUMAR,SITENO15, KTNO29, PONO29/P2,K 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1472574087 9370422638 E12LG4067 A. VIJAYKUMAR SITENO15, KTNO29, PONO29/P2,C 424305 21417 5 LT1 211 1 0 4760 31 1 0 3 0.9900 -280 0 0 0 770 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 BC2898308 0 0 0 1 0 0 0 0 0 0 A. VIJAYKUMAR,SITENO15, KTNO29, PONO29/P2,C 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1472574097 9353775000 4ELG65964 RADHAKRISHNA.J.A. NO109 KAVERINAGARA 424305 2432 5 LT1 211 0.2400 0 4705 87 1 0 3 0.7500 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1849116 0 0 0 2 0 0 0 0 0 0 RADHAKRISHNA.J.A.,NO109 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1472574310 9343156384 E12EH4051 BHARATHI J.R SITENO17, KATHA NO29, PROPERTY NO29/P2 VINYAKA LAYOUT ,KAVERINAGAR,MAHADEVAPURA 424305 21425 5 LT1 211 2 0 7468 101 1 0 3 0.9100 398 5.4300 0 0 540 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC2893271 0 0 0 2 0 0 0 0 0 0 BHARATHI J.R,SITENO17, KATHA NO29, PROPERTY NO29/P2 VINYAKA LAYOUT ,KAVERINAGAR,MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1472574309 9332775000 4ELG72758 SMT.S.MAHADEVAMMA KAVERINAGARA MAHADEVAPURA 424305 2536 5 LT1 211 0.2400 0 11802 52 1 0 3 1 1 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 100002496670D 0 0 0 1 0 0 0 0 0 0 SMT.S.MAHADEVAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574311 9312407881 E12LG13506 BHAGYAMMA K NO.15, KAVERINAGAR, M.D.PURA 2 424305 8 5 LT1 211 1 0 2400 16 1 0 3 0.9700 3 0 0 0 320 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.320 (ignore if paid) 0 100000 53233652 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA K,NO.15, KAVERINAGAR, M.D.PURA 2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1472574085 9273975000 4ELG65953 SRI.MUKUNDAPPA.P NEAR RAILWAY GATE KAVERINAGARA 424305 2577 5 LT1 211 0.2400 0 2486 16 1 0 3 1 0 0 0 0 300 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A1857287 0 0 0 1 0 0 0 0 0 0 SRI.MUKUNDAPPA.P,NEAR RAILWAY GATE KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472574086 9263496207 4EEH157151 BHAGYAMMA NO.127 2 KAVERINAGAR 424305 2514 5 LT1 211 0.4800 0 953 10 1 0 3 0.9500 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 39074420 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,NO.127 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2025-03-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1472574472 9198742186 4ELG165853 SUBHADRA OM SHATHI LAYOUT 6TH CROSS KAVERI NAGAR BANGALORE 560048 424305 21376 5 LT1 211 0.4800 0 2273 29 1 0 3 0.8600 28 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 BC2499087 0 0 0 0 0 0 0 0 0 0 SUBHADRA,OM SHATHI LAYOUT 6TH CROSS KAVERI NAGAR BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2024-02-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1472574219 9171814341 4ELG111141 BHAGYAMMA NO.127 KAVERINAGAR 424305 2515 5 LT1 211 0.2400 0 6086 33 1 0 3 1 110 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111115812254D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,NO.127 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1472574217 9153475000 4ELG66912 SHAMALA KAVERINAGAR, OM SHAKTHI LAY OUT, MAHADEVAPURA POST, BANGALORE-48. 424305 2471 5 LT1 211 0.2400 0 1633 10 1 0 3 0.9600 -226 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A2184898 0 0 0 0 0 0 0 0 0 0 SHAMALA,KAVERINAGAR, OM SHAKTHI LAY OUT, MAHADEVAPURA POST, BANGALORE-48. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1472574220 9146219568 4EEH144851 J N NANJUNDA NO. 19 ,VINAYAKA LAYOUT,NEAR OM SAKTHI TEMPLE ,KAVERI NAGARA MAHADEVAPURA (P) , BANGALORE 560048 424305 21433 5 LT1 211 1 0 1536 10 1 0 3 0.9400 5 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 37722023 0 0 0 1 0 0 0 0 0 0 J N NANJUNDA,NO. 19 ,VINAYAKA LAYOUT,NEAR OM SAKTHI TEMPLE ,KAVERI NAGARA MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1472574354 9109975000 4ELG65319 SUBRAMANI.K NO.58 KAVERINAGARA 424305 2498 5 LT1 211 0.2800 0 2532 87 1 0 3 0.9800 36 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1840118 0 0 0 0 0 0 0 0 0 0 SUBRAMANI.K,NO.58 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1472574468 9104495649 E12LG28373 SATHISH KUMAR S 2ND CROSS,OM SHAKTHI BADAVANE, WHITEFIELD MAIN ROAD, M.D.PURA 1 424305 48 5 LT1 211 1 0 496 15 1 0 3 0.9600 1 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 0 70067650 0 0 0 0 0 0 0 0 0 0 SATHISH KUMAR S,2ND CROSS,OM SHAKTHI BADAVANE, WHITEFIELD MAIN ROAD, M.D.PURA 1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1472574171 9071575000 4ELG65320 RANGARAJ NO.1667 KAVERINAGARA, M.D.PURA 424305 2457 5 LT1 211 0.2800 0 1883 36 1 0 3 0.8800 -24 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1840442 0 0 0 0 0 0 0 0 0 0 RANGARAJ,NO.1667 KAVERINAGARA, M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1472574178 9054858728 E12LG21516 KANTHAMMA WO PALANIMUTHAIAH #419, 4 CROSS, OM SHAKTHI LAYOUT, KAVERINAGAR, MAHADEVPURA POST M D PURA 424305 108 5 LT1 211 1 0 1429 19 1 0 3 0.7600 1 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 67549096 0 0 0 0 0 0 0 0 0 0 KANTHAMMA WO PALANIMUTHAIAH,#419, 4 CROSS, OM SHAKTHI LAYOUT, KAVERINAGAR, MAHADEVPURA POST M D PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1472574174 9049757316 4ELG159108 RAJAMANI NO.226 KAVERINAGAR 424305 21311 5 LT1 211 0.4800 0 3217 15 1 0 3 0.8200 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 BC2365298 0 0 0 1 0 0 0 0 0 0 RAJAMANI,NO.226 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-09-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1472574425 9025536356 4ELG122434 KALYANI M NO.25 OM SHAKTHI L/O 424305 2521 5 LT1 211 0.2400 0 4972 25 1 0 3 1 -111 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111112522899D 0 0 0 1 0 0 0 0 0 0 KALYANI M,NO.25 OM SHAKTHI L/O 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LNT 1 Phase 1472574434 9019710769 E12LG8673 MADHU NO.41, 2ND CROSS,; 424305 21299 5 LT1 211 0.4800 0 2440 21 1 0 3 1 2687 28.5100 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999 111113367501 0 0 0 1 0 0 0 0 0 0 MADHU,NO.41, 2ND CROSS,; 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574202 8976487233 4ELG158972 BHAGYAMMA K NO.15 KAVERINAGAR 424305 21352 5 LT1 211 1 0 2401 6 1 0 3 0.9600 4 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 38414358 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA K,NO.15 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-09-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1472574206 8948423720 4ELG165854 SUBHADRA KAVERINAGAR M D PURA 424305 21377 5 LT1 211 0.4800 0 5718 56 1 0 3 0.9900 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 BC2499086 0 0 0 1 0 0 0 0 0 0 SUBHADRA,KAVERINAGAR M D PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1472574201 8947347730 4ELG100147 GAYATHRI .M KAVERINAGAR M.D.PURA 424305 2446 5 LT1 211 0.2400 0 7314 111 1 0 3 1 0 0 0 0 560 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112582905D 0 0 0 1 0 0 0 0 0 0 GAYATHRI .M,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472574410 8925820218 E12LG6229 VASANTHA NO34, KAVERI NAGAR,MAHADEVAPURA,D 424305 21324 5 LT1 211 1 0 2758 30 1 0 3 0.9000 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 BC3090849 0 0 0 1 0 0 0 0 0 0 VASANTHA,NO34, KAVERI NAGAR,MAHADEVAPURA,D 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1472574190 8838875000 4ELG80430 SMT.RAJAMMA KAVERINAGARA MAHADEVAPURA 424305 2566 5 LT1 211 0.2400 0 7483 24 1 0 3 1 -116 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111115809909D 0 0 0 1 0 0 0 0 0 0 SMT.RAJAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574362 8742713118 E12EH22867 GAYATHRI .V SYNO29, KAVERI NAGAR, HOODY VILAGE 424305 73 5 LT1 211 2 0 4578 184 1 0 3 0.8800 0 0 0 0 70 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.70 (ignore if paid) 0 100000 67592107 0 0 0 1 0 0 0 0 0 0 GAYATHRI .V,SYNO29, KAVERI NAGAR, HOODY VILAGE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1472574330 8735687365 E12LG11363 M NIRMALA SY NO 29, KAVERI NAGAR, HOODI VILLAGE MAHADEVAPURA 424305 16 5 LT1 211 1 0 2769 31 1 0 3 0.9900 0 1 0 0 400 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 53038768 0 0 0 2 0 0 0 0 0 0 M NIRMALA,SY NO 29, KAVERI NAGAR, HOODI VILLAGE MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1472574168 8690743531 4ELG157144 RADHA KRISHNA JHA NO.109 2 KAVERINAGAR 424305 21330 5 LT1 211 0.4800 0 3110 28 1 0 3 0.9900 -64 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 BC2323631 0 0 0 0 0 0 0 0 0 0 RADHA KRISHNA JHA,NO.109 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1472574244 8656339413 E12LG10360 UMESH.H NEAR OM SHAKTHI TEMPLE: KAVERINAGARA, MAHADEVAPURA POST 424305 20 5 LT1 211 1 0 2834 47 1 0 3 1 507 4.4300 0 0 340 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111114490015 0 0 0 1 0 0 0 0 0 0 UMESH.H,NEAR OM SHAKTHI TEMPLE: KAVERINAGARA, MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2024-11-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1472574443 8607175705 4ELG157145 RADHA KRISHNA JHA NO.109 KAVERINAGAR 424305 21328 5 LT1 211 0.4800 0 978 21 1 0 3 0.8800 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A2227404 0 0 0 0 0 0 0 0 0 0 RADHA KRISHNA JHA,NO.109 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 5.9900 16 2025-01-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1472574048 8589775000 4ELG87007 BASHEER KHAN #1, 5TH CROSS, OM SHAKTHI LAYOUT, 424305 21364 5 LT1 211 0.2400 0 6665 14 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111112526409D 0 0 0 1 0 0 0 0 0 0 BASHEER KHAN,#1, 5TH CROSS, OM SHAKTHI LAYOUT, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574050 8582653895 4ELG141643 B S SHANKAR NO. 11 ,VINAYAKA LAYOUT,NEAR OM SAKTHI TEMPLE ,KAVERI NAGARA MAHADEVAPURA (P) BANGALORE 560048 424305 2556 5 LT1 211 1 0 1228 9 1 0 3 0.8900 -50 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 32728903 0 0 0 1 0 0 0 0 0 0 B S SHANKAR,NO. 11 ,VINAYAKA LAYOUT,NEAR OM SAKTHI TEMPLE ,KAVERI NAGARA MAHADEVAPURA (P) BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1472574187 8572381189 E12LG5852 N A SAMUEL SITE NO 16, KATHA NO 29 Property No 29/P2 424305 21424 5 LT1 211 0 1 726 11 1 0 3 1 230 1.1000 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 111111856212 0 0 0 1 0 0 0 0 0 0 N A SAMUEL,SITE NO 16, KATHA NO 29 Property No 29/P2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1472574333 8217236767 E12LG13414 SUDHARANI KAVERINAGAR, M.D.PURA 2 424305 27 5 LT1 211 1 0 1771 78 1 0 3 0.6800 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 53233650 0 0 0 2 0 0 0 0 0 0 SUDHARANI,KAVERINAGAR, M.D.PURA 2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1472574478 8187401944 E12LG27073 SMT CHITHRA KAVERINAGARA, MAHADEVAPURA 424305 97 5 LT1 211 1 0 1293 33 1 0 3 0.8700 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 68239999 0 0 0 0 0 0 0 0 0 0 SMT CHITHRA,KAVERINAGARA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1472574245 8178475000 4ELG65309 UMESH.H NEAR OM SHAKTHI TEMPLE KAVERINAGARA 424305 2421 5 LT1 211 0.2800 0 216 7 1 0 3 0.9300 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A2184890 0 0 0 1 0 0 0 0 0 0 UMESH.H,NEAR OM SHAKTHI TEMPLE KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1472574250 8168862174 E12LG1034 Rekha NO 417, 17TH CROSS, KAVERI NAGAR 424305 21304 5 LT1 211 0.4800 0 1624 3 1 0 3 0.7000 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 BC2611468 0 0 0 0 0 0 0 0 0 0 Rekha,NO 417, 17TH CROSS, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1472574249 8168370889 E12LG20440 KRISHNAPPA KAVERINAGAR, MAHADEVPURA 2 424305 109 5 LT1 211 1 0 1718 43 1 0 3 0.9400 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 67561731 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KAVERINAGAR, MAHADEVPURA 2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1472574248 8138138863 4ELG166732 KALYANI NO 25 1 OM SHAKTHI L/O 424305 21367 5 LT1 211 0.4800 0 7030 49 1 0 3 0.9300 -9 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 BC2499091 0 0 0 0 0 0 0 0 0 0 KALYANI,NO 25 1 OM SHAKTHI L/O 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1472574243 8133537203 4ELG157155 THAYAMMA NO.185 OM SHAKTHI L/O 424305 21309 5 LT1 211 0.4800 0 11283 65 1 0 2 0 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 111113396537 0 0 0 0 0 0 0 0 0 0 THAYAMMA,NO.185 OM SHAKTHI L/O 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472574103 8058367722 E12LG22866 GAYATHRI .V SYNO29, KAVERI NAGAR, HOODY VILAGE 4 424305 114 5 LT1 211 1 0 924 46 1 0 3 0.9300 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 67592106 0 0 0 1 0 0 0 0 0 0 GAYATHRI .V,SYNO29, KAVERI NAGAR, HOODY VILAGE 4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1472574281 8013813308 4ELG147458 PINKY # 128 KAVERI NAGAR 424305 21339 5 LT1 211 0.4800 0 2382 14 1 0 3 0.8900 44 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 37717650 0 0 0 0 0 0 0 0 0 0 PINKY,# 128 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1472574470 7997047599 E12LG13412 SUDHARANI KAVERINAGAR, M.D.PURA 424305 9 5 LT1 211 1 0 5237 116 1 0 3 0.9300 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 53233648 0 0 0 2 0 0 0 0 0 0 SUDHARANI,KAVERINAGAR, M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1472574053 7984309166 E12LG4080 SIDDAGANGAMMA NO6, KTNO29, KAVERI NAGAR MAHADEVAPURA 3 424305 21405 5 LT1 211 1 0 1612 20 1 0 3 0.9000 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 BC2651802 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,NO6, KTNO29, KAVERI NAGAR MAHADEVAPURA 3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1472574448 7715275000 4ELG66155 VISHMADHAR E95/5 MAHADEVAPURA BLORE48 424305 2474 5 LT1 211 0.2400 0 8108 21 1 0 3 1 -5 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 100002470612D 0 0 0 1 0 0 0 0 0 0 VISHMADHAR,E95/5 MAHADEVAPURA BLORE48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1472574203 7665123757 4ELG99312 MANJAMMA NO.4, KAVERINAGAR M.D.PURA 424305 21359 5 LT1 211 1 0 4856 25 1 0 3 1 21 1.7400 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111112856432D 0 0 0 1 0 0 0 0 0 0 MANJAMMA,NO.4, KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574210 7656192685 4ELG113356 BHARANI #43 OM SHAKTHI BADAVANE 424305 2551 5 LT1 211 0.2400 0 8022 18 1 0 3 1 0 0 0 0 730 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111113216844 0 0 0 0 0 0 0 0 0 0 BHARANI,#43 OM SHAKTHI BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1472574204 7639434416 4ELG168716 MANJULA NO.19/1 2 KAVERINAGAR 424305 21347 5 LT1 211 0.4800 0 5870 92 1 0 3 0.9200 312 1.4900 0 0 1010 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 39838109 0 0 0 2 0 0 0 0 0 0 MANJULA,NO.19/1 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1472574413 7590575000 4ELG70706 SRI.KRISHNAMURTHY KAVERINAGARA MAHADEVAPURA 424305 2576 5 LT1 211 0.2400 0 2343 35 1 0 3 0.6800 0 0 0 0 380 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.380 (ignore if paid) 0 10000 52893991 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAMURTHY,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1472574411 7589775000 4ELG77407 FAKKEERA GOUDA HOSUR # SY 30 , KAVERI NAGAR MAHADEVAPURA POST B- 48 424305 2393 5 LT1 211 0.2400 0 5779 68 1 0 3 1 -30 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 100002482738D 0 0 0 2 0 0 0 0 0 0 FAKKEERA GOUDA HOSUR,# SY 30 , KAVERI NAGAR MAHADEVAPURA POST B- 48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472574046 7565675000 4ELG65281 ASHA.B. S/O B.V.LOKESH KAVERINAGARA, M.D.PURA 424305 2403 5 LT1 211 0.2800 0 2002 20 1 0 3 0.8900 0 0 0 0 530 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A1856405 0 0 0 0 0 0 0 0 0 0 ASHA.B.,S/O B.V.LOKESH KAVERINAGARA, M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1472574160 7559675000 4ELG67782 A.SHIVA KUMAR W/O NARAYANAPPA KAVERINAGARA 424305 2447 5 LT1 211 0.2400 0 9106 66 1 0 3 1 0 1 0 0 220 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100002503700D 0 0 0 2 0 0 0 0 0 0 A.SHIVA KUMAR,W/O NARAYANAPPA KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6200 2 LNT 1 Phase 1472574169 7543575000 4ELG70833 SRI.JAYARAM NO.118, KAVEINAGARA MAHADEVAPURA POST 424305 2462 5 LT1 211 0.2400 0 4522 25 1 0 3 1 -22 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 100002515421D 0 0 0 1 0 0 0 0 0 0 SRI.JAYARAM,NO.118, KAVEINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574307 7534675000 4ELG65332 MAHADEVA W/O V.GOPI NEAR RAILWAY GATE 424305 2456 5 LT1 211 0.2800 0 4022 79 1 0 3 0.9400 0 1 0 0 960 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A1840460 0 0 0 2 0 0 0 0 0 0 MAHADEVA,W/O V.GOPI NEAR RAILWAY GATE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1472574339 7506675000 4ELG65352 SHIVALINGEGOWDA S/O CHENNEGOWDA NEAR RAILWAY GATE KAVERINAGARA, M.D.PURA 424305 2419 5 LT1 211 0.2800 0 1670 82 1 0 3 0.9200 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1849107 0 0 0 2 0 0 0 0 0 0 SHIVALINGEGOWDA,S/O CHENNEGOWDA NEAR RAILWAY GATE KAVERINAGARA, M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1472574341 7498472930 4ELG129137 K NAGESH 2ND CROSS SHANTHI L/O 424305 2387 5 LT1 211 0.4800 0 6160 0 1 0 3 1 963 8.6700 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999 100007191417 0 0 0 1 0 0 0 0 0 0 K NAGESH,2ND CROSS SHANTHI L/O 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574487 7494609000 4ELG95692 LAKSHMIDEVAMMA NEAR MARIYAMMA TEMPLE,M.D.PURA 424305 21440 5 LT1 211 0.4800 0 16108 86 1 0 3 1 2 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111112851540D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,NEAR MARIYAMMA TEMPLE,M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574195 7440250723 4ELG131406 LEELAVATHI NO.67 KAVERINAGAR 424305 2553 5 LT1 211 0.4800 0 7150 8 1 0 3 1 56 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 100007231477 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,NO.67 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2024-01-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574394 7388975000 4ELG69341 KARTHIGEYAN.G KAVERINAGARA MAHADEVAPURA POST 424305 2415 5 LT1 211 0.2400 0 16260 120 1 0 3 1 431 2.1000 0 0 650 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100002525417D 0 0 0 2 0 0 0 0 0 0 KARTHIGEYAN.G,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9600 2 LNT 1 Phase 1472574403 7384130956 E12LG20438 KRISHNAPPA KAVERINAGAR, MAHADEVPURA 424305 99 5 LT1 211 1 0 3829 181 1 0 3 0.9500 0 0 0 0 850 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.850 (ignore if paid) 0 100000 67561732 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,KAVERINAGAR, MAHADEVPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1472574397 7374675000 4ELG88074 ANUSUYAMMA.A KAVERI NAGAR BANGALORE 424305 21391 5 LT1 211 0.2400 0 3128 86 1 0 3 1 -7 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1858028 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA.A,KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1472574054 7362787874 4ELG124909 ASHOK OM SHAKTHI L/O M.D.PURA 424305 2510 5 LT1 211 0.4800 0 3894 48 1 0 3 1 340 2.2600 0 0 460 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111113023182D 0 0 0 0 0 0 0 0 0 0 ASHOK,OM SHAKTHI L/O M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1472574122 7340523298 4ELG156085 RADHAMMA NEAR SHANTHAMMA TEMPLE 1 M.D.PURA 424305 21332 5 LT1 211 0.4800 0 810 8 1 0 3 0.9200 -9 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 38128482 0 0 0 1 0 0 0 0 0 0 RADHAMMA,NEAR SHANTHAMMA TEMPLE 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1472574155 7232948224 4ELG122433 VENKATAMMA NO.343 KAVERINAGAR 424305 2520 5 LT1 211 0.2400 0 7050 5 1 0 3 1 -81 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111112554801D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,NO.343 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1472574378 7191338410 E12LG12979 JABAN BANU KAVERI NAGAR MTB WATER KAVERI NAGAR 1 424305 41 5 LT1 211 1 0 1243 26 1 0 3 0.9700 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 53212763 0 0 0 1 0 0 0 0 0 0 JABAN BANU,KAVERI NAGAR MTB WATER KAVERI NAGAR 1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1472574492 7166661868 4ELG157148 BHAGYAMMA NO.127 3 KAVERINAGAR 424305 2511 5 LT1 211 0.4800 0 17724 163 1 0 3 0.9800 0 0 0 0 500 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2323635 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,NO.127 3 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1472574240 7162575000 4ELG78538 SRI.M.SRINIVASALU KAVERINAGARA MAHADEVAPURA POST 424305 2561 5 LT1 211 0.2400 0 6213 57 1 0 3 1 432 6.0300 0 0 780 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007240478 0 0 0 0 0 0 0 0 0 0 SRI.M.SRINIVASALU,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1472574177 7152602554 E12LG19127 MANJULAMMA SY NO#34, KAVERINAGAR,OPP OM SHAKTHI TEMPLE, M DPURA 2 424305 42 5 LT1 211 1 0 1995 82 1 0 3 0.9600 0 0 0 0 530 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 67527129 0 0 0 2 0 0 0 0 0 0 MANJULAMMA,SY NO#34, KAVERINAGAR,OPP OM SHAKTHI TEMPLE, M DPURA 2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1472574188 7141990911 E12LG23145 RAJAMMA NO95,OMSHAKTHI LAYOUT, 5TH CROSS,SY,NO29 A 424305 74 5 LT1 211 1 0 2102 46 1 0 3 0.9700 0 0 0 0 730 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.730 (ignore if paid) 0 100000 67591638 0 0 0 2 0 0 0 0 0 0 RAJAMMA,NO95,OMSHAKTHI LAYOUT, 5TH CROSS,SY,NO29 A 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1472574184 7132576713 E12LG11853 M NAGARAJU KAVERINAGAR, M.D.PURAA 424305 36 5 LT1 211 1 0 1147 31 1 0 3 0.9800 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 53127396 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,KAVERINAGAR, M.D.PURAA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1472574182 7131601120 E12LG22265 SMT.KANAKAMMA NO.188, KAVERINAGARA, MAHADEVAPURA 2 424305 53 5 LT1 211 1 0 304 11 1 0 3 0.9900 752 5.5000 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 67591608 0 0 0 2 0 0 0 0 0 0 SMT.KANAKAMMA,NO.188, KAVERINAGARA, MAHADEVAPURA 2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1472574432 7107873978 E12LG27744 KASTHURI SY NO-29, KAVERINAGAR M D PURA 424305 94 5 LT1 211 1 0 700 45 1 0 3 0.9200 8 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 0 70051021 0 0 0 1 0 0 0 0 0 0 KASTHURI,SY NO-29, KAVERINAGAR M D PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1472574325 8328015879 4EEH144849 J N NANJUNDA NO. 19 ,VINAYAKA LAYOUT,NEAR OM SAKTHI TEMPLE ,KAVERI NAGARA MAHADEVAPURA (P) , BANGALORE 560048 424305 21431 5 LT1 211 2 0 13175 18 1 0 3 0.7600 2 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 37722021 0 0 0 0 0 0 0 0 0 0 J N NANJUNDA,NO. 19 ,VINAYAKA LAYOUT,NEAR OM SAKTHI TEMPLE ,KAVERI NAGARA MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1472574324 8324026090 E12LG21363 RAJU GUPTA SY NO # 34,KAVERINAGAR, HOODI, M D PURA 424305 43 5 LT1 211 1 0 1538 62 1 0 3 0.8400 -264 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 67549115 0 0 0 1 0 0 0 0 0 0 RAJU GUPTA,SY NO # 34,KAVERINAGAR, HOODI, M D PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1472574319 8321475000 4ELG72663 LOKESH KAVERI NAGARA M.D.PURA POST 424305 2539 5 LT1 211 0.4800 0 11885 50 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 100002532223D 0 0 0 1 0 0 0 0 0 0 LOKESH,KAVERI NAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574380 7070575000 4ELG70447 SMT.LAKSHMAMMA KAVERINAGARA MAHADEVAPURA 424305 2500 5 LT1 211 0.2400 0 12765 53 1 0 3 1 -75 0 0 0 510 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100002460568D 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574078 7053904756 E12LG23144 RAJAMMA NO95,OMSHAKTHI LAYOUT, 5TH CROSS,SY,NO29 424305 101 5 LT1 211 1 0 201 7 1 0 3 0.9700 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 67591639 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO95,OMSHAKTHI LAYOUT, 5TH CROSS,SY,NO29 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1472574076 7042782978 E12LG21513 S NAGAVENI WO K V PRAVEEN KUMAR #1295,5 CROSS, KAVERINAGAR, OM SHAKTHI TEMPLE, M D PURA 424305 113 5 LT1 211 1 0 2165 57 1 0 3 0.8400 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 67549095 0 0 0 1 0 0 0 0 0 0 S NAGAVENI WO K V PRAVEEN KUMAR,#1295,5 CROSS, KAVERINAGAR, OM SHAKTHI TEMPLE, M D PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1472574466 6966875000 4ELG65290 SHANTHABAI NO E.185 KAVERINAGARA 424305 2579 5 LT1 211 0.2800 0 1354 30 1 0 3 0.7900 9 0 0 0 220 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1845128 0 0 0 1 0 0 0 0 0 0 SHANTHABAI,NO E.185 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 31.1100 41 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1472574112 6955575000 4ELG65935 SOWMYA NO.286 W/O KEMPARAJU KAVERINAGARA, MAHADEVAPURA BANGALORE 560048 424305 2482 5 LT1 211 0.2400 0 3442 91 1 0 3 0.9200 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1840114 0 0 0 2 0 0 0 0 0 0 SOWMYA,NO.286 W/O KEMPARAJU KAVERINAGARA, MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1472574110 6938875000 4ELG65349 JAFER ALIS OM SHAKTHI LAY OUT KAVERINAGARA, M.D.PURA 424305 2450 5 LT1 211 0.2800 0 3701 67 1 0 3 0.8500 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1840450 0 0 0 1 0 0 0 0 0 0 JAFER ALIS,OM SHAKTHI LAY OUT KAVERINAGARA, M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1472574108 6938725700 E12LG4053 BHARATHI J.R SITENO17, KATHA NO29, PROPERTY NO29/P2,E VINYAKA LAYOUT ,KAVERINAGAR,MAHADEVAPURA 424305 21430 5 LT1 211 1 0 3217 67 1 0 3 0.9600 0 0 0 0 350 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BC2893273 0 0 0 2 0 0 0 0 0 0 BHARATHI J.R,SITENO17, KATHA NO29, PROPERTY NO29/P2,E VINYAKA LAYOUT ,KAVERINAGAR,MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1472574363 6920170796 E12LG3075 MOHAN REDDY NO20 ,KAVERI NAGAR MAHADEVAPURA BANGALORE 424305 21437 5 LT1 211 1 0 8311 133 1 0 3 0.8900 0 0 0 0 680 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 52297355 0 0 0 2 0 0 0 0 0 0 MOHAN REDDY,NO20 ,KAVERI NAGAR MAHADEVAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1472574284 6900659549 4ELG129308 N ARUN KUMAR 2ND CROSS KAVERINAGAR 424305 2526 5 LT1 211 0.4800 0 3550 0 1 0 3 1 -16 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 100007177513 0 0 0 1 0 0 0 0 0 0 N ARUN KUMAR,2ND CROSS KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574285 6883700290 E12LG19126 MANJULAMMA SY NO#34, KAVERINAGAR,OPP OM SHAKTHI TEMPLE, M DPURA 1 424305 95 5 LT1 211 1 0 1347 37 1 0 3 0.8500 -78 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 67527128 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,SY NO#34, KAVERINAGAR,OPP OM SHAKTHI TEMPLE, M DPURA 1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1472574475 6871013885 4ELG91372 AMSA S OM SHAKTHI LAYOUT KAVERI NAGAR 424305 21297 5 LT1 211 0.2400 0 8561 64 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111112493039D 0 0 0 2 0 0 0 0 0 0 AMSA S,OM SHAKTHI LAYOUT KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472574227 6862555209 E12LG4065 A. VIJAYKUMAR SITENO15, KTNO29, PONO29/P2,D 424305 21420 5 LT1 211 1 0 7402 238 1 0 3 0.9600 0 16.2600 0 0 1200 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 BC2914139 0 0 0 2 0 0 0 0 0 0 A. VIJAYKUMAR,SITENO15, KTNO29, PONO29/P2,D 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2024-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1472574221 6847428411 4ELG139711 DEVENDRA NO.116 KAVERINAGAR 424305 2574 5 LT1 211 0.4000 0 6800 105 1 0 3 1 0 1 0 0 530 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 111111674754 0 0 0 2 0 0 0 0 0 0 DEVENDRA,NO.116 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1472574222 6828575000 4ELG89623 LAKSHMI PRABHA KAVERINAGAR MAHADEVAPURA 424305 21302 5 LT1 211 0.2400 0 11364 44 1 0 3 1 -74 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111113216572D 0 0 0 1 0 0 0 0 0 0 LAKSHMI PRABHA,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574420 6769775000 4ELG65294 SHAHIN NO.113 KAVERINAGARA 424305 2461 5 LT1 211 0.2800 0 2167 54 1 0 3 0.9800 461 2.2500 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1856116 0 0 0 2 0 0 0 0 0 0 SHAHIN,NO.113 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1472574493 5456275000 4ELG61065 SMT DILSHAD KAVERINAGAR MAHADEVAPURA 424305 2383 5 LT1 211 0.2400 0 1968 47 1 0 3 0.8700 54 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1849114 0 0 0 1 0 0 0 0 0 0 SMT DILSHAD,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1472574063 5448675000 4ELG69350 SRI.P.SHEKAR MASJID ROAD, KAVERINAGARA MAHADEVAPURA BANGALORE 424305 2435 5 LT1 211 0.2400 0 2671 5 1 0 3 0.9600 155 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1849118 0 0 0 0 0 0 0 0 0 0 SRI.P.SHEKAR,MASJID ROAD, KAVERINAGARA MAHADEVAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1472574315 5400783472 4ELG118207 SAVITHA KAVERINAGAR 2 M.D.PURA 424305 2443 5 LT1 211 0.2400 0 1764 10 1 0 3 1 0 0 0 0 260 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111113237924 0 0 0 0 0 0 0 0 0 0 SAVITHA,KAVERINAGAR 2 M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1472574323 5387688215 4EEH144850 J N NANJUNDA NO. 19 ,VINAYAKA LAYOUT,NEAR OM SAKTHI TEMPLE ,KAVERI NAGARA MAHADEVAPURA (P) BANGALORE 560048 424305 21432 5 LT1 211 2 0 2036 1 1 0 3 0.8200 -114 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 37722022 0 0 0 1 0 0 0 0 0 0 J N NANJUNDA,NO. 19 ,VINAYAKA LAYOUT,NEAR OM SAKTHI TEMPLE ,KAVERI NAGARA MAHADEVAPURA (P) BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1472574328 5381914660 4ELG120664 BHUPAL NO.172 2nd MAIN,7th CROSS 424305 2480 5 LT1 211 0.4800 0 8428 63 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111112578802D 0 0 0 2 0 0 0 0 0 0 BHUPAL,NO.172 2nd MAIN,7th CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6200 2 LNT 1 Phase 1472574327 5379475000 4ELG72674 SAMPATH KUMAR KAVERI NAGARA M.D.PURA POST 424305 2598 5 LT1 211 0.2400 0 14080 144 1 0 3 1 0 2.0200 0 0 350 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100002476885D 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,KAVERI NAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0200 2 LNT 1 Phase 1472574371 5367034646 4ELG128865 VASANTHA NO.112 KAVERINAGAR 424305 2581 5 LT1 211 1 0 5096 66 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 100007281010 0 0 0 2 0 0 0 0 0 0 VASANTHA,NO.112 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1472574481 5361463751 E12LG14739 GAYATHRI .M KAVERI NAGAR, M D PURA 1 424305 13 5 LT1 211 1 0 2416 52 1 0 3 0.7800 172 1.4200 0 0 520 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 53299825 0 0 0 1 0 0 0 0 0 0 GAYATHRI .M,KAVERI NAGAR, M D PURA 1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1472574482 5358830999 E12LG7140 GAYATHRI .V SYNO29, KAVERI NAGAR 424305 21375 5 LT1 211 1 0 4187 23 1 0 3 0.9500 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 52910037 0 0 0 1 0 0 0 0 0 0 GAYATHRI .V,SYNO29, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1472574102 5341198289 E12LG4064 A. VIJAYKUMAR SITENO15, KTNO29, PONO29/P2,A 424305 21415 5 LT1 211 1 0 10247 173 1 0 3 0.9800 1147 8.7400 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 BC2914138 0 0 0 2 0 0 0 0 0 0 A. VIJAYKUMAR,SITENO15, KTNO29, PONO29/P2,A 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1472574318 5292548913 E12LG4079 SIDDAGANGAMMA NO6, KTNO29, KAVERI NAGAR MAHADEVAPURA 2 424305 21403 5 LT1 211 1 0 6398 129 1 0 3 0.9100 0 0 0 0 1170 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 52320945 0 0 0 2 0 0 0 0 0 0 SIDDAGANGAMMA,NO6, KTNO29, KAVERI NAGAR MAHADEVAPURA 2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1472574079 5227913751 E12LG23434 GAJENDRA N #78, 2 MAIN ROAD, 6 CROSS, NEAR RAILWAY TRACK SHANI MAHATMA TEMPLE, KAVERINAGAR 424305 85 5 LT1 211 1 0 1604 67 1 0 3 0.9400 0 1.4800 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 68140614 0 0 0 2 0 0 0 0 0 0 GAJENDRA N,#78, 2 MAIN ROAD, 6 CROSS, NEAR RAILWAY TRACK SHANI MAHATMA TEMPLE, KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-03-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1472574343 5185816361 4ELG103289 MANOHAR KAVERINAGAR M.D.PURA 424305 2502 5 LT1 211 0.2400 0 5126 75 1 0 3 0 0 0 0 0 450 4243 2026-04-05 0 0 0 2026-03-05 2 0 0 0 0 14012028 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113052161 0 0 0 0 0 0 0 0 0 0 MANOHAR,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1472574338 5174575000 4ELG65305 GOVINDAPPA NO.268 KAVERINAGARA 424305 2527 5 LT1 211 0.2800 0 1599 7 1 0 3 0 -36 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999 A1845258 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,NO.268 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1472574278 5085912363 E12LG23990 SHIVANANDA B V NO-29, 1 MAIN 3 CROSS OM SHAKTHI LAYOUT, KAVERINAGAR 424305 45 5 LT1 211 1 0 1250 42 1 0 3 0.9400 0 0 0 0 380 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.380 (ignore if paid) 0 100000 68140639 0 0 0 1 0 0 0 0 0 0 SHIVANANDA B V,NO-29, 1 MAIN 3 CROSS OM SHAKTHI LAYOUT, KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1472574049 5048326458 E12LG3671 G VARALAKSHMI NO6, KTNO29,KAVERINAGAR MAHDEVAPURA 3 424305 21396 5 LT1 211 1 0 4993 100 1 0 3 0.9900 0 0 0 0 350 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 52320943 0 0 0 1 0 0 0 0 0 0 G VARALAKSHMI,NO6, KTNO29,KAVERINAGAR MAHDEVAPURA 3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1472574047 5041875372 E12EH5851 N A SAMUEL SITE NO 16, KATHA NO 29,A Property No 29/P2 424305 21422 5 LT1 211 2 0 15017 182 1 0 3 0.9700 1520 7.3000 0 0 1780 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 BC3000653 0 0 0 2 0 0 0 0 0 0 N A SAMUEL,SITE NO 16, KATHA NO 29,A Property No 29/P2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1472574124 5014575000 4ELG78541 SRI.RANGA KAVERINAGARA MAHADEVAPURA POST 424305 2580 5 LT1 211 0.4000 0 14407 77 1 0 3 1 55 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 100002516605D 0 0 0 1 0 0 0 0 0 0 SRI.RANGA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472574329 4996396167 E12LG6594 SMT. PRABHAVATHI SITE NO 04, KATHA NO 29, PROPERTY NO 29/P2,H KAVERINAGAR, HOODY VILLAGE, BANGALORE 424305 21 5 LT1 211 0.8000 0 4439 187 1 0 3 0.9100 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 52864497 0 0 0 2 0 0 0 0 0 0 SMT. PRABHAVATHI,SITE NO 04, KATHA NO 29, PROPERTY NO 29/P2,H KAVERINAGAR, HOODY VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 48.5700 53 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1472574275 4977053537 4ELG156087 RADHAMMA NEAR SHANTHAMMA TEMPLE 2 M.D.PURA 424305 21334 5 LT1 211 0.4800 0 6526 37 1 0 3 0.7900 -116 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 38128484 0 0 0 0 0 0 0 0 0 0 RADHAMMA,NEAR SHANTHAMMA TEMPLE 2 M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1472574267 4969675000 4ELG78949 SMT.PAVITHRA NO.289, KAVERINAGARA MAHADEVAPURA POST 424305 2532 5 LT1 211 0.2400 0 5697 7 1 0 3 1 -24 0 0 0 210 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100002488963D 0 0 0 1 0 0 0 0 0 0 SMT.PAVITHRA,NO.289, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574484 4955575000 4ELG65315 ZUBED BANU NO1984 KAVERINAGARA, M.D.PURA 424305 2455 5 LT1 211 0.2800 0 4801 111 1 0 3 0.8700 0 0 0 0 520 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A1856109 0 0 0 3 0 0 0 0 0 0 ZUBED BANU,NO1984 KAVERINAGARA, M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1472574065 4950192904 E12LG23349 NAZIYA SULTANA FAIROZ OM SHATHI LAYOUT 4TH CROSS NEAR RAILWAY GATE, KAVERINAGARA 1 424305 58 5 LT1 211 1 0 1509 25 1 0 3 0.9000 0 1.6600 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 67591628 0 0 0 1 0 0 0 0 0 0 NAZIYA SULTANA FAIROZ,OM SHATHI LAYOUT 4TH CROSS NEAR RAILWAY GATE, KAVERINAGARA 1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1472574300 4857346739 4ELG159130 JONU RATHORE NO.02 OM SHAKTHI L/O 424305 21445 5 LT1 211 1 0 5218 59 1 0 2 0 -8 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 110000866802 0 0 0 0 0 0 0 0 0 0 JONU RATHORE,NO.02 OM SHAKTHI L/O 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472574163 4808786814 4ELG133624 R MANJULA NO.51/2 KAVERINAGAR 424305 2418 5 LT1 211 0.4800 0 4842 9 1 0 3 0.9900 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 28936520 0 0 0 1 0 0 0 0 0 0 R MANJULA,NO.51/2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1472574383 7071043583 E12LG13253 YASHODAMMA NO#30/2,KAVERINAGAR, MAHADEVPURA 424305 23 5 LT1 211 1 0 3502 10 1 0 3 0.9400 -1 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 53235344 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,NO#30/2,KAVERINAGAR, MAHADEVPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1472574165 4802899478 E12LG1032 JAYAMMA NO16,KAVERI NAGAR,MAHADEVAPURA 424305 21316 5 LT1 211 0.4800 0 2790 49 1 0 3 0.9300 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 BC2611469 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO16,KAVERI NAGAR,MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1472574158 4791936750 4ELG168717 MANJULA NO.19/1 1 KAVERINAGAR 424305 21348 5 LT1 211 0.4800 0 2153 9 1 0 3 0.8900 7 0 0 0 330 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.330 (ignore if paid) 0 99999 39838110 0 0 0 0 0 0 0 0 0 0 MANJULA,NO.19/1 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1472574297 4770683592 E12EH4055 BHARATHI J.R SITENO17, KATHA NO29, PROPERTY NO29/P2,C VINYAKA LAYOUT ,KAVERINAGAR,MAHADEVAPURA 424305 21427 5 LT1 211 2 0 10643 176 1 0 3 0.9200 -2716 0 0 0 1390 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 BC2893275 0 0 0 2 0 0 0 0 0 0 BHARATHI J.R,SITENO17, KATHA NO29, PROPERTY NO29/P2,C VINYAKA LAYOUT ,KAVERINAGAR,MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1472574369 4754575000 4ELG70550 SRI.MARI 4TH CROSS, KAVERINAGARA MAHADEVAPURA POST 424305 2535 5 LT1 211 0.2400 0 12570 108 1 0 3 1 0 1 0 0 960 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100002532855D 0 0 0 1 0 0 0 0 0 0 SRI.MARI,4TH CROSS, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472574496 4749716188 4ELG98899 MALATHI. P .G NEAR OM SHAKTHI KAVERI NAGAR 424305 21353 5 LT1 211 0.2400 0 11967 40 1 0 3 1 0 0 0 0 240 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113258258D 0 0 0 1 0 0 0 0 0 0 MALATHI. P .G,NEAR OM SHAKTHI KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574058 4734244732 4ELG140958 DILIP KUMAR 2ND CROSS,OM SHAKTHI L/O WHITEFIELD MAIN ROAD 424305 2458 5 LT1 211 0.4800 0 11490 130 1 0 3 0.7500 0 0 0 0 1800 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 32711750 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR,2ND CROSS,OM SHAKTHI L/O WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1472574114 4725486572 E12LG11570 SHYLA KAVERINAGARA, MAHADEVAPURA: 424305 19 5 LT1 211 1 0 3004 82 1 0 3 0.9900 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 53018665 0 0 0 2 0 0 0 0 0 0 SHYLA,KAVERINAGARA, MAHADEVAPURA: 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1472574151 4712375000 4ELG65925 SHANKAR GANESH NEAR RAILWAY GATE KAVERINAGARA, 424305 2496 5 LT1 211 0.2400 0 4229 107 1 0 3 0.8600 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1840111 0 0 0 2 0 0 0 0 0 0 SHANKAR GANESH,NEAR RAILWAY GATE KAVERINAGARA, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1472574314 4684875000 4ELG79292 Smt. PUSHPAMMA. K NO.1671, KAVERINAGARA MAHADEVAPURA 424305 2385 5 LT1 211 0.4800 0 11969 124 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111115815374D 0 0 0 1 0 0 0 0 0 0 Smt. PUSHPAMMA. K,NO.1671, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1472574317 4673699101 E12LG3072 MOHAN REDDY NO20 ,KAVERI NAGAR MAHADEVAPURA BANGALORE 2 424305 21435 5 LT1 211 0.4800 0 1524 12 1 0 3 0.8700 -10 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 52297352 0 0 0 1 0 0 0 0 0 0 MOHAN REDDY,NO20 ,KAVERI NAGAR MAHADEVAPURA BANGALORE 2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1472574313 4653663133 4ELG156075 C.M.SRINIVASA # 05. 6TH CROSS KAVERI NAGAR 424305 21392 5 LT1 211 0.4800 0 6195 61 1 0 3 0.8600 -16 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999 38122144 0 0 0 2 0 0 0 0 0 0 C.M.SRINIVASA,# 05. 6TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1472574480 4648669369 E12LG15877 MR DEVANAND PANDIT SITE NO # 18, KATHA NO #29,PT NO#29/P2,KAVERINAGAR, HOODY, 424305 12 5 LT1 211 1 0 6069 450 1 0 3 0.9400 0 0 0 0 1030 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 53342331 0 0 0 4 0 0 0 0 0 0 MR DEVANAND PANDIT,SITE NO # 18, KATHA NO #29,PT NO#29/P2,KAVERINAGAR, HOODY, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1472574162 4592324554 E12LG22865 GAYATHRI .V SYNO29, KAVERI NAGAR, HOODY VILAGE 3 424305 103 5 LT1 211 1 0 389 14 1 0 3 0.8800 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 67592105 0 0 0 0 0 0 0 0 0 0 GAYATHRI .V,SYNO29, KAVERI NAGAR, HOODY VILAGE 3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1472574161 4590373377 E12EH11849 M NAGARAJU KAVERINAGAR, M.D.PURA 424305 4 5 LT1 211 2 0 10262 212 1 0 3 0.9100 0 0 0 0 1310 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 53127392 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,KAVERINAGAR, M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1472574347 4583151874 4ELG161314 LOKESH NO. E/310.5 KAVERINAGAR 424305 21385 5 LT1 211 0.4800 0 10516 147 1 0 3 0.8600 0 2.1000 0 0 420 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.420 (ignore if paid) 0 99999 39077177 0 0 0 2 0 0 0 0 0 0 LOKESH,NO. E/310.5 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1472574350 4582575000 4ELG68838 SMT.RADHAMMA NEAR SHANIMAHATHMA TEMPLE KAVERINAGARA, M.D.PURA POST 424305 2433 5 LT1 211 0.2400 0 15581 101 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 100002472073D 0 0 0 1 0 0 0 0 0 0 SMT.RADHAMMA,NEAR SHANIMAHATHMA TEMPLE KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574352 4575153346 4ELG128843 SHIVARAJU NO.691/1 KAVERINAGAR 424305 2417 5 LT1 211 0.4800 0 5159 0 1 0 3 1 -202 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 111111498689 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,NO.691/1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574365 4573231378 E12LG16233 SANGAVVA .G NO34, KAVERI NAGARA, MAHADEVAPURA POST BANGALORE 424305 47 5 LT1 211 1 0 2192 55 1 0 3 0.9400 0 0 0 0 600 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 67495533 0 0 0 1 0 0 0 0 0 0 SANGAVVA .G,NO34, KAVERI NAGARA, MAHADEVAPURA POST BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1472574359 4566788729 E12LG17170 LAVANYA V SY NO 29, KAVERI NAGAR M D PURA 424305 500 5 LT1 211 1 0 1142 19 1 0 3 0.8500 381 5.0500 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 A2877559 0 0 0 0 0 0 0 0 0 0 LAVANYA V,SY NO 29, KAVERI NAGAR M D PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1472574152 4517020638 E12EH4069 A. VIJAYKUMAR SITENO15, KTNO29, PONO29/P2 424305 21421 5 LT1 211 2 0 8235 177 1 0 3 0.9200 0 0 0 0 1130 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 BC2904668 0 0 0 2 0 0 0 0 0 0 A. VIJAYKUMAR,SITENO15, KTNO29, PONO29/P2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1472574144 4512085000 4ELG65297 RADHA NEAR RAILWAY GATE KAVERINAGARA 424305 2584 5 LT1 211 0.2800 0 2082 59 1 0 3 0.9100 64 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1848402 0 0 0 0 0 0 0 0 0 0 RADHA,NEAR RAILWAY GATE KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1472574304 4488775000 4ELG78833 BHAGYAMMA 5TH CROSS, OM SHAKTHI L/O KAVERINAGARA, 424305 2512 5 LT1 211 0.2400 0 8298 54 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 100002468082D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,5TH CROSS, OM SHAKTHI L/O KAVERINAGARA, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574340 4477522008 E12LG4063 A. VIJAYKUMAR SITENO15, KTNO29, PONO29/P2,H 424305 21414 5 LT1 211 1 0 3510 34 1 0 3 0.9200 163 1 0 0 370 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC2914137 0 0 0 2 0 0 0 0 0 0 A. VIJAYKUMAR,SITENO15, KTNO29, PONO29/P2,H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1472574344 4473375000 4ELG65295 G.PILLAPPA S/O GURAPPA KAVERINAGARA, M.D.PURA 424305 2424 5 LT1 211 0.2800 0 4396 122 1 0 3 0.9700 0 1 0 0 1320 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A1845256 0 0 0 2 0 0 0 0 0 0 G.PILLAPPA,S/O GURAPPA KAVERINAGARA, M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1472574490 4443321535 E12LG25182 MEENA NO 270, KAVERI NAGAR HOODY 424305 111 5 LT1 211 1 0 1400 29 1 0 3 0.8500 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 69995393 0 0 0 1 0 0 0 0 0 0 MEENA,NO 270, KAVERI NAGAR HOODY 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-31 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1472574116 4395387752 4ELG122436 MALLAMMA NO.79 KAVERINAGAR,M.D.PURA 424305 2562 5 LT1 211 0.2400 0 6054 43 1 0 3 1 0 0 0 0 560 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112578790D 0 0 0 1 0 0 0 0 0 0 MALLAMMA,NO.79 KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1472574118 4390834457 E12LG19727 A V SUDHARSHAN SY NO#34, SITE NO#387,KAVERI NAGAR,2 MAIN, 2 CROSS OM SHAKTHI LAYOUT, M D PURA 424305 96 5 LT1 211 1 0 428 14 1 0 3 0.9600 -193 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 67560459 0 0 0 1 0 0 0 0 0 0 A V SUDHARSHAN,SY NO#34, SITE NO#387,KAVERI NAGAR,2 MAIN, 2 CROSS OM SHAKTHI LAYOUT, M D PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1472574279 4361943373 4ELG125814 HAJIRA BANU NO.2 OM SHAKTHI L/O 424305 2451 5 LT1 211 1 0 4131 48 1 0 3 1 0 0 0 0 290 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113083106D 0 0 0 1 0 0 0 0 0 0 HAJIRA BANU,NO.2 OM SHAKTHI L/O 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574469 4340365549 E12LG19726 A V SUDHARSHAN SY NO#34, SITE NO#387,KAVERI NAGAR,2 MAIN, 2 CROSS 2 OM SHAKTHI LAYOUT, M D PURA 424305 52 5 LT1 211 1 0 1896 48 1 0 3 0.7500 -116 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 67560457 0 0 0 1 0 0 0 0 0 0 A V SUDHARSHAN,SY NO#34, SITE NO#387,KAVERI NAGAR,2 MAIN, 2 CROSS 2 OM SHAKTHI LAYOUT, M D PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1472574424 4067140783 E12LG11852 M NAGARAJU KAVERINAGAR, M.D.PURAB 424305 2 5 LT1 211 1 0 1625 50 1 0 3 0.9400 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 53127395 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,KAVERINAGAR, M.D.PURAB 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1472574423 4049497779 E12LG4702 Vasanthamma NO 79, 1ST MAIN, 4TH CROSS, KAVERI NAGAR, MAHADEVAPURA 424305 21371 5 LT1 211 0.4800 0 3610 4 1 0 3 1 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 111111760651 0 0 0 1 0 0 0 0 0 0 Vasanthamma,NO 79, 1ST MAIN, 4TH CROSS, KAVERI NAGAR, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574077 4019475000 4ELG81303 SRI.NARAYANAPPA D.NO.230, KAVERINAGARA MAHADEVAPURA 424305 2523 5 LT1 211 0.2400 0 10068 71 1 0 3 1 128 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111112476892D 0 0 0 0 0 0 0 0 0 0 SRI.NARAYANAPPA,D.NO.230, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1472574084 4016775000 4ELG89624 LAKSHMI PRABHA KAVERINAGAR MAHADEVAPURA 424305 21303 5 LT1 211 0.2400 0 717 5 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111112849011D 0 0 0 0 0 0 0 0 0 0 LAKSHMI PRABHA,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1472574073 4014575000 4ELG65955 AMANULLAH S/O KHADAR OM SHAKTHI LAY OUT KAVERINAGARA 424305 2405 5 LT1 211 0.2400 0 1412 35 1 0 3 0.9500 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1856413 0 0 0 2 0 0 0 0 0 0 AMANULLAH,S/O KHADAR OM SHAKTHI LAY OUT KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 37.4100 47 2024-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1472574159 3996160907 E12LG21948 GEETHA NO#54, 7 CROSS, KAVERINAGAR, MAHADEVPURA 424305 44 5 LT1 211 1 0 540 1 1 0 3 1 -156 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 67520446 0 0 0 0 0 0 0 0 0 0 GEETHA,NO#54, 7 CROSS, KAVERINAGAR, MAHADEVPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1472574156 2176859974 4ELG129124 M NAGARAJU KAVERINAGAR M.D.PURA 424305 2564 5 LT1 211 0.4800 0 4407 17 1 0 3 0.9500 1 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A2227419 0 0 0 0 0 0 0 0 0 0 M NAGARAJU,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1472574296 2140713793 E12LG27056 CHELLADURAI P SITE NO-20, KATHA NO-29, PROPERTY NO-29,VINAYAKA L/O,KAVERINAGARA HOODY,BANGALORE-560048 424305 57 5 LT1 211 1 0 302 22 1 0 3 0.8100 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 10000 70042006 0 0 0 1 0 0 0 0 0 0 CHELLADURAI P,SITE NO-20, KATHA NO-29, PROPERTY NO-29,VINAYAKA L/O,KAVERINAGARA HOODY,BANGALORE-560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1472574277 3974649300 E12LG1286 P.PADMA NO118 KAVERI NAGAR,MAHADEVAPURA 424305 21338 5 LT1 211 1 0 2963 15 1 0 3 0.9500 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 51811407 0 0 0 0 0 0 0 0 0 0 P.PADMA,NO118 KAVERI NAGAR,MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1472574283 3973675000 4ELG65343 SHOBHA NO.213/2 KAVERINAGARA, 424305 2586 5 LT1 211 0.2800 0 3054 3 1 0 3 0.8400 -3 0 0 0 320 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A1840101 0 0 0 0 0 0 0 0 0 0 SHOBHA,NO.213/2 KAVERINAGARA, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1472574135 3889875000 4ELG76652 SMT.NADIYA KAVERINAGAR MAHADEVAPURA POST 424305 2505 5 LT1 211 0.2400 0 17540 50 1 0 3 1 118 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 100002466456D 0 0 0 1 0 0 0 0 0 0 SMT.NADIYA,KAVERINAGAR MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574358 3877540798 4ELG104975 NAGMA NEAR OM SHAKTHI TEMPLE,KAVERINAGAR M.D.PURA 424305 2491 5 LT1 211 0.4800 0 5822 8 1 0 3 1 -62 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111113047141D 0 0 0 1 0 0 0 0 0 0 NAGMA,NEAR OM SHAKTHI TEMPLE,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574489 3830975000 4ELG65292 ANJUMAR E-300 NEAR RAILWAY GATE, KAVERINAGARA 424305 2466 5 LT1 211 0.2800 0 3728 8 1 0 3 0.9200 2 0 0 0 780 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A1849104 0 0 0 0 0 0 0 0 0 0 ANJUMAR,E-300 NEAR RAILWAY GATE, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1472574176 3819736947 E12LG3850 SHIVALINGEGOWDA S/O CHENNEGOWDA NEAR RAILWAY GATE, KAVERINAGARA, M.D.PURA 424305 21315 5 LT1 211 0.4800 0 4020 44 1 0 3 0.9600 0 0 0 0 370 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 52491853 0 0 0 2 0 0 0 0 0 0 SHIVALINGEGOWDA,S/O CHENNEGOWDA NEAR RAILWAY GATE, KAVERINAGARA, M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1472574172 3816875000 4ELG65917 C.BASAVARAJU NEAR RAILWAY GATE KAVERINAGARA 424305 2538 5 LT1 211 0.2400 0 2334 43 1 0 3 0.9800 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1849503 0 0 0 0 0 0 0 0 0 0 C.BASAVARAJU,NEAR RAILWAY GATE KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1472574419 3768760140 E12LG19724 A V SUDHARSHAN SY NO#34, SITE NO#387,KAVERI NAGAR,2 MAIN, 2 CROSS 1 OM SHAKTHI LAYOUT, M D PURA 424305 71 5 LT1 211 1 0 2343 11 1 0 3 0.9800 872 8.2100 0 0 310 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.310 (ignore if paid) 0 100000 67560455 0 0 0 0 0 0 0 0 0 0 A V SUDHARSHAN,SY NO#34, SITE NO#387,KAVERI NAGAR,2 MAIN, 2 CROSS 1 OM SHAKTHI LAYOUT, M D PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1472574395 3754575000 4ELG65933 SHANKARAPPA NO1143 KAVERINAGARA 424305 2440 5 LT1 211 0.2400 0 2940 22 1 0 3 0.8200 -12 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1849105 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,NO1143 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1472574393 3747085888 E12LG11571 SRI.ANJINAPPA KAVERINAGARA, MAHADEVAPURA POST 424305 22 5 LT1 211 1 0 1667 53 1 0 3 0.8100 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 53015780 0 0 0 2 0 0 0 0 0 0 SRI.ANJINAPPA,KAVERINAGARA, MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1472574396 3737875000 4ELG65286 YASODHAMMA 30\2 4TH MAIN ROAD, NEAR RAILWAY GATE 424305 2437 5 LT1 211 0.2800 0 4689 106 1 0 3 0.8000 0 0 0 0 580 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A1849101 0 0 0 0 0 0 0 0 0 0 YASODHAMMA,30\2 4TH MAIN ROAD, NEAR RAILWAY GATE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1472574051 3718775000 4ELG65929 PADMA NO151 KAVERINAGARA 424305 2595 5 LT1 211 0.2400 0 4207 113 1 0 3 0.9400 485 3.6900 0 0 860 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A1875406 0 0 0 2 0 0 0 0 0 0 PADMA,NO151 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1472574075 3703281454 E12LG1454 M SRINIVAS NO 29 KAVERINAGAR 424305 21512 5 LT1 211 0.4800 0 5999 107 1 0 3 1 64 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 100007207713 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,NO 29 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574067 3688857369 4ELG157149 BHAGYAMMA NO.127 1 KAVERINAGAR 424305 2513 5 LT1 211 0.4800 0 3608 42 1 0 3 0.6300 1 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 BC2323636 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,NO.127 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1472574066 3688475000 4ELG85778 MADAIAHA KAVERINAGAR, BANGALORE 424305 2414 5 LT1 211 0.2400 0 14916 44 1 0 3 1 -15 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111112488497D 0 0 0 0 0 0 0 0 0 0 MADAIAHA,KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472574306 3674381943 E12LG20052 MRS.ANURADHA SHARMA #12, 2 MAIN, KAVERINAGAR, M D PURA 424305 51 5 LT1 211 1 0 1330 2 1 0 3 0.9200 6 0 0 0 250 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.250 (ignore if paid) 0 100000 67560465 0 0 0 0 0 0 0 0 0 0 MRS.ANURADHA SHARMA,#12, 2 MAIN, KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1472574274 3643066238 4ELG96112 SUDHAKAR #06 OM SHAKTHI TEMPLE 424305 21335 5 LT1 211 0.2400 0 7999 0 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111113237429D 0 0 0 1 0 0 0 0 0 0 SUDHAKAR,#06 OM SHAKTHI TEMPLE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574056 3619427917 4ELG141642 B S SHANKAR NO. 11 ,VINAYAKA LAYOUT,NEAR OM SAKTHI TEMPLE ,KAVERI NAGARA MAHADEVAPURA (P) , BANGALORE 560048 424305 2557 5 LT1 211 1 0 7712 63 1 0 3 0.7400 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 32728902 0 0 0 1 0 0 0 0 0 0 B S SHANKAR,NO. 11 ,VINAYAKA LAYOUT,NEAR OM SAKTHI TEMPLE ,KAVERI NAGARA MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1472574189 3616775000 4ELG85075 SMT.MUNIYAMMA KAVERINAGARA MAHADEVAPURA POST 424305 2519 5 LT1 211 0.2400 0 3368 55 1 0 3 0.9000 -11 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 A1849506 0 0 0 0 0 0 0 0 0 0 SMT.MUNIYAMMA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1472574130 3611337684 E12LG14738 GAYATHRI .M KAVERI NAGAR, M D PURA 424305 7 5 LT1 211 1 0 140 4 1 0 3 0.9000 -215 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 53299824 0 0 0 1 0 0 0 0 0 0 GAYATHRI .M,KAVERI NAGAR, M D PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1472574072 3601884491 E12LG4701 Vasanthamma NO 79, 1ST MAIN, 4TH CROSS, KAVERI NAGAR, MAHADEVAPURA B 424305 21373 5 LT1 211 0.4800 0 2964 7 1 0 3 1 -286 0 0 0 610 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 111111760650 0 0 0 1 0 0 0 0 0 0 Vasanthamma,NO 79, 1ST MAIN, 4TH CROSS, KAVERI NAGAR, MAHADEVAPURA B 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574069 3601431518 4ELG165855 SUBHADRA KAVERINAGAR 1 M D PURA 424305 21515 5 LT1 211 0.4800 0 2992 30 1 0 3 0.8600 21 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 BC2499085 0 0 0 0 0 0 0 0 0 0 SUBHADRA,KAVERINAGAR 1 M D PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1472574074 3587369419 E12LG4062 A. VIJAYKUMAR SITENO15, KTNO29, PONO29/P2,I 424305 21413 5 LT1 211 1 0 5071 165 1 0 3 0.9200 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 BC2914136 0 0 0 2 0 0 0 0 0 0 A. VIJAYKUMAR,SITENO15, KTNO29, PONO29/P2,I 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1472574071 3582575000 4ELG69017 P.SHYAMALA KAVERINAGARA MAHADEVAPURA POST 424305 2572 5 LT1 211 0.2400 0 7890 39 1 0 3 1 0 0 0 0 1250 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 111114407815 0 0 0 1 0 0 0 0 0 0 P.SHYAMALA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574295 3577138346 4ELG161315 LOKESH NO. E/310.4 KAVERINAGAR 424305 21386 5 LT1 211 0.4800 0 5008 38 1 0 3 0.8900 0 0 0 0 2050 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 39077178 0 0 0 1 0 0 0 0 0 0 LOKESH,NO. E/310.4 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1472574294 3561775000 4ELG65283 JAGADAMMA NEAR RAILWAY GATE KAVERINAGARA 424305 2499 5 LT1 211 0.2800 0 1248 40 1 0 3 0.9100 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A2227407 0 0 0 1 0 0 0 0 0 0 JAGADAMMA,NEAR RAILWAY GATE KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0.6100 11 2024-07-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1472574337 3545313671 4ELG161316 LOKESH NO. E/310 KAVERINAGAR 424305 21384 5 LT1 211 0.4800 0 7748 75 1 0 3 0.9900 -64 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 39077179 0 0 0 0 0 0 0 0 0 0 LOKESH,NO. E/310 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1472574139 3501960289 E12LG3073 MOHAN REDDY NO20 ,KAVERI NAGAR MAHADEVAPURA BANGALORE 1 424305 21436 5 LT1 211 0.4800 0 1235 7 1 0 3 0.9200 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 52297353 0 0 0 1 0 0 0 0 0 0 MOHAN REDDY,NO20 ,KAVERI NAGAR MAHADEVAPURA BANGALORE 1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1472574247 6761775000 4ELG69055 LAKSHMAMMA KAVERINAGARA MAHADEVAPURA 424305 2397 5 LT1 211 0.2000 0 4568 13 1 0 3 1 -22 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 100002487673D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1472574193 6758055076 E12LG12978 JABAN BANU KAVERI NAGAR MTB WATER KAVERI NAGAR 2 424305 17 5 LT1 211 1 0 2146 30 1 0 3 0.7700 -18 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 53212762 0 0 0 0 0 0 0 0 0 0 JABAN BANU,KAVERI NAGAR MTB WATER KAVERI NAGAR 2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1472574185 6721706466 4ELG156074 T.MAHENDRA # 241, 1ST MAIN 2ND CROSS BEHIND GOVT SCHOOL 424305 21300 5 LT1 211 0.4800 0 3458 24 1 0 3 0.8100 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 38122142 0 0 0 2 0 0 0 0 0 0 T.MAHENDRA,# 241, 1ST MAIN 2ND CROSS BEHIND GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1472574233 6715275000 4ELG85873 SHYLA KAVERINAGARA MAHADEVAPURA 424305 21342 5 LT1 211 0.2400 0 6192 35 1 0 2 0 -1 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111112487965D 0 0 0 0 0 0 0 0 0 0 SHYLA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472574442 6702975000 4ELG87000 S.R.NAGARATANA KAVERINAGAR, MAHADEVAPURA, 424305 21340 5 LT1 211 0.4800 0 8627 47 1 0 3 1 -1255 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111112556397D 0 0 0 1 0 0 0 0 0 0 S.R.NAGARATANA,KAVERINAGAR, MAHADEVAPURA, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472574157 6664713662 E12LG20489 K M SHIVA KUMARA KAVERINAGAR,M D PURA 424305 90 5 LT1 211 1 0 498 22 1 0 3 0.8900 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 67549087 0 0 0 1 0 0 0 0 0 0 K M SHIVA KUMARA,KAVERINAGAR,M D PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1472574212 6640333656 4ELG91029 Jayamma SY NO 492/3 near sahnimahatam temple 424305 21361 5 LT1 211 0.4800 0 3927 36 1 0 3 1 0 0 0 0 420 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112488811D 0 0 0 1 0 0 0 0 0 0 Jayamma,SY NO 492/3 near sahnimahatam temple 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574416 6609875000 4ELG85073 SRI.C.RAMAKRISHNA OM SHAKTHI TEMPLE ROAD, MAHADEVAPURA 424305 2525 5 LT1 211 0.2400 0 6004 148 1 0 3 0.9100 1019 4.9100 0 0 370 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 A2878053 0 0 0 3 0 0 0 0 0 0 SRI.C.RAMAKRISHNA,OM SHAKTHI TEMPLE ROAD, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1472574061 6565675000 4ELG65325 S.KASTURI # 422 NEAR RAILWAY GATE KAVERINAGARA, 424305 2567 5 LT1 211 0.2800 0 2020 46 1 0 3 0.9600 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A2227413 0 0 0 2 0 0 0 0 0 0 S.KASTURI,# 422 NEAR RAILWAY GATE KAVERINAGARA, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1472574147 6534539605 E12LG21949 GEETHA NO#54, 7 CROSS, KAVERINAGAR, MAHADEVPURA 1 424305 89 5 LT1 211 1 0 3011 168 1 0 3 1 0 0 0 0 510 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111121959783 0 0 0 1 0 0 0 0 0 0 GEETHA,NO#54, 7 CROSS, KAVERINAGAR, MAHADEVPURA 1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574366 6519971970 E12LG27743 KASTHURI SY NO-29, KAVERINAGAR 2 M D PURA 424305 50 5 LT1 211 1 0 839 65 1 0 3 0.8200 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 0 70051020 0 0 0 1 0 0 0 0 0 0 KASTHURI,SY NO-29, KAVERINAGAR 2 M D PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1472574273 6506875000 4ELG77393 SMT.MANJULA KAVERINAGARA MAHADEVAPURA POST 424305 2545 5 LT1 211 0.2400 0 10402 194 1 0 3 1 2897 23.7800 0 0 740 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100002476698D 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574272 6506675000 4ELG68971 SRI.VENKATARAMAPPA 4TH MAIN ROAD, 4TH CROSS NEAR RAILWAY GATE, 424305 2439 5 LT1 211 0.2400 0 3118 72 1 0 3 0.9700 0 0 0 0 620 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2227401 0 0 0 2 0 0 0 0 0 0 SRI.VENKATARAMAPPA,4TH MAIN ROAD, 4TH CROSS NEAR RAILWAY GATE, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1472574464 6470288835 E12LG19728 A V SUDHARSHAN SY NO#34, SITE NO#387,KAVERI NAGAR,2 MAIN, 2 CROSS 3 OM SHAKTHI LAYOUT, M D PURA 424305 60 5 LT1 211 1 0 562 9 1 0 3 0.9800 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 67560463 0 0 0 1 0 0 0 0 0 0 A V SUDHARSHAN,SY NO#34, SITE NO#387,KAVERI NAGAR,2 MAIN, 2 CROSS 3 OM SHAKTHI LAYOUT, M D PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1472574132 6448675000 4ELG72462 SARASWATHI KAVERI NAGARA M.D.PURA POST 424305 2544 5 LT1 211 0.2400 0 9741 44 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 100002495087D 0 0 0 1 0 0 0 0 0 0 SARASWATHI,KAVERI NAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472574140 6435434128 E12LG3849 SHIVALINGEGOWDA S/O CHENNEGOWDA NEAR RAILWAY GATE, KAVERINAGARA, M.D.PURA A 424305 21314 5 LT1 211 0.4800 0 2833 59 1 0 3 0.9100 0 1 0 0 400 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 52491949 0 0 0 2 0 0 0 0 0 0 SHIVALINGEGOWDA,S/O CHENNEGOWDA NEAR RAILWAY GATE, KAVERINAGARA, M.D.PURA A 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1472574326 6400924806 4EEH168809 NAGARAJU. N NO60,KAVERINAGARA2 424305 21322 5 LT1 211 1 0 29 0 1 0 3 1 -62 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 100007157204 0 0 0 1 0 0 0 0 0 0 NAGARAJU. N,NO60,KAVERINAGARA2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574316 6397068518 4ELG113259 SATHIRAJU NO.9 OM SHAKTHI TEMPLE ROAD 424305 15 5 LT1 211 0.2400 0 5399 2 1 0 3 1 3528 32.3400 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111112579281D 0 0 0 0 0 0 0 0 0 0 SATHIRAJU,NO.9 OM SHAKTHI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1472574494 6379475000 4ELG75224 SMT.PADMAMMA W/O SHANKARAPPA OM SHAKTHI LAYOUT KAVERI NAGARA HOODY, BANGALORE 560048 424305 2546 5 LT1 211 0.2400 0 1949 11 1 0 3 0.9500 -173 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 10000 52281848 0 0 0 0 0 0 0 0 0 0 SMT.PADMAMMA,W/O SHANKARAPPA OM SHAKTHI LAYOUT KAVERI NAGARA HOODY, BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1472574100 6358301046 E12LG23350 FAIROZ NO.199, NEAR RAILWAY GATE, KAVERINAGARA 1 424305 81 5 LT1 211 1 0 1057 22 1 0 3 0.8600 -8 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 100000 67553601 0 0 0 1 0 0 0 0 0 0 FAIROZ,NO.199, NEAR RAILWAY GATE, KAVERINAGARA 1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1472574109 6355732476 4ELG92790 CHITHRA W/O RAMESH ,#39 OM SHAKTHI L/O WHITFIELD ROAD KAVERI NAGAR BANGALORE 560048 424305 21356 5 LT1 211 0.2400 0 2701 14 1 0 3 1 75 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111115814868D 0 0 0 0 0 0 0 0 0 0 CHITHRA,W/O RAMESH ,#39 OM SHAKTHI L/O WHITFIELD ROAD KAVERI NAGAR BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472574345 6313575000 4ELG74370 SMT.KANAKAMMA NO.188, KAVERINAGARA MAHADEVAPURA 424305 2575 5 LT1 211 0.2400 0 11118 40 1 0 3 1 1 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 100002509933D 0 0 0 1 0 0 0 0 0 0 SMT.KANAKAMMA,NO.188, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574348 6312675000 4ELG65293 KANTHAMMA SY NO.29, NEAR RAILWAY GATE KAVERINAGARA, M.D.PURA 424305 2423 5 LT1 211 0.2800 0 3174 79 1 0 3 0.8200 -2 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1849103 0 0 0 2 0 0 0 0 0 0 KANTHAMMA,SY NO.29, NEAR RAILWAY GATE KAVERINAGARA, M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1472574360 6292323408 E12LG6227 VASANTHA NO34, KAVERI NAGAR,MAHADEVAPURA,C 424305 21323 5 LT1 211 1 0 3323 90 1 0 3 0.9600 0 0 0 0 280 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC3090847 0 0 0 1 0 0 0 0 0 0 VASANTHA,NO34, KAVERI NAGAR,MAHADEVAPURA,C 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1472574254 6246336793 4ELG131524 AMIRAMMA OM SHAKTHI L/O KAVERINAGAR 424305 2402 5 LT1 211 0.4800 0 4409 0 1 0 3 1 -4 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999 100007250891 0 0 0 1 0 0 0 0 0 0 AMIRAMMA,OM SHAKTHI L/O KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574454 6198675000 4ELG65329 NAGAMANI NO.59 KAVERINAGARA, M.D.PURA 424305 2445 5 LT1 211 0.2800 0 2709 71 1 0 3 0.8900 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1854012 0 0 0 0 0 0 0 0 0 0 NAGAMANI,NO.59 KAVERINAGARA, M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1472574461 6168203385 4ELG162702 C BASAVARAJU #38 1 OM SHAKTI LAYOUT KAVERI NAGARA 424305 21381 5 LT1 211 1 0 13502 132 1 0 3 0.9100 0 0 0 0 410 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.410 (ignore if paid) 0 99999 39573196 0 0 0 2 0 0 0 0 0 0 C BASAVARAJU,#38 1 OM SHAKTI LAYOUT KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1472574064 6158014139 E12LG19125 MANJULAMMA SY NO#34, KAVERINAGAR,OPP OM SHAKTHI TEMPLE, M DPURA 424305 62 5 LT1 211 1 0 1595 50 1 0 3 0.9400 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 67527127 0 0 0 2 0 0 0 0 0 0 MANJULAMMA,SY NO#34, KAVERINAGAR,OPP OM SHAKTHI TEMPLE, M DPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1472574280 6108322095 4ELG122432 SRINIVAS NO.671 OM SHAKTHI L/O 424305 2524 5 LT1 211 0.2400 0 3263 77 1 0 3 1 357 1.6900 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111115810564D 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO.671 OM SHAKTHI L/O 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1472574081 6037102868 E12LG3672 G VARALAKSHMI NO6, KTNO29,KAVERINAGAR MAHDEVAPURA 424305 21400 5 LT1 211 1 0 6371 76 1 0 3 0.9200 0 0 0 0 480 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 52320944 0 0 0 1 0 0 0 0 0 0 G VARALAKSHMI,NO6, KTNO29,KAVERINAGAR MAHDEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1472574477 5972656178 4ELG113357 BHARANI #43 1 OM SHAKTHI BADAVANE 424305 2552 5 LT1 211 0.2400 0 5721 27 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 111112849792 0 0 0 0 0 0 0 0 0 0 BHARANI,#43 1 OM SHAKTHI BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1472574115 8278588083 E12LG4081 SIDDAGANGAMMA NO6, KTNO29, KAVERI NAGAR MAHADEVAPURA 4 424305 21404 5 LT1 211 1 0 4009 51 1 0 3 0.9500 0 1 0 0 550 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 52320947 0 0 0 2 0 0 0 0 0 0 SIDDAGANGAMMA,NO6, KTNO29, KAVERI NAGAR MAHADEVAPURA 4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1472574476 5969675000 4ELG71350 LAKSHAMANA KAVERINAGAR M.D.PURA,BANGALORE-48 424305 2444 5 LT1 211 0.2400 0 8649 22 1 0 3 1 -49 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 100002470640D 0 0 0 1 0 0 0 0 0 0 LAKSHAMANA,KAVERINAGAR M.D.PURA,BANGALORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574474 5969487059 E12LG27742 KASTHURI SY NO-29, KAVERINAGAR 3 M D PURA 424305 72 5 LT1 211 1 0 2291 183 1 0 3 0.9800 0 14.2900 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 0 70051019 0 0 0 2 0 0 0 0 0 0 KASTHURI,SY NO-29, KAVERINAGAR 3 M D PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1472574196 5955575000 4ELG65960 SHASHIKALA W/O VENKATESHAPPA NEAR RAILWAY GATE KAVERINAGARA, M.D.PURA 424305 2590 5 LT1 211 0.2400 0 3905 54 1 0 3 0.9500 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 A1856406 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,W/O VENKATESHAPPA NEAR RAILWAY GATE KAVERINAGARA, M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1472574197 5910987402 4ELG162042 HUSENABI KHADIRSA 4TH CROSS KAVERI NAGAR NEAR OMSHAKTI TEMPAL 424305 21341 5 LT1 211 1 0 6492 38 1 0 3 0.9500 109 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 39074418 0 0 0 1 0 0 0 0 0 0 HUSENABI KHADIRSA,4TH CROSS KAVERI NAGAR NEAR OMSHAKTI TEMPAL 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1472574449 5904214851 E12LG4984 GUNASEKARAN. A NO, 297/5, NEAR SHANIMAHATHAMMA TEMPLE, KAVERI NAGAR, MAHADEVAPURA, 424305 21318 5 LT1 211 1 0 6945 91 1 0 3 0 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 1000000 52787239 0 0 0 0 0 0 0 0 0 0 GUNASEKARAN. A,NO, 297/5, NEAR SHANIMAHATHAMMA TEMPLE, KAVERI NAGAR, MAHADEVAPURA, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1472574402 5872592396 4ELG165856 SUBHADRA KAVERINAGAR 3 M D PURA 424305 21378 5 LT1 211 0 1 1382 18 1 0 3 0.8800 -1023 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 BC2499088 0 0 0 1 0 0 0 0 0 0 SUBHADRA,KAVERINAGAR 3 M D PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1472574401 5864875000 4ELG72444 SONNAPPA KAVERI NAGAR M.D.PURA POST 424305 2554 5 LT1 211 0.2400 0 12240 104 1 0 3 1 0 0 0 0 670 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100002512052D 0 0 0 1 0 0 0 0 0 0 SONNAPPA,KAVERI NAGAR M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574149 5837782049 E12LG1030 G.S.Kumar NO 49, KAVERI NAGAR 424305 21313 5 LT1 211 0.4800 0 6444 53 1 0 3 0.9100 0 0 0 0 570 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2611472 0 0 0 0 0 0 0 0 0 0 G.S.Kumar,NO 49, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1472574268 5802266864 4ELG156086 RADHAMMA NEAR SHANTHAMMA TEMPLE M.D.PURA 424305 21333 5 LT1 211 0.4800 0 4900 53 1 0 3 0.9500 -102 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 38128483 0 0 0 0 0 0 0 0 0 0 RADHAMMA,NEAR SHANTHAMMA TEMPLE M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1472574270 5792498232 4ELG131996 RADHA KAVERINAGAR M.D.PURA 424305 2585 5 LT1 211 0.4800 0 13028 97 1 0 3 0.8800 279 1.3900 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 28915145 0 0 0 2 0 0 0 0 0 0 RADHA,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1472574175 5716340179 4ELG122435 PRAMILA NO.86 KAVERINAGAR 424305 2530 5 LT1 211 0.4800 0 6881 76 1 0 3 1 0 0 0 0 420 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112550619D 0 0 0 2 0 0 0 0 0 0 PRAMILA,NO.86 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1472574418 5705370629 E12LG27741 KASTHURI SY NO-29, KAVERINAGAR 1 M D PURA 424305 100 5 LT1 211 1 0 807 50 1 0 3 0.9000 629 3.0300 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 0 70051018 0 0 0 0 0 0 0 0 0 0 KASTHURI,SY NO-29, KAVERINAGAR 1 M D PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1472574438 5702975000 4ELG75943 SRI.ANJINAPPA KAVERINAGARA MAHADEVAPURA POST 424305 2425 5 LT1 211 0.2400 0 13875 137 1 0 3 1 0 0 0 0 680 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100002532527D 0 0 0 2 0 0 0 0 0 0 SRI.ANJINAPPA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472574430 5684875000 4ELG69019 SRI.MANOHAR KAVERINAGARA MAHADEVAPURA POST 424305 2501 5 LT1 211 0.2400 0 8494 36 1 0 3 1 -104 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 100002507347D 0 0 0 1 0 0 0 0 0 0 SRI.MANOHAR,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472574439 5682663532 4ELG141641 B S SHANKAR NO. 11 ,VINAYAKA LAYOUT,NEAR OM SAKTHI TEMPLE ,KAVERI NAGARA MAHADEVAPURA (P) , BANGALORE 560048 424305 2555 5 LT1 211 1 0 14577 174 1 0 3 0.9100 0 3.1600 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 32728901 0 0 0 2 0 0 0 0 0 0 B S SHANKAR,NO. 11 ,VINAYAKA LAYOUT,NEAR OM SAKTHI TEMPLE ,KAVERI NAGARA MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-07-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1472574431 5679757837 4ELG108858 R.SATHYA KAVERINAGAR 1 M.D.PURA 424305 2479 5 LT1 211 0.2400 0 9267 57 1 0 3 1 55 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 111113216736 0 0 0 1 0 0 0 0 0 0 R.SATHYA,KAVERINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LNT 1 Phase 1472574368 5673970597 4ELG118206 SAVITHA KAVERINAGAR 1 M.D.PURA 424305 2442 5 LT1 211 0.2400 0 6221 38 1 0 3 1 -102 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 111112470642 0 0 0 1 0 0 0 0 0 0 SAVITHA,KAVERINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LNT 1 Phase 1472574153 5642775000 4ELG65317 JAYANTHI NO.140 W/O UMPATHI KAVERINAGARA BANGALORE 560048 424305 2493 5 LT1 211 0.2800 0 6821 95 1 0 3 0.9400 830 6.2000 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 39061598 0 0 0 2 0 0 0 0 0 0 JAYANTHI,NO.140 W/O UMPATHI KAVERINAGARA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1472574485 5565733024 4EEH157147 RADHA KRISHNA JHA NO.109 3 KAVERINAGAR 424305 21331 5 LT1 211 0 1 901 6 1 0 3 0.8800 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 99999 29006845 0 0 0 1 0 0 0 0 0 0 RADHA KRISHNA JHA,NO.109 3 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1472574126 5538775000 4ELG69380 SMT.RATHNA OM SHAKTHI L/O KAVERINAGARA 424305 2449 5 LT1 211 0.2400 0 10731 54 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 100002456563D 0 0 0 1 0 0 0 0 0 0 SMT.RATHNA,OM SHAKTHI L/O KAVERINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472574123 5538072030 4ELG113221 JAYANTHI NO.140 KAVERINAGAR 424305 2494 5 LT1 211 0.2400 0 11470 82 1 0 3 1 627 4.4400 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012028 0 9999999 111112579533D 0 0 0 0 0 0 0 0 0 0 JAYANTHI,NO.140 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase