1417592852 8616845409 4ELG116152 R GOPAL RAJU KAVERINAGAR NEAR OM SHAKTHI TEMPLE 424315 2370 5 LT1 211 1 0 11979 174 1 0 3 1 0 1 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 111112470510D 0 0 0 2 0 0 0 0 0 0 R GOPAL RAJU,KAVERINAGAR NEAR OM SHAKTHI TEMPLE 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592675 8567095709 4ELG137600 MADHU NO.41 2nd CROSS 424315 2307 5 LT1 211 0.4800 0 3291 59 1 0 3 0.9500 330 1.6300 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 1000000 53211776 0 0 0 3 0 0 0 0 0 0 MADHU,NO.41 2nd CROSS 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592674 8564775000 4ELG71348 SHANTAMMA NO.321, KAVERINAGAR M.D.PURA,BANGALORE-48 424315 2313 5 LT1 211 0.2400 0 8791 72 1 0 3 1 -1 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 99999 110000859680 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,NO.321, KAVERINAGAR M.D.PURA,BANGALORE-48 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592752 8557875000 4ELG60846 B MUNNA WHITEFIELD ROAD MAHADEVAPURA 424315 2346 5 LT1 211 0.2400 0 2612 71 1 0 3 1 0 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002511446DD 0 0 0 1 0 0 0 0 0 0 B MUNNA,WHITEFIELD ROAD MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592813 8523996416 E12LG23995 C M RAMESH KUMAR KAVERINAGAR, M.D.PURA 1 424315 0 5 LT1 211 1 0 467 15 1 0 3 0.9700 -37 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 1000 68202335 0 0 0 0 0 0 0 0 0 0 C M RAMESH KUMAR,KAVERINAGAR, M.D.PURA 1 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592727 8478575000 4ELG65947 ASHAVATHI NO1562 KAVERINAGARA, OM SHAKTHI AREA, 424315 2358 5 LT1 211 0.2800 0 1488 26 1 0 3 1 -60 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002478994DD 0 0 0 0 0 0 0 0 0 0 ASHAVATHI,NO1562 KAVERINAGARA, OM SHAKTHI AREA, 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592767 8332775000 4ELG65959 ANNA MALAI NEAR RAILWAY GATE KAVERINAGARA , BANGALORE 560048 424315 2330 5 LT1 211 0.2400 0 892 72 1 0 3 1 962 6.9400 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002529599DD 0 0 0 0 0 0 0 0 0 0 ANNA MALAI,NEAR RAILWAY GATE KAVERINAGARA , BANGALORE 560048 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592867 9600475000 4ELG66786 SMT.LAKSHMAMMA NO.114, KAVERINAGARA, M.D.PURA POST 424315 21486 5 LT1 211 0.4800 0 12621 36 1 0 3 1 -41 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002458350D 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,NO.114, KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592688 8156148270 4ELG116567 SHOBHA 1ST MAIN ROAD OM SHAKTHI L/O,KAVERINAGAR 424315 2378 5 LT1 211 0.4800 0 3021 56 1 0 3 1 522 3.7700 0 0 410 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112494030 0 0 0 1 0 0 0 0 0 0 SHOBHA,1ST MAIN ROAD OM SHAKTHI L/O,KAVERINAGAR 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2024-06-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417593011 7900814400 4ELG138471 RAMESH KUMAR C M NO.7 WHITEFIELD ROAD,KAVERINAGAR 424315 2311 5 LT1 211 0.4800 0 2541 6 1 0 3 0.9900 0 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 99999 29003631 0 0 0 1 0 0 0 0 0 0 RAMESH KUMAR C M,NO.7 WHITEFIELD ROAD,KAVERINAGAR 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-11-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592645 7761775000 4ELG65914 VISHALAKSHI KALE GOWDA NO.154 NEAR RAILWAY GATE, KAVERINAGARA BANGALORE 560048 424315 2357 5 LT1 211 0.2800 0 498 13 1 0 3 1 -19 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002513034DD 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI KALE GOWDA,NO.154 NEAR RAILWAY GATE, KAVERINAGARA BANGALORE 560048 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.9300 17 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592644 7757075181 E12LG24768 THRIVENI N NO 80C, 2ND CROSS 1 KAVERINAGAR, M D PURA 424315 0 5 LT1 211 1 0 800 18 1 0 3 0.8700 1 0 0 0 300 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.300 (ignore if paid) 0 100000 68141728 0 0 0 1 0 0 0 0 0 0 THRIVENI N,NO 80C, 2ND CROSS 1 KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592773 7744559153 E12LG8672 MADHU NO.41, 2ND CROSS,) 424315 21271 5 LT1 211 0.4800 0 3243 76 1 0 3 0.9100 305 1.4000 0 0 540 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 52948071 0 0 0 2 0 0 0 0 0 0 MADHU,NO.41, 2ND CROSS,) 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592977 7710873490 4ELG92953 M.BALAKRISHNA NEAR OM SHAKTHI TEMPLE KAVERI NAGAR 424315 21292 5 LT1 211 0.2400 0 5627 73 1 0 3 1 0 2.1100 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 111112493318D 0 0 0 1 0 0 0 0 0 0 M.BALAKRISHNA,NEAR OM SHAKTHI TEMPLE KAVERI NAGAR 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592973 7710475000 4ELG64468 SRIKANTACHARI NO.66,KAVERI NAGAR M.D.PURA POST,B-LORE-48 424315 21213 5 LT1 211 0.2400 0 4962 0 1 0 3 1 -58 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 99999 110000877013 0 0 0 0 0 0 0 0 0 0 SRIKANTACHARI,NO.66,KAVERI NAGAR M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592825 7610875000 4ELG65967 DEVIKA OM SHAKTHI AREA, NEAR RAILWAY GATE, KAVERINAGARA 424315 2334 5 LT1 211 0.2400 0 1478 45 1 0 3 1 1050 7.1900 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002539339DD 0 0 0 0 0 0 0 0 0 0 DEVIKA,OM SHAKTHI AREA, NEAR RAILWAY GATE, KAVERINAGARA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592747 3671682691 E12LG24765 THRIVENI N NO 80C, 2ND CROSS 2 KAVERINAGAR, M D PURA 424315 0 5 LT1 211 1 0 40 1 1 0 3 1 576 4.8000 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 100000 111123958092 0 0 0 0 0 0 0 0 0 0 THRIVENI N,NO 80C, 2ND CROSS 2 KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592866 3570996682 4ELG151671 SHOBHA NO.1 KAVERINAGAR 424315 21294 5 LT1 211 0.4800 0 821 15 1 0 3 0.9600 0 1 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 99999 37614184 0 0 0 1 0 0 0 0 0 0 SHOBHA,NO.1 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592873 3550575000 4ELG54487 SRI.BUDHAPPA NO.82, KAVERINAGARA FIR STATION BACK SIDE 424315 2269 5 LT1 211 0.2400 0 704 25 1 0 3 1 0 2.9800 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002520222DD 0 0 0 1 0 0 0 0 0 0 SRI.BUDHAPPA,NO.82, KAVERINAGARA FIR STATION BACK SIDE 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592869 3531073877 4ELG165305 PRAMILA KAVERINAGAR NEAR RAILWAY TRACK 424315 21293 5 LT1 211 1 0 2931 72 1 0 3 0.8600 0 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 99999 BC2500403 0 0 0 1 0 0 0 0 0 0 PRAMILA,KAVERINAGAR NEAR RAILWAY TRACK 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417593001 3426528802 E12LG1334 SHANTHAMMA N0 2 1st CROSS ,NEAR OM SHAKTHI L/O 424315 21279 5 LT1 211 0.4800 0 5203 74 1 0 3 0.4700 50 0 0 0 910 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.910 (ignore if paid) 0 99999 51807598 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,N0 2 1st CROSS ,NEAR OM SHAKTHI L/O 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592839 3393575000 4ELG65965 J.JAMUNAKUMARI NO.1680 OM SHAKTHI LAYOUT KAVERINAGARA 424315 2381 5 LT1 211 0.2400 0 3635 137 1 0 3 1 0 0 0 0 820 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100002532350DD 0 0 0 2 0 0 0 0 0 0 J.JAMUNAKUMARI,NO.1680 OM SHAKTHI LAYOUT KAVERINAGARA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592934 3338377321 E12LG24764 THRIVENI N NO 80C, 2ND CROSS 3 KAVERINAGAR, M D PURA 424315 0 5 LT1 211 1 0 296 35 1 0 3 0.9700 0 1 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 100000 68141751 0 0 0 2 0 0 0 0 0 0 THRIVENI N,NO 80C, 2ND CROSS 3 KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592733 2986875000 4ELG65916 MYTHILI NEAR SHANIMAHATMA TEMPLE KAVERINAGARA 424315 2328 5 LT1 211 0.2400 0 2076 102 1 0 3 1 0 1.5800 0 0 850 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100002527214DD 0 0 0 2 0 0 0 0 0 0 MYTHILI,NEAR SHANIMAHATMA TEMPLE KAVERINAGARA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592888 2977193345 4ELG99441 THAYAPPA NO.16/1,2ND CROSS,OM SHAKTHI L/O KAVERINAGAR,M.D.PURA 424315 21287 5 LT1 211 0.2400 0 10430 98 1 0 3 1 -80 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 111112586701D 0 0 0 1 0 0 0 0 0 0 THAYAPPA,NO.16/1,2ND CROSS,OM SHAKTHI L/O KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592864 2971085000 4ELG60843 MAHESH PRASAD 93 KAVERINAGAR MAHADEVAPURA 424315 2344 5 LT1 211 0.2400 0 2010 48 1 0 3 1 -64 0 0 0 570 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100002480906DD 0 0 0 0 0 0 0 0 0 0 MAHESH PRASAD,93 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.2800 56 2023-09-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592907 2949730471 4ELG127756 A HEMALATHA KAVERINAGAR M.D.PURA 424315 2368 5 LT1 211 0.4800 0 2480 14 1 0 3 1 1 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 99999 100007173259 0 0 0 0 0 0 0 0 0 0 A HEMALATHA,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592902 2947775000 4ELG69317 SMT.SHANTHI 8TH MAIN ROAD, 8TH CROSS NEAR RAILWAY GATE, KAVERINAGARA 424315 2309 5 LT1 211 0.2400 0 4740 39 1 0 3 1 142 1 0 0 290 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100002508037D 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHI,8TH MAIN ROAD, 8TH CROSS NEAR RAILWAY GATE, KAVERINAGARA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592786 2688475000 4ELG69102 PADMA W/o SHIVAKUMAR # GL-155, OM SHAKTHI LAYOUT, KAVERINAGARA, 424315 2382 5 LT1 211 0.2400 0 22629 51 1 0 3 1 0 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002544962D 0 0 0 1 0 0 0 0 0 0 PADMA W/o SHIVAKUMAR,# GL-155, OM SHAKTHI LAYOUT, KAVERINAGARA, 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592987 2552085000 DLG22866 SHIVANANDA KAVERINAGAR KAVERINAGAR 424315 21222 5 LT1 211 0.1200 0 4084 119 1 0 3 1 0 1.5100 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002513049DD 0 0 0 1 0 0 0 0 0 0 SHIVANANDA,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592662 2500775000 4ELG59008 G GEETHAMANI KAVERINAGAR MAHADEVAPURA 424315 2316 5 LT1 211 0.2400 0 3126 52 1 0 3 1 -1 0 0 0 230 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007231160 0 0 0 1 0 0 0 0 0 0 G GEETHAMANI,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592835 9751375000 4ECL5000 SRI.SIDDAPPA.S NO.476, KAVERINAGARA MAHADEVAPURA 424315 21253 5 LT3A 311 0.2400 0 1160 34 1 0 3 1 0 3.3700 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002475266DD 0 0 0 1 0 0 0 0 0 0 SRI.SIDDAPPA.S,NO.476, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592933 1825386799 E12CL11322 SMT NEELAMMA SY NO 29, KAVERINAGAR HODI_ MAHADEVAPURA 424315 108 5 LT3A 311 1 0 576 15 1 0 3 1 0 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 1000000 111114986154 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA,SY NO 29, KAVERINAGAR HODI_ MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592926 1120732202 E12CL11321 SMT NEELAMMA SY NO 29, KAVERINAGAR HODI:"" MAHADEVAPURA 424315 124 5 LT3A 311 1 0 1841 92 1 0 3 0.9200 0 1 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 1000000 52955764 0 0 0 1 0 0 0 0 0 0 SMT NEELAMMA,SY NO 29, KAVERINAGAR HODI:"" MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592700 3293475000 4ECL4999 SRI.SIDDAPPA.S NO.476, KAVERINAGARA MAHADEVAPURA 424315 21255 5 LT3A 311 0.2400 0 3542 72 1 0 3 1 -940 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 99999 111111503799 0 0 0 1 0 0 0 0 0 0 SRI.SIDDAPPA.S,NO.476, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592714 4308675000 4ECL5760 PADMA W/o SHIVAKUMAR #GL-155 OM SHAKTHI LAYOUT KAVERINAGARA 424315 21295 5 LT3A 311 0.4800 0 1179 0 1 0 3 1 0 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 999999 100006732306 0 0 0 0 0 0 0 0 0 0 PADMA W/o SHIVAKUMAR,#GL-155 OM SHAKTHI LAYOUT KAVERINAGARA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592624 5332475000 4ECL5001 SRI.SIDDAPPA.S NO.476, KAVERINAGARA MAHADEVAPURA 424315 21254 5 LT3A 311 0.2400 0 904 46 1 0 3 1 0 6.3100 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002482211DD 0 0 0 2 0 0 0 0 0 0 SRI.SIDDAPPA.S,NO.476, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592914 7269900701 E12LG11326 SMT NEELAMMA SY NO 29, KAVERINAGAR HODI+++ MAHADEVAPURA 424315 120 5 LT3A 311 1 0 724 16 1 0 3 0.7400 1367 11.1400 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 1000000 52955769 0 0 0 1 0 0 0 0 0 0 SMT NEELAMMA,SY NO 29, KAVERINAGAR HODI+++ MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592710 9987903745 E12LG2163 M MANJUNATHA NO 318 KAVERINAGAR 424315 21278 5 LT1 211 0.4800 0 1037 5 1 0 3 1 -3 1 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 99999 100007145626 0 0 0 1 0 0 0 0 0 0 M MANJUNATHA,NO 318 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592708 9966775000 4ELG62776 MANI PERUMAL #NO. 407, KAVERINAGAR, HOODI , MAHADEVAPURA , BANGALORE 560048 424315 21206 5 LT1 211 0.2400 0 0 97 1 0 3 0 2014 9.5800 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 999 100002501538DD 0 0 0 0 0 743 0 0 0 0 MANI PERUMAL,#NO. 407, KAVERINAGAR, HOODI , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592870 9920675000 4ELG72161 SMT.KANTHAMMA KAVERINAGARA MAHADEVAPURA 424315 2314 5 LT1 211 0.2400 0 2948 33 1 0 3 1 140 1 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 99999 110000854010 0 0 0 2 0 0 0 0 0 0 SMT.KANTHAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417593014 9891275413 E12LG1168 THRIVENI N NO 80C 2ND CROSS 424315 21272 5 LT1 211 1 0 4165 1 1 0 3 1 -58 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 99999 100007268527 0 0 0 0 0 0 0 0 0 0 THRIVENI N,NO 80C 2ND CROSS 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592787 9332238840 4ELG133629 B LAXMI NO.1674 2nd CROSS 424315 2349 5 LT1 211 0.4800 0 6243 32 1 0 3 0.9500 141 1 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 99999 28936519 0 0 0 1 0 0 0 0 0 0 B LAXMI,NO.1674 2nd CROSS 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592923 9321475000 4ELG65945 LAKSHMAMMA NEAR SHANI MAHATHMA TEMPLE KAVERINAGARA 424315 2329 5 LT1 211 0.2800 0 2516 136 1 0 3 1 0 2.7600 0 0 470 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100002509582DD 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NEAR SHANI MAHATHMA TEMPLE KAVERINAGARA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592668 9178475000 4ELG70516 SMT.PARIMALA KAVERINAGARA MAHADEVAPURA POST 424315 2310 5 LT1 211 0.2400 0 5881 115 1 0 3 1 387 2.4000 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 0 1E5499725952 0 0 0 2 0 0 0 0 0 0 SMT.PARIMALA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417593008 8912375332 4ELG144901 VISHALAKSHMI NO.154 1 NEAR RAILWAY GATE 424315 21281 5 LT1 211 0.4800 0 6868 80 1 0 3 0.8900 0 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 99999 37725147 0 0 0 1 0 0 0 0 0 0 VISHALAKSHMI,NO.154 1 NEAR RAILWAY GATE 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417593005 8905768432 4ELG162104 MANJUNATHA Y R 1ST STREER 1 OM SHAKTHI LO 424315 21285 5 LT1 211 0.4800 0 1052 36 1 0 3 1 0 0 0 0 460 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000860848 0 0 0 1 0 0 0 0 0 0 MANJUNATHA Y R,1ST STREER 1 OM SHAKTHI LO 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592723 8862357757 E12LG2962 T N MANJULA NO 83 KAVERI NAGAR WHITEFIELD ROAD 424315 500 5 LT1 211 1 0 1702 42 1 0 3 0.9100 0 1 0 0 270 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 52937327 0 0 0 0 0 0 0 0 0 0 T N MANJULA,NO 83 KAVERI NAGAR WHITEFIELD ROAD 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592882 8828675000 4ELG75143 SRI.H.D.NINGARAJU NO.1359, NEAR SHANIMAHATHMA TEMPLE KAVERINAGARA 424315 2340 5 LT1 211 1 0 3626 21 1 0 3 1 349 2.8100 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 99999 110000876404 0 0 0 2 0 0 0 0 0 0 SRI.H.D.NINGARAJU,NO.1359, NEAR SHANIMAHATHMA TEMPLE KAVERINAGARA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592878 8809621695 E12LG20515 MEENA S SITE NO #247, KAVERINAGAR, MAHADEVPURA 424315 0 5 LT1 211 1 0 1399 50 1 0 3 1 0 0 0 0 300 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111121408811 0 0 0 1 0 0 0 0 0 0 MEENA S,SITE NO #247, KAVERINAGAR, MAHADEVPURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592648 8768351892 E12LG2162 M MANJUNATHA NO 318 2 KAVERINAGAR 424315 21277 5 LT1 211 0.4800 0 955 12 1 0 3 0.9700 5 1 0 0 220 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.220 (ignore if paid) 0 99999 52186616 0 0 0 1 0 0 0 0 0 0 M MANJUNATHA,NO 318 2 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592940 8713875000 4ELG65915 ASIYA NEAR RAILWAY GATE KAVERINAGARA, 424315 2305 5 LT1 211 0.2400 0 3726 55 1 0 3 1 119 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002516122DD 0 0 0 2 0 0 0 0 0 0 ASIYA,NEAR RAILWAY GATE KAVERINAGARA, 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592939 8713574418 E12LG23994 C M RAMESH KUMAR KAVERINAGAR, M.D.PURA 424315 0 5 LT1 211 1 0 626 43 1 0 3 0.8200 673 3.2400 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 1000 68202334 0 0 0 1 0 0 0 0 0 0 C M RAMESH KUMAR,KAVERINAGAR, M.D.PURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592953 7502305341 E12LG353 VENKAT NO30,KAVERI NAGAR 424315 21275 5 LT1 211 1 0 5317 0 1 0 3 1 914 7.9700 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 99999 100007145997 0 0 0 1 0 0 0 0 0 0 VENKAT,NO30,KAVERI NAGAR 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592947 7478975902 4ELG148211 VIJAYA KUMAR NO.75 2ND CROSS, NEAR SHANIMAHATMA TEMPLE KAVERINAGAR, M.D.PURA 424315 21268 5 LT1 211 1 0 4746 97 1 0 3 0 49 0 0 0 670 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007252678 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR,NO.75 2ND CROSS, NEAR SHANIMAHATMA TEMPLE KAVERINAGAR, M.D.PURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2025-06-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592722 7435775000 4ELG67566 SMT.PADMA 7TH MAIN ROAD, KAVERINAGARA 424315 2320 5 LT1 211 0.2400 0 7505 70 1 0 3 1 912 6.3300 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002474513D 0 0 0 1 0 0 0 0 0 0 SMT.PADMA,7TH MAIN ROAD, KAVERINAGARA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592875 7386998173 4ELG116568 SHOBHA 1ST MAIN ROAD 2 OM SHAKTHI L/O,KAVERINAGAR 424315 2379 5 LT1 211 0.4800 0 12846 145 1 0 3 1 0 1.8200 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 99999 111112584949 0 0 0 2 0 0 0 0 0 0 SHOBHA,1ST MAIN ROAD 2 OM SHAKTHI L/O,KAVERINAGAR 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592916 7260383709 E12LG3077 VIJAYA KUMAR NO75, 2ND CROSS 424315 21267 5 LT1 211 1 0 2248 18 1 0 3 0.8300 0 1 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 1000000 52283227 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,NO75, 2ND CROSS 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592685 9478575000 4ELG65942 JABAN BANU NEAR RAILWAY GATE KAVERINAGARA 424315 2317 5 LT1 211 0.2400 0 2857 91 1 0 3 1 400 1.8600 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002455550DD 0 0 0 0 0 0 0 0 0 0 JABAN BANU,NEAR RAILWAY GATE KAVERINAGARA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592827 9403875000 4ELG65958 VASANTHAMMA NO.E\175\2 KAVERINAGARA 424315 2339 5 LT1 211 0.2800 0 1536 71 1 0 3 1 0 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002503792DD 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,NO.E\175\2 KAVERINAGARA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.9900 17 2023-08-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417593019 9385391261 E12LG22169 SMT.VEDA 13TH CROSS, KAVERINAGARA, MAHADEVAPURA 424315 0 5 LT1 211 1 0 2358 93 1 0 3 0.7400 0 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 100000 67518432 0 0 0 2 0 0 0 0 0 0 SMT.VEDA,13TH CROSS, KAVERINAGARA, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592632 9362533939 4ELG114851 MUNIRATHNA NO.1 1sT MAIN,2nd CROSS 424315 2364 5 LT1 211 0.4800 0 5040 37 1 0 3 1 276 1.9100 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 111115809023D 0 0 0 1 0 0 0 0 0 0 MUNIRATHNA,NO.1 1sT MAIN,2nd CROSS 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592691 7051069203 E12LG11325 SMT NEELAMMA SY NO 29, KAVERINAGAR HODI:: MAHADEVAPURA 424315 105 5 LT1 211 1 0 1799 48 1 0 3 1 141 1 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 1000000 111114986157 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA,SY NO 29, KAVERINAGAR HODI:: MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592846 6989975000 4ELG46625 SRI S.VEERACHARI S/O SUBHA CHARI KAVERI NAGARA 424315 21184 5 LT1 211 0.3600 0 514 13 1 0 3 1 -31 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002500778DD 0 0 0 1 0 0 0 0 0 0 SRI S.VEERACHARI,S/O SUBHA CHARI KAVERI NAGARA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592665 6957660665 E12LG11324 SMT NEELAMMA SY NO 29, KAVERINAGAR HODI: MAHADEVAPURA 424315 119 5 LT1 211 1 0 1721 26 1 0 3 0.9200 0 1 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 1000000 52955767 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA,SY NO 29, KAVERINAGAR HODI: MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592799 6908475000 4ELG65932 SUMATHI NO.103 KAVERINAGARA 424315 2315 5 LT1 211 0.2400 0 2577 57 1 0 3 1 -184 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002492664DD 0 0 0 0 0 0 0 0 0 0 SUMATHI,NO.103 KAVERINAGARA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592989 6864523097 E12LG21953 MRS.SUNITHA L W O GURUPRASANNA V BBMP KATHA NO #277/34/277, SY NO #34, KAVERINAGAR, M D PURA 424315 0 5 LT1 211 1 0 1060 46 1 0 3 0.9400 526 2.5300 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 100000 67524456 0 0 0 0 0 0 0 0 0 0 MRS.SUNITHA L W O GURUPRASANNA V,BBMP KATHA NO #277/34/277, SY NO #34, KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592984 6862360388 E12LG29187 MANI G K 1ST CROSS, KAVERINAGARA, MAHADEVAPURA POST 424315 0 5 LT1 211 1 0 148 14 1 0 3 0.9100 0 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 0 70067642 0 0 0 1 0 0 0 0 0 0 MANI G K,1ST CROSS, KAVERINAGARA, MAHADEVAPURA POST 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592687 6852823932 E12LG2649 PREMA KAVERI NAGARA 1 MAHADEVAPURA 424315 21291 5 LT1 211 0.4800 0 710 3 1 0 3 0.9700 -19 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 1000000 52274392 0 0 0 0 0 0 0 0 0 0 PREMA,KAVERI NAGARA 1 MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592889 6817882088 E12LG2648 PREMA KAVERI NAGARA MAHADEVAPURA 424315 21290 5 LT1 211 0.4800 0 8686 40 1 0 3 0.8900 0 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 1000000 52274391 0 0 0 1 0 0 0 0 0 0 PREMA,KAVERI NAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592857 6614192824 4ELG136250 K C MURUGESH NO.37 1 KAVERINAGAR 424315 2336 5 LT1 211 0.4800 0 5522 33 1 0 3 0.8800 110 1 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 99999 28925336 0 0 0 2 0 0 0 0 0 0 K C MURUGESH,NO.37 1 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592717 6435775000 4ELG67567 SMT.SHARADAMMA NEAR RAILWAY GATE KAVERINAGARA, M.D.PURA POST 424315 2321 5 LT1 211 0.2400 0 11423 81 1 0 3 1 -2 1 0 0 400 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100002482097D 0 0 0 0 0 0 0 0 0 0 SMT.SHARADAMMA,NEAR RAILWAY GATE KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-08-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592874 6388975000 4ELG70769 SMT.N.MUNIRATHNA KAVERINAGARA MAHADEVAPURA 424315 2355 5 LT1 211 0.2400 0 8940 53 1 0 3 1 -60 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002502427D 0 0 0 1 0 0 0 0 0 0 SMT.N.MUNIRATHNA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592831 6114493451 4ELG126589 KALAVATHI 17TH CROSS KAVERINAGAR 424315 2325 5 LT1 211 0.2400 0 6903 53 1 0 3 1 0 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 4302343376D 0 0 0 1 0 0 0 0 0 0 KALAVATHI,17TH CROSS KAVERINAGAR 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592683 5938875000 4ED24794 MANJAPPA KAVERINAGARA KAVERINAGARA 424315 2348 5 LT1 211 0.1200 0 336 5 1 0 3 1 -55 1.0500 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100007186729D 0 0 0 0 0 0 0 0 0 0 MANJAPPA,KAVERINAGARA KAVERINAGARA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592751 5930575000 4ELG60844 MAHESH PRASAD 93 KAVERINAGAR MAHADEVAPURA 424315 2345 5 LT1 211 0.2400 0 1865 55 1 0 3 1 819 5.0100 0 0 510 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100002543589DD 0 0 0 0 0 0 0 0 0 0 MAHESH PRASAD,93 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592942 8285575000 4ED38706 BUDHAPPA M.D.PURA - 424315 2272 5 LT1 211 0.1200 0 1720 42 1 0 3 1 -143 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002491465DD 0 0 0 1 0 0 0 0 0 0 BUDHAPPA,M.D.PURA - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.9000 58 2023-09-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592739 5929823045 4ELG122446 GOWRAMMA KAVERINAGAR M.D.PURA 424315 2360 5 LT1 211 0.2400 0 3730 50 1 0 3 1 165 1 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 99999 111113237580 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592720 5830975000 4ELG69104 SMT.NALINI OM SHAKTHI LAYOUT KAVERINAGARA MAHADEVAPURA 424315 2350 5 LT1 211 0.2400 0 16129 74 1 0 3 1 0 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002545657D 0 0 0 1 0 0 0 0 0 0 SMT.NALINI,OM SHAKTHI LAYOUT KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592725 5406175000 4ECL5842 SMT.VEDA 13TH CROSS, KAVERINAGARA MAHADEVAPURA 424315 21284 5 LT1 211 0.4800 0 10059 19 1 0 3 1 -42 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002545915D 0 0 0 2 0 0 0 0 0 0 SMT.VEDA,13TH CROSS, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592636 5327069381 4ELG166692 LAKSMAMMA NO 6 KAVERINAGAAR 424315 21280 5 LT1 211 0.4800 0 6241 101 1 0 3 1 0 0 0 0 530 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007201887 0 0 0 0 0 0 0 0 0 0 LAKSMAMMA,NO 6 KAVERINAGAAR 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592765 5297475000 4ELG70835 SRI.LAKSHMINARAYANA NO.362,KAVERINAGARA MAHADEVAPURA 424315 2343 5 LT1 211 0.3200 0 12076 76 1 0 3 1 103 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002495252D 0 0 0 0 0 0 0 0 0 0 SRI.LAKSHMINARAYANA,NO.362,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592912 5079875000 4ELG67540 SMT.BHAGYA 1ST CROSS, KAVERINAGARA M.D.PURA POST 424315 2376 5 LT1 211 0.2400 0 10449 30 1 0 3 1 0 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002485020D 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYA,1ST CROSS, KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592696 5022675000 4ELG65282 MADESH NO.E-70/1 HOODY VILLGE KAVERINAGARA, M.D.PURA 424315 2362 5 LT1 211 0.2800 0 1400 132 1 0 3 1 925 4.4200 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002479060DD 0 0 0 2 0 0 0 0 0 0 MADESH,NO.E-70/1 HOODY VILLGE KAVERINAGARA, M.D.PURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592694 5013198260 E12LG19944 SARANYA G NO #47, OM SHANTHI LAYOUT, KAVERINAGAR, HOODI 424315 0 5 LT1 211 1 0 517 18 1 0 3 0.9500 0 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 100000 67561744 0 0 0 0 0 0 0 0 0 0 SARANYA G,NO #47, OM SHANTHI LAYOUT, KAVERINAGAR, HOODI 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592824 5000214135 4ELG122447 GOWRAMMA KAVERINAGAR 1 M.D.PURA 424315 2359 5 LT1 211 0.2400 0 7028 17 1 0 3 1 252 3.4000 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 99999 111112496661 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KAVERINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-09-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592899 4974782010 E12LG24011 NAGENDRA SY NO-34, KAVERINAGAR 6 M D PURA 424315 0 5 LT1 211 1 0 352 27 1 0 3 0.8300 -34 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 100000 68141735 0 0 0 0 0 0 0 0 0 0 NAGENDRA,SY NO-34, KAVERINAGAR 6 M D PURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592905 4955375619 E12LG4981 RAMESH.S.J NO.1356, KAVERI NAGAR, MAHADEVAPRA POST, 424315 21273 5 LT1 211 1 0 3289 31 1 0 3 1 -206 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 1000000 111111821425 0 0 0 0 0 0 0 0 0 0 RAMESH.S.J,NO.1356, KAVERI NAGAR, MAHADEVAPRA POST, 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592768 4903475000 4ELG67648 SRI.B.SRINIVAS 17TH CROSS KAVERINAGARA, M.D.PURA POST 424315 2306 5 LT1 211 0.2400 0 8864 78 1 0 3 1 106 1 0 0 400 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100002477093D 0 0 0 0 0 0 0 0 0 0 SRI.B.SRINIVAS,17TH CROSS KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592954 4857678913 E12CL11323 SMT NEELAMMA NO 306,2ND MAIN ROAD NEAR KASHIVISHANATHA TEMPLE KAVERI NAGAR MAHADEVAPURA BANGALORE 560048 424315 112 5 LT1 211 1 0 660 51 1 0 3 1 0 1 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 1000000 111114986155 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA,NO 306,2ND MAIN ROAD NEAR KASHIVISHANATHA TEMPLE KAVERI NAGAR MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592908 7178475000 4ELG68894 B CHANDRAKALA S.NO 34, NEAR SHANIMAHATHMA TEMPLE, OM SHAKTHI LAYUUT, KAVERINAGARA, MAHADEVAPURA, BANGALORE-56... 424315 2319 5 LT1 211 0.2400 0 17805 151 1 0 3 1 773 4.8500 0 0 20 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 100002516203D 0 0 0 2 0 0 0 0 0 0 B CHANDRAKALA,S.NO 34, NEAR SHANIMAHATHMA TEMPLE, OM SHAKTHI LAYUUT, KAVERINAGARA, MAHADEVAPURA, BANGALORE-56... 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592663 2188737143 4ELG121763 AMARAVATHI 11TH CROSS NEAR SHANI MAHATHAMA TEMPLE 424315 2318 5 LT1 211 1 0 10594 98 1 0 3 1 1037 8.7800 0 0 590 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112547744D 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,11TH CROSS NEAR SHANI MAHATHAMA TEMPLE 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592993 4833475000 4ELG66074 NINGARAJU NO.144, 2ND MAIN ROAD KAVERINAGARA , BANGALORE 560048 424315 2356 5 LT1 211 0.2400 0 3767 113 1 0 3 1 0 1 0 0 440 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100002515780DD 0 0 0 2 0 0 0 0 0 0 NINGARAJU,NO.144, 2ND MAIN ROAD KAVERINAGARA , BANGALORE 560048 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592689 4824451523 E12LG11527 KRISHNAMOORTHY VAJIRAVELU SY NO 34, DEVASANDRA VILLAGE KAVERI NAGAR, K R PURAM HOBLI 424315 116 5 LT1 211 1 0 2342 56 1 0 3 0.9900 0 1.0300 0 0 330 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3285110 0 0 0 2 0 0 0 0 0 0 KRISHNAMOORTHY VAJIRAVELU,SY NO 34, DEVASANDRA VILLAGE KAVERI NAGAR, K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592833 4766276292 E12LG27087 VARALAKSHMI SY -34, KAVERINAGAR, M D PURAM, BANGALORE-560048 B 424315 0 5 LT1 211 1 0 153 12 1 0 3 0.8900 55 1 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 10000 70016256 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,SY -34, KAVERINAGAR, M D PURAM, BANGALORE-560048 B 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592956 4633875000 4ELG54486 SRI.BUDHAPPA NO.82, KAVERINAGARA FIR STATION BACK SIDE 424315 2270 5 LT1 211 0.2400 0 3245 54 1 0 3 1 -82 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002491744DD 0 0 0 1 0 0 0 0 0 0 SRI.BUDHAPPA,NO.82, KAVERINAGARA FIR STATION BACK SIDE 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.5400 86 2023-09-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592843 4358102430 E12LG1352 T VENKATARAYAPPA NO 73 KAVERINAGAR 424315 21256 5 LT1 211 0.5000 0 229 3 1 0 3 1 -36 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 99999 BC2618012 0 0 0 0 0 0 0 0 0 0 T VENKATARAYAPPA,NO 73 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592711 4316082040 E12LG24766 THRIVENI N NO 80C, 2ND CROSS KAVERINAGAR, M D PURA 424315 0 5 LT1 211 1 0 798 98 1 0 3 0.9900 2091 17.9900 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 100000 68141726 0 0 0 2 0 0 0 0 0 0 THRIVENI N,NO 80C, 2ND CROSS KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592715 4313906620 4ELG136251 K C MURUGESH NO.37 KAVERINAGAR 424315 2337 5 LT1 211 0.4800 0 6516 112 1 0 3 0.9900 878 1 0 0 500 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.500 (ignore if paid) 0 99999 28925337 0 0 0 3 0 0 0 0 0 0 K C MURUGESH,NO.37 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592801 4164249810 4ELG105806 THAYAPPA NO.16/1 2nd CROSS,OM SHAKTHI L/O 424315 2367 5 LT1 211 0.2400 0 3164 25 1 0 3 1 0 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 111115812837D 0 0 0 1 0 0 0 0 0 0 THAYAPPA,NO.16/1 2nd CROSS,OM SHAKTHI L/O 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592772 4095205388 E12LG2161 M MANJUNATHA NO 318 1 KAVERINAGAR 424315 21276 5 LT1 211 0.4800 0 323 2 1 0 3 1 291 2.1300 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 99999 100007235809 0 0 0 0 0 0 0 0 0 0 M MANJUNATHA,NO 318 1 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592769 4087233036 4ELG131880 ADINARAYANA KAVERINAGAR M.D.PURA 424315 2353 5 LT1 211 1 0 2831 81 1 0 3 1 0 1 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 1000000 111120175959 0 0 0 1 0 0 0 0 0 0 ADINARAYANA,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592726 4022675000 4ELG69342 SRI.BASAVARAJU KAVERINAGARA MAHADEVAPURA 424315 2308 5 LT1 211 0.2400 0 12234 58 1 0 3 1 -5 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002545587D 0 0 0 1 0 0 0 0 0 0 SRI.BASAVARAJU,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417593025 3931517681 E12LG11361 SMT.BHAGYA 1ST CROSS, KAVERINAGARA, M.D.PURA POST 424315 109 5 LT1 211 1 0 520 8 1 0 3 0.9700 0 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 1000000 53038771 0 0 0 1 0 0 0 0 1 0 SMT.BHAGYA,1ST CROSS, KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592627 2393575000 4ELG85091 BHASKAR OM SHAKTHI LAYOUT, KAVERINAGARA MAHADEVAPURA 424315 2351 5 LT1 211 0.3200 0 10449 3 1 0 3 1 0 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 2393575999D 0 0 0 2 0 0 0 0 0 0 BHASKAR,OM SHAKTHI LAYOUT, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417593006 2230085000 4ELG68973 SRI.MUNISWAMAPPA 6TH MAIN 6TH CROSS NEAR RAILWAY GATE, KAVERINAGARA 424315 2377 5 LT1 211 0.2400 0 4896 8 1 0 3 1 -67 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002528325D 0 0 0 0 0 0 0 0 0 0 SRI.MUNISWAMAPPA,6TH MAIN 6TH CROSS NEAR RAILWAY GATE, KAVERINAGARA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417593007 0124266736 4ELG144903 VISHALAKSHMI NO.154 NEAR RAILWAY GATE 424315 21283 5 LT1 211 0.4800 0 969 11 1 0 3 0.7800 -28 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 99999 37725146 0 0 0 1 0 0 0 0 0 0 VISHALAKSHMI,NO.154 NEAR RAILWAY GATE 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592669 2002575000 4ELG65946 PRAMEELA NO.2015 OM SHAKTHI LAYOUT KAVERINAGARA, OM SHAKTHI AREA, 424315 2374 5 LT1 211 0.2800 0 3135 85 1 0 3 1 -16 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002468485DD 0 0 0 2 0 0 0 0 0 0 PRAMEELA,NO.2015 OM SHAKTHI LAYOUT KAVERINAGARA, OM SHAKTHI AREA, 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592677 1986875000 4ELG57867 S. CHANDRA MOHAN NO.476, KAVERINAGARA MAHADEVAPURA 424315 2268 5 LT1 211 0.4800 0 583 18 1 0 3 1 0 2.5400 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002470737DD 0 0 0 0 0 0 0 0 0 0 S. CHANDRA MOHAN,NO.476, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592837 1945135166 4ELG144902 VISHALAKSHMI NO.154 2 NEAR RAILWAY GATE 424315 21282 5 LT1 211 0.4800 0 3368 54 1 0 3 0.9300 0 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 99999 37725145 0 0 0 1 0 0 0 0 0 0 VISHALAKSHMI,NO.154 2 NEAR RAILWAY GATE 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592756 1856298000 4ELG90900 Krishnappa KAVERINAGAR,M.D.PURA 424315 21288 5 LT1 211 0.2400 0 7811 75 1 0 3 1 0 3.2600 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 111113332010D 0 0 0 2 0 0 0 0 0 0 Krishnappa,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592744 1773895231 E12LG20631 NAGAMMA SY NO #34,KAVERINAGAR, DEVASANDRA, K R PURAM 424315 0 5 LT1 211 1 0 2628 101 1 0 3 0.9700 333 1.5700 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 100000 67550361 0 0 0 0 0 0 0 0 0 0 NAGAMMA,SY NO #34,KAVERINAGAR, DEVASANDRA, K R PURAM 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592742 1758861605 E12LG27086 VARALAKSHMI SY -34, KAVERINAGAR, M D PURAM, BANGALORE-560048 A 424315 0 5 LT1 211 1 0 135 3 1 0 3 1 0 2.8900 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 10000 70027144 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,SY -34, KAVERINAGAR, M D PURAM, BANGALORE-560048 A 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592672 1700475000 DLG12844 LAKSHAMMA KAVERI NAGAR KAVERI NAGAR 424315 21485 5 LT1 211 0.1600 0 8783 79 1 0 3 1 0 0 0 0 590 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100002474493D 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592671 1690143406 E12LG8671 MADHU NO.41, 2ND CROSS,}} 424315 21270 5 LT1 211 0.4800 0 1714 22 1 0 3 0.7800 318 2.9400 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 1000000 52948070 0 0 0 1 0 0 0 0 0 0 MADHU,NO.41, 2ND CROSS,}} 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592676 1682875000 DLG20090 SHIVA .S #NO. 1599, 13TH MAIN, KAVERI NAGARA , MAHADEVAPURA BANGALORE 560048 424315 21274 5 LT1 211 0.1200 0 615 17 1 0 3 1 1436 11.9900 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002504888DD 0 0 0 0 0 0 0 0 0 0 SHIVA .S,#NO. 1599, 13TH MAIN, KAVERI NAGARA , MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592998 1624375000 4ELG65931 MUNIRA A NEAR RAILWAY GATE KAVERINAGARA 424315 2333 5 LT1 211 0.2400 0 2111 36 1 0 3 1 -2 1 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002528089DD 0 0 0 1 0 0 0 0 0 0 MUNIRA A,NEAR RAILWAY GATE KAVERINAGARA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.3900 57 2023-09-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592682 1502907644 E12LG11364 LAKSHMI SY NO 34, DEVASANDRA, KAVERINAGAR MAHADEVAPURA 424315 102 5 LT1 211 1 0 3796 6 1 0 3 1 39 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 1000000 111115343554 0 0 0 0 0 0 0 0 0 0 LAKSHMI,SY NO 34, DEVASANDRA, KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592955 1308275000 4ELG71413 V.LOKESH KAVERINAGAR M.D.PURA,BANGALORE-48 424315 2342 5 LT1 211 0.2400 0 12870 82 1 0 3 1 324 1.5400 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002533906D 0 0 0 1 0 0 0 0 0 0 V.LOKESH,KAVERINAGAR M.D.PURA,BANGALORE-48 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592785 1246675000 4ELG65342 LAKSHMAMMA OM SHAKTHI LAY OUT KAVERINAGARA, M.D.PURA 424315 2352 5 LT1 211 0.2800 0 3618 107 1 0 3 1 0 1.8900 0 0 380 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100002465646DD 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,OM SHAKTHI LAY OUT KAVERINAGARA, M.D.PURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592981 1209975000 4ELG65927 PREMA NO105 KAVERINAGARA, M.D.PURA 424315 2373 5 LT1 211 0.2400 0 1814 47 1 0 3 1 0 1 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002533740DD 0 0 0 1 0 0 0 0 0 0 PREMA,NO105 KAVERINAGARA, M.D.PURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592836 9744975000 4ELG67710 GOWRAMMA NEAR SHANI MAHATMA TEMPLE, KAVERINAGARA MAHADEVAPURA POST 424315 2323 5 LT1 211 0.2400 0 1376 35 1 0 3 1 87 0 0 0 280 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002515324DD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NEAR SHANI MAHATMA TEMPLE, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592915 9715275000 4ELG66929 PURUSHOTHAM 3 CROSS KAVERINAGARA MAHADEVAPURA 424315 2335 5 LT1 211 0.2400 0 6249 38 1 0 3 1 -134 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002475005D 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM,3 CROSS KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592871 9624470489 E12LG29189 MANI G K 1ST CROSS, KAVERINAGARA,2 MAHADEVAPURA POST 424315 0 5 LT1 211 1 0 150 21 1 0 3 0.9900 0 2.0900 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 0 70067644 0 0 0 2 0 0 0 0 0 0 MANI G K,1ST CROSS, KAVERINAGARA,2 MAHADEVAPURA POST 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592862 9608722280 E12LG29188 MANI G K 1ST CROSS, KAVERINAGARA,3 MAHADEVAPURA POST 424315 0 5 LT1 211 1 0 639 73 1 0 3 0.8600 0 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 0 70067643 0 0 0 1 0 0 0 0 0 0 MANI G K,1ST CROSS, KAVERINAGARA,3 MAHADEVAPURA POST 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592974 1022621577 E12LG11360 SMT.BHAGYA 1ST CROSS, KAVERINAGARA, M.D.PURA POST: 424315 106 5 LT1 211 1 0 2802 72 1 0 3 0.8800 311 1.5100 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 1000000 53038770 0 0 0 2 0 0 0 0 1 0 SMT.BHAGYA,1ST CROSS, KAVERINAGARA, M.D.PURA POST: 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592968 1002575000 4ELG65910 RAMESH.S.J NO.1356 KAVERINAGARA 424315 2341 5 LT1 211 0.2400 0 1319 31 1 0 3 1 286 1.3700 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002543929DD 0 0 0 2 0 0 0 0 0 0 RAMESH.S.J,NO.1356 KAVERINAGARA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592704 0971085000 4ELG74704 SMT.KALA.K KAVERINAGARA MAHADEVAPURA POST 424315 2331 5 LT1 211 0.2400 0 13640 127 1 0 3 0 0 1.7500 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002478303D 0 0 0 0 0 0 0 0 0 0 SMT.KALA.K,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592679 0784236760 4ELG128840 K S SWAMY NO.69 KAVERINAGAR 424315 2324 5 LT1 211 0.4800 0 6880 79 1 0 3 1 0 1.8100 0 0 340 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000858900 0 0 0 1 0 0 0 0 0 0 K S SWAMY,NO.69 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417593004 0719698119 4ELG116569 SHOBHA 1ST MAIN ROAD 1 OM SHAKTHI L/O,KAVERINAGAR 424315 2380 5 LT1 211 0.4800 0 5293 27 1 0 3 1 0 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 99999 111113055113 0 0 0 0 0 0 0 0 0 0 SHOBHA,1ST MAIN ROAD 1 OM SHAKTHI L/O,KAVERINAGAR 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417593013 0713564216 4ELG112941 C M RAMESH KUMAR KAVERINAGAR M.D.PURA 424315 2312 5 LT1 211 0.4800 0 5114 78 1 0 3 1 0 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 111113055859D 0 0 0 2 0 0 0 0 0 0 C M RAMESH KUMAR,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592988 0633941465 E12LG12987 GAYATHRI V W O BHARATH KUMAR SY NO # 29, 2 MAIN ROAD, KAVERINAGAR , M D PURA 424315 117 5 LT1 211 1 0 1373 39 1 0 3 0.9800 0 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 100000 53211083 0 0 0 2 0 0 0 0 0 0 GAYATHRI V W O BHARATH KUMAR,SY NO # 29, 2 MAIN ROAD, KAVERINAGAR , M D PURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.6600 37 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592650 0477675000 4ELG72682 SUBRAMANYA KAVERI NAGARA MAHADEVAPURA BANGALORE 560048 424315 2327 5 LT1 211 0.2400 0 6197 29 1 0 3 1 -1902 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 100002494333D 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,KAVERI NAGARA MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592766 0470763746 E12LG11359 SMT.BHAGYA 1ST CROSS, KAVERINAGARA, M.D.PURA POST} 424315 115 5 LT1 211 1 0 2490 42 1 0 3 0.8500 0 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 1000000 53038769 0 0 0 2 0 0 0 0 1 0 SMT.BHAGYA,1ST CROSS, KAVERINAGARA, M.D.PURA POST} 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2024-05-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592628 0374514909 4EEH136252 K C MURUGESH NO.37 2 KAVERINAGAR 424315 2338 5 LT1 211 0 1 647 6 1 0 3 0.9400 -50 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 99999 28925338 0 0 0 1 0 0 0 0 0 0 K C MURUGESH,NO.37 2 KAVERINAGAR 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417592633 0278475000 4ELG69287 SRI.HARISH KAVERINAGARA MAHADEVAPURA POST 424315 2322 5 LT1 211 0.2400 0 11275 90 1 0 3 0 261 3.6400 0 0 460 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100002465151D 0 0 0 0 0 0 0 0 0 0 SRI.HARISH,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592749 0270832139 E12LG23925 SUMATHI NO.103, KAVERINAGARA HOODY 424315 0 5 LT1 211 1 0 618 30 1 0 3 1 28 1 0 0 280 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.280 (ignore if paid) 0 1000 111124660408 0 0 0 1 0 0 0 0 0 0 SUMATHI,NO.103, KAVERINAGARA HOODY 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592817 0137301628 4ELG162105 MANJUNATHA Y R 1ST STREER OM SHAKTHI LO 424315 21286 5 LT1 211 0.4800 0 10920 53 1 0 3 1 -17 0 0 0 980 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100007169140 0 0 0 0 0 0 0 0 0 0 MANJUNATHA Y R,1ST STREER OM SHAKTHI LO 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592712 9881975000 4ELG71443 SMT.MUNIRATHNA KAVERINAGARA MAHADEVAPURA 424315 2363 5 LT1 211 0.2400 0 18030 195 1 0 3 1 0 2.9200 0 0 270 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100002500083D 0 0 0 1 0 0 0 0 0 0 SMT.MUNIRATHNA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592737 9850721254 E12LG27085 VARALAKSHMI SY -34, KAVERINAGAR, M D PURAM, BANGALORE-560048 424315 0 5 LT1 211 1 0 464 67 1 0 3 0.9800 0 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 10000 70027143 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,SY -34, KAVERINAGAR, M D PURAM, BANGALORE-560048 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417593046 10031894204 10031894204 BRIGADE LAKE FRONT-1 BRIGADE LAKE FRONT-1 424315 5 TC 9999 0 0 1 3 0 4243 2025-10-05 0 0 2025-08-06 0 0 14012032 0 0 0 BRIGADE LAKE FRONT-1,BRIGADE LAKE FRONT-1 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 140120 0 0 0 0 0 1417593045 10031894199 10031894199 BRIGADE LAKE FRONT-2 BRIGADE LAKE FRONT-2 424315 5 TC 9999 0 0 1 3 0 4243 2025-10-05 0 0 2025-08-06 0 0 14012032 0 0 0 BRIGADE LAKE FRONT-2,BRIGADE LAKE FRONT-2 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 140120 0 0 0 0 0 1417593044 10031894198 10031894198 BRIGADE LAKE FRONT-3 BRIGADE LAKE FRONT-3 424315 5 TC 9999 0 0 1 3 0 4243 2025-10-05 0 0 2025-08-06 0 0 14012032 0 0 0 BRIGADE LAKE FRONT-3,BRIGADE LAKE FRONT-3 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 140120 0 0 0 0 0 1417593043 10031894181 10031894181 SLV PG-1 SLV PG-1 424315 5 TC 9999 0 0 1 3 0 4243 2025-10-05 0 0 2025-08-06 0 0 14012032 0 0 0 SLV PG-1,SLV PG-1 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 140120 0 0 0 0 0 1417593042 10031894180 10031894180 SLV PG SLV PG 424315 5 TC 9999 0 0 1 3 0 4243 2025-10-05 0 0 2025-08-06 0 0 14012032 0 0 0 SLV PG,SLV PG 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 140120 0 0 0 0 0 1417593041 10031894179 10031894179 P S R LADIES PG P S R LADIES PG 424315 5 TC 9999 0 0 1 3 0 4243 2025-10-05 0 0 2025-08-06 0 0 14012032 0 0 0 P S R LADIES PG,P S R LADIES PG 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 140120 0 0 0 0 0 1417593040 10031894174 10031894174 MAA NANDANAM MAA NANDANAM 424315 5 TC 9999 0 0 1 3 0 4243 2025-10-05 0 0 2025-08-06 0 0 14012032 0 0 0 MAA NANDANAM,MAA NANDANAM 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 140120 0 0 0 0 0 1417593039 10031894173 10031894173 WHITE HOUSE APT WHITE HOUSE APT 424315 5 TC 9999 0 0 1 3 0 4243 2025-10-05 0 0 2025-08-06 0 0 14012032 0 0 0 WHITE HOUSE APT,WHITE HOUSE APT 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 140120 0 0 0 0 0 1417593038 10031894172 10031894172 CHANNAMMA LAYOUT CHANNAMMA LAYOUT 424315 5 TC 9999 0 0 1 3 0 4243 2025-10-05 0 0 2025-08-06 0 0 14012032 0 0 0 CHANNAMMA LAYOUT,CHANNAMMA LAYOUT 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 140120 0 0 0 0 0 1417593037 10031894171 10031894171 SHOBHA APT SHOBHA APT 424315 5 TC 9999 0 0 1 3 0 4243 2025-10-05 0 0 2025-08-06 0 0 14012032 0 0 0 SHOBHA APT,SHOBHA APT 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 140120 0 0 0 0 0 1417593036 10002121507 10002121507 S KAVITHA S KAVITHA 424315 5 TC 9999 0 0 1 3 0 4243 2025-10-05 0 0 2025-08-06 0 0 14012032 0 0 0 S KAVITHA,S KAVITHA 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 140120 0 0 0 0 0 1417593035 10002121506 10002121506 PG COMPLEX PG COMPLEX 424315 5 TC 9999 0 0 1 3 0 4243 2025-10-05 0 0 2025-08-06 0 0 14012032 0 0 0 PG COMPLEX,PG COMPLEX 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 140120 0 0 0 0 0 1417593034 10001926672 10001926672 PRAVEEN REDDY PRAVEEN REDDY 424315 5 TC 9999 0 0 1 3 0 4243 2025-10-05 0 0 2025-08-06 0 0 14012032 0 0 0 PRAVEEN REDDY,PRAVEEN REDDY 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 140120 0 0 0 0 0 1417593033 10001926670 10001926670 A.DAMODHARANAIDU A.DAMODHARANAIDU 424315 5 TC 9999 0 0 1 3 0 4243 2025-10-05 0 0 2025-08-06 0 0 14012032 0 0 0 A.DAMODHARANAIDU,A.DAMODHARANAIDU 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 140120 0 0 0 0 0 1417593032 10001926637 10001926637 424315 5 TC 9999 0 0 1 3 0 4243 2025-10-05 0 0 2025-08-06 0 0 14012032 0 0 0 , 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 140120 0 0 0 0 0 1417593031 10001926631 10001926631 VASVANI BILLA VISTA VASVANI BILLA VISTA 424315 5 TC 9999 0 0 1 3 0 4243 2025-10-05 0 0 2025-08-06 0 0 14012032 0 0 0 VASVANI BILLA VISTA,VASVANI BILLA VISTA 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 140120 0 0 0 0 0 1417593030 10001821397 10001821397 LEE TRACE APT LEE TRACE APT 424315 5 TC 9999 0 0 1 3 0 4243 2025-10-05 0 0 2025-08-06 0 0 14012032 0 0 0 LEE TRACE APT,LEE TRACE APT 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 140120 0 0 0 0 0 1417593029 10001687772 10001687772 424315 5 TC 9999 0 0 1 3 0 4243 2025-10-05 0 0 2025-08-06 0 0 14012032 0 0 0 , 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 140120 0 0 0 0 0 1417593028 10001687754 10001687754 NEAR BNB HOUSE NEAR BNB HOUSE 424315 5 TC 9999 0 0 1 3 0 4243 2025-10-05 0 0 2025-08-06 0 0 14012032 0 0 0 NEAR BNB HOUSE,NEAR BNB HOUSE 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 140120 0 0 0 0 0 1417593027 10001640020 10001640020 424315 5 TC 9999 0 0 1 3 0 4243 2025-10-05 0 0 2025-08-06 0 0 14012032 0 0 0 , 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 140120 0 0 0 0 0 1417593026 10000962905 10000962905 FABRICONS FABRICONS 424315 5 TC 9999 0 0 1 3 0 4243 2025-10-05 0 0 2025-08-06 0 0 14012032 0 0 0 FABRICONS,FABRICONS 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 140120 0 0 0 0 0 1417592881 5798506344 E12LG29186 MANI G K 1ST CROSS, KAVERINAGARA,1 MAHADEVAPURA POST 424315 0 5 LT1 211 1 0 59 6 1 0 3 0.7500 0 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 0 70067641 0 0 0 0 0 0 0 0 0 0 MANI G K,1ST CROSS, KAVERINAGARA,1 MAHADEVAPURA POST 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1417593023 5761775000 4ELG68989 SMT.GOWRAMMA KAVERINAGARA MAHADEVAPURA POST 424315 2361 5 LT1 211 0.2400 0 20024 140 1 0 3 1 1140 7.6000 0 0 550 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100002506609D 0 0 0 2 0 0 0 0 0 0 SMT.GOWRAMMA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592800 5711775000 4ELG81245 SRI.S.VEERACHARI KAVERINAGARA, MAHADEVAPURA, 424315 21185 5 LT1 211 0.2400 0 4257 9 1 0 3 1 28 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 9999999 111112488302D 0 0 0 1 0 0 0 0 0 0 SRI.S.VEERACHARI,KAVERINAGARA, MAHADEVAPURA, 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592980 5684575000 4ELG69058 MANI.G.K 1ST CROSS, KAVERINAGARA MAHADEVAPURA POST 424315 2332 5 LT1 211 0.2000 0 14319 126 1 0 3 1 0 3.3500 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 1000000 111115590045 0 0 0 3 0 0 0 0 0 0 MANI.G.K,1ST CROSS, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592904 5561775000 4ELG71446 SRI.VENKAT.G KAVERINAGARA MAHADEVAPURA 424315 2372 5 LT1 211 0.2400 0 2945 157 1 0 3 1 0 0 0 0 470 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100002455735ADD 0 0 0 2 0 0 0 0 0 0 SRI.VENKAT.G,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.2200 72 2023-09-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592791 5522608517 E12LG8670 MADHU NO.41, 2ND CROSS, 424315 21269 5 LT1 211 0 1 3289 62 1 0 3 1 104 0 0 0 450 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111113367498 0 0 0 1 0 0 0 0 0 0 MADHU,NO.41, 2ND CROSS, 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1417592822 5498405746 E12LG24767 THRIVENI N NO 80C, 2ND CROSS 4 KAVERINAGAR, M D PURA 424315 0 5 LT1 211 1 0 243 16 1 0 3 0.9500 -39 0 0 0 0 4243 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012032 0 100000 68141727 0 0 0 0 0 0 0 0 0 0 THRIVENI N,NO 80C, 2ND CROSS 4 KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0