1445243262 3518026588 YTP46312 VINAYA SHETTY AND RAJESHWARI S NO-3 KATTIGENAHALLI YELAHNKA 433343 2500 1 1LT7A 710 2 0 4739 119 1 0 3 0 -11919 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-11 3 0 0 0 0 14004119 0 9999 111125219273 0 0 0 0 0 0 0 0 0 0 VINAYA SHETTY AND RAJESHWARI S,NO-3 KATTIGENAHALLI YELAHNKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 1 225 0 2 1445243643 5468930827 YLC118609 MUNINARAYANAPPA NO-92 KATTIGENAHALLI YELAHANKA OLD TOWN 433343 3100 1 LT3A 311 2 0 6734 121 1 0 3 0.7600 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 9999 67517493 0 0 0 0 0 0 0 0 1 0 MUNINARAYANAPPA,NO-92 KATTIGENAHALLI YELAHANKA OLD TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445243290 0192844209 YTP44466 RAJESH.M.AND.RAVI.M NO.25-KATTIGENAHALLI VILLAGE YELAHANKA 433343 10800 1 1LT7A 710 2 0 4662 418 1 0 3 0 -7750 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 9999 111122311188 0 0 0 0 0 0 0 0 0 0 RAJESH.M.AND.RAVI.M,NO.25-KATTIGENAHALLI VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1445243345 1205727447 YTP45444 NABA KUMAR MAJUMDAR SONALI MAJUMDAR NO-23 1ST MAIN DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433343 2300 1 1LT7A 710 1 0 3523 191 1 0 3 0 -4167 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-08 3 0 0 537 0 14004119 0 9999 111123809121 0 0 0 0 0 0 0 0 0 0 NABA KUMAR MAJUMDAR SONALI MAJUMDAR,NO-23 1ST MAIN DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0 2 1445243620 7595510797 YTP45419 AMBARISH NO-02 KNO-207/12,207/2 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433343 3900 1 1LT7A 710 1 0 6066 470 1 0 3 0 -11944 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-08 3 0 0 0 0 14004119 0 9999 111123932006 0 0 0 0 0 0 0 0 0 0 AMBARISH,NO-02 KNO-207/12,207/2 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0 2 1445243510 6509598125 YLG122762 POOJA NO-13 KNO-1256/207/14/13 DWARAKANAGAR 4 433343 22400 1 LT1 211 1 0 2183 167 1 0 3 0.8700 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 68177508 0 0 0 2 0 0 0 0 0 0 POOJA,NO-13 KNO-1256/207/14/13 DWARAKANAGAR 4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1445243313 4819273299 MSYEH110235 NIRMAL CHANDRA DAS #103,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 26900 1 LT1 211 3 0 3954 84 1 0 3 0.9700 -91 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3489943 0 0 0 1 0 0 0 0 0 0 NIRMAL CHANDRA DAS,#103,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1445243405 3606524605 YEH102023 JAYASURYA N NO-46 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 433343 38700 1 LT1 211 2 0 3054 61 1 0 3 0.9000 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3311514 0 0 0 0 0 0 0 0 0 0 JAYASURYA N,NO-46 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 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 0.2900 2 1445243430 3195243333 YLG122761 POOJA NO-13 KNO-1256/207/14/13 DWARAKANAGAR 3 433343 22500 1 LT1 211 1 0 821 55 1 0 3 0.9700 518 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 68177507 0 0 0 1 0 0 0 0 0 0 POOJA,NO-13 KNO-1256/207/14/13 DWARAKANAGAR 3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1445243470 4297855769 MSYEH118447 RAMESH M AND G LOKESH BABU NO 1 KATTIGENAHALLI VILLAGE YELAHANKAO 433343 50300 1 LT1 211 3 0 400 76 1 0 3 0.8400 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 0 70035089 0 0 0 3 0 0 0 0 0 0 RAMESH M AND G LOKESH BABU,NO 1 KATTIGENAHALLI VILLAGE YELAHANKAO 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-06 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1445243484 4391571391 MSYEH110233 TEJ PRATAP SINGH NO-58,59,60,61,62,68,69,70,71,7231 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 27100 1 LT1 211 3 0 5704 109 1 0 3 0.9100 0 0 0 0 530 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC3489941 0 0 0 2 0 0 0 0 0 0 TEJ PRATAP SINGH,NO-58,59,60,61,62,68,69,70,71,7231 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1445243269 7150018000 YLG72676 MUNIANJINAPPA #207/1,DWARAKANAGARA YELAHANKA,BANGALORE 433343 48000 1 LT1 211 0.4800 0 10122 74 1 0 3 1 -4 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 999999 100004148176D 0 0 0 0 0 0 0 0 0 0 MUNIANJINAPPA,#207/1,DWARAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-01 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1445243377 7161990892 YLG114906 JAYASURYA N NO-46 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 3 433343 38300 1 LT1 211 1 0 1080 19 1 0 3 0.7800 -36 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 9999 BC3311511 0 0 0 1 0 0 0 0 0 0 JAYASURYA N,NO-46 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-08 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1445243662 7182902683 YLG87073 N.VENKATARAVINDRA N.V.REKHA # 11, KATTIGENAHALLI, YNK, BLORE 433343 42200 1 LT1 211 1 0 17289 178 1 0 3 1 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 111112914308 0 0 0 1 0 0 0 0 0 0 N.VENKATARAVINDRA N.V.REKHA,# 11, KATTIGENAHALLI, YNK, BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-06-19 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243274 6341997287 MSYEH111744 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/16 DWARAKANAGARA 433343 12300 1 LT1 211 3 0 1236 107 1 0 3 0.9300 560 2.8300 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 1000000 3997949 0 0 0 2 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/16 DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3610 2 1445243278 6345218759 MSYEH110248 R . ASHOK KUMAR #SF-206,SLV DWARAKA,NO-58,59,60,61,62,68,69,70,71,72/54 KATTIGENAHALLI VILLAGE JALA HOBLI YELAH... 433343 28500 1 LT1 211 3 0 4034 87 1 0 3 0.9900 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3491746 0 0 0 2 0 0 0 0 0 0 R . ASHOK KUMAR,#SF-206,SLV DWARAKA,NO-58,59,60,61,62,68,69,70,71,72/54 KATTIGENAHALLI VILLAGE JALA HOBLI YELAH... 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1445243638 6376708000 DVL49174 MUNINARAYANAPPA S/O CHINNAPPA PALANAHALLI 433343 51400 1 LT1 211 0.2400 0 4126 2 1 0 3 1 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 20 0 14004119 0 999999 100004103464D 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,S/O CHINNAPPA PALANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243606 7699388148 YEH97530 JANAKIRAM K NO 1 KNO-9535/207/12/1 5TH CROSS DWARAKA NAGAR YELAHANKA 3 433343 20000 1 LT1 211 1.5000 0 7962 75 1 0 3 0.1000 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3142176 0 0 0 0 0 0 0 0 0 0 JANAKIRAM K,NO 1 KNO-9535/207/12/1 5TH CROSS DWARAKA NAGAR YELAHANKA 3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-24 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445243458 7730026477 MSYEH110253 RAMESH CHANDRA SHAKYA NO-58,59,60,61,62,68,69,70,71,72__ KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 28800 1 LT1 211 3 0 4718 127 1 0 3 0.9100 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3491481 0 0 0 3 0 0 0 0 0 0 RAMESH CHANDRA SHAKYA,NO-58,59,60,61,62,68,69,70,71,72__ KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1445243354 7745012441 YEH109004 BABU SHOBHA D NO-8 KNO-10748 KATTIGENAHALLI VILLAGE YELAHANKA 1 433343 17100 1 LT1 211 2 0 2345 87 1 0 3 0.8700 0 0 0 0 340 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 67578776 0 0 0 2 0 0 0 0 0 0 BABU SHOBHA D,NO-8 KNO-10748 KATTIGENAHALLI VILLAGE YELAHANKA 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1445243332 7764482096 YEH103370 U N VASANTHA KUMARI NO-56 KNO-62/758/206/56 DWARAKA NAGAR KATTIGENAHALLI 1 433343 35300 1 LT1 211 4 0 7447 161 1 0 3 0.9600 0 0 0 0 260 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 E130365 0 0 0 3 0 0 0 0 0 0 U N VASANTHA KUMARI,NO-56 KNO-62/758/206/56 DWARAKA NAGAR KATTIGENAHALLI 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1445243389 6428656368 YEH91589 PANCHU LAL GUPTA NO-10, K NO-10/10, 2 KATTIGENAHALLI(V), 433343 45300 1 LT1 211 2 0 2161 22 1 0 3 0.9600 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC2677598 0 0 0 0 0 0 0 0 0 0 PANCHU LAL GUPTA,NO-10, K NO-10/10, 2 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-01 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 0.0800 2 1445243259 6440821831 YEH81966 VENKATARAJU.T.V SON OF VENKATARAYAPPA #21, KATTIGENAHALLI, YNK, B LORE 433343 39600 1 LT1 211 3 0 13008 154 1 0 3 0.9500 0 0 0 0 1080 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2146331 0 0 0 0 0 0 0 0 0 0 VENKATARAJU.T.V SON OF VENKATARAYAPPA,#21, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1445243736 6456895340 YEH70468 N.VENKATARAVINDRA N.V.REKHA #11, KATTIGENAHALLI YNK, BLORE 433343 6100 1 LT1 211 2 0 7375 65 1 0 3 0.9400 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 99999 C938513 0 0 0 3 0 0 0 0 0 0 N.VENKATARAVINDRA N.V.REKHA,#11, KATTIGENAHALLI YNK, BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1445243729 6458102785 MSYEH111745 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/13 DWARAKANAGARA 433343 46100 1 LT1 211 3 0 1566 28 1 0 3 0.9100 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 3997950 0 0 0 2 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/13 DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1530 2 1445243548 6493922098 YEH101801 OM PRAKASH HAZARI PURNIMA HAZARI NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 433343 10600 1 LT1 211 2 0 2996 89 1 0 3 0.9800 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 1000000 BC3359441 0 0 0 2 0 0 0 0 0 0 OM PRAKASH HAZARI PURNIMA HAZARI,NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-09-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1445243292 6539723351 MSYEH111731 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/1 DWARAKANAGARA 433343 13800 1 LT1 211 6 0 6388 292 1 0 3 0.9900 0 7.1600 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 1000000 3404433 0 0 0 3 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/1 DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1445243271 6542554946 MSYEH118451 RAMESH M AND G LOKESH BABU NO 1 KATTIGENAHALLI VILLAGE YELAHANKA8 433343 15200 1 LT1 211 3 0 24 3 1 0 3 0.9800 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 0 70035093 0 0 0 0 0 0 0 0 0 0 RAMESH M AND G LOKESH BABU,NO 1 KATTIGENAHALLI VILLAGE YELAHANKA8 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445243720 6561726012 YLG86604 RAKSHITHA VARSHA #36, KNO.951-733/206/36, K.T.HALLI, JALA, YNK, BLORE 433343 43200 1 LT1 211 1 0 14165 56 1 0 3 1 -10 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 111112888411 0 0 0 0 0 0 0 0 0 0 RAKSHITHA VARSHA,#36, KNO.951-733/206/36, K.T.HALLI, JALA, YNK, BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-04 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445243692 6565908000 DVEH3088 SARASWATHI SARALA 12,207/1 KATTIGENAHALLI 433343 6000 1 LT1 211 0 2 19463 170 1 0 3 1 0 4.1700 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004119 0 99999 100007280092 0 0 0 1 0 0 0 0 1 0 SARASWATHI SARALA,12,207/1 KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1445243652 6575950094 YLG92674 U.SRINIVASULU #15, KATTIGENAHALLI, YNK, B LORE 433343 11200 1 LT1 211 1 0 3629 27 1 0 3 1 -29 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 99999 100007200656 0 0 0 1 0 0 0 0 0 0 U.SRINIVASULU,#15, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243557 6597413157 MSYEH110249 ANJALI PRAMANIK DIPAK KUMAR PRAMANIK #207,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 28700 1 LT1 211 3 0 3435 34 1 0 3 0.9900 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3491747 0 0 0 1 0 0 0 0 0 0 ANJALI PRAMANIK DIPAK KUMAR PRAMANIK,#207,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1445243428 6619088883 YEH91587 PANCHU LAL GUPTA NO-10, K NO-10/10, KATTIGENAHALLI(V), 433343 45100 1 LT1 211 2 0 6141 124 1 0 3 0.9300 396 5.1800 0 0 630 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 BC2677596 0 0 0 1 0 0 0 0 0 0 PANCHU LAL GUPTA,NO-10, K NO-10/10, KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-12 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1445243419 6623956712 YEH114672 G SRINIVAS NO-22 KNO-207/14/22 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433343 25400 1 LT1 211 2 0 1777 94 1 0 3 0.8100 0 0 0 0 320 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 68230572 0 0 0 2 0 0 0 0 0 0 G SRINIVAS,NO-22 KNO-207/14/22 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1445243310 6635506067 YLG106386 KAVITHA. M. S # 738/42, 3 KATTIGENAHALLI(V), 433343 41700 1 LT1 211 0.5000 0 8099 62 1 0 3 0.9900 0 0 0 0 1540 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 20 0 14004119 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 BC2892876 0 0 0 2 0 0 0 0 0 0 KAVITHA. M. S,# 738/42, 3 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-01 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 2.4200 2 1445243340 6650540201 MSYEH111746 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/18 DWARAKANAGARA 433343 12600 1 LT1 211 3 0 2867 99 1 0 3 0.9700 3957 31.8500 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004119 0 1000000 3997951 0 0 0 2 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/18 DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1445243368 6657018000 DVL42740 MANJUNATHA S/O MUNIYAPPA PALANAHALLI 433343 51600 1 LT1 211 0.2400 0 14660 128 1 0 3 1 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 999999 100004110314D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O MUNIYAPPA PALANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-02 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243734 6661632614 MSYEH110250 HIRENDRA NATH SARDAR TUMPA SARDAR #208,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 28900 1 LT1 211 3 0 4027 124 1 0 3 0.9800 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3491748 0 0 0 2 0 0 0 0 0 0 HIRENDRA NATH SARDAR TUMPA SARDAR,#208,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1445243639 6678162866 MSYEH110251 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO NO-58,59,60,61,62,68,69,70,71,72/39 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 28400 1 LT1 211 3 0 3386 67 1 0 3 0.7100 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3491749 0 0 0 2 0 0 0 0 0 0 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO,NO-58,59,60,61,62,68,69,70,71,72/39 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1445243582 6691649260 MSYEH111747 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/11 DWARAKANAGARA 433343 45900 1 LT1 211 3 0 1849 61 1 0 3 0.9500 1365 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 3997952 0 0 0 2 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/11 DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3870 2 1445243533 6704003933 YEH72374 ASMA BIBI W/O ENAYATH PASHA KATTIGENAHALLI, JALA(H), BLORE. 433343 14100 1 LT1 211 3 0 12767 101 1 0 3 1 0 1 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004119 0 9999999 111115895157D 0 0 0 5 0 0 0 0 0 0 ASMA BIBI W/O ENAYATH PASHA,KATTIGENAHALLI, JALA(H), BLORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5100 2 1445243512 6707249616 YLG126110 S KASHI VISWANATH NO-11 KATTIGENAHALLI YELAHANKA 433343 12700 1 LT1 211 1 0 1006 177 1 0 3 0 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 1000000 68143331 0 0 0 0 0 0 0 0 0 0 S KASHI VISWANATH,NO-11 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1445243400 6732100779 YEH91990 B.S.GAYATHRI WIFE OF JAGADISH NO-37, K NO-206/3/37, 2 BALAJI ENCLAVE, 433343 43800 1 LT1 211 2 0 1223 16 1 0 3 0.1000 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3280507 0 0 0 0 0 0 0 0 0 0 B.S.GAYATHRI WIFE OF JAGADISH,NO-37, K NO-206/3/37, 2 BALAJI ENCLAVE, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445243330 6754840149 YEH77823 H.V.PARVATHAMMA WIFE OF B.K.SHANKARANARAYANA #438/936/34,KATTIGENAHALLI,YNK,BANGALORE 433343 6400 1 LT1 211 2 0 13171 149 1 0 3 1 0 0 0 0 1130 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100007194399 0 0 0 2 0 0 0 0 0 0 H.V.PARVATHAMMA WIFE OF B.K.SHANKARANARAYANA,#438/936/34,KATTIGENAHALLI,YNK,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1445243446 6817808000 DVL36742 MUNIYAPPA MAIN ROAD POLE NO-91 25 KVA TC DWARAKANAGARA 433343 48900 1 LT1 211 0.1200 0 1392 59 1 0 3 0.9100 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 9999999 A4819403 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,MAIN ROAD POLE NO-91 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445243321 6855322678 YEH83854 SANTHOSH CHENNURU TULSIRAM #52, VINAYAKANAGARA, KATTIGENAHALLY, YNK, B LORE 433343 36100 1 LT1 211 2 0 13445 85 1 0 3 0.9600 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 BC2354147 0 0 0 2 0 0 0 0 0 0 SANTHOSH CHENNURU TULSIRAM,#52, VINAYAKANAGARA, KATTIGENAHALLY, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-07-21 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1445243713 6867221335 YLG95727 S. KASHI VISHWANATH LEELAVATHI . K #11, KATTIGENAHALLI, YNK, B LORE 433343 600 1 LT1 211 1 0 10686 75 1 0 3 0.9500 -708 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 99999 BC2099305 0 0 0 1 0 0 0 0 0 0 S. KASHI VISHWANATH LEELAVATHI . K,#11, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1445243683 6873070122 YLG93414 S.SRINIVAS S/O SATHAYAM 3 NO 29, KATTIGENAHALLI 433343 38000 1 LT1 211 1 0 8398 26 1 0 3 1 8 0 0 0 990 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100007274516 0 0 0 1 0 0 0 0 0 0 S.SRINIVAS,S/O SATHAYAM 3 NO 29, KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2024-01-02 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243581 6896018000 YLG72674 MUNIANJINAPPA #207/1,DWARAKANAGARA YELAHANKA,BANGALORE 433343 10100 1 LT1 211 0.4800 0 10834 135 1 0 3 1 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 999999 100004147434D 0 0 0 1 0 0 0 0 0 0 MUNIANJINAPPA,#207/1,DWARAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445243534 6906359277 MSYEH110252 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO NO-58,59,60,61,62,68,69,70,71,72/14 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 28600 1 LT1 211 3 0 4570 121 1 0 3 0.7200 343 1.6300 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3491750 0 0 0 2 0 0 0 0 0 0 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO,NO-58,59,60,61,62,68,69,70,71,72/14 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1445243316 7039738955 YEH102820 GIRISH . N . T NO-58/1 KNO-206/58/1 KATTIGENAHALLI VILLAGE 1 JALA HOBLI YELAHANKA OLD TOWN 433343 34900 1 LT1 211 2 0 4236 200 1 0 3 0.9900 0 1 0 0 790 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BC3407308 0 0 0 3 0 0 0 0 0 0 GIRISH . N . T,NO-58/1 KNO-206/58/1 KATTIGENAHALLI VILLAGE 1 JALA HOBLI YELAHANKA OLD TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2024-05-08 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1445243602 7090875326 YEH109005 BABU SHOBHA D NO-8 KNO-10748 KATTIGENAHALLI VILLAGE YELAHANKA 4 433343 17200 1 LT1 211 2 0 763 22 1 0 3 0.6900 210 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 20 0 14004119 0 1000000 67578777 0 0 0 1 0 0 0 0 0 0 BABU SHOBHA D,NO-8 KNO-10748 KATTIGENAHALLI VILLAGE YELAHANKA 4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1445243545 7105125692 YLG110525 N. NALINA W/O Y B MANJUNATH, 1 05, K NO 6124/207/2/87/5 433343 18300 1 LT1 211 1 0 6135 72 1 0 3 0.9500 217 1.0900 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3106946 0 0 0 2 0 0 0 0 0 0 N. NALINA,W/O Y B MANJUNATH, 1 05, K NO 6124/207/2/87/5 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-08-02 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1445243544 7106500183 YLG119671 KANYA KUMARI NO-01,02 & 03 KATTIGENAHALLI YELAHANKA 2 433343 19600 1 LT1 211 1 0 2429 56 1 0 3 0.8400 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 67563780 0 0 0 2 0 0 0 0 0 0 KANYA KUMARI,NO-01,02 & 03 KATTIGENAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1445243309 7143820673 YLG105328 B.S.GAYATHRI WIFE OF JAGADISH NO-37, K NO-206/3/37, 3 BALAJI ENCLAVE, 433343 8000 1 LT1 211 1 0 4915 63 1 0 3 0.6800 0 0 0 0 490 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC2830222 0 0 0 1 0 0 0 0 0 0 B.S.GAYATHRI WIFE OF JAGADISH,NO-37, K NO-206/3/37, 3 BALAJI ENCLAVE, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-09-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1445243728 5348708000 DVL51478 MURALI S/O MARIYAPPA PALANAHALLI 433343 16700 1 LT1 211 0.2000 0 15539 126 1 0 3 1 0 0 0 0 380 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 20 0 14004119 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007248874 0 0 0 1 0 0 0 0 0 0 MURALI,S/O MARIYAPPA PALANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-03 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243640 7486018000 YLG72679 MUNIANJINAPPA #207/1,DWARAKANAGARA YELAHANKA,BANGALORE 433343 48300 1 LT1 211 0.4800 0 4282 22 1 0 3 1 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 999999 100004152162D 0 0 0 1 0 0 0 0 0 0 MUNIANJINAPPA,#207/1,DWARAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1445243432 7525339481 YLG101283 ANIRUDH PRASAD SINGH #12, KATTIGENAHALLI, 433343 46400 1 LT1 211 1 0 2468 46 1 0 3 0.9300 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 BC2486885 0 0 0 1 0 0 0 0 0 0 ANIRUDH PRASAD SINGH,#12, KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-03 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1445243738 7568123341 YLG114695 B R ARAVINDA NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 3 433343 40500 1 LT1 211 1 0 4038 28 1 0 3 0.9800 -232 0 0 0 1220 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 BC3330005 0 0 0 2 0 0 0 0 0 0 B R ARAVINDA,NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-03 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1445243665 7580251981 YLG110520 N. NALINA W/O Y B MANJUNATH 05, K NO 6124/207/2/87/5 433343 18800 1 LT1 211 1 0 7300 88 1 0 3 0.9300 0 1 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3106948 0 0 0 1 0 0 0 0 0 0 N. NALINA,W/O Y B MANJUNATH 05, K NO 6124/207/2/87/5 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-10-07 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1445243621 7589436318 YEH95167 VIJAYALAKSHMI. V W/O T VELU, 2 # 30, DWARAKANAGARA, 433343 39300 1 LT1 211 2 0 3074 61 1 0 3 0.9200 0 0 0 0 290 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3034673 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI. V,W/O T VELU, 2 # 30, DWARAKANAGARA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-06 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1445243515 7611444857 YLG116059 LOKESH M NO-16 KNO-1258/207/14/16 KATTIGENAHALLI 1 433343 23600 1 LT1 211 1 0 3328 81 1 0 3 0.8800 1 0 0 0 580 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC3416777 0 0 0 0 0 0 0 0 0 0 LOKESH M,NO-16 KNO-1258/207/14/16 KATTIGENAHALLI 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 78.8600 87 2023-07-21 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1445243717 7978598150 MSYEH110256 SUSHOVAN PRAMANIK #304,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 29300 1 LT1 211 3 0 3570 72 1 0 3 0.9800 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3491484 0 0 0 2 0 0 0 0 0 0 SUSHOVAN PRAMANIK,#304,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1445243707 7980605789 YEH91608 U.ADEMMA WIFE OF SUBBARAJU # 16, K NO-723/16, 1 KATTIGENAHALLI(V), 433343 47000 1 LT1 211 2 0 4473 48 1 0 3 0.9300 0 0 0 0 440 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 20 0 14004119 ASD to be paid:Rs.440 (ignore if paid) 0 9999 BC2677603 0 0 0 2 0 0 0 0 0 0 U.ADEMMA WIFE OF SUBBARAJU,# 16, K NO-723/16, 1 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1445243690 7985182652 YLG115540 BAYYA REDDY . S . M 7/8 K NO 207/12/7/8 DWARAKANAGARA 433343 17900 1 LT1 211 1 0 3630 93 1 0 3 0.8900 0 0 0 0 660 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC3398218 0 0 0 2 0 0 0 0 0 0 BAYYA REDDY . S . M,7/8 K NO 207/12/7/8 DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2024-05-31 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1445243642 7992018000 YEH62927 ANIRUDH PRASAD SINGH #12, KATTIGENAHALLY VILLAGE, JALA (H), YELAHANKA, BENGALURU. 433343 46700 1 LT1 211 2 0 13224 118 1 0 3 1 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 999999 111112925864D 0 0 0 1 0 0 0 0 0 0 ANIRUDH PRASAD SINGH,#12, KATTIGENAHALLY VILLAGE, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-02 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243648 7996012901 MSYEH110257 PURNENDU KUMAR PANDA GAYATRI PANDA #305,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 29500 1 LT1 211 3 0 5217 133 1 0 3 0.9000 0 0 0 0 400 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BC3491485 0 0 0 3 0 0 0 0 0 0 PURNENDU KUMAR PANDA GAYATRI PANDA,#305,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1445243610 8003730244 MSYEH110258 RAMESH PRASAD KOREE #306,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-64. 433343 29700 1 LT1 211 3 0 4018 99 1 0 3 0.9400 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3491486 0 0 0 3 0 0 0 0 0 0 RAMESH PRASAD KOREE,#306,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-64. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-23 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1445243333 8071585330 YLG114602 OM PRAKASH HAZARI PURNIMA HAZARI NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 5 433343 10400 1 LT1 211 1 0 1518 10 1 0 3 0.9900 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 1000000 BC3359448 0 0 0 1 0 0 0 0 0 0 OM PRAKASH HAZARI PURNIMA HAZARI,NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 5 0 0 0 0 0 0 0 0 2026-01-01 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 1.1200 2 1445243644 8094430478 YEH97901 CHITRA . M . P KAVYA . M.P MEGHASHREE . M.P NO 18 PROPERTY NO-207/2 KNO-207/14/18 DWARAKA NAGAR 2 KATTIGENAHALLI(V), 433343 24000 1 LT1 211 2 0 8132 231 1 0 3 0.9300 4487 0 0 0 1850 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 BC3150480 0 0 0 3 0 0 0 0 0 0 CHITRA . M . P KAVYA . M.P MEGHASHREE . M.P,NO 18 PROPERTY NO-207/2 KNO-207/14/18 DWARAKA NAGAR 2 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-08-21 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1445243528 8119869637 YLG114601 OM PRAKASH HAZARI PURNIMA HAZARI NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 3 433343 47900 1 LT1 211 1 0 2254 72 1 0 3 0.8700 0 0 0 0 390 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC3359447 0 0 0 1 0 0 0 0 0 0 OM PRAKASH HAZARI PURNIMA HAZARI,NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-09-07 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1445243461 8132244955 YEH112575 G LOKESH BABU NO-15 KNO-1258/207/14/15 DWARAKA NAGAR KATTIGENAHALLI 5 433343 23200 1 LT1 211 5 0 3915 22 1 0 3 0.9900 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 7820798 0 0 0 1 0 0 0 0 0 0 G LOKESH BABU,NO-15 KNO-1258/207/14/15 DWARAKA NAGAR KATTIGENAHALLI 5 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4080 2 1445243465 8132619000 YLG86149 KUNJAPPA #669/2, PALANAHALLI, YNK, BLORE. 433343 51900 1 LT1 211 0.2400 0 4239 0 1 0 3 1 503 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 20 0 14004119 0 999999 111112685719D 0 0 0 1 0 0 0 0 0 0 KUNJAPPA,#669/2, PALANAHALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-09 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243362 8149150296 YEH102645 BAYYA REDDY . S . M 7/8 K NO 207/12/7/9 2 DWARAKANAGARA 433343 17600 1 LT1 211 2 0 6237 35 1 0 3 0.9700 0 0 0 0 1140 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 20 0 14004119 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 BC3398220 0 0 0 3 0 0 0 0 0 0 BAYYA REDDY . S . M,7/8 K NO 207/12/7/9 2 DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 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 2.5800 2 1445243360 8151119017 YEH95165 VIJAYALAKSHMI. V W/O T VELU, # 30, DWARAKANAGARA, 433343 39500 1 LT1 211 2 0 5848 88 1 0 3 0.8600 0 0 0 0 730 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BC3034671 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI. V,W/O T VELU, # 30, DWARAKANAGARA, 0 0 0 0 0 0 0 0 2026-01-01 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 2.1400 2 1445243302 8155063645 YEH74821 NEERAJ TIWARI WIFE OF PRABIR KUMAR #82, K NO:206/82, 1ST CROSS, BALAJI ENCLVE,1 KATTIGENAHALLI VILLAGE, YNK, BANGALORE 433343 50600 1 LT1 211 3 0 23635 150 1 0 3 1 -334 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 111112910831 0 0 0 2 0 0 0 0 0 0 NEERAJ TIWARI WIFE OF PRABIR KUMAR,#82, K NO:206/82, 1ST CROSS, BALAJI ENCLVE,1 KATTIGENAHALLI VILLAGE, YNK, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-08-22 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1445243242 8163110700 YLG96055 NAGARAJA SON OF ANGAPPAN #76, KATTIGENAHALLI, YNK, B LORE 5 433343 9000 1 LT1 211 0.5000 0 11423 104 1 0 3 0.7600 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 99999 BC2107646 0 0 0 2 0 0 0 0 0 0 NAGARAJA SON OF ANGAPPAN,#76, KATTIGENAHALLI, YNK, B LORE 5 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1445243536 8221745685 MSYEH110259 BISWANATH BHAKAT NAMITA BHAKAT #303,SLV DWARAKA,DWARAKANAGAR,NO-58,59,60,61,62,68,69,70,71,72==== KATTIGENAHALLI VILLAGE JALA ... 433343 29100 1 LT1 211 3 0 8264 221 1 0 3 0.9600 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3491487 0 0 0 3 0 0 0 0 0 0 BISWANATH BHAKAT NAMITA BHAKAT,#303,SLV DWARAKA,DWARAKANAGAR,NO-58,59,60,61,62,68,69,70,71,72==== KATTIGENAHALLI VILLAGE JALA ... 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-13 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1445243434 8241499980 YLG110527 N. NALINA W/O Y B MANJUNATH, 3 05, K NO 6124/207/2/87/5 433343 18400 1 LT1 211 1 0 208 0 1 0 3 1 0 1 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3106949 0 0 0 0 0 0 0 0 0 0 N. NALINA,W/O Y B MANJUNATH, 3 05, K NO 6124/207/2/87/5 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445243297 8256414670 MSYEH110260 PARVATHAMMA NO-58,59,60,61,62,68,69,70,71,72/35 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 29400 1 LT1 211 3 0 596 30 1 0 3 0.9900 -143 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3491488 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,NO-58,59,60,61,62,68,69,70,71,72/35 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-19 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1445243296 8257377237 YLG88413 ASMA BIBI W/O ENAYATH PASHA KATTIGENAHALLI JALA (H), BLORE. 433343 7800 1 LT1 211 1 0 7030 75 1 0 3 1 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 100000 0546737347D 0 0 0 2 0 0 0 0 0 0 ASMA BIBI W/O ENAYATH PASHA,KATTIGENAHALLI JALA (H), BLORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-09-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1445243632 8299188017 MSYEH110261 NIRMALA MARY . T #309,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 29600 1 LT1 211 3 0 2361 71 1 0 3 0.9400 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3491489 0 0 0 2 0 0 0 0 0 0 NIRMALA MARY . T,#309,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1445243285 8357609000 YEH67502 T.L.SUJATHA #14, DWARAKANAGARA, K.T.HALLI, YNK, BLORE. 433343 42400 1 LT1 211 2 0 17884 119 1 0 3 1 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 999999 111112916881D 0 0 0 2 0 0 0 0 0 0 T.L.SUJATHA,#14, DWARAKANAGARA, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1445243266 8359752167 MSYEH110262 RADHA #310,SLV DWARAKA,KATTIGENAHALLI(V),YNK,BLORE-64. 433343 29800 1 LT1 211 3 0 4343 120 1 0 3 0.8800 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3491490 0 0 0 2 0 0 0 0 0 0 RADHA,#310,SLV DWARAKA,KATTIGENAHALLI(V),YNK,BLORE-64. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1445243323 8367815170 YEH109002 BABU SHOBHA D NO-8 KNO-10748 KATTIGENAHALLI VILLAGE YELAHANKA 433343 17400 1 LT1 211 3 0 2696 40 1 0 3 0.9900 729 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 E129567 0 0 0 1 0 0 0 0 0 0 BABU SHOBHA D,NO-8 KNO-10748 KATTIGENAHALLI VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1445243745 8375868513 YLG114600 OM PRAKASH HAZARI PURNIMA HAZARI NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 2 433343 47800 1 LT1 211 1 0 2813 115 1 0 3 0.9700 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3359446 0 0 0 2 0 0 0 0 0 0 OM PRAKASH HAZARI PURNIMA HAZARI,NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-07 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1445243723 8379298373 MSYEH110263 MANOJ KUMAR NO-58,59,60,61,62,68,69,70,71,72/41 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 29900 1 LT1 211 3 0 3105 88 1 0 3 0.9300 -41 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3485831 0 0 0 2 0 0 0 0 0 0 MANOJ KUMAR,NO-58,59,60,61,62,68,69,70,71,72/41 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1445243704 8384702900 YEH105227 SUBRAMANYAM B NO-07 KATTIGENAHALLI YELAHANKA OLD TOWN 2 433343 21800 1 LT1 211 2 0 9610 154 1 0 3 0.8700 0 0 0 0 2030 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.2030 (ignore if paid) 0 1000000 C271916 0 0 0 5 0 0 0 0 0 0 SUBRAMANYAM B,NO-07 KATTIGENAHALLI YELAHANKA OLD TOWN 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1100 2 1445243700 8386608000 DVL47191 JAYA W/O JAYARAM PALANAHALLI 433343 51100 1 LT1 211 0.2400 0 3493 47 1 0 3 1 0 0 0 0 300 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007279242 0 0 0 1 0 0 0 0 0 0 JAYA,W/O JAYARAM PALANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-20 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243636 8400322310 MSYEH110264 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO NO-58,59,60,61,62,68,69,70,71,72. KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 25800 1 LT1 211 10 0 114861 2802 1 0 3 0.8600 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 E142616 0 0 0 12 0 0 0 0 0 0 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO,NO-58,59,60,61,62,68,69,70,71,72. KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.6700 2 1445243413 8444842083 YEH83802 A.NAGARAJ #79 AND 80, KATTIGENAHALLI, YNK, B LORE 433343 49400 1 LT1 211 2 0 13520 109 1 0 3 0.9500 0 0 0 0 1020 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2257332 0 0 0 2 0 0 0 0 0 0 A.NAGARAJ,#79 AND 80, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-24 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1445243254 8464745009 MSYEH110265 V . H . SOMASHEKAR NAGARATHNAMMA . G NO-58,59,60,61,62,68,69,70,71,7267 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 30000 1 LT1 211 3 0 5614 139 1 0 3 0.9600 0 1.2900 0 0 310 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3485832 0 0 0 4 0 0 0 0 0 0 V . H . SOMASHEKAR NAGARATHNAMMA . G,NO-58,59,60,61,62,68,69,70,71,7267 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1445243348 8466610984 MSYEH118453 RAMESH M AND G LOKESH BABU NO 1 KATTIGENAHALLI VILLAGE YELAHANKA7 433343 15400 1 LT1 211 3 0 201 59 1 0 3 0.8200 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 0 70035095 0 0 0 4 0 0 0 0 0 0 RAMESH M AND G LOKESH BABU,NO 1 KATTIGENAHALLI VILLAGE YELAHANKA7 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-25 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1445243325 8472609000 YEH67501 T.L.SUJATHA #14, DWARAKANAGARA, K.T.HALLI, YNK, BLORE. 433343 700 1 LT1 211 2 0 21003 168 1 0 3 1 1 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 999999 111112916880D 0 0 0 2 0 0 0 0 0 0 T.L.SUJATHA,#14, DWARAKANAGARA, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1445243580 8509619000 YLG86148 KUNJAPPA #669/2, PALANAHALLI, YNK, BLORE. 433343 51700 1 LT1 211 0.2400 0 7335 46 1 0 3 1 347 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 20 0 14004119 0 999999 111115880123D 0 0 0 1 0 0 0 0 0 0 KUNJAPPA,#669/2, PALANAHALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-09 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243487 8530009493 YLG114599 OM PRAKASH HAZARI PURNIMA HAZARI NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 9 433343 10000 1 LT1 211 1 0 3 0 1 0 3 0.0100 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 1000000 BC3359445 0 0 0 0 0 0 0 0 0 0 OM PRAKASH HAZARI PURNIMA HAZARI,NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 9 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445243414 8548333968 MSYEH110266 GUNTIMADUGU VENKATA RAMA RAJU #403,S L V DEFENCE GELLARI,KATTIGENAHALLI (V,)YNK,BLORE-64. 433343 30100 1 LT1 211 3 0 6005 151 1 0 3 0.9600 0 0 0 0 300 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3485833 0 0 0 2 0 0 0 0 0 0 GUNTIMADUGU VENKATA RAMA RAJU,#403,S L V DEFENCE GELLARI,KATTIGENAHALLI (V,)YNK,BLORE-64. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1445243315 8556470929 YLG104912 U.ADEMMA WIFE OF SUBBARAJU # 16, K NO-723/16, 4 KATTIGENAHALLI(V), 433343 47200 1 LT1 211 1 0 1477 29 1 0 3 0.6200 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC2614653 0 0 0 1 0 0 0 0 0 0 U.ADEMMA WIFE OF SUBBARAJU,# 16, K NO-723/16, 4 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1445243289 8562283060 YEH83807 A.NAGARAJ #79 AND 80, KATTIGENAHALLI, YNK, B LORE 2 433343 49800 1 LT1 211 2 0 9768 121 1 0 3 0.9400 0 0 0 0 660 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2257337 0 0 0 2 0 0 0 0 0 0 A.NAGARAJ,#79 AND 80, KATTIGENAHALLI, YNK, B LORE 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-08-09 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1445243268 8564560541 MSYEH110267 AKKAMMA #404,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 30200 1 LT1 211 3 0 1150 38 1 0 3 0.9400 -286 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3485834 0 0 0 2 0 0 0 0 0 0 AKKAMMA,#404,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1445243270 8566297073 YEH81686 NAGARAJA SON OF ANGAPPAN #76, KATTIGENAHALLI, YNK, B LORE 433343 48600 1 LT1 211 0 3 39273 383 1 0 3 0.9000 0 0 0 0 620 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.620 (ignore if paid) 0 999999 22400156 0 0 0 8 0 0 0 0 0 0 NAGARAJA SON OF ANGAPPAN,#76, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 250.7500 0 2023-07-08 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8350 2 1445243671 8593841722 YLG104904 BASALINGAPPA WALI # 40, BALAJI ENCLAVE, 2 DWARAKA NAGARA, 433343 42500 1 LT1 211 1 0 3985 62 1 0 3 0.9100 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC2828773 0 0 0 1 0 0 0 0 0 0 BASALINGAPPA WALI,# 40, BALAJI ENCLAVE, 2 DWARAKA NAGARA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-09-13 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1445243654 8599410722 YLG114598 OM PRAKASH HAZARI PURNIMA HAZARI NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 4 433343 9900 1 LT1 211 1 0 3548 97 1 0 3 0.7700 0 0 0 0 820 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 BC3359444 0 0 0 0 0 0 0 0 0 0 OM PRAKASH HAZARI PURNIMA HAZARI,NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-09-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1445243595 8611058057 YEH95168 VIJAYALAKSHMI. V W/O T VELU, 6 # 30, DWARAKANAGARA, 433343 38900 1 LT1 211 3 0 17424 317 1 0 3 0.7900 0 0 0 0 650 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.650 (ignore if paid) 0 99999 C916062 0 0 0 6 0 0 0 0 0 0 VIJAYALAKSHMI. V,W/O T VELU, 6 # 30, DWARAKANAGARA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2700 2 1445243391 8653708000 DVEH2502 B.KANTHAMMA BABU RAMMURTHI BILLDING ROAD POLE NO-94 25 KVA TC DWARAKANAGARA 433343 37500 1 LT1 211 0 3 10816 161 1 0 3 1 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 999999 111112168969 0 0 0 2 0 0 0 0 1 0 B.KANTHAMMA BABU,RAMMURTHI BILLDING ROAD POLE NO-94 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-07-17 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1445243566 8718937345 MSYEH110268 KONDURU VM MANOHAR VARMA KONDURU VIJAYAMMA NO-58,59,60,61,62,68,69,70,71,72/42 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 30300 1 LT1 211 3 0 5609 115 1 0 3 1 0 0 0 0 330 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111120989571 0 0 0 3 0 0 0 0 0 0 KONDURU VM MANOHAR VARMA KONDURU VIJAYAMMA,NO-58,59,60,61,62,68,69,70,71,72/42 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1445243488 8732092365 MSYEH110269 K . NARAYANA RAJU #406,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 30500 1 LT1 211 3 0 6003 146 1 0 3 0.8800 523 2.4900 0 0 430 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 BC3485836 0 0 0 3 0 0 0 0 0 0 K . NARAYANA RAJU,#406,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1445243320 8774217160 YEH96496 JEGADEESWARAN . N # 20, K NO-1263/207/14/20, KATTIGENAHALLI(V), 433343 24500 1 LT1 211 2 0 7658 147 1 0 3 0.9100 0 0 0 0 530 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC3049600 0 0 0 2 0 0 0 0 0 0 JEGADEESWARAN . N,# 20, K NO-1263/207/14/20, KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-12 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1445243719 8785429718 YLG88414 ASMA BIBI W/O ENAYATH PASHA KATTIGENAHALLI, JALA(H), BLORE. 433343 7900 1 LT1 211 1 0 7386 101 1 0 3 1 0 0 0 0 490 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112710453 0 0 0 0 0 0 0 0 0 0 ASMA BIBI W/O ENAYATH PASHA,KATTIGENAHALLI, JALA(H), BLORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1445243703 8788094015 MSYEH110270 KARIKALA HEGGADE . D MAMATHA . M . P #407,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 30700 1 LT1 211 3 0 4793 114 1 0 3 0.9400 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3485837 0 0 0 2 0 0 0 0 0 0 KARIKALA HEGGADE . D MAMATHA . M . P,#407,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1445243679 8793332681 YEH97723 N. NALINA W/O Y B MANJUNATH, 9 05, K NO 6124/207/2/87/5 433343 18900 1 LT1 211 6 0 17657 120 1 0 3 0.1000 -570 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 C808778 0 0 0 0 0 0 0 0 0 0 N. NALINA,W/O Y B MANJUNATH, 9 05, K NO 6124/207/2/87/5 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-06-26 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445243291 8860553013 MSYEH110271 USHA SYAMALA RAMESH #408,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 30900 1 LT1 211 3 0 2820 2 1 0 3 0.8600 -143 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3485838 0 0 0 0 0 0 0 0 0 0 USHA SYAMALA RAMESH,#408,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1445243288 8861888492 MSYEH110272 K . THEJASEKHARGUPTHA #409,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-64. 433343 30400 1 LT1 211 3 0 5319 136 1 0 3 0.9100 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3485839 0 0 0 2 0 0 0 0 0 0 K . THEJASEKHARGUPTHA,#409,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-64. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1445243350 8869339023 YEH97108 BALRAJ.S AND D.SUMATHI #25,DWARAKANAGARA, 3 KATTIGENAHALLI (V),YNK, B LORE 433343 13300 1 LT1 211 2 0 1673 15 1 0 3 0.8600 1 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 999999 BC3075722 0 0 0 1 0 0 0 0 0 0 BALRAJ.S AND D.SUMATHI,#25,DWARAKANAGARA, 3 KATTIGENAHALLI (V),YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1445243379 8878445088 YLG122660 G LOKESH BABU NO-15 KNO-1258/207/14/15 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433343 22800 1 LT1 211 1 0 1512 19 1 0 3 0.9600 0 0 0 0 530 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 68160597 0 0 0 1 0 0 0 0 0 0 G LOKESH BABU,NO-15 KNO-1258/207/14/15 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1445243541 8923328729 MSYEH110273 G . SUBBAMMA #410,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 30600 1 LT1 211 3 0 2328 103 1 0 3 0.9200 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3485840 0 0 0 2 0 0 0 0 0 0 G . SUBBAMMA,#410,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1445243502 8928179372 YEH77824 H.V.PARVATHAMMA WIFE OF B.K.SHANKARANARAYANA #438/936/34,KATTIGENAHALLI,YNK,BANGALORE 433343 6600 1 LT1 211 6 0 13918 90 1 0 3 1 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 99999 100007161763 0 0 0 6 0 0 0 0 0 0 H.V.PARVATHAMMA WIFE OF B.K.SHANKARANARAYANA,#438/936/34,KATTIGENAHALLI,YNK,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2500 2 1445243474 8936535518 YEH70082 RAKSHITHA VARSHA #36 KNO.951/733/206/36, K.T.HALLI, JALA, YNK, BLORE 433343 43300 1 LT1 211 1 0 4982 35 1 0 3 1 0 0 0 0 320 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112862141 0 0 0 1 0 0 0 0 0 0 RAKSHITHA VARSHA,#36 KNO.951/733/206/36, K.T.HALLI, JALA, YNK, BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-05 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1445243396 8955794131 MSYEH110274 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO NO-58,59,60,61,62,68,69,70,71,72$$ KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 30800 1 LT1 211 3 0 2787 74 1 0 3 0.9800 -574 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3490261 0 0 0 2 0 0 0 0 0 0 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO,NO-58,59,60,61,62,68,69,70,71,72$$ KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1445243308 8960772726 YEH82641 T.HANUMANTHE GOWDA #81, K NO:768/81, KATTIGENAHALLI, YNK, B LORE4 433343 14900 1 LT1 211 2 0 3950 53 1 0 3 0.9500 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 BC2204714 0 0 0 1 0 0 0 0 0 0 T.HANUMANTHE GOWDA,#81, K NO:768/81, KATTIGENAHALLI, YNK, B LORE4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-05 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1445243670 8992426279 MSYEH110275 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO NO-58,59,60,61,62,68,69,70,71,72/29 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 31000 1 LT1 211 3 0 472 8 1 0 3 0.9600 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3490262 0 0 0 1 0 0 0 0 0 0 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO,NO-58,59,60,61,62,68,69,70,71,72/29 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1445243673 8992524643 YEH97906 RANU CHAKRAVARTHY VIJAY CHAKRAVARTHY NO 21 PROPERTY NO 207/2 KNO-207/14/21 DWARAKA NAGAR 3 KATTIGENAHALLI(V), 433343 24900 1 LT1 211 2 0 7123 154 1 0 3 0.9900 0 0 0 0 1950 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 BC3151774 0 0 0 2 0 0 0 0 0 0 RANU CHAKRAVARTHY VIJAY CHAKRAVARTHY,NO 21 PROPERTY NO 207/2 KNO-207/14/21 DWARAKA NAGAR 3 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2024-03-31 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1445243394 9040815154 YLG96056 NAGARAJA SON OF ANGAPPAN #76, KATTIGENAHALLI, YNK, B LORE 433343 9100 1 LT1 211 0.5000 0 4186 44 1 0 3 0.9900 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 9999 BC2107647 0 0 0 2 0 0 0 0 0 0 NAGARAJA SON OF ANGAPPAN,#76, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1445243279 9050930008 MSYEH110276 GOVINDA RAJU #403, A BLOACK,SLV APTMT,DWARAKANAGAR KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA BLORE-64. 433343 34000 1 LT1 211 3 0 2421 81 1 0 3 0.9200 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3490263 0 0 0 2 0 0 0 0 0 0 GOVINDA RAJU,#403, A BLOACK,SLV APTMT,DWARAKANAGAR KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA BLORE-64. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-23 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1445243256 9053198767 YEH97109 BALRAJ.S AND D.SUMATHI #25,DWARAKANAGARA, 1 KATTIGENAHALLI (V),YNK, B LORE 433343 44800 1 LT1 211 2 0 5396 51 1 0 3 0.8600 -96 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3075723 0 0 0 2 0 0 0 0 0 0 BALRAJ.S AND D.SUMATHI,#25,DWARAKANAGARA, 1 KATTIGENAHALLI (V),YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2025-01-09 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1445243257 9053773615 YEH86203 ANIRUDH PRASAD SINGH #12, KATTIGENAHALLI, 433343 46500 1 LT1 211 0 1 878 9 1 0 3 0.9500 -56 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 BC2486886 0 0 0 1 0 0 0 0 0 0 ANIRUDH PRASAD SINGH,#12, KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-09-20 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1445243369 9067708000 YLG70776 MUNIYAPPA #25, DWARAKANAGAR, K.T.HALLY, YELAHANKA, BANGALORE. 433343 8500 1 LT1 211 0.2000 0 12423 48 1 0 3 1 0 1.3300 0 0 540 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004119 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100004100144D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,#25, DWARAKANAGAR, K.T.HALLY, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243735 9082569877 YLG116705 RAKESH NANDAN PAL NO-21 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433343 44300 1 LT1 211 1 0 3669 52 1 0 3 0.9500 0 0 0 0 890 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 BC3465347 0 0 0 2 0 0 0 0 0 0 RAKESH NANDAN PAL,NO-21 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1445243252 9154902166 MSYEH111749 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/15 DWARAKANAGARA 433343 13100 1 LT1 211 3 0 2115 98 1 0 3 0.9600 357 1.8000 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 1000000 3997954 0 0 0 2 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/15 DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1960 2 1445243317 9164363708 YLG95729 S. KASHI VISHWANATH LEELAVATHI . K #11, KATTIGENAHALLI, YNK, B LORE 433343 12500 1 LT1 211 1 0 4766 80 1 0 3 0.9600 0 1 0 0 2170 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004119 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 BC2099307 0 0 0 1 0 0 0 0 0 0 S. KASHI VISHWANATH LEELAVATHI . K,#11, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1445243385 9179680164 MSYEH110277 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO NO-58,59,60,61,62,68,69,70,71,72 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 34600 1 LT1 211 15 0 64455 1683 1 0 3 0.8600 0 0 0 0 7120 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.7120 (ignore if paid) 0 1000000 E142617 0 0 0 10 0 0 0 0 0 0 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO,NO-58,59,60,61,62,68,69,70,71,72 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.1400 2 1445243507 9232421579 YLG118605 RAJA KULLAYAPPA SAGINALA NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 10 433343 20700 1 LT1 211 1 0 1843 55 1 0 3 0.8100 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 67512969 0 0 0 2 0 0 0 0 0 0 RAJA KULLAYAPPA SAGINALA,NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 10 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1445243481 9238792100 MSYEH110278 MUNINAGAPPA #404,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72688 KATTIGENAHALLI VILLAGE JALA HOBLI YE... 433343 34200 1 LT1 211 3 0 7729 227 1 0 3 0.9800 0 0 0 0 960 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 BC3490264 0 0 0 3 0 0 0 0 0 0 MUNINAGAPPA,#404,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72688 KATTIGENAHALLI VILLAGE JALA HOBLI YE... 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-23 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1445243286 9266018000 DVL46678 SYEDA MEHMOODA FATHIMA BABA LAYOUT 1ST MAIN ROAD POLE NO-105.25 KVA TC KATTIGENAHALLI 433343 40800 1 LT1 211 0.4800 0 1873 33 1 0 3 0.6800 -228 0 0 0 420 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4837456 0 0 0 0 0 0 0 0 0 0 SYEDA MEHMOODA FATHIMA,BABA LAYOUT 1ST MAIN ROAD POLE NO-105.25 KVA TC KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 49.2400 54 2025-04-02 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445243264 9272197072 YLG104905 PANCHU LAL GUPTA NO-10, K NO-10/10, 4 KATTIGENAHALLI(V), 433343 14200 1 LT1 211 1 0 4337 30 1 0 3 0.6300 0 0 0 0 270 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC2677595 0 0 0 0 0 0 0 0 0 0 PANCHU LAL GUPTA,NO-10, K NO-10/10, 4 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1445243693 9294037446 YEH91609 U.ADEMMA WIFE OF SUBBARAJU # 16, K NO-723/16, 2 KATTIGENAHALLI(V), 433343 47300 1 LT1 211 2 0 1094 11 1 0 3 0.8700 -140 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 999999 BC2677604 0 0 0 1 0 0 0 0 0 0 U.ADEMMA WIFE OF SUBBARAJU,# 16, K NO-723/16, 2 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-23 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1445243558 9322001439 YLG102496 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA # 15, 5 KATTIGENAHALLI, 433343 16500 1 LT1 211 1 0 10774 164 1 0 3 0.8600 0 0 0 0 1410 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC2555999 0 0 0 1 0 0 0 0 0 0 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA,# 15, 5 KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-28 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1445243559 9324387345 YLG114696 B R ARAVINDA NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 4 433343 40600 1 LT1 211 1 0 3649 64 1 0 3 0.9200 0 0 0 0 1080 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 BC3330006 0 0 0 2 0 0 0 0 0 0 B R ARAVINDA,NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-08-13 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1445243522 9330788892 MSYEH110279 RAVINDER KUMAR WALIA #405,SLV DWARAKA ,KATTIGENAHALLI(V),YNK,BLORE-64. 433343 34300 1 LT1 211 3 0 2209 13 1 0 3 0.3900 -143 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3490265 0 0 0 0 0 0 0 0 0 0 RAVINDER KUMAR WALIA,#405,SLV DWARAKA ,KATTIGENAHALLI(V),YNK,BLORE-64. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1445243499 9335118000 YLG72677 MUNIANJINAPPA #207/1,DWARAKANAGARA YELAHANKA,BANGALORE 433343 48100 1 LT1 211 0.4800 0 11539 91 1 0 3 1 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 999999 100004156047D 0 0 0 1 0 0 0 0 0 0 MUNIANJINAPPA,#207/1,DWARAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2024-09-22 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1445243482 9340645937 MSYEH118454 RAMESH M AND G LOKESH BABU NO 1 KATTIGENAHALLI VILLAGE YELAHANKAY 433343 15500 1 LT1 211 1 0 48 2 1 0 3 0.9100 160 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 0 70035096 0 0 0 0 0 0 0 0 0 0 RAMESH M AND G LOKESH BABU,NO 1 KATTIGENAHALLI VILLAGE YELAHANKAY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1445243429 9347908000 YLG72672 MUNIANJINAPPA #207/1,DWARAKANAGARA YELAHANKA,BANGALORE 433343 47600 1 LT1 211 0.4800 0 8088 31 1 0 3 1 0 0 0 0 220 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004143221D 0 0 0 1 0 0 0 0 0 0 MUNIANJINAPPA,#207/1,DWARAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-27 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1445243420 9352227668 YEH102817 GIRISH . N . T NO-58/1 KNO-206/58/1 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA OLD TOWN 433343 34700 1 LT1 211 4 0 16045 286 1 0 3 0.8300 0 1 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 E119250 0 0 0 5 0 0 0 0 0 0 GIRISH . N . T,NO-58/1 KNO-206/58/1 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA OLD TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6500 2 1445243561 9425976953 YEH103371 U N VASANTHA KUMARI NO-56 KNO-62/758/206/56 DWARAKA NAGAR KATTIGENAHALLI 2 433343 35400 1 LT1 211 2 0 3176 81 1 0 3 0.9600 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3452698 0 0 0 2 0 0 0 0 0 0 U N VASANTHA KUMARI,NO-56 KNO-62/758/206/56 DWARAKA NAGAR KATTIGENAHALLI 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1445243477 9443296224 YLG118606 RAJA KULLAYAPPA SAGINALA NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 5 433343 20800 1 LT1 211 1 0 2515 90 1 0 3 0.8900 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 67512970 0 0 0 2 0 0 0 0 0 0 RAJA KULLAYAPPA SAGINALA,NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 5 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1445243409 9458983573 YLG102497 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA # 15, 6 KATTIGENAHALLI, 433343 16800 1 LT1 211 1 0 9544 145 1 0 3 0.9500 0 0 0 0 630 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2556001 0 0 0 2 0 0 0 0 0 0 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA,# 15, 6 KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-26 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1445243282 9468908000 YLG81518 MUNIYAPPA #25, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433343 47400 1 LT1 211 0.2400 0 9035 99 1 0 3 1 2 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 999999 111112938018D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,#25, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-25 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243343 9480422732 YLG116058 LOKESH M NO-16 KNO-1258/207/14/16 KATTIGENAHALLI 4 433343 23500 1 LT1 211 1 0 3908 120 1 0 3 0.9700 0 0 0 0 960 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 BC3416776 0 0 0 2 0 0 0 0 0 0 LOKESH M,NO-16 KNO-1258/207/14/16 KATTIGENAHALLI 4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 31.9800 42 2023-07-07 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1445243677 9502237594 YLC115815 GIRISH . N . T NO-58/1 KNO-206/58/1 KATTIGENAHALLI VILLAGE 5 JALA HOBLI YELAHANKA OLD TOWN 433343 35200 1 LT1 211 1 0 2808 21 1 0 3 0.8400 0 1 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 9999 BC3407310 0 0 0 0 0 0 0 0 0 0 GIRISH . N . T,NO-58/1 KNO-206/58/1 KATTIGENAHALLI VILLAGE 5 JALA HOBLI YELAHANKA OLD TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1445243658 9504770255 YEH97907 RANU CHAKRAVARTHY VIJAY CHAKRAVARTHY NO 21 PROPERTY NO 207/2 KNO-207/14/21 DWARAKA NAGAR KATTIGENAHALLI(V), 433343 25000 1 LT1 211 4 0 7435 183 1 0 3 0.8300 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 E049486 0 0 0 4 0 0 0 0 0 0 RANU CHAKRAVARTHY VIJAY CHAKRAVARTHY,NO 21 PROPERTY NO 207/2 KNO-207/14/21 DWARAKA NAGAR KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-08-06 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1445243598 9516344378 YLG114697 B R ARAVINDA NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 7 433343 40700 1 LT1 211 1 0 3234 98 1 0 3 0.9200 0 0 0 0 560 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC3330007 0 0 0 2 0 0 0 0 0 0 B R ARAVINDA,NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 7 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-10-17 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1445243447 9548951539 YLG114597 OM PRAKASH HAZARI PURNIMA HAZARI NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 6 433343 47500 1 LT1 211 1 0 352 7 1 0 3 0.9900 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3359443 0 0 0 0 0 0 0 0 0 0 OM PRAKASH HAZARI PURNIMA HAZARI,NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 6 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1445243395 9558955805 YLG114596 OM PRAKASH HAZARI PURNIMA HAZARI NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 1 433343 9700 1 LT1 211 1 0 2744 0 1 0 3 1 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 1000000 BC3359442 0 0 0 0 0 0 0 0 0 0 OM PRAKASH HAZARI PURNIMA HAZARI,NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445243372 9585179750 YLG116057 LOKESH M NO-16 KNO-1258/207/14/16 KATTIGENAHALLI 3 433343 23700 1 LT1 211 1 0 10552 248 1 0 3 0.9900 0 4.9000 0 0 2910 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.2910 (ignore if paid) 0 1000000 BC3416778 0 0 0 2 0 0 0 0 0 0 LOKESH M,NO-16 KNO-1258/207/14/16 KATTIGENAHALLI 3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 223.1400 0 2023-06-24 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1445243371 9586050061 YEH109003 BABU SHOBHA D NO-8 KNO-10748 KATTIGENAHALLI VILLAGE YELAHANKA 3 433343 17000 1 LT1 211 2 0 1511 17 1 0 3 0.8000 441 0 0 0 320 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 67578775 0 0 0 2 0 0 0 0 0 0 BABU SHOBHA D,NO-8 KNO-10748 KATTIGENAHALLI VILLAGE YELAHANKA 3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1445243637 9610971781 MSYEH110280 MUNINAGAPPA #406,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72/27 KATTIGENAHALLI VILLAGE JALA HOBLI YE... 433343 34400 1 LT1 211 3 0 7035 160 1 0 3 0.9400 0 0 0 0 990 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BC3490266 0 0 0 2 0 0 0 0 0 0 MUNINAGAPPA,#406,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72/27 KATTIGENAHALLI VILLAGE JALA HOBLI YE... 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-06 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1445243312 9665014472 YEH82639 T.HANUMANTHE GOWDA #81, K NO:768/81, KATTIGENAHALLI, YNK, B LORE3 433343 14600 1 LT1 211 3 0 17841 252 1 0 3 1 0 0 0 0 1980 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 BC2204712 0 0 0 1 0 0 0 0 0 0 T.HANUMANTHE GOWDA,#81, K NO:768/81, KATTIGENAHALLI, YNK, B LORE3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 228.3300 0 2025-08-14 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445243565 9728508000 DVL46680 SYEDA MEHMOODA FATHIMA BABA LAYOUT 1ST MAIN ROAD POLE NO-105.25 KVA TC KATTIGENAHALLI 433343 41000 1 LT1 211 1 0 4512 106 1 0 3 0.9300 589 0 0 0 1700 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 20 0 14004119 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A4837442 0 0 0 0 0 0 0 0 0 0 SYEDA MEHMOODA FATHIMA,BABA LAYOUT 1ST MAIN ROAD POLE NO-105.25 KVA TC KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 99.1600 109 2024-09-06 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1445243263 9778793169 YLG122279 NAGENDRAMMA R SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 7 433343 36700 1 LT1 211 1 0 1382 38 1 0 3 0.9200 0 0 0 0 370 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 68180825 0 0 0 2 0 0 0 0 0 0 NAGENDRAMMA R,SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 7 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1445243373 9791018000 DVL20061 P. MARIYAPPA 2ND MAIN ROAD POLE NO-28 100 KVA TC - 433343 43900 1 LT1 211 0.2400 0 1015 27 1 0 3 0.6400 238 1.1300 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 9999999 A4837452 0 0 0 1 0 0 0 0 0 0 P. MARIYAPPA,2ND MAIN ROAD POLE NO-28 100 KVA TC - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 9.2900 19 2024-03-18 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1445243742 9792018000 YLG72673 MUNIANJINAPPA #207/1,DWARAKANAGARA YELAHANKA,BANGALORE 433343 47700 1 LT1 211 0.4800 0 14309 113 1 0 3 1 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 999999 100004152328D 0 0 0 2 0 0 0 0 0 0 MUNIANJINAPPA,#207/1,DWARAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1445243668 9804164254 YLG114698 B R ARAVINDA NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 1 433343 5200 1 LT1 211 1 0 4088 121 1 0 3 1 0 0 0 0 710 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 111116160048 0 0 0 1 0 0 0 0 0 0 B R ARAVINDA,NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2024-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1445243276 0603197164 YLG119674 KANYA KUMARI NO-01,02 & 03 KATTIGENAHALLI YELAHANKA 5 433343 19300 1 LT1 211 1 0 2063 58 1 0 3 0.8800 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 67563783 0 0 0 2 0 0 0 0 0 0 KANYA KUMARI,NO-01,02 & 03 KATTIGENAHALLI YELAHANKA 5 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1445243245 0604461867 MSYEH110199 V . PICHAMMA NO-58,59,60,61,62,68,69,70,71,72/57 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 31600 1 LT1 211 3 0 3678 122 1 0 3 0.9700 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3490547 0 0 0 2 0 0 0 0 0 0 V . PICHAMMA,NO-58,59,60,61,62,68,69,70,71,72/57 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1445243749 0614698452 YLG87069 N.VENKATARAVINDRA N.V.REKHA #11, KATTIGENAHALLI, YNK BLORE 433343 41800 1 LT1 211 1 0 5594 21 1 0 3 1 1 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 111112914305 0 0 0 0 0 0 0 0 0 0 N.VENKATARAVINDRA N.V.REKHA,#11, KATTIGENAHALLI, YNK BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1445243721 0618879624 MSYEH111732 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/114 DWARAKANAGARA 433343 12100 1 LT1 211 3 0 1935 128 1 0 3 0.9600 524 2.6500 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 1000000 3997937 0 0 0 2 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/114 DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1780 2 1445243628 0641271978 YEH81967 VENKATARAJU.T.V SON OF VENKATARAYAPPA #21, KATTIGENAHALLI, YNK, B LORE 433343 39700 1 LT1 211 2 0 9210 47 1 0 3 0.9600 -84 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 BC2146332 0 0 0 0 0 0 0 0 0 0 VENKATARAJU.T.V SON OF VENKATARAYAPPA,#21, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-11 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1445243578 0647133702 YEH96497 JEGADEESWARAN . N S/O N KONDARAJU, 1 # 20, K NO-1263/207/14/20, 433343 24300 1 LT1 211 2 0 4699 33 1 0 3 0.9800 -75 0 0 0 670 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 BC3049128 0 0 0 2 0 0 0 0 0 0 JEGADEESWARAN . N,S/O N KONDARAJU, 1 # 20, K NO-1263/207/14/20, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-30 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1445243524 0661292447 YLG115816 GIRISH . N . T NO-58/1 KNO-206/58/1 KATTIGENAHALLI VILLAGE 4 JALA HOBLI YELAHANKA OLD TOWN 433343 35100 1 LT1 211 1 0 1508 10 1 0 3 0.8600 0 1 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 9999 BC3407309 0 0 0 2 0 0 0 0 0 0 GIRISH . N . T,NO-58/1 KNO-206/58/1 KATTIGENAHALLI VILLAGE 4 JALA HOBLI YELAHANKA OLD TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1445243473 0670491914 YLG88415 ASMA BIBI W/O ENAYATH PASHA KATTIGENAHALLI JALA(H), BLORE. 433343 43500 1 LT1 211 0.4800 0 10078 152 1 0 3 1 0 0 0 0 550 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112907794 0 0 0 2 0 0 0 0 0 0 ASMA BIBI W/O ENAYATH PASHA,KATTIGENAHALLI JALA(H), BLORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-30 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1445243387 0687211594 YLG114907 JAYASURYA N NO-46 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 4 433343 38600 1 LT1 211 1 0 1402 34 1 0 3 0.9300 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3311515 0 0 0 1 0 0 0 0 0 0 JAYASURYA N,NO-46 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-08 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1445243367 0712828385 YEH89077 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA SU NO-207/15, KATTIGENAHALLI(V), 433343 15900 1 LT1 211 2 0 22770 375 1 0 3 0.9600 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 BC2674215 0 0 0 4 0 0 0 0 0 0 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA,SU NO-207/15, KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 332.4200 0 2023-07-09 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1445243615 7293308000 DVL53475 A.MARIARUBEN NO 26 BALAJI ENCLAVE. DWARAKANAGAR AFS YELAHANKA BANGALORE-63 433343 40400 1 LT1 211 0.2000 0 9575 114 1 0 3 1 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 999999 100004113897D 0 0 0 1 0 0 0 0 0 0 A.MARIARUBEN,NO 26 BALAJI ENCLAVE. DWARAKANAGAR AFS YELAHANKA BANGALORE-63 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-27 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243590 7297747600 MSYEH118455 MARNENI GUNA SEKAR NO 1 KATTIGENAHALLI VILLAGE YELAHANKA67 433343 15600 1 LT1 211 4 0 6386 145 1 0 3 0.9100 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 0 8789145 0 0 0 1 0 0 0 0 0 0 MARNENI GUNA SEKAR,NO 1 KATTIGENAHALLI VILLAGE YELAHANKA67 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1445243495 7320018000 DVEH3225 LAKSHMINARAYAN S/O RAMACHANDRAPPA KATTIGENAHALLI 433343 35800 1 LT1 211 2 0 2206 6 1 0 3 1 3250 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 20 0 14004119 0 999999 100004101084D 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYAN,S/O RAMACHANDRAPPA KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445243402 7336906894 MSYEH111748 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/14 DWARAKANAGARA 433343 13000 1 LT1 211 3 0 1438 107 1 0 3 0.7200 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 1000000 3997953 0 0 0 2 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/14 DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2780 2 1445243364 7338663432 YLG110526 N. NALINA W/O Y B MANJUNATH, 2 05, K NO 6124/207/2/87/5 433343 18600 1 LT1 211 1 0 4122 68 1 0 3 0.9200 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3106947 0 0 0 2 0 0 0 0 0 0 N. NALINA,W/O Y B MANJUNATH, 2 05, K NO 6124/207/2/87/5 0 0 0 0 0 0 0 0 2026-01-01 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 1.6800 2 1445243365 7339409395 YLG111578 N VENKATARAVINDRA NO 11 2ND MAIN RAOD BALAJI LAYOUT DWARAKA NAGAR YELAHANKA 433343 6700 1 LT1 211 1 0 3686 71 1 0 3 0.9600 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 1000000 BC3117347 0 0 0 2 0 0 0 0 0 0 N VENKATARAVINDRA,NO 11 2ND MAIN RAOD BALAJI LAYOUT DWARAKA NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-10-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1445243239 7354713099 YEH114670 G SRINIVAS NO-22 KNO-207/14/22 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 2 433343 25200 1 LT1 211 2 0 3109 202 1 0 3 0.9400 0 0 0 0 1540 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 68230570 0 0 0 3 0 0 0 0 0 0 G SRINIVAS,NO-22 KNO-207/14/22 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1445243724 7773579082 MSYEH110254 KUMARESH . K NO-58,59,60,61,62,68,69,70,71,72/20 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 29000 1 LT1 211 3 0 5624 114 1 0 3 0.9300 0 0 0 0 450 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3491482 0 0 0 3 0 0 0 0 0 0 KUMARESH . K,NO-58,59,60,61,62,68,69,70,71,72/20 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-29 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1445243714 7775808000 DVEH2579 SYEDA MEHMOODA FATHIMA BABA LAYOUT 1ST MAIN ROAD POLE NO-105.25 KVA TC KATTIGENAHALLI 433343 40900 1 LT1 211 2 0 1 0 1 0 3 1 -76 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 9999999 A4837455 0 0 0 0 0 0 0 0 0 0 SYEDA MEHMOODA FATHIMA,BABA LAYOUT 1ST MAIN ROAD POLE NO-105.25 KVA TC KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-07 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445243521 7817808000 DVL51247 SARASWATHI SARALA 12,207/1 KATTIGENAHALLI 433343 41300 1 LT1 211 0.4800 0 10959 85 1 0 3 1 72 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 100007281568 0 0 0 0 0 0 0 0 0 0 SARASWATHI SARALA,12,207/1 KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-22 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1445243438 7836000308 YLG102494 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA # 15, 4 KATTIGENAHALLI, 433343 16300 1 LT1 211 1 0 10108 152 1 0 3 0.9900 -294 0 0 0 1910 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 BC2555997 0 0 0 2 0 0 0 0 0 0 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA,# 15, 4 KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-08-03 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1445243363 7849734296 MSYEH110255 M . V. KESHAVA REDDY #307,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 29200 1 LT1 211 3 0 3493 97 1 0 3 0.9100 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3491483 0 0 0 2 0 0 0 0 0 0 M . V. KESHAVA REDDY,#307,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1445243249 7864358463 YLG102495 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA # 15, KATTIGENAHALLI, 433343 16400 1 LT1 211 1 0 8053 69 1 0 3 0.9300 0 0 0 0 470 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2555998 0 0 0 2 0 0 0 0 0 0 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA,# 15, KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1445243311 0894412204 YEH83803 A.NAGARAJ #79 AND 80, KATTIGENAHALLI, YNK, B LORE 7 433343 49500 1 LT1 211 2 0 11031 128 1 0 3 0.9400 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 BC2257333 0 0 0 2 0 0 0 0 0 0 A.NAGARAJ,#79 AND 80, KATTIGENAHALLI, YNK, B LORE 7 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-16 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1445243305 0897608000 YLG69561 KUNJAPPA #669/2,PALANAHALLI YELAHANKA,BANGALORE 433343 16900 1 LT1 211 0.4800 0 9172 3 1 0 3 1 -257 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 999999 100004097897D 0 0 0 1 0 0 0 0 0 0 KUNJAPPA,#669/2,PALANAHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-09 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243341 0910555197 YEH74820 NEERAJ TIWARI WIFE OF PRABIR KUMAR #82, K NO:206/82, 1ST CROSS, BALAJI ENCLVE,2 KATTIGENAHALLI VILLAGE, YNK, BANGALORE 433343 50700 1 LT1 211 3 0 4276 0 1 0 3 1 -87 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 9354209230AD 0 0 0 1 0 0 0 0 0 0 NEERAJ TIWARI WIFE OF PRABIR KUMAR,#82, K NO:206/82, 1ST CROSS, BALAJI ENCLVE,2 KATTIGENAHALLI VILLAGE, YNK, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-22 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243733 0918977038 YEH108920 KANYA KUMARI NO-01,02 & 03 KATTIGENAHALLI YELAHANKA 1 433343 19200 1 LT1 211 2 0 1760 43 1 0 3 0.9200 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 67563784 0 0 0 2 0 0 0 0 0 0 KANYA KUMARI,NO-01,02 & 03 KATTIGENAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1445243664 0931808000 YEH57217 MUNIYAPPA DWARAKANAGAR, KATTIGENAHALLY, JALA (H), YELAHANKA, BENGALURU. 433343 8400 1 LT1 211 0 0.5000 7118 24 1 0 3 1 0 1 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 999999 100004121763D 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,DWARAKANAGAR, KATTIGENAHALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243650 0935134832 MSYEH111733 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/117 DWARAKANAGARA 433343 46000 1 LT1 211 3 0 3699 67 1 0 3 0.9500 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 3997938 0 0 0 3 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/117 DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6010 2 1445243614 0947200217 YLG106381 KAVITHA. M. S # 738/42, KATTIGENAHALLI(V), 433343 6200 1 LT1 211 0.5000 0 532 28 1 0 3 0.9100 0 4.7700 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004119 0 1000000 BC2892871 0 0 0 2 0 0 0 0 0 0 KAVITHA. M. S,# 738/42, KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1445243436 0981215556 MSYEH111734 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/111 DWARAKANAGARA 433343 4000 1 LT1 211 3 0 2561 0 1 0 3 0 442 2.3200 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 9999 111115336444 0 0 0 0 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/111 DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445243403 0988745379 YEH103720 RAKESH NANDAN PAL NO-21 DWARAKA NAGAR KATTIGENAHALLI 2 433343 44100 1 LT1 211 0 3 6930 113 1 0 3 0.8700 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 9999 E081102 0 0 0 6 0 0 0 0 0 0 RAKESH NANDAN PAL,NO-21 DWARAKA NAGAR KATTIGENAHALLI 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0600 2 1445243353 0995076659 YEH102644 BAYYA REDDY . S . M 7/8 K NO 207/12/7/9 3 DWARAKANAGARA 433343 17700 1 LT1 211 2 0 7366 182 1 0 3 0.9600 0 0 0 0 1700 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 BC3398219 0 0 0 3 0 0 0 0 0 0 BAYYA REDDY . S . M,7/8 K NO 207/12/7/9 3 DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-08-13 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1445243355 0995747309 YEH105229 SUBRAMANYAM B NO-07 KATTIGENAHALLI YELAHANKA OLD TOWN 1 433343 21700 1 LT1 211 2 0 6707 206 1 0 3 0.9900 0 0 0 0 1500 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 BC3474333 0 0 0 4 0 0 0 0 0 0 SUBRAMANYAM B,NO-07 KATTIGENAHALLI YELAHANKA OLD TOWN 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1445243303 0996708000 DVL49175 MUNINARAYANAPPA S/O CHINNAPPA PALANAHALLI 433343 51500 1 LT1 211 0.2400 0 4582 27 1 0 3 1 0 0 0 0 700 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100004102342D 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,S/O CHINNAPPA PALANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243593 1050808000 DVL36234 MUNINARAYANAPPA RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC DWARAKANAGAR 433343 11100 1 LT1 211 0.3200 0 2494 97 1 0 3 0.8100 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 9999999 A4819365 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1445243498 1073018000 YEH60484 BALRAJ. S PAVITHRA. J #24, KATTIGENAHALLY VILLAGE, JALA (H), YELAHANKA, BENGALURU. 433343 12200 1 LT1 211 3 0 21033 86 1 0 3 1 -304 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 999999 100004101514D 0 0 0 1 0 0 0 0 0 0 BALRAJ. S PAVITHRA. J,#24, KATTIGENAHALLY VILLAGE, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243407 1090011059 YLG93418 H.V.PARVATHAMMA WIFE OF B.K.SHANKARANARAYANA #438/936/34,KATTIGENAHALLI,YNK,BANGALORE 2 433343 41900 1 LT1 211 1 0 6480 53 1 0 3 1 -8 0 0 0 740 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007160189 0 0 0 0 0 0 0 0 0 0 H.V.PARVATHAMMA WIFE OF B.K.SHANKARANARAYANA,#438/936/34,KATTIGENAHALLI,YNK,BANGALORE 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-28 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1445243277 1103276842 MSYEH118441 S . MUNEERUDEEN AHAMAD NO 1 KATTIGENAHALLI VILLAGE YELAHANKAU 433343 45000 1 LT1 211 3 0 801 76 1 0 3 0.8200 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 0 70035083 0 0 0 1 0 0 0 0 0 0 S . MUNEERUDEEN AHAMAD,NO 1 KATTIGENAHALLI VILLAGE YELAHANKAU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1445243272 1105616561 YEH112576 G LOKESH BABU NO-15 KNO-1258/207/14/15 DWARAKA NAGAR KATTIGENAHALLI 3 433343 22700 1 LT1 211 2 0 4367 71 1 0 3 0.9800 0 0 0 0 1140 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 68160595 0 0 0 0 0 0 0 0 0 0 G LOKESH BABU,NO-15 KNO-1258/207/14/15 DWARAKA NAGAR KATTIGENAHALLI 3 0 0 0 0 0 0 0 0 2026-01-01 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 0.1100 2 1445243634 1141018000 DVEH2501 B.KRISHNAPPA RAMMURTHI BILLDING ROAD POLE NO-95 25 KVA TC DWARAKANAGARA 433343 14400 1 LT1 211 0 3 11665 113 1 0 3 1 22 0 0 0 0 4333 2026-01-01 3 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 2012-02-02 100007162267 0 0 0 1 0 0 0 0 1 0 B.KRISHNAPPA,RAMMURTHI BILLDING ROAD POLE NO-95 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-27 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243450 1176608000 DVL51854 HEMAKKA W/O CHINNAPPA PALANAHALLI 433343 52200 1 LT1 211 0.4800 0 3650 48 1 0 3 1 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 20 0 14004119 0 999999 100004091132D 0 0 0 1 0 0 0 0 0 0 HEMAKKA,W/O CHINNAPPA PALANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243265 1204867320 YLG110521 N. NALINA W/O Y B MANJUNATH, 6 05, K NO 6124/207/2/87/5 433343 18000 1 LT1 211 1 0 5667 119 1 0 3 0.9700 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3106941 0 0 0 2 0 0 0 0 0 0 N. NALINA,W/O Y B MANJUNATH, 6 05, K NO 6124/207/2/87/5 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-08-10 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1445243393 1290951546 YLG114604 OM PRAKASH HAZARI PURNIMA HAZARI NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 7 433343 10300 1 LT1 211 1 0 2120 54 1 0 3 0.9400 0 0 0 0 210 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3359450 0 0 0 1 0 0 0 0 0 0 OM PRAKASH HAZARI PURNIMA HAZARI,NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 7 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-09-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445243260 1304409803 YLG88410 ASMA BIBI W/O ENAYATH PASHA KATTIGENAHALLI, JALA(H) BLORE. 433343 43600 1 LT1 211 1 0 13211 151 1 0 3 1 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 111115883582 0 0 0 0 0 0 0 0 0 0 ASMA BIBI W/O ENAYATH PASHA,KATTIGENAHALLI, JALA(H) BLORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-27 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445243342 1308990748 YEH81968 VENKATARAJU.T.V SON OF VENKATARAYAPPA #21, KATTIGENAHALLI, YNK, B LORE 1 433343 900 1 LT1 211 2 0 5453 94 1 0 3 0.9800 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 99999 BC2146333 0 0 0 1 0 0 0 0 0 0 VENKATARAJU.T.V SON OF VENKATARAYAPPA,#21, KATTIGENAHALLI, YNK, B LORE 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1445243750 1318085036 MSYEH110203 MUNINAGAPPA #104,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72/6 KATTIGENAHALLI VILLAGE JALA HOBLI YEL... 433343 32300 1 LT1 211 3 0 4822 61 1 0 3 0.9800 817 0 0 0 310 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3491201 0 0 0 2 0 0 0 0 0 0 MUNINAGAPPA,#104,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72/6 KATTIGENAHALLI VILLAGE JALA HOBLI YEL... 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1445243574 1351727977 YEH83804 A.NAGARAJ #79 AND 80, KATTIGENAHALLI, YNK, B LORE 6 433343 3500 1 LT1 211 2 0 11073 99 1 0 3 0.7900 55 1 0 0 350 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2257334 0 0 0 2 0 0 0 0 0 0 A.NAGARAJ,#79 AND 80, KATTIGENAHALLI, YNK, B LORE 6 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1445243329 1411046639 YEH106145 RAJA KULLAYAPPA SAGINALA NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 433343 20400 1 LT1 211 4 0 12086 467 1 0 3 0.8200 -80 0.6300 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 22400248 0 0 0 10 0 0 0 0 0 0 RAJA KULLAYAPPA SAGINALA,NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.0110 2 1445243667 1430754911 YEH97107 BALRAJ.S AND D.SUMATHI #25,DWARAKANAGARA, 2 KATTIGENAHALLI (V),YNK, B LORE 433343 44600 1 LT1 211 2 0 2789 76 1 0 3 0.9500 -6525 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3075721 0 0 0 2 0 0 0 0 0 0 BALRAJ.S AND D.SUMATHI,#25,DWARAKANAGARA, 2 KATTIGENAHALLI (V),YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-11-11 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1445243635 1439185451 YLG96051 NAGARAJA SON OF ANGAPPAN #76, KATTIGENAHALLI, YNK, B LORE 4 433343 8600 1 LT1 211 0.5000 0 11344 111 1 0 3 0.9300 0 1 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 99999 BC2107642 0 0 0 2 0 0 0 0 0 0 NAGARAJA SON OF ANGAPPAN,#76, KATTIGENAHALLI, YNK, B LORE 4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1445243441 1471808000 DVL28635 JAYA W/O JAYARAMA PALANAHALLI 433343 16000 1 LT1 211 0.2400 0 7017 53 1 0 3 1 1 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 100007179754 0 0 0 1 0 0 0 0 0 0 JAYA,W/O JAYARAMA PALANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-20 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243344 1499018000 DVL36233 MUNINARAYANAPPA RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC DWARAKANAGAR 433343 11000 1 LT1 211 0.3200 0 1822 56 1 0 3 0.9500 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 9999999 A4819373 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1445243327 1502637276 YEH83856 SANTHOSH CHENNURU TULSIRAM #52, VINAYAKANAGARA, KATTIGENAHALLY, YNK, B LORE 1 433343 36300 1 LT1 211 2 0 7373 1 1 0 3 0.9000 24 0 0 0 820 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2354149 0 0 0 0 0 0 0 0 0 0 SANTHOSH CHENNURU TULSIRAM,#52, VINAYAKANAGARA, KATTIGENAHALLY, YNK, B LORE 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-01 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1445243376 1508222967 YLG87070 N.VENKATARAVINDRA N.V.REKHA #11, KATTIGENAHALLI, YNK, BLORE 433343 42000 1 LT1 211 1 0 2092 17 1 0 3 1 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 111112914306 0 0 0 1 0 0 0 0 0 0 N.VENKATARAVINDRA N.V.REKHA,#11, KATTIGENAHALLI, YNK, BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 22 32 2024-02-10 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1445243691 0018018000 YEH62926 ANIRUDH PRASAD SINGH #12, KATTIGENAHALLY VILLAGE, JALA (H), YELAHANKA, BENGALURU. 433343 12000 1 LT1 211 2 0 12047 51 1 0 3 1 0 0 0 0 400 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111112923741D 0 0 0 1 0 0 0 0 0 0 ANIRUDH PRASAD SINGH,#12, KATTIGENAHALLY VILLAGE, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445243696 0019221055 MSYEH110193 CHANDRAKALA . M NO-58,59,60,61,62,68,69,70,71,7249 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 33000 1 LT1 211 3 0 7892 180 1 0 3 0.9500 0 0 0 0 550 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC3490541 0 0 0 3 0 0 0 0 0 0 CHANDRAKALA . M,NO-58,59,60,61,62,68,69,70,71,7249 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1445243500 0059512641 YLG96050 NAGARAJA SON OF ANGAPPAN #76, KATTIGENAHALLI, YNK, B LORE 3 433343 800 1 LT1 211 0.5000 0 11813 43 1 0 3 1 460 3.5300 0 0 500 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004119 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000847596 0 0 0 2 0 0 0 0 0 0 NAGARAJA SON OF ANGAPPAN,#76, KATTIGENAHALLI, YNK, B LORE 3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1445243439 0070219761 YEH77820 S.SRINIVAS S/O SATHAYAM 1 NO 29, KATTIGENAHALLI 433343 38100 1 LT1 211 2 0 12133 144 1 0 3 1 0 1 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 100007272488 0 0 0 1 0 0 0 0 0 0 S.SRINIVAS,S/O SATHAYAM 1 NO 29, KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-10-14 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243386 0083811136 MSYEH110194 PARVATHAMMA . D NO-58,59,60,61,62,68,69,70,71,72P KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 31300 1 LT1 211 3 0 6137 170 1 0 3 0.9800 0 0 0 0 510 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC3490542 0 0 0 3 0 0 0 0 0 0 PARVATHAMMA . D,NO-58,59,60,61,62,68,69,70,71,72P KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1445243725 0112960200 YEH83857 SANTHOSH CHENNURU TULSIRAM #52, VINAYAKANAGARA, KATTIGENAHALLY, YNK, B LORE 2 433343 36000 1 LT1 211 2 0 12969 11 1 0 3 0.9200 -327 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 BC2354146 0 0 0 0 0 0 0 0 0 0 SANTHOSH CHENNURU TULSIRAM,#52, VINAYAKANAGARA, KATTIGENAHALLY, YNK, B LORE 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-22 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1445243304 1587247683 YLG118597 RAJA KULLAYAPPA SAGINALA NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 11 433343 20500 1 LT1 211 1 0 2400 126 1 0 3 0.9200 1003 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 67512961 0 0 0 1 0 0 0 0 0 0 RAJA KULLAYAPPA SAGINALA,NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 11 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1445243336 1600321778 YLG109922 BALRAJ.S AND D.SUMATHI #25,DWARAKANAGARA, KATTIGENAHALLI (V),YNK, B LORE 433343 13500 1 LT1 211 1 0 217 4 1 0 3 0.9600 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 1000000 BC3075724 0 0 0 1 0 0 0 0 0 0 BALRAJ.S AND D.SUMATHI,#25,DWARAKANAGARA, KATTIGENAHALLI (V),YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1445243384 1610341972 MSYEH118442 SARDAR CHAND PASHA P NO 1 KATTIGENAHALLI VILLAGE YELAHANKA9 433343 14300 1 LT1 211 3 0 1007 231 1 0 3 0 1973 9.4600 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 0 70035084 0 0 0 0 0 0 0 0 0 0 SARDAR CHAND PASHA P,NO 1 KATTIGENAHALLI VILLAGE YELAHANKA9 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-07 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1445243605 7394097517 YLG118604 RAJA KULLAYAPPA SAGINALA NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 3 433343 21300 1 LT1 211 1 0 2566 105 1 0 3 0.9000 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 67512968 0 0 0 2 0 0 0 0 0 0 RAJA KULLAYAPPA SAGINALA,NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 1.7000 12 2025-10-26 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1445243418 7435601259 YEH91590 PANCHU LAL GUPTA NO-10, K NO-10/10, 1 KATTIGENAHALLI(V), 433343 45400 1 LT1 211 2 0 1063 16 1 0 3 0.8700 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC2677599 0 0 0 1 0 0 0 0 0 0 PANCHU LAL GUPTA,NO-10, K NO-10/10, 1 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-12 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1445243747 7466559559 YEH77821 S.SRINIVAS S/O SATHAYAM NO 29, KATTIGENAHALLI 433343 38200 1 LT1 211 2 0 6894 42 1 0 3 1 23 0 0 0 580 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000872281 0 0 0 1 0 0 0 0 0 0 S.SRINIVAS,S/O SATHAYAM NO 29, KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-08-05 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243633 0136510134 YEH97531 JANAKIRAM K NO 1 KNO-9535/207/12/1 5TH CROSS DWARAKA NAGAR YELAHANKA 4 433343 3600 1 LT1 211 0.8000 0 116 38 1 0 3 0.9600 0 0 0 0 610 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.610 (ignore if paid) 0 999999 70071573 0 0 0 2 0 0 0 0 0 0 JANAKIRAM K,NO 1 KNO-9535/207/12/1 5TH CROSS DWARAKA NAGAR YELAHANKA 4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1445243601 0138589987 YLG95734 RATHNAMMA.H #11/A, K NO:723/11, BABANAGAR, KATTIGENAHALLI, YNK, B LORE 2 433343 45800 1 LT1 211 1 0 4466 77 1 0 3 0.9700 538 2.5500 0 0 230 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2054709 0 0 0 0 0 0 0 0 0 0 RATHNAMMA.H,#11/A, K NO:723/11, BABANAGAR, KATTIGENAHALLI, YNK, B LORE 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-01 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1445243273 1703589005 YEH106144 RAJA KULLAYAPPA SAGINALA NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 1 433343 20300 1 LT1 211 3 0 4317 82 1 0 3 0.8800 -138 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 22400696 0 0 0 0 0 0 0 0 0 0 RAJA KULLAYAPPA SAGINALA,NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2980 2 1445243238 1709170083 YEH95166 VIJAYALAKSHMI. V W/O T VELU, 1 # 30, DWARAKANAGARA, 433343 39100 1 LT1 211 2 0 939 12 1 0 3 0.6900 -375 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3034672 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI. V,W/O T VELU, 1 # 30, DWARAKANAGARA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-21 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1445243335 1713279147 YEH97902 CHITRA . M . P KAVYA . M.P MEGHASHREE . M.P NO 18 PROPERTY NO-207/2 KNO-207/14/18 DWARAKA NAGAR 3 KATTIGENAHALLI(V), 433343 24100 1 LT1 211 4 0 12100 286 1 0 3 0.7800 0 0 0 0 370 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 E047800 0 0 0 6 0 0 0 0 0 0 CHITRA . M . P KAVYA . M.P MEGHASHREE . M.P,NO 18 PROPERTY NO-207/2 KNO-207/14/18 DWARAKA NAGAR 3 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8200 2 1445243708 1725781023 MSYEH110205 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO NO-58,59,60,61,62,68,69,70,71,72/2 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 32000 1 LT1 211 3 0 3390 146 1 0 3 0.9500 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3491203 0 0 0 2 0 0 0 0 0 0 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO,NO-58,59,60,61,62,68,69,70,71,72/2 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1445243618 1745541817 MSYEH110206 MUNINAGAPPA #103,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72-- KATTIGENAHALLI VILLAGE JALA HOBLI YEL... 433343 32100 1 LT1 211 3 0 4740 75 1 0 3 0.9900 0 0 0 0 450 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.450 (ignore if paid) 0 999999 BC3491204 0 0 0 2 0 0 0 0 0 0 MUNINAGAPPA,#103,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72-- KATTIGENAHALLI VILLAGE JALA HOBLI YEL... 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-03 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1445243553 1756607846 YLG96053 NAGARAJA SON OF ANGAPPAN #76, KATTIGENAHALLI, YNK, B LORE 1 433343 8800 1 LT1 211 0.5000 0 6792 71 1 0 3 0.9900 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 99999 BC2107644 0 0 0 2 0 0 0 0 0 0 NAGARAJA SON OF ANGAPPAN,#76, KATTIGENAHALLI, YNK, B LORE 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1445243497 1773024795 MSYEH110207 MUNINAGAPPA #201,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72/43 KATTIGENAHALLI VILLAGE JALA HOBLI YE... 433343 32400 1 LT1 211 3 0 5645 184 1 0 3 0.9200 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3491205 0 0 0 3 0 0 0 0 0 0 MUNINAGAPPA,#201,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72/43 KATTIGENAHALLI VILLAGE JALA HOBLI YE... 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1445243247 1808101464 YLG118598 RAJA KULLAYAPPA SAGINALA NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 9 433343 20600 1 LT1 211 1 0 2734 70 1 0 3 0.9000 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 67512962 0 0 0 2 0 0 0 0 0 0 RAJA KULLAYAPPA SAGINALA,NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 9 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1445243244 1810663928 YLG122662 G LOKESH BABU NO-15 KNO-1258/207/14/15 DWARAKA NAGAR KATTIGENAHALLI 1 433343 22900 1 LT1 211 1 0 1325 21 1 0 3 0.8500 0 0 0 0 280 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 68160599 0 0 0 0 0 0 0 0 0 0 G LOKESH BABU,NO-15 KNO-1258/207/14/15 DWARAKA NAGAR KATTIGENAHALLI 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1445243339 1817034697 YLG96271 VENKATARAJU.T.V SON OF VENKATARAYAPPA #21, KATTIGENAHALLI, YNK, B LORE 4 433343 40100 1 LT1 211 1 0 4866 62 1 0 3 0.9700 0 0 0 0 480 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2146336 0 0 0 2 0 0 0 0 0 0 VENKATARAJU.T.V SON OF VENKATARAYAPPA,#21, KATTIGENAHALLI, YNK, B LORE 4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1445243535 1864118000 DVL38814 MUNIYAPPA MAIN ROAD POLE NO-92 25 KVA TC DWARAKANAGARA 433343 43700 1 LT1 211 0.2400 0 5951 178 1 0 3 0.8100 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 9999999 A4819414 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,MAIN ROAD POLE NO-92 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-01 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1445243293 1901208000 YLG84355 G. USHA NO. 43 K.T HALLI JALA BLORE - 433343 5400 1 LT1 211 1 0 14834 126 1 0 3 0.9100 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 9999999 BC2424309 0 0 0 1 0 0 0 0 0 0 G. USHA,NO. 43 K.T HALLI JALA BLORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1445243751 1918321295 YEH91988 B.S.GAYATHRI WIFE OF JAGADISH NO-37, K NO-206/3/37, BALAJI ENCLAVE, 433343 8100 1 LT1 211 2 0 6923 151 1 0 3 0.9500 0 0 0 0 1230 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2830223 0 0 0 2 0 0 0 0 0 0 B.S.GAYATHRI WIFE OF JAGADISH,NO-37, K NO-206/3/37, BALAJI ENCLAVE, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1445243701 1928904460 MSYEH110208 CHANDRAKALA . M NO-58,59,60,61,62,68,69,70,71,72/19 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 32600 1 LT1 211 3 0 4459 142 1 0 3 0.9600 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3491206 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA . M,NO-58,59,60,61,62,68,69,70,71,72/19 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1445243577 1950569620 MSYEH110209 MUNINAGAPPA #203,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72/56 KATTIGENAHALLI VILLAGE JALA HOBLI YE... 433343 32700 1 LT1 211 3 0 4704 163 1 0 3 0.9300 0 0 0 0 420 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC3491207 0 0 0 2 0 0 0 0 0 0 MUNINAGAPPA,#203,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72/56 KATTIGENAHALLI VILLAGE JALA HOBLI YE... 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1445243445 1976485833 YLG122765 POOJA NO-13 KNO-1256/207/14/13 DWARAKANAGAR KATTIGENAHALLI YELAHANKA 433343 22100 1 LT1 211 1 0 648 52 1 0 3 0.9400 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 68177511 0 0 0 1 0 0 0 0 0 0 POOJA,NO-13 KNO-1256/207/14/13 DWARAKANAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1445243455 1977908000 YLG81517 MUNIYAPPA #25, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433343 49100 1 LT1 211 0.2400 0 9448 8 1 0 3 1 327 0 0 0 350 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111112938017D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,#25, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243424 1983595190 YLG118599 RAJA KULLAYAPPA SAGINALA NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 8 433343 20900 1 LT1 211 1 0 2462 104 1 0 3 0.9100 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 67512963 0 0 0 2 0 0 0 0 0 0 RAJA KULLAYAPPA SAGINALA,NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 8 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1445243281 2000198374 YEH74819 NEERAJ TIWARI WIFE OF PRABIR KUMAR #82, K NO:206/82, 1ST CROSS, BALAJI ENCLVE, KATTIGENAHALLI VILLAGE, YNK, BANGALORE 433343 50800 1 LT1 211 5 0 30 0 1 0 3 1 -330 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 111112910830 0 0 0 1 0 0 0 0 0 0 NEERAJ TIWARI WIFE OF PRABIR KUMAR,#82, K NO:206/82, 1ST CROSS, BALAJI ENCLVE, KATTIGENAHALLI VILLAGE, YNK, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-22 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243685 2029283626 YLG88411 ASMA BIBI W/O ENAYATH PASHA KATTIGENAHALLI, JALA (H), BLORE. 433343 7600 1 LT1 211 1 0 9370 37 1 0 3 1 346 4.9600 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004119 0 99999 111112714165 0 0 0 0 0 0 0 0 0 0 ASMA BIBI W/O ENAYATH PASHA,KATTIGENAHALLI, JALA (H), BLORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445243641 2040481880 YEH114668 G SRINIVAS NO-22 KNO-207/14/22 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 4 433343 25500 1 LT1 211 5 0 16538 488 1 0 3 0.1000 0 0 0 0 3320 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.3320 (ignore if paid) 0 1000000 E079836 0 0 0 0 0 0 0 0 0 0 G SRINIVAS,NO-22 KNO-207/14/22 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445243408 2089756113 MSYEH110210 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO NO-58,59,60,61,62,68,69,70,71,72/47 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 32900 1 LT1 211 3 0 2638 57 1 0 3 0.9300 21 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3491208 0 0 0 2 0 0 0 0 0 0 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO,NO-58,59,60,61,62,68,69,70,71,72/47 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1445243356 2096142250 MSYEH110211 RUNI SHARMA #205,SLV DEFENCE DWARAKA,KATTIGENAHALLI(V),YELAHANKA,BLORE-64. 433343 33100 1 LT1 211 3 0 4702 146 1 0 3 0.9300 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3491209 0 0 0 3 0 0 0 0 0 0 RUNI SHARMA,#205,SLV DEFENCE DWARAKA,KATTIGENAHALLI(V),YELAHANKA,BLORE-64. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-21 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1445243748 2118222124 MSYEH111735 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/116 DWARAKANAGARA 433343 13400 1 LT1 211 3 0 1355 35 1 0 3 0.9100 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 1000000 3997940 0 0 0 2 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/116 DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1480 2 1445243663 2134708000 DVL46677 SYEDA MEHMOODA FATHIMA BABA LAYOUT 1ST MAIN ROAD POLE NO-105.25 KVA TC KATTIGENAHALLI 433343 5100 1 LT1 211 3.9800 0 2154 63 1 0 3 0.6600 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 9999999 A4837459 0 0 0 1 0 0 0 0 0 0 SYEDA MEHMOODA FATHIMA,BABA LAYOUT 1ST MAIN ROAD POLE NO-105.25 KVA TC KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1445243646 2140178334 MSYEH111736 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/19 DWARAKANAGARA 433343 44900 1 LT1 211 3 0 974 66 1 0 3 0.9400 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 3997941 0 0 0 2 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/19 DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6370 2 1445243592 2152413938 YLG96270 VENKATARAJU.T.V SON OF VENKATARAYAPPA #21, KATTIGENAHALLI, YNK, B LORE 3 433343 40000 1 LT1 211 1 0 1136 7 1 0 3 0.7300 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 BC2146335 0 0 0 1 0 0 0 0 0 0 VENKATARAJU.T.V SON OF VENKATARAYAPPA,#21, KATTIGENAHALLI, YNK, B LORE 3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1445243469 2177609000 YEH67503 T.L.SUJATHA #14, DWARAKANAGARA, K.T.HALLI, YNK, BLORE. 433343 7000 1 LT1 211 0 2 7381 31 1 0 3 1 0 9.6300 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004119 0 999999 111112679446D 0 0 0 3 0 0 0 0 1 0 T.L.SUJATHA,#14, DWARAKANAGARA, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 2 1445243366 2191808000 DVEH1737 MUNINARAYANAPPA RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC DWARAKANAGAR 433343 11700 1 LT1 211 0 0.5000 1467 17 1 0 3 0.6800 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 9999999 A4819372 0 0 0 0 0 0 0 0 1 0 MUNINARAYANAPPA,RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2025-06-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1445243246 2208055549 MSYEH110212 V . SRIDEVI #206,SLV DWARAKA ,KATTIGENAHALLI(V),YNK,BLORE-64. 433343 33300 1 LT1 211 3 0 2383 112 1 0 3 0.9700 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3491210 0 0 0 0 0 0 0 0 0 0 V . SRIDEVI,#206,SLV DWARAKA ,KATTIGENAHALLI(V),YNK,BLORE-64. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1445243550 2256188282 MSYEH110213 V. PADMAVATHI NO-58,59,60,61,62,68,69,70,71,72/58 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 32800 1 LT1 211 3 0 6414 176 1 0 3 0.9600 0 0 0 0 690 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BC3491371 0 0 0 2 0 0 0 0 0 0 V. PADMAVATHI,NO-58,59,60,61,62,68,69,70,71,72/58 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1445243464 2280500070 YLG128529 B SUBRAMANYAM NO-71 KATTIGENAHALLI YELAHANKA 1 433343 21600 1 LT1 211 1 0 611 74 1 0 3 0.8500 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 0 53303870 0 0 0 2 0 0 0 0 0 0 B SUBRAMANYAM,NO-71 KATTIGENAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1445243672 0727262230 MSYEH110200 V . NARAYANA NO-58,59,60,61,62,68,69,70,71,72/// KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 31800 1 LT1 211 3 0 4669 109 1 0 3 0.9600 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3490548 0 0 0 2 0 0 0 0 0 0 V . NARAYANA,NO-58,59,60,61,62,68,69,70,71,72/// KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1445243560 0751976424 MSYEH110201 PRAVEEN KUMAR SUNKARI #102,SLV DEFENCE DWARAKA,KATTIGENAHALLI(V),YELAHANKA,BLORE-64. 433343 31900 1 LT1 211 3 0 3881 121 1 0 3 0.9200 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3490549 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR SUNKARI,#102,SLV DEFENCE DWARAKA,KATTIGENAHALLI(V),YELAHANKA,BLORE-64. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1445243542 0757553361 YEH112577 G LOKESH BABU NO-15 KNO-1258/207/14/15 DWARAKA NAGAR KATTIGENAHALLI 4 433343 23000 1 LT1 211 2 0 1172 41 1 0 3 0.9300 -88 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 68160596 0 0 0 1 0 0 0 0 0 0 G LOKESH BABU,NO-15 KNO-1258/207/14/15 DWARAKA NAGAR KATTIGENAHALLI 4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1445243503 0763324904 MSYEH110202 SANTOSH BHUSHAN MISHRA NO-58,59,60,61,62,68,69,70,71,72+ KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 32200 1 LT1 211 3 0 3392 65 1 0 3 0.9300 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3490550 0 0 0 1 0 0 0 0 0 0 SANTOSH BHUSHAN MISHRA,NO-58,59,60,61,62,68,69,70,71,72+ KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-25 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1445243287 0800729204 YLG106388 BHAGYA WIFE OF MUNIANJINAPPA # 28, K NO-2250/2746/207/5/28, KATTIGENAHALLI(V), 433343 49200 1 LT1 211 1 0 1906 7 1 0 3 0.9800 276 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC2927057 0 0 0 2 0 0 0 0 0 0 BHAGYA WIFE OF MUNIANJINAPPA,# 28, K NO-2250/2746/207/5/28, KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-01 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 1.5800 2 1445243375 0814636795 YLG106383 KAVITHA. M. S # 738/42, 2 KATTIGENAHALLI(V), 433343 41600 1 LT1 211 0.5000 0 6738 39 1 0 3 0.9500 0 0 0 0 580 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 20 0 14004119 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC2892873 0 0 0 2 0 0 0 0 0 0 KAVITHA. M. S,# 738/42, 2 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-01 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 1.8000 2 1445243678 0831593328 YEH105230 SUBRAMANYAM B NO-07 KATTIGENAHALLI YELAHANKA OLD TOWN 3 433343 21900 1 LT1 211 2 0 4209 115 1 0 3 0.9800 0 0 0 0 370 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC3474334 0 0 0 2 0 0 0 0 0 0 SUBRAMANYAM B,NO-07 KATTIGENAHALLI YELAHANKA OLD TOWN 3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1445243299 2399734788 YEH91588 PANCHU LAL GUPTA NO-10, K NO-10/10, 3 KATTIGENAHALLI(V), 433343 13700 1 LT1 211 2 0 4422 71 1 0 3 0.8600 0 0 0 0 280 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC2677597 0 0 0 0 0 0 0 0 0 0 PANCHU LAL GUPTA,NO-10, K NO-10/10, 3 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1445243739 2421371787 MSYEH111737 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/115 DWARAKANAGARA 433343 45600 1 LT1 211 3 0 1932 36 1 0 3 0.9700 1 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 3997942 0 0 0 2 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/115 DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1445243513 2469913764 MSYEH118444 MAHIPAL SINGH NO 1 KATTIGENAHALLI VILLAGE YELAHANKA5 433343 14500 1 LT1 211 3 0 1456 218 1 0 3 0.9000 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 0 70035086 0 0 0 3 0 0 0 0 0 0 MAHIPAL SINGH,NO 1 KATTIGENAHALLI VILLAGE YELAHANKA5 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-27 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1445243467 2483280986 MSYEH118440 RAMESH M AND G LOKESH BABU NO 1 KATTIGENAHALLI VILLAGE YELAHANKAQ 433343 3800 1 LT1 211 2 0 3 0 1 0 3 1 290 1.5500 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 999 1E5449358435 0 0 0 1 0 0 0 0 0 0 RAMESH M AND G LOKESH BABU,NO 1 KATTIGENAHALLI VILLAGE YELAHANKAQ 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243554 0854408000 DVL46676 SYEDA MEHMOODA FATHIMA BABA LAYOUT 1ST MAIN ROAD POLE NO-105.25 KVA TC KATTIGENAHALLI 433343 5000 1 LT1 211 4 0 2104 73 1 0 3 0.9000 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 9999999 A4819404 0 0 0 2 0 0 0 0 0 0 SYEDA MEHMOODA FATHIMA,BABA LAYOUT 1ST MAIN ROAD POLE NO-105.25 KVA TC KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 87 95 2025-05-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1445243525 0863124814 YEH91989 B.S.GAYATHRI WIFE OF JAGADISH NO-37, K NO-206/3/37, 1 BALAJI ENCLAVE, 433343 8200 1 LT1 211 2 0 752 2 1 0 3 0.7400 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 1000000 BC2830221 0 0 0 0 0 0 0 0 0 0 B.S.GAYATHRI WIFE OF JAGADISH,NO-37, K NO-206/3/37, 1 BALAJI ENCLAVE, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1445243422 0880808000 DVL20384 MUNINARAYANAPPA RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC S/O. CHICKAYALAPPA 433343 11800 1 LT1 211 0.2400 0 1156 5 1 0 3 0.8800 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 9999999 A4837451 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC S/O. CHICKAYALAPPA 0 0 0 0 0 0 0 0 2026-01-01 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 0.5100 2 1445243506 4486329312 YEH83805 A.NAGARAJ #79 AND 80, KATTIGENAHALLI, YNK, B LORE 4 433343 49600 1 LT1 211 2 0 12875 128 1 0 3 0.9500 131 0 0 0 1550 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 BC2276481 0 0 0 2 0 0 0 0 0 0 A.NAGARAJ,#79 AND 80, KATTIGENAHALLI, YNK, B LORE 4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-10-10 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1445243623 2545508000 DVL46681 SYEDA MEHMOODA FATHIMA BABA LAYOUT 1ST MAIN ROAD POLE NO-105.25 KVA TC KATTIGENAHALLI 433343 5500 1 LT1 211 3.9800 0 3749 173 1 0 3 0.8800 0 1 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 9999999 A4819411 0 0 0 1 0 0 0 0 0 0 SYEDA MEHMOODA FATHIMA,BABA LAYOUT 1ST MAIN ROAD POLE NO-105.25 KVA TC KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 94.7800 104 2023-10-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1445243616 2549262566 YLG116706 RAKESH NANDAN PAL NO-21 DWARAKA NAGAR KATTIGENAHALLI 4 433343 44400 1 LT1 211 1 0 3318 146 1 0 3 0.9200 0 0 0 0 270 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC3465348 0 0 0 2 0 0 0 0 0 0 RAKESH NANDAN PAL,NO-21 DWARAKA NAGAR KATTIGENAHALLI 4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1445243531 2566608000 DVL49688 MUNINARAYANAPPA RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC BAGALORE CROSS 433343 11400 1 LT1 211 0.4800 0 1375 39 1 0 3 0.8500 0 1 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 9999999 A4819376 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC BAGALORE CROSS 0 0 0 0 0 0 0 0 2026-01-01 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 0.3400 2 1445243511 2573127525 YLG122284 NAGENDRAMMA R SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 2 433343 37300 1 LT1 211 1 0 1824 86 1 0 3 0.9600 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 68180830 0 0 0 2 0 0 0 0 0 0 NAGENDRAMMA R,SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1445243294 2605118000 YLG72671 MUNIANJINAPPA #207/1,DWARAKANAGARA YELAHANKA,BANGALORE 433343 9800 1 LT1 211 1 0 16377 50 1 0 3 1 -206 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 999999 100004135795D 0 0 0 1 0 0 0 0 0 0 MUNIANJINAPPA,#207/1,DWARAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243699 2629693693 MSYEH118443 RAMESH M AND G LOKESH BABU NO 1 KATTIGENAHALLI VILLAGE YELAHANKAR 433343 13900 1 LT1 211 2 0 801 231 1 0 3 0.8800 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 0 70035085 0 0 0 4 0 0 0 0 0 0 RAMESH M AND G LOKESH BABU,NO 1 KATTIGENAHALLI VILLAGE YELAHANKAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1445243479 2677808000 YLG68430 MUNINARAYAN DWARAKA NAGARA YELAHANKA,BANGALORE 433343 300 1 LT1 211 0.4800 0 24754 177 1 0 3 1 0 0 0 0 0 4333 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14004119 0 999999 2013-03-14 100004097643D 0 0 0 1 0 0 0 0 0 0 MUNINARAYAN,DWARAKA NAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 205.0800 0 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243283 2705500378 YLG86600 RAKSHITHA VARSHA #36, KNO.951/733/206/36, K.T.HALLI, JALA, YNK, BLORE 433343 42800 1 LT1 211 1 0 4695 34 1 0 3 1 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 111112920470 0 0 0 2 0 0 0 0 0 0 RAKSHITHA VARSHA,#36, KNO.951/733/206/36, K.T.HALLI, JALA, YNK, BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-05 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1445243319 2716833846 YLG106389 BHAGYA WIFE OF MUNIANJINAPPA # 28, K NO-2250/2746/207/5/28, 2 KATTIGENAHALLI(V), 433343 48400 1 LT1 211 1 0 5869 62 1 0 3 0.9500 574 0 0 0 610 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BC2927058 0 0 0 2 0 0 0 0 0 0 BHAGYA WIFE OF MUNIANJINAPPA,# 28, K NO-2250/2746/207/5/28, 2 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-09 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1445243682 2733854401 YLG118600 RAJA KULLAYAPPA SAGINALA NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 2 433343 21000 1 LT1 211 1 0 2374 28 1 0 3 0.9300 582 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 67512964 0 0 0 2 0 0 0 0 0 0 RAJA KULLAYAPPA SAGINALA,NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1445243398 2797004889 YEH91586 BASALINGAPPA WALI # 40, BALAJI ENCLAVE, 1 DWARAKA NAGARA, 433343 42600 1 LT1 211 2 0 5310 72 1 0 3 0.8500 90 1 0 0 280 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC2828775 0 0 0 2 0 0 0 0 0 0 BASALINGAPPA WALI,# 40, BALAJI ENCLAVE, 1 DWARAKA NAGARA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-23 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1445243587 2857260823 MSYEH110215 ANIL KUMAR NO-58,59,60,61,62,68,69,70,71,72/36 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 33200 1 LT1 211 3 0 4965 119 1 0 3 0.9400 0 1 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3491373 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR,NO-58,59,60,61,62,68,69,70,71,72/36 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-02 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1445243549 2863872342 YEH97527 JANAKIRAM K NO 1 KNO-9535/207/12/1 5TH CROSS DWARAKA NAGAR YELAHANKA 433343 20200 1 LT1 211 1.5000 0 3458 93 1 0 3 0.9300 468 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3142173 0 0 0 2 0 0 0 0 0 0 JANAKIRAM K,NO 1 KNO-9535/207/12/1 5TH CROSS DWARAKA NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1445243547 2864850198 MSYEH111738 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/12 DWARAKANAGARA 433343 13200 1 LT1 211 3 0 3506 32 1 0 3 0.9400 302 1.6100 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004119 0 1000000 3997943 0 0 0 3 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/12 DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5380 2 1445243530 2868769225 YLG84941 V.CHANDRAPPA #31A, KATTIGENAHALLI, YNK 433343 500 1 LT1 211 1 0 13913 188 1 0 3 1 -671 0 0 0 1050 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112679213 0 0 0 1 0 0 0 0 0 0 V.CHANDRAPPA,#31A, KATTIGENAHALLI, YNK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2024-03-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1445243532 2868794316 YLG102492 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA # 15, 1 KATTIGENAHALLI, 433343 16100 1 LT1 211 1 0 10674 129 1 0 3 0.9500 0 0 0 0 1270 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2496626 0 0 0 2 0 0 0 0 0 0 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA,# 15, 1 KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-23 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1445243617 2952437703 YEH82638 T.HANUMANTHE GOWDA #81, K NO:768/81, KATTIGENAHALLI, YNK, B LORE1 433343 50100 1 LT1 211 3 0 5735 64 1 0 3 1 -175 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 100007188471 0 0 0 1 0 0 0 0 0 0 T.HANUMANTHE GOWDA,#81, K NO:768/81, KATTIGENAHALLI, YNK, B LORE1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-10-23 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1445243275 2999506170 YLG116060 LOKESH M NO-16 KNO-1258/207/14/16 KATTIGENAHALLI 2 433343 23400 1 LT1 211 1 0 2903 83 1 0 3 0.9200 0 0 0 0 840 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 BC3416775 0 0 0 2 0 0 0 0 0 0 LOKESH M,NO-16 KNO-1258/207/14/16 KATTIGENAHALLI 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29.6400 40 2024-07-10 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1445243645 3045054141 YLG108670 VIJAYALAKSHMI. V W/O T VELU, 5 # 30, DWARAKANAGARA, 433343 39000 1 LT1 211 1 0 2992 69 1 0 3 0.7900 0 0 0 0 260 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3034674 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI. V,W/O T VELU, 5 # 30, DWARAKANAGARA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-25 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1445243551 3061104929 MSYEH110216 NAGULLA SRIKANTH NO-58,59,60,61,62,68,69,70,71,7238 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 33400 1 LT1 211 3 0 3767 134 1 0 3 0.9600 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3491374 0 0 0 2 0 0 0 0 0 0 NAGULLA SRIKANTH,NO-58,59,60,61,62,68,69,70,71,7238 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1445243647 3150908000 DVL51249 SARASWATHI SARALA 12,207/1 KATTIGENAHALLI 433343 5900 1 LT1 211 0.4800 0 3239 89 1 0 3 1 0 3.8800 0 0 390 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004119 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007165161 0 0 0 1 0 0 0 0 0 0 SARASWATHI SARALA,12,207/1 KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243612 3157896466 YLG122661 G LOKESH BABU NO-15 KNO-1258/207/14/15 DWARAKA NAGAR KATTIGENAHALLI 2 433343 23100 1 LT1 211 1 0 1449 130 1 0 3 0.9200 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 68160598 0 0 0 2 0 0 0 0 0 0 G LOKESH BABU,NO-15 KNO-1258/207/14/15 DWARAKA NAGAR KATTIGENAHALLI 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1445243583 3160876918 YLG110522 N. NALINA W/O Y B MANJUNATH, 5 05, K NO 6124/207/2/87/5 433343 18200 1 LT1 211 1 0 3539 38 1 0 3 0.9700 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3106942 0 0 0 1 0 0 0 0 0 0 N. NALINA,W/O Y B MANJUNATH, 5 05, K NO 6124/207/2/87/5 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-30 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1445243459 3185611266 YLG93419 H.V.PARVATHAMMA WIFE OF B.K.SHANKARANARAYANA #438/936/34,KATTIGENAHALLI,YNK,BANGALORE 1 433343 42100 1 LT1 211 1 0 6072 100 1 0 3 1 0 0 0 0 560 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100007267495 0 0 0 1 0 0 0 0 0 0 H.V.PARVATHAMMA WIFE OF B.K.SHANKARANARAYANA,#438/936/34,KATTIGENAHALLI,YNK,BANGALORE 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-01 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243730 3230018000 DVEH2503 KAVITHA.M.S DWARAKANAGARA - 433343 41100 1 LT1 211 0 3 20201 67 1 0 3 1 -436 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 999999 100004109177D 0 0 0 1 0 0 0 0 1 0 KAVITHA.M.S,DWARAKANAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-06 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243716 3232608928 YEH67178 V.CHANDRAPPA #31D, KATTIGENAHALLI, YNK 433343 4400 1 LT1 211 0.5000 0 3754 42 1 0 3 1 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 99999 111112910531 0 0 0 1 0 0 0 0 0 0 V.CHANDRAPPA,#31D, KATTIGENAHALLI, YNK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243681 3240378003 MSYEH110217 SUJATHA . D NO-58,59,60,61,62,68,69,70,71,72/51 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 11900 1 LT1 211 3 0 5900 153 1 0 3 1 1425 10.8200 0 0 460 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004119 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111120989521 0 0 0 2 0 0 0 0 0 0 SUJATHA . D,NO-58,59,60,61,62,68,69,70,71,72/51 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1445243529 3275810162 MSYEH118445 RAMESH M AND G LOKESH BABU NO 1 KATTIGENAHALLI VILLAGE YELAHANKA45 433343 50200 1 LT1 211 3 0 252 79 1 0 3 0.9700 0 5.0800 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 0 70035087 0 0 0 4 0 0 0 0 0 0 RAMESH M AND G LOKESH BABU,NO 1 KATTIGENAHALLI VILLAGE YELAHANKA45 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1445243489 3285375466 YEH97528 JANAKIRAM K NO 1 KNO-9535/207/12/1 5TH CROSS DWARAKA NAGAR YELAHANKA 2 433343 19800 1 LT1 211 1.5000 0 4554 87 1 0 3 0.9400 0 0 0 0 520 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC3142174 0 0 0 2 0 0 0 0 0 0 JANAKIRAM K,NO 1 KNO-9535/207/12/1 5TH CROSS DWARAKA NAGAR YELAHANKA 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-24 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1445243741 3331841571 YLG98545 SANTHOSH CHENNURU TULSIRAM #52, VINAYAKANAGARA, KATTIGENAHALLY, YNK, B LORE 4 433343 36400 1 LT1 211 1 0 10159 126 1 0 3 0.9800 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 0 BC2354150 0 0 0 2 0 0 0 0 0 0 SANTHOSH CHENNURU TULSIRAM,#52, VINAYAKANAGARA, KATTIGENAHALLY, YNK, B LORE 4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-04 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1445243731 3333575847 MSYEH110218 HIMANSHU PRASAD SUDHA KUMARI NO-58,59,60,61,62,68,69,70,71,72/50 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 33700 1 LT1 211 3 0 5453 111 1 0 3 0.9300 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3491376 0 0 0 1 0 0 0 0 0 0 HIMANSHU PRASAD SUDHA KUMARI,NO-58,59,60,61,62,68,69,70,71,72/50 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1445243539 3376171959 MSYEH110219 BHAGYA JYOTHI . D NO-58,59,60,61,62,68,69,70,71,72# KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 33900 1 LT1 211 3 0 2847 106 1 0 3 0.8900 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3491377 0 0 0 2 0 0 0 0 0 0 BHAGYA JYOTHI . D,NO-58,59,60,61,62,68,69,70,71,72# KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1445243516 3381612409 MSYEH111739 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/113 DWARAKANAGARA 433343 44700 1 LT1 211 3 0 3554 53 1 0 3 0.9200 0 0 0 0 310 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 3997944 0 0 0 2 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/113 DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4030 2 1445243517 3383195633 MSYEH110220 VIJETA SHARAN RAGINI SHARAN NO-58,59,60,61,62,68,69,70,71,72/53 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 34100 1 LT1 211 3 0 4924 116 1 0 3 0.9700 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3491378 0 0 0 4 0 0 0 0 0 0 VIJETA SHARAN RAGINI SHARAN,NO-58,59,60,61,62,68,69,70,71,72/53 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-02 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1445243374 1510357094 MSYEH110204 V . HRUSHIKESHVARMA #105,SLV DEFENCE GELLARI,KATTIGENAHALLI(V),YELAHANKA,BLORE-64. 433343 32500 1 LT1 211 3 0 7550 193 1 0 3 0.9700 0 0 0 0 1050 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 BC3491202 0 0 0 2 0 0 0 0 0 0 V . HRUSHIKESHVARMA,#105,SLV DEFENCE GELLARI,KATTIGENAHALLI(V),YELAHANKA,BLORE-64. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-01 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1445243737 1519484479 YLG122764 POOJA NO-13 KNO-1256/207/14/13 DWARAKANAGAR 2 433343 22200 1 LT1 211 1 0 1828 179 1 0 3 0.9300 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 68177510 0 0 0 3 0 0 0 0 0 0 POOJA,NO-13 KNO-1256/207/14/13 DWARAKANAGAR 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1445243660 1532453278 YEH91606 U.ADEMMA WIFE OF SUBBARAJU # 16, K NO-723/16, KATTIGENAHALLI(V), 433343 47100 1 LT1 211 2 0 3169 42 1 0 3 0.9300 -125 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC2677600 0 0 0 1 0 0 0 0 0 0 U.ADEMMA WIFE OF SUBBARAJU,# 16, K NO-723/16, KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-02 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1445243392 3503991984 YEH103083 LOKESH M NO-16 KNO-1258/207/14/16 KATTIGENAHALLI YELAHANKA 433343 23300 1 LT1 211 4 0 5221 90 1 0 3 0.1000 0 1 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 E122014 0 0 0 2 0 0 0 0 0 0 LOKESH M,NO-16 KNO-1258/207/14/16 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2024-08-14 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1445243280 3516226169 YLG84943 V.CHANDRAPPA #31C, KATTIGENAHALLI, YNK 433343 39900 1 LT1 211 0.5000 0 7112 118 1 0 3 1 0 0 0 0 520 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112679214 0 0 0 0 0 0 0 0 0 0 V.CHANDRAPPA,#31C, KATTIGENAHALLI, YNK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-14 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1445243625 3560018000 YEH66206 R.VISHWESHWARAREDDY NO.74/2 BALAJI L/O KATTIGENAHALLI YNK 433343 9200 1 LT1 211 2 0 14183 152 1 0 3 1 0 1 0 0 0 4333 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14004119 0 999999 2015-10-01 111116039111D 0 0 0 2 0 0 0 0 0 0 R.VISHWESHWARAREDDY,NO.74/2 BALAJI L/O KATTIGENAHALLI YNK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1445243726 1622564809 YEH109006 BABU SHOBHA D NO-8 KNO-10748 KATTIGENAHALLI VILLAGE YELAHANKA 2 433343 17300 1 LT1 211 2 0 1910 99 1 0 3 0.9600 908 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 67578778 0 0 0 1 0 0 0 0 0 0 BABU SHOBHA D,NO-8 KNO-10748 KATTIGENAHALLI VILLAGE YELAHANKA 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1445243706 1625908000 YLG72678 MUNIANJINAPPA #207/1,DWARAKANAGARA YELAHANKA,BANGALORE 433343 10500 1 LT1 211 0.4800 0 7501 34 1 0 3 1 137 0 0 0 440 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004119 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100004126789D 0 0 0 1 0 0 0 0 0 0 MUNIANJINAPPA,#207/1,DWARAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243589 5480183570 MSYEH110239 MITHUN . R #107,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 27500 1 LT1 211 3 0 7040 182 1 0 3 0.9100 0 0 0 0 440 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC3489947 0 0 0 2 0 0 0 0 0 0 MITHUN . R,#107,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1445243435 3598908000 DVL47192 MUNINARAYANAPPA S/O CHENNAPPA PALANAHALLI 433343 16200 1 LT1 211 0.2400 0 5962 8 1 0 3 1 307 0.0600 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 999999 100004095302D 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,S/O CHENNAPPA PALANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243401 3604756299 MSYEH110222 MALTI MISRA #402,SLV DEFENCE GELLARI,NO-58,59,60,61,62,68,69,70,71,72/65 KATTIGENAHALLI VILLAGE JALA HOBLI ... 433343 33800 1 LT1 211 3 0 3311 89 1 0 3 0.9800 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3491380 0 0 0 2 0 0 0 0 0 0 MALTI MISRA,#402,SLV DEFENCE GELLARI,NO-58,59,60,61,62,68,69,70,71,72/65 KATTIGENAHALLI VILLAGE JALA HOBLI ... 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-24 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1445243236 3624604712 YEH91584 BASALINGAPPA WALI # 40, BALAJI ENCLAVE, 4 DWARAKA NAGARA, 433343 6800 1 LT1 211 0 1 4166 33 1 0 3 0.1000 1 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 99999 BC2828771 0 0 0 0 0 0 0 0 0 0 BASALINGAPPA WALI,# 40, BALAJI ENCLAVE, 4 DWARAKA NAGARA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-10-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445243235 3625317910 MSYEH110223 BIKRANTA KUMAR SANGEETA MISHRA NO-58,59,60,61,62,68,69,70,71,72/1 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 25900 1 LT1 211 3 0 6295 208 1 0 3 0.9400 0 0 0 0 740 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC3490861 0 0 0 2 0 0 0 0 0 0 BIKRANTA KUMAR SANGEETA MISHRA,NO-58,59,60,61,62,68,69,70,71,72/1 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1445243334 3630195486 YLG95730 S. KASHI VISHWANATH LEELAVATHI . K #11, KATTIGENAHALLI, YNK, B LORE 1 433343 46300 1 LT1 211 1 0 2066 38 1 0 3 0.8500 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 BC2099537 0 0 0 1 0 0 0 0 0 0 S. KASHI VISHWANATH LEELAVATHI . K,#11, KATTIGENAHALLI, YNK, B LORE 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1445243337 3631501662 YLG102493 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA # 15, 2 KATTIGENAHALLI, 433343 51200 1 LT1 211 1 0 7620 68 1 0 3 0.9500 512 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 BC2555996 0 0 0 2 0 0 0 0 0 0 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA,# 15, 2 KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-24 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1445243568 3671442667 YLG114691 B R ARAVINDA NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 6 433343 4500 1 LT1 211 1 0 4858 36 1 0 3 1 0 0 0 0 700 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.700 (ignore if paid) 0 9999 111116160041 0 0 0 3 0 0 0 0 0 0 B R ARAVINDA,NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 6 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-08-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1445243567 3672426295 MSYEH110224 MANAS KUMAR BISWAL NO-58,59,60,61,62,68,69,70,71,72/9 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 26100 1 LT1 211 3 0 6039 250 1 0 3 0.9500 0 0 0 0 440 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC3490862 0 0 0 3 0 0 0 0 0 0 MANAS KUMAR BISWAL,NO-58,59,60,61,62,68,69,70,71,72/9 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1445243526 3677708000 YLG80975 MUNIYAPPA #25, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433343 48800 1 LT1 211 0.2400 0 12185 49 1 0 3 1 1 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 999999 111112910448D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,#25, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2024-10-05 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243523 3679011799 YLG114692 B R ARAVINDA NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 2 433343 40200 1 LT1 211 1 0 2743 47 1 0 3 0.8200 0 0 0 0 260 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3330002 0 0 0 2 0 0 0 0 0 0 B R ARAVINDA,NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-26 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1445243416 3700709143 MSYEH110225 VINEETH . T . V SAVITHRI . T . P #G-03,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 26300 1 LT1 211 3 0 4898 136 1 0 3 0.9600 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3490863 0 0 0 2 0 0 0 0 0 0 VINEETH . T . V SAVITHRI . T . P,#G-03,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1445243349 3723616797 MSYEH110226 A . VARALAKSHMI #G-04,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 26500 1 LT1 211 3 0 2320 54 1 0 3 0.7000 -115 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3490864 0 0 0 2 0 0 0 0 0 0 A . VARALAKSHMI,#G-04,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1445243686 3742639611 YLG106385 KAVITHA. M. S # 738/42, 4 KATTIGENAHALLI(V), 433343 41500 1 LT1 211 0.5000 0 5865 80 1 0 3 0.8600 0 0 0 0 250 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC2892874 0 0 0 2 0 0 0 0 0 0 KAVITHA. M. S,# 738/42, 4 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-05 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1445243591 3767908000 YLG72675 MUNIANJINAPPA #207/1,DWARAKANAGARA YELAHANKA,BANGALORE 433343 10200 1 LT1 211 0.4800 0 15386 78 1 0 3 1 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 999999 100004140781D 0 0 0 1 0 0 0 0 0 0 MUNIANJINAPPA,#207/1,DWARAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1445243490 3790655796 MSYEH110227 SATYA KUMAR . T. V NO-58,59,60,61,62,68,69,70,71,72/52 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 26000 1 LT1 211 3 0 4111 3 1 0 3 0.7300 -219 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3490865 0 0 0 1 0 0 0 0 0 0 SATYA KUMAR . T. V,NO-58,59,60,61,62,68,69,70,71,72/52 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1445243431 3800499611 YLG87071 N.VENKATARAVINDRA N.V.REKHA #11, KATTIGENAHALLI, YNK, BLORE. 433343 6300 1 LT1 211 1 0 13734 64 1 0 3 1 0 0 0 0 460 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112914307 0 0 0 1 0 0 0 0 0 0 N.VENKATARAVINDRA N.V.REKHA,#11, KATTIGENAHALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243301 3814270335 MSYEH110228 TILAK SINGH BALLY TINKU SINGH BALLY #G-06,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 26200 1 LT1 211 3 0 11534 268 1 0 3 0.8500 656 0 0 0 590 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 20 0 14004119 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 BC3490866 0 0 0 2 0 0 0 0 0 0 TILAK SINGH BALLY TINKU SINGH BALLY,#G-06,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1445243702 3844222312 MSYEH110229 NAVEEN CHANDRA GOWDA NO-58,59,60,61,62,68,69,70,71,72/25 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 26400 1 LT1 211 3 0 2692 109 1 0 3 0.9500 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3490867 0 0 0 2 0 0 0 0 0 0 NAVEEN CHANDRA GOWDA,NO-58,59,60,61,62,68,69,70,71,72/25 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1445243656 3851118000 DVL49687 MUNINARAYANAPPA RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC BAGALORE CROSS 433343 44200 1 LT1 211 0.4800 0 1894 17 1 0 3 0.7600 -55 0 0 0 320 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4819362 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC BAGALORE CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-29 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1445243442 3891955874 YLG119673 KANYA KUMARI NO-01,02 & 03 KATTIGENAHALLI YELAHANKA 6 433343 19100 1 LT1 211 1 0 3532 80 1 0 3 0.8900 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 67563782 0 0 0 2 0 0 0 0 0 0 KANYA KUMARI,NO-01,02 & 03 KATTIGENAHALLI YELAHANKA 6 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1445243443 3892900519 YLG118601 RAJA KULLAYAPPA SAGINALA NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 6 433343 4200 1 LT1 211 1 0 2056 50 1 0 3 0.9600 255 1.3200 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 1000000 67512965 0 0 0 1 0 0 0 0 0 0 RAJA KULLAYAPPA SAGINALA,NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 6 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1445243427 3895250153 YEH74822 NEERAJ TIWARI WIFE OF PRABIR KUMAR #82, K NO:206/82, 1ST CROSS, BALAJI ENCLVE,3 KATTIGENAHALLI VILLAGE, YNK, BANGALORE 433343 50900 1 LT1 211 0 4 9029 57 1 0 3 1 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 111112910832 0 0 0 1 0 0 0 0 0 0 NEERAJ TIWARI WIFE OF PRABIR KUMAR,#82, K NO:206/82, 1ST CROSS, BALAJI ENCLVE,3 KATTIGENAHALLI VILLAGE, YNK, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-22 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243695 3943698719 YEH82642 T.HANUMANTHE GOWDA #81, K NO:768/81, KATTIGENAHALLI, YNK, B LORE 433343 50500 1 LT1 211 0.2000 3 9098 734 1 0 3 0.6100 0 0 0 0 1890 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 8641464 0 0 0 8 0 0 0 0 0 0 T.HANUMANTHE GOWDA,#81, K NO:768/81, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0040 2 1445243486 3985886761 YLG109709 M VASU AND LINISH M V NO 18 KNO-2511/728/206/18 KATTIGENAHALLI YELAHANKA 1 433343 9400 1 LT1 211 1 0 3945 113 1 0 3 1 0 1 0 0 680 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 111112059849 0 0 0 2 0 0 0 0 0 0 M VASU AND LINISH M V,NO 18 KNO-2511/728/206/18 KATTIGENAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1445243472 3990984396 MSYEH111740 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/110 DWARAKANAGARA 433343 13600 1 LT1 211 3 0 2532 108 1 0 3 0.8400 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 1000000 3997945 0 0 0 3 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/110 DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6160 2 1445243253 4023808000 DVL41325 MUNINARAYANAPPA S/O CHINNAPPA PALANAHALLI 433343 51300 1 LT1 211 0.2400 0 11123 0 1 0 3 1 2 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 999999 100004104630D 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,S/O CHINNAPPA PALANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-09-20 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243631 4063348754 MSYEH110230 R . VARA LAKSHMI #G-08,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 26600 1 LT1 211 3 0 4891 111 1 0 3 0.8400 -1 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3490868 0 0 0 2 0 0 0 0 0 0 R . VARA LAKSHMI,#G-08,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1445243575 4070928656 YEH114669 G SRINIVAS NO-22 KNO-207/14/22 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 1 433343 25100 1 LT1 211 2 0 4605 228 1 0 3 0.9800 2085 10.0500 0 0 1920 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 68230569 0 0 0 4 0 0 0 0 0 0 G SRINIVAS,NO-22 KNO-207/14/22 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1445243314 4113491370 YLG86601 RAKSHITHA VARSHA #36. KNO.951/733/206/36, K.T.HALLI, JALA, YNK, BLORE 433343 7400 1 LT1 211 1 0 10267 101 1 0 3 1 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 99999 111116041437 0 0 0 1 0 0 0 0 0 0 RAKSHITHA VARSHA,#36. KNO.951/733/206/36, K.T.HALLI, JALA, YNK, BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243322 4133681346 MSYEH110231 DASARAJU GANGA TEJESWARA VARMA #G-09,SLV DWARAKA APTMT,B BLOCK,DWARAKA NAGAR BAGULAR CROSS,YELAHANKA-64. 433343 26700 1 LT1 211 3 0 7933 199 1 0 3 0.9200 0 0 0 0 2190 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.2190 (ignore if paid) 0 1000000 BC3490869 0 0 0 3 0 0 0 0 0 0 DASARAJU GANGA TEJESWARA VARMA,#G-09,SLV DWARAKA APTMT,B BLOCK,DWARAKA NAGAR BAGULAR CROSS,YELAHANKA-64. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1445243705 4144757368 YLG122283 NAGENDRAMMA R SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 6 433343 37200 1 LT1 211 1 0 1836 47 1 0 3 0.8400 0 0 0 0 380 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 68180829 0 0 0 2 0 0 0 0 0 0 NAGENDRAMMA R,SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 6 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1445243674 4151495616 YEH97529 JANAKIRAM K NO 1 KNO-9535/207/12/1 5TH CROSS DWARAKA NAGAR YELAHANKA 1 433343 19900 1 LT1 211 1.5000 0 2993 4 1 0 3 1 -162 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3142175 0 0 0 0 0 0 0 0 0 0 JANAKIRAM K,NO 1 KNO-9535/207/12/1 5TH CROSS DWARAKA NAGAR YELAHANKA 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445243655 4157441327 YEH112300 NAGENDRAMMA R SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 8 433343 36600 1 LT1 211 5 0 5448 202 1 0 3 0.8500 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 7817116 0 0 0 7 0 0 0 0 0 0 NAGENDRAMMA R,SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 8 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6200 2 1445243475 4193473690 MSYEH110232 VAISHALI #G-10,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 26800 1 LT1 211 3 0 2771 63 1 0 3 0.8600 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3490870 0 0 0 2 0 0 0 0 0 0 VAISHALI,#G-10,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1445243444 4197060014 YLG114693 B R ARAVINDA NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 5 433343 4700 1 LT1 211 1 0 2445 43 1 0 3 1 0 0 0 0 240 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111116160043 0 0 0 2 0 0 0 0 0 0 B R ARAVINDA,NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 5 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2024-03-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1445243284 4218384446 YLG88412 ASMA BIBI W/O ENAYATH PASHA KATTIGENAHALLI, JALA(H), BLORE 433343 7700 1 LT1 211 1 0 8443 45 1 0 3 1 0 0 0 0 550 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112907793 0 0 0 0 0 0 0 0 0 0 ASMA BIBI W/O ENAYATH PASHA,KATTIGENAHALLI, JALA(H), BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445243258 4221938423 YLG122282 NAGENDRAMMA R SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 1 433343 37100 1 LT1 211 1 0 1360 54 1 0 3 0.8500 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 68180828 0 0 0 3 0 0 0 0 0 0 NAGENDRAMMA R,SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1445243594 4271111691 YLG122281 NAGENDRAMMA R SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 4 433343 37000 1 LT1 211 1 0 4079 201 1 0 3 0.8700 0 0 0 0 820 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 68180827 0 0 0 2 0 0 0 0 0 0 NAGENDRAMMA R,SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1445243584 2353425794 YLG102491 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA # 15, 3 KATTIGENAHALLI, 433343 52000 1 LT1 211 1 0 5379 56 1 0 3 0.9800 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 BC2422316 0 0 0 4 0 0 0 0 0 0 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA,# 15, 3 KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1445243493 2373242240 MSYEH110214 MUNINAGAPPA #301,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72/10 KATTIGENAHALLI VILLAGE JALA HOBLI YE... 433343 31100 1 LT1 211 3 0 7589 187 1 0 3 0.9700 0 0 0 0 950 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 BC3491372 0 0 0 5 0 0 0 0 0 0 MUNINAGAPPA,#301,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72/10 KATTIGENAHALLI VILLAGE JALA HOBLI YE... 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6600 2 1445243357 2393768003 YLG109708 M VASU AND LINISH M V NO 18 KNO-2511/728/206/18 KATTIGENAHALLI YELAHANKA 2 433343 9600 1 LT1 211 1 0 4252 135 1 0 3 0.9200 0 0 0 0 1040 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 BC3097738 0 0 0 2 0 0 0 0 0 0 M VASU AND LINISH M V,NO 18 KNO-2511/728/206/18 KATTIGENAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2024-05-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1445243426 4400803041 YLG93412 S.SRINIVAS S/O SATHAYAM 2 NO 29, KATTIGENAHALLI 433343 37800 1 LT1 211 1 0 8616 98 1 0 3 1 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 110000876179 0 0 0 2 0 0 0 0 0 0 S.SRINIVAS,S/O SATHAYAM 2 NO 29, KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-30 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445243397 4412120124 YLG105548 CHAPATLA VIJAYA MOHAN REDDY # 16, 2ND MAIN, 1 DWARAKANAGARA, 433343 7500 1 LT1 211 1 0 583 14 1 0 3 0.9000 357 1.8100 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 1000000 BC2870184 0 0 0 2 0 0 0 0 0 0 CHAPATLA VIJAYA MOHAN REDDY,# 16, 2ND MAIN, 1 DWARAKANAGARA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1445243722 4441118000 DVL46438 MUNINARAYANAPPA RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC DWARAKANAGARA 433343 9500 1 LT1 211 0.2400 0 1052 18 1 0 3 0.9800 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 9999999 A4819420 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23.3500 33 2023-10-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1445243630 6380171740 YLG114694 B R ARAVINDA NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 8 433343 4800 1 LT1 211 1 0 1253 15 1 0 3 1 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 1000000 111116160044 0 0 0 2 0 0 0 0 0 0 B R ARAVINDA,NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 8 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1445243307 4515865518 YEH96910 M VASU AND LINISH M V NO 18 KNO-2511/728/206/18 KATTIGENAHALLI YELAHANKA 433343 44000 1 LT1 211 0 1 1459 21 1 0 3 0.9900 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3097736 0 0 0 1 0 0 0 0 0 0 M VASU AND LINISH M V,NO 18 KNO-2511/728/206/18 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1445243698 4545108575 YLG108671 VIJAYALAKSHMI. V W/O T VELU, 4 # 30, DWARAKANAGARA, 433343 39200 1 LT1 211 1 0 3274 79 1 0 3 0.6800 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 20 0 14004119 0 1000000 BC3034675 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI. V,W/O T VELU, 4 # 30, DWARAKANAGARA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 63.9100 70 2025-06-03 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1445243697 4546591116 YLG118602 RAJA KULLAYAPPA SAGINALA NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 4 433343 21100 1 LT1 211 1 0 2540 152 1 0 3 0.9100 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 67512966 0 0 0 2 0 0 0 0 0 0 RAJA KULLAYAPPA SAGINALA,NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1445243669 4553808000 DVL49689 MUNINARAYANAPPA RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC BAGALORE CROSS 433343 11500 1 LT1 211 0.4800 0 2019 7 1 0 3 0.7400 0 0 0 0 800 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A4819377 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC BAGALORE CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1445243563 4575151967 YLG122760 POOJA NO-13 KNO-1256/207/14/13 DWARAKANAGAR 1 433343 22600 1 LT1 211 1 0 1047 63 1 0 3 0.8900 729 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 68177506 0 0 0 2 0 0 0 0 0 0 POOJA,NO-13 KNO-1256/207/14/13 DWARAKANAGAR 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1445243261 4624096664 MSYEH111741 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/112 DWARAKANAGARA 433343 45200 1 LT1 211 3 0 2841 95 1 0 3 0.8400 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 3997946 0 0 0 2 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/112 DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2880 2 1445243712 4646667355 YLG110523 N. NALINA W/O Y B MANJUNATH, 4 05, K NO 6124/207/2/87/5 433343 18700 1 LT1 211 1 0 1712 42 1 0 3 0.9300 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3106944 0 0 0 2 0 0 0 0 0 0 N. NALINA,W/O Y B MANJUNATH, 4 05, K NO 6124/207/2/87/5 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-15 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1445243626 4664929449 YEH102819 GIRISH . N . T NO-58/1 KNO-206/58/1 KATTIGENAHALLI VILLAGE 3 JALA HOBLI YELAHANKA OLD TOWN 433343 35000 1 LT1 211 2 0 4551 95 1 0 3 0.8000 0 0 0 0 880 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 BC3407307 0 0 0 0 0 0 0 0 0 0 GIRISH . N . T,NO-58/1 KNO-206/58/1 KATTIGENAHALLI VILLAGE 3 JALA HOBLI YELAHANKA OLD TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 69.6400 77 2024-04-16 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1445243230 4730404314 MSYEH118448 RAMESH M AND G LOKESH BABU NO 1 KATTIGENAHALLI VILLAGE YELAHANKA6 433343 50400 1 LT1 211 3 0 946 102 1 0 3 0.9100 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 0 70035090 0 0 0 2 0 0 0 0 0 0 RAMESH M AND G LOKESH BABU,NO 1 KATTIGENAHALLI VILLAGE YELAHANKA6 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1445243675 4754808000 DVL38815 MUNIYAPPA MAIN ROAD POLE NO-92 25 KVA TC DWARAKANAGARA 433343 8300 1 LT1 211 0.2400 0 2164 56 1 0 3 0.8900 -23 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 9999999 A4819417 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,MAIN ROAD POLE NO-92 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1445243504 4789150782 YEH97904 RANU CHAKRAVARTHY VIJAY CHAKRAVARTHY NO 21 PROPERTY NO 207/2 KNO-207/14/21 DWARAKA NAGAR 2 KATTIGENAHALLI(V), 433343 24700 1 LT1 211 2 0 7290 188 1 0 3 0.9700 0 0 0 0 1350 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 BC3151772 0 0 0 2 0 0 0 0 0 0 RANU CHAKRAVARTHY VIJAY CHAKRAVARTHY,NO 21 PROPERTY NO 207/2 KNO-207/14/21 DWARAKA NAGAR 2 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-16 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1445243476 4794261400 YEH102022 JAYASURYA N NO-46 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 1 433343 38500 1 LT1 211 2 0 3504 69 1 0 3 0.9900 0 1 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3311513 0 0 0 2 0 0 0 0 0 0 JAYASURYA N,NO-46 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-05 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1445243480 4797527783 MSYEH110234 G . B . LOKESH NO-58,59,60,61,62,68,69,70,71,72/16 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 27300 1 LT1 211 3 0 6782 178 1 0 3 0.9800 0 0 0 0 950 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 BC3489942 0 0 0 3 0 0 0 0 0 0 G . B . LOKESH,NO-58,59,60,61,62,68,69,70,71,72/16 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1445243710 4848012951 YLG84940 V.CHANDRAPPA #31, KATTIGENAHALLI, YNK 433343 39800 1 LT1 211 0 1 8384 77 1 0 3 1 0 0.0800 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 111112711111 0 0 0 0 0 0 0 0 0 0 V.CHANDRAPPA,#31, KATTIGENAHALLI, YNK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-25 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445243569 4879209765 MSYEH110236 SUNIL PRAHLAD SINGH #104,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 27000 1 LT1 211 3 0 4467 139 1 0 3 0.9400 538 2.5500 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3489944 0 0 0 1 0 0 0 0 0 0 SUNIL PRAHLAD SINGH,#104,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1445243485 4897523640 YLG93413 S.SRINIVAS S/O SATHAYAM 4 NO 29, KATTIGENAHALLI 433343 37900 1 LT1 211 1 0 8065 73 1 0 3 1 563 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 20 0 14004119 0 99999 100007191661 0 0 0 1 0 0 0 0 0 0 S.SRINIVAS,S/O SATHAYAM 4 NO 29, KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-08-05 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243456 4899916655 YEH96499 JEGADEESWARAN . N # 20, K NO-1263/207/14/20, KATTIGENAHALLI(V), 433343 24200 1 LT1 211 3 0 10679 114 1 0 3 0.8600 0 0 0 0 600 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 E017980 0 0 0 6 0 0 0 0 0 0 JEGADEESWARAN . N,# 20, K NO-1263/207/14/20, KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0400 2 1445243347 4933118000 DVEH2563 A.MARIARUBEN NO 26 BALAJI ENCLAVE. DWARAKANAGAR AFS YELAHANKA BANGALORE-63 433343 40300 1 LT1 211 2 0 21417 147 1 0 3 1 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 100007214227 0 0 0 1 0 0 0 0 0 0 A.MARIARUBEN,NO 26 BALAJI ENCLAVE. DWARAKANAGAR AFS YELAHANKA BANGALORE-63 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-06-27 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243326 4938808000 DVEH2504 KAVITHA.M.S DWARAKANAGARA - 433343 41200 1 LT1 211 0 3 27363 69 1 0 3 1 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 20 0 14004119 0 999999 100004113329D 0 0 0 1 0 0 0 0 1 0 KAVITHA.M.S,DWARAKANAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243538 4988807683 YEH81969 VENKATARAJU.T.V SON OF VENKATARAYAPPA #21, KATTIGENAHALLI, YNK, B LORE 2 433343 4300 1 LT1 211 2 0 4293 33 1 0 3 0.7900 100 1 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004119 0 99999 BC2146334 0 0 0 0 0 0 0 0 0 0 VENKATARAJU.T.V SON OF VENKATARAYAPPA,#21, KATTIGENAHALLI, YNK, B LORE 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-09-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445243233 5031532241 YEH105228 SUBRAMANYAM B NO-07 KATTIGENAHALLI YELAHANKA OLD TOWN 433343 21400 1 LT1 211 2 0 6650 75 1 0 3 0.9400 0 0 0 0 1920 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 BC3474332 0 0 0 3 0 0 0 0 0 0 SUBRAMANYAM B,NO-07 KATTIGENAHALLI YELAHANKA OLD TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1445243234 5031808000 DVEH2562 K.MADHAVAN BABA LAYOUT 1ST MAIN ROAD POLE NO-104.25 KVA TC VINAYAKANAGARA 433343 7200 1 LT1 211 2 0 3941 25 1 0 3 1 -4 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 999999 100004111235D 0 0 0 1 0 0 0 0 0 0 K.MADHAVAN,BABA LAYOUT 1ST MAIN ROAD POLE NO-104.25 KVA TC VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243231 5036361422 YLG115539 BAYYA REDDY . S . M 7/8 K NO 207/12/7/9 1 DWARAKANAGARA 433343 17800 1 LT1 211 1 0 2223 79 1 0 3 0.9200 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3398217 0 0 0 2 0 0 0 0 0 0 BAYYA REDDY . S . M,7/8 K NO 207/12/7/9 1 DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2025-12-02 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1445243744 5043994041 MSYEH110237 VANUKURI SRINIVASA RAO NO-58,59,60,61,62,68,69,70,71,72/13 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 27200 1 LT1 211 3 0 2763 49 1 0 3 0.7900 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3489945 0 0 0 1 0 0 0 0 0 0 VANUKURI SRINIVASA RAO,NO-58,59,60,61,62,68,69,70,71,72/13 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1445243564 5079714865 YLG110524 N. NALINA W/O Y B MANJUNATH, 7 05, K NO 6124/207/2/87/5 433343 18100 1 LT1 211 1 0 3232 58 1 0 3 0.9400 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3106945 0 0 0 2 0 0 0 0 0 0 N. NALINA,W/O Y B MANJUNATH, 7 05, K NO 6124/207/2/87/5 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 65 72 2024-01-09 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1445243543 5086291171 YLG105547 CHAPATLA VIJAYA MOHAN REDDY # 16, 2ND MAIN, DWARAKANAGARA, 433343 42900 1 LT1 211 1 0 4016 124 1 0 3 0.7300 0 0 0 0 320 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC2870183 0 0 0 2 0 0 0 0 0 0 CHAPATLA VIJAYA MOHAN REDDY,# 16, 2ND MAIN, DWARAKANAGARA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-07 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1445243676 5160642459 YEH114671 G SRINIVAS NO-22 KNO-207/14/22 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 3 433343 25300 1 LT1 211 2 0 1617 83 1 0 3 0.8300 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 68230571 0 0 0 2 0 0 0 0 0 0 G SRINIVAS,NO-22 KNO-207/14/22 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1445243603 5174808000 DVL42487 MUNIYAPPA MAIN ROAD POLE NO-91 25 KVA TC KATTIGENAHALLI 433343 49000 1 LT1 211 0.2000 0 328 0 1 0 3 1 -25 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 9999999 100004109757D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MAIN ROAD POLE NO-91 25 KVA TC KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-01 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243572 5180063088 YLG114603 OM PRAKASH HAZARI PURNIMA HAZARI NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 8 433343 48200 1 LT1 211 1 0 1588 50 1 0 3 0.9600 484 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3359449 0 0 0 0 0 0 0 0 0 0 OM PRAKASH HAZARI PURNIMA HAZARI,NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 8 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445243451 5204108000 YEH58838 BEENA . G #35,BALAJI L/O ENCLAVE ,DWARAKANAGARA YELAHANKA,BANGALORE-63. 433343 42300 1 LT1 211 3 0 16014 446 1 0 3 0.9000 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 D633974 0 0 0 4 0 0 0 0 0 0 BEENA . G,#35,BALAJI L/O ENCLAVE ,DWARAKANAGARA YELAHANKA,BANGALORE-63. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1445243351 5233477046 YLG95732 RATHNAMMA.H #11/A, K NO:723/11, BABANAGAR, KATTIGENAHALLI, YNK, B LORE 1 433343 12900 1 LT1 211 1 0 5004 44 1 0 3 0.9300 131 1 0 0 550 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004119 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2054707 0 0 0 1 0 0 0 0 0 0 RATHNAMMA.H,#11/A, K NO:723/11, BABANAGAR, KATTIGENAHALLI, YNK, B LORE 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1445243378 5242856716 YEH83542 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA #SY NO:207/15, KATTIGENAHALLI, YNK, B LORE 433343 15800 1 LT1 211 5 0 53048 532 1 0 3 0.7500 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 C228175 0 0 0 4 0 0 0 0 0 0 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA,#SY NO:207/15, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1445243659 5262410929 YEH101862 B R ARAVINDA NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI YELAHANK 433343 5300 1 LT1 211 5 0 12381 263 1 0 3 0.7600 0 0 0 0 810 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 E099561 0 0 0 7 0 0 0 0 0 0 B R ARAVINDA,NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI YELAHANK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1100 2 1445243600 5275416616 YEH83800 A.NAGARAJ #79 AND 80, KATTIGENAHALLI, YNK, B LORE 433343 50000 1 LT1 211 0 5 55591 390 1 0 3 0.9100 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 C194209 0 0 0 8 0 0 0 0 0 0 A.NAGARAJ,#79 AND 80, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0400 2 1445243509 5292082872 YEH103369 U N VASANTHA KUMARI NO-56 KNO-62/758/206/56 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433343 35500 1 LT1 211 5 0 3960 51 1 0 3 1 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 999999 111117978874 0 0 0 6 0 0 0 0 0 0 U N VASANTHA KUMARI,NO-56 KNO-62/758/206/56 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7300 2 1445243448 5302939266 YEH97905 RANU CHAKRAVARTHY VIJAY CHAKRAVARTHY NO 21 PROPERTY NO 207/2 KNO-207/14/21 DWARAKA NAGAR 1 KATTIGENAHALLI(V), 433343 24800 1 LT1 211 2 0 3403 124 1 0 3 0.9800 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3151773 0 0 0 2 0 0 0 0 0 0 RANU CHAKRAVARTHY VIJAY CHAKRAVARTHY,NO 21 PROPERTY NO 207/2 KNO-207/14/21 DWARAKA NAGAR 1 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-09 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1445243411 5315413188 YLG128528 B SUBRAMANYAM NO-71 KATTIGENAHALLI YELAHANKA 2 433343 21500 1 LT1 211 1 0 516 66 1 0 3 0.9000 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 0 37738093 0 0 0 2 0 0 0 0 0 0 B SUBRAMANYAM,NO-71 KATTIGENAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-03 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1445243232 3421457617 MSYEH110221 AVINASH KUMAR AND NITUJHA #401,SLV DWARKA,A BLOCK,KATTIGENAHALLI(V),YELAHANKA,BLORE-64. 433343 33600 1 LT1 211 3 0 4781 89 1 0 3 0.8400 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3491379 0 0 0 2 0 0 0 0 0 0 AVINASH KUMAR AND NITUJHA,#401,SLV DWARKA,A BLOCK,KATTIGENAHALLI(V),YELAHANKA,BLORE-64. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1445243657 3452231583 YEH97722 N. NALINA W/O Y B MANJUNATH, 8 05, K NO 6124/207/2/87/5 433343 18500 1 LT1 211 2 0 5397 146 1 0 3 0.9400 485 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 999999 BC3106943 0 0 0 2 0 0 0 0 0 0 N. NALINA,W/O Y B MANJUNATH, 8 05, K NO 6124/207/2/87/5 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-23 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1445243505 3480978580 YLG106384 KAVITHA. M. S # 738/42, 1 KATTIGENAHALLI(V), 433343 41400 1 LT1 211 0.5000 0 2750 44 1 0 3 0.8900 0 0 0 0 670 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 20 0 14004119 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 BC2892875 0 0 0 2 0 0 0 0 0 0 KAVITHA. M. S,# 738/42, 1 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1445243711 5352417903 YLG122285 NAGENDRAMMA R SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433343 37400 1 LT1 211 1 0 2653 65 1 0 3 0.8900 824 4 0 0 1190 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 68180831 0 0 0 2 0 0 0 0 0 0 NAGENDRAMMA R,SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 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 2.1100 2 1445243604 5374018000 DVL36235 MUNINARAYANAPPA RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC DWARAKANAGAR 433343 46800 1 LT1 211 0.3200 0 1142 29 1 0 3 0.9900 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 9999999 A4819747 0 0 0 2 0 0 0 0 0 0 MUNINARAYANAPPA,RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1445243452 5404913696 YLG119672 KANYA KUMARI NO-01,02 & 03 KATTIGENAHALLI YELAHANKA 7 433343 19700 1 LT1 211 0.5000 0 1882 53 1 0 3 0.9200 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 67563781 0 0 0 2 0 0 0 0 0 0 KANYA KUMARI,NO-01,02 & 03 KATTIGENAHALLI YELAHANKA 7 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1445243250 5435543290 YLG87072 N.VENKATARAVINDRA N.V.REKHA #11 KATTIGENAHALLI, YNK, BLORE 433343 6500 1 LT1 211 1 0 12720 102 1 0 3 1 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 99999 111112950627 0 0 0 1 0 0 0 0 0 0 N.VENKATARAVINDRA N.V.REKHA,#11 KATTIGENAHALLI, YNK, BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243613 5477370360 MSYEH110238 KAVITA BENNUR FLAT NO:106,S.L.V.APPTS,B BLOCK,DWARAKA NAGAR,1ST MAIN, KATTIGENAHALLI VILLAGE JALA HOBLI YELAH... 433343 27400 1 LT1 211 3 0 4391 101 1 0 3 0.8500 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3489946 0 0 0 2 0 0 0 0 0 0 KAVITA BENNUR,FLAT NO:106,S.L.V.APPTS,B BLOCK,DWARAKA NAGAR,1ST MAIN, KATTIGENAHALLI VILLAGE JALA HOBLI YELAH... 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1445243381 7658102298 YEH83808 A.NAGARAJ #79 AND 80, KATTIGENAHALLI, YNK, B LORE 433343 49900 1 LT1 211 2 0 12557 136 1 0 3 0.9500 110 0 0 0 1350 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2257338 0 0 0 2 0 0 0 0 0 0 A.NAGARAJ,#79 AND 80, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-09-26 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1445243732 7670550433 YEH83801 A.NAGARAJ #79 AND 80, KATTIGENAHALLI, YNK, B LORE 5 433343 49300 1 LT1 211 2 0 9318 94 1 0 3 0.9200 -655 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 BC2257331 0 0 0 2 0 0 0 0 0 0 A.NAGARAJ,#79 AND 80, KATTIGENAHALLI, YNK, B LORE 5 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-29 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1445243607 7696936935 YLG84942 V.CHANDRAPPA #31B, KATTIGENAHALLI, YNK 433343 48700 1 LT1 211 1 0 9965 219 1 0 3 1 0 0 0 0 320 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115880395 0 0 0 1 0 0 0 0 0 0 V.CHANDRAPPA,#31B, KATTIGENAHALLI, YNK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-08 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243520 5496079697 YLG86602 RAKSHITHA VARSHA #36, KNO.951/733/206-36, K.T.HALLI, JALA, YNK, BLORE 433343 43000 1 LT1 211 1 0 9517 56 1 0 3 1 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 111112891086 0 0 0 1 0 0 0 0 0 0 RAKSHITHA VARSHA,#36, KNO.951/733/206-36, K.T.HALLI, JALA, YNK, BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243496 5502822251 YLG119670 KANYA KUMARI NO-01,02 & 03 KATTIGENAHALLI YELAHANKA 3 433343 19500 1 LT1 211 1 0 2792 73 1 0 3 1 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 67563779 0 0 0 1 0 0 0 0 0 0 KANYA KUMARI,NO-01,02 & 03 KATTIGENAHALLI YELAHANKA 3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445243399 5520199038 YEH103721 RAKESH NANDAN PAL NO-21 DWARAKA NAGAR KATTIGENAHALLI 3 433343 11300 1 LT1 211 3 0 1971 47 1 0 3 1 -239 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 1000000 111118257808 0 0 0 3 0 0 0 0 0 0 RAKESH NANDAN PAL,NO-21 DWARAKA NAGAR KATTIGENAHALLI 3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1445243352 5525505658 MSYEH111742 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/17 DWARAKANAGARA 433343 33500 1 LT1 211 3 0 1647 79 1 0 3 0.8800 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 3997947 0 0 0 2 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/17 DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-28 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3140 2 1445243687 5557546701 MSYEH110240 ESWARRAJU RAMAKRISHNA #108,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 27700 1 LT1 211 3 0 6698 156 1 0 3 0.9000 0 0 0 0 570 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BC3489948 0 0 0 2 0 0 0 0 0 0 ESWARRAJU RAMAKRISHNA,#108,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1445243649 5565472191 YLG86603 RAKSHITHA VARSHA #36, KNO.951/733-206/36, K.T.HALLI, JALA, YNK, BLORE 433343 43100 1 LT1 211 1 0 8076 54 1 0 3 1 -42 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 111116042078 0 0 0 0 0 0 0 0 0 0 RAKSHITHA VARSHA,#36, KNO.951/733-206/36, K.T.HALLI, JALA, YNK, BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-02 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445243519 5597162221 MSYEH110241 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO NO-58,59,60,61,62,68,69,70,71,72/21 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 27900 1 LT1 211 3 0 5539 162 1 0 3 1 0 0 0 0 270 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC3489949 0 0 0 1 0 0 0 0 0 0 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO,NO-58,59,60,61,62,68,69,70,71,72/21 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445243295 5629213978 YLG122763 POOJA NO-13 KNO-1256/207/14/13 DWARAKANAGAR 5 433343 22300 1 LT1 211 1 0 2413 184 1 0 3 0.9100 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 68177509 0 0 0 3 0 0 0 0 0 0 POOJA,NO-13 KNO-1256/207/14/13 DWARAKANAGAR 5 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1445243237 5638204335 MSYEH110242 BHARATHI .K NO-58,59,60,61,62,68,69,70,71,72/8 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 28100 1 LT1 211 3 0 2548 65 1 0 3 0.8600 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3489950 0 0 0 2 0 0 0 0 0 0 BHARATHI .K,NO-58,59,60,61,62,68,69,70,71,72/8 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1445243743 5647690717 YLG108672 VIJAYALAKSHMI. V W/O T VELU, 3 # 30, DWARAKANAGARA, 433343 39400 1 LT1 211 1 0 2037 37 1 0 3 0.8600 1 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3034676 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI. V,W/O T VELU, 3 # 30, DWARAKANAGARA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-23 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1445243483 5704018000 DVEH2561 K.MADHAVAN BABA LAYOUT 1ST MAIN ROAD POLE NO-104.25 KVA TC VINAYAKANAGARA 433343 7100 1 LT1 211 2 0 20620 96 1 0 3 1 -136 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 999999 100004094708D 0 0 0 1 0 0 0 0 0 0 K.MADHAVAN,BABA LAYOUT 1ST MAIN ROAD POLE NO-104.25 KVA TC VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243453 5706922617 YEH91585 BASALINGAPPA WALI # 40, BALAJI ENCLAVE, DWARAKA NAGARA, 433343 42700 1 LT1 211 2 0 1559 25 1 0 3 0.9600 407 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC2828774 0 0 0 1 0 0 0 0 0 0 BASALINGAPPA WALI,# 40, BALAJI ENCLAVE, DWARAKA NAGARA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1445243449 5708301103 MSYEH110243 SUBHASH CHANDRA JHA KUNDAN JHA #201,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 27600 1 LT1 211 3 0 2617 77 1 0 3 0.8700 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3491741 0 0 0 1 0 0 0 0 0 0 SUBHASH CHANDRA JHA KUNDAN JHA,#201,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1445243248 5839808000 DVL51855 HEMAKKA W/O CHINNAPPA PALANAHALLI 433343 52100 1 LT1 211 0.4800 0 1642 25 1 0 3 1 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 999999 100004093138D 0 0 0 1 0 0 0 0 0 0 HEMAKKA,W/O CHINNAPPA PALANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243727 5853054790 YEH102021 JAYASURYA N NO-46 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 2 433343 38400 1 LT1 211 2 0 4959 105 1 0 3 0.8800 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3311512 0 0 0 2 0 0 0 0 0 0 JAYASURYA N,NO-46 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-08 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1445243629 5873436800 YLG95731 RATHNAMMA.H #11/A, K NO:723/11, BABANAGAR, KATTIGENAHALLI, YNK, B LORE 433343 12800 1 LT1 211 1 0 6126 67 1 0 3 0.9400 326 1.7400 0 0 680 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2054706 0 0 0 3 0 0 0 0 0 0 RATHNAMMA.H,#11/A, K NO:723/11, BABANAGAR, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1445243556 5890952020 MSYEH110244 JANARDHAN . K NO-58,59,60,61,62,68,69,70,71,72/24 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 27800 1 LT1 211 3 0 4518 75 1 0 3 0.9700 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3491742 0 0 0 3 0 0 0 0 0 0 JANARDHAN . K,NO-58,59,60,61,62,68,69,70,71,72/24 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1445243440 5911059233 YLG106390 BHAGYA WIFE OF MUNIANJINAPPA # 28, K NO-2250/2746/207/5/28, 1 KATTIGENAHALLI(V), 433343 9300 1 LT1 211 1 0 1089 62 1 0 3 0.9600 0 1.3200 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 1000000 BC2927059 0 0 0 2 0 0 0 0 0 0 BHAGYA WIFE OF MUNIANJINAPPA,# 28, K NO-2250/2746/207/5/28, 1 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1445243423 5914748635 MSYEH110245 SRIKANTA MAJUMDAR RUDRANI MAJUMDAR #203,SLV DWARAKA-B,BALAJI L/O,NO-58,59,60,61,62,68,69,70,71,72/26 KATTIGENAHALLI VILLAGE JALA H... 433343 28000 1 LT1 211 3 0 5157 119 1 0 3 0.9800 -909 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3491743 0 0 0 1 0 0 0 0 0 0 SRIKANTA MAJUMDAR RUDRANI MAJUMDAR,#203,SLV DWARAKA-B,BALAJI L/O,NO-58,59,60,61,62,68,69,70,71,72/26 KATTIGENAHALLI VILLAGE JALA H... 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-24 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1445243318 5946870545 YLG122280 NAGENDRAMMA R SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 5 433343 36900 1 LT1 211 1 0 1905 77 1 0 3 0.8900 0 0 0 0 320 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 68180826 0 0 0 2 0 0 0 0 0 0 NAGENDRAMMA R,SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 5 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1445243715 5957643973 MSYEH118450 RAMESH M AND G LOKESH BABU NO 1 KATTIGENAHALLI VILLAGE YELAHANKAI 433343 15100 1 LT1 211 3 0 579 92 1 0 3 0.7700 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 0 70035092 0 0 0 2 0 0 0 0 0 0 RAMESH M AND G LOKESH BABU,NO 1 KATTIGENAHALLI VILLAGE YELAHANKAI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1445243579 5984932953 YLG90840 PRAMEELA.K J WIFE OF RAMANJANI.N #54, KATTIGENAHALLI, Y N K, BANGALORE 433343 35600 1 LT1 211 0.4800 0 3806 14 1 0 3 1 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 9999 111112894190 0 0 0 1 0 0 0 0 0 0 PRAMEELA.K J WIFE OF RAMANJANI.N,#54, KATTIGENAHALLI, Y N K, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-01-09 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243508 5999908000 DVL46507 CHAPATLA VIJAYA MOHAN REDDY #16,OFF 2ND MAIN ,DWARAKANAGAR,BAGALUR CROSS, BLORE 433343 7300 1 LT1 211 1 0 25068 182 1 0 3 1 257 0 0 0 560 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100004094184D 0 0 0 1 0 0 0 0 0 0 CHAPATLA VIJAYA MOHAN REDDY,#16,OFF 2ND MAIN ,DWARAKANAGAR,BAGALUR CROSS, BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243425 6017955722 YEH97899 CHITRA . M . P KAVYA . M.P MEGHASHREE . M.P NO 18 PROPERTY NO-207/2 KNO-207/14/18 DWARAKA NAGAR KATTIGENAHALLI(V), 433343 23800 1 LT1 211 2 0 6986 136 1 0 3 0.9500 0 0 0 0 880 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 BC3150478 0 0 0 2 0 0 0 0 0 0 CHITRA . M . P KAVYA . M.P MEGHASHREE . M.P,NO 18 PROPERTY NO-207/2 KNO-207/14/18 DWARAKA NAGAR KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-01 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 2.3900 2 1445243410 6019847797 MSYEH118446 TUKARAM NO 1 KATTIGENAHALLI VILLAGE YELAHANKA 433343 14700 1 LT1 211 2 0 550 45 1 0 3 0.8800 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 0 70035088 0 0 0 2 0 0 0 0 0 0 TUKARAM,NO 1 KATTIGENAHALLI VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-23 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1445243412 6020764970 YLG116707 RAKESH NANDAN PAL NO-21 DWARAKA NAGAR KATTIGENAHALLI 1 433343 44500 1 LT1 211 1 0 1240 144 1 0 3 0.9500 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3465349 0 0 0 2 0 0 0 0 0 0 RAKESH NANDAN PAL,NO-21 DWARAKA NAGAR KATTIGENAHALLI 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1445243518 6098252982 YLG95733 RATHNAMMA.H #11/A, K NO:723/11, BABANAGAR, KATTIGENAHALLI, YNK, B LORE 433343 45700 1 LT1 211 1 0 8144 53 1 0 3 0.9800 1244 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 BC2054708 0 0 0 1 0 0 0 0 0 0 RATHNAMMA.H,#11/A, K NO:723/11, BABANAGAR, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-01 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 0.8800 2 1445243433 6111223565 YLG96054 NAGARAJA SON OF ANGAPPAN #76, KATTIGENAHALLI, YNK, B LORE 2 433343 8900 1 LT1 211 0.5000 0 8953 108 1 0 3 0.9300 0 1 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 99999 BC2107645 0 0 0 2 0 0 0 0 0 0 NAGARAJA SON OF ANGAPPAN,#76, KATTIGENAHALLI, YNK, B LORE 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1445243382 6149404207 YEH83806 A.NAGARAJ #79 AND 80, KATTIGENAHALLI, YNK, B LORE 3 433343 49700 1 LT1 211 2 0 17309 243 1 0 3 0.9800 0 0 0 0 1360 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BC2257336 0 0 0 2 0 0 0 0 0 0 A.NAGARAJ,#79 AND 80, KATTIGENAHALLI, YNK, B LORE 3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 200.2500 0 2023-09-02 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1445243383 6150018000 DVL36236 MUNINARAYANAPPA RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC DWARAKANAGAR 433343 11600 1 LT1 211 0.3200 0 3496 82 1 0 3 0.9600 2 0 0 0 490 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4819185 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1445243688 6167708000 YEH54678 MUNIANJINAPPA #207/1,DWARAKANAGARA YELAHANKA,BANGALORE 433343 10700 1 LT1 211 0 1 12560 88 1 0 3 1 0 1 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 999999 100004126425D 0 0 0 2 0 0 0 0 1 0 MUNIANJINAPPA,#207/1,DWARAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445243463 6216838967 MSYEH111743 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/118 DWARAKANAGARA 433343 46600 1 LT1 211 3 0 2917 118 1 0 3 0.8900 55 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 20 0 14004119 0 1000000 3997948 0 0 0 2 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/118 DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 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 1445243404 6227149188 MSYEH110246 RASEENA IBRAHIM NO-58,59,60,61,62,68,69,70,71,72/60 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 28200 1 LT1 211 3 0 4816 118 1 0 3 0.9200 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3491744 0 0 0 2 0 0 0 0 0 0 RASEENA IBRAHIM,NO-58,59,60,61,62,68,69,70,71,72/60 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1445243240 6247726623 YLG118603 RAJA KULLAYAPPA SAGINALA NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 7 433343 21200 1 LT1 211 1 0 586 28 1 0 3 0.8800 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 67512967 0 0 0 2 0 0 0 0 0 0 RAJA KULLAYAPPA SAGINALA,NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 7 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1445243243 6248408949 MSYEH110247 SUBASH CHANDRA THAKUR AMISHA RAI NO-58,59,60,61,62,68,69,70,71,72/12 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 28300 1 LT1 211 3 0 2470 72 1 0 3 0.9400 -134 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3491745 0 0 0 2 0 0 0 0 0 0 SUBASH CHANDRA THAKUR AMISHA RAI,NO-58,59,60,61,62,68,69,70,71,72/12 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1445243359 7950808000 DVL51248 SARASWATHI SARALA 12,207/1 KATTIGENAHALLI 433343 5800 1 LT1 211 0.4800 0 8626 75 1 0 3 1 140 1 0 0 220 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004119 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007252482 0 0 0 1 0 0 0 0 0 0 SARASWATHI SARALA,12,207/1 KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1445243300 7955357054 YEH96498 JEGADEESWARAN . N S/O N KONDARAJU, 2 # 20, K NO-1263/207/14/20, 433343 24400 1 LT1 211 2 0 5701 76 1 0 3 0.9800 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3049129 0 0 0 2 0 0 0 0 0 0 JEGADEESWARAN . N,S/O N KONDARAJU, 2 # 20, K NO-1263/207/14/20, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-11-05 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1445243241 7966176297 YEH83853 SANTHOSH CHENNURU TULSIRAM #52, VINAYAKANAGARA, KATTIGENAHALLY, YNK, B LORE 433343 36500 1 LT1 211 0 2 9202 22 1 0 3 0.9500 0 0 0 0 1120 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 C536093 0 0 0 1 0 0 0 0 0 0 SANTHOSH CHENNURU TULSIRAM,#52, VINAYAKANAGARA, KATTIGENAHALLY, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1445243338 7972837301 MSYEH118449 RAMESH M AND G LOKESH BABU NO 1 KATTIGENAHALLI VILLAGE YELAHANKAE 433343 15000 1 LT1 211 2 0 266 47 1 0 3 0.7300 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 0 70035091 0 0 0 1 0 0 0 0 0 0 RAMESH M AND G LOKESH BABU,NO 1 KATTIGENAHALLI VILLAGE YELAHANKAE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1445243570 0149410039 YLG128530 B SUBRAMANYAM NO-71 KATTIGENAHALLI YELAHANKA 433343 22000 1 LT1 211 1 0 314 51 1 0 3 0.7500 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 0 70063125 0 0 0 2 0 0 0 0 0 0 B SUBRAMANYAM,NO-71 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1445243540 0155197094 YEH97900 CHITRA . M . P KAVYA . M.P MEGHASHREE . M.P NO 18 PROPERTY NO-207/2 KNO-207/14/18 DWARAKA NAGAR 1 KATTIGENAHALLI(V), 433343 23900 1 LT1 211 2 0 6934 209 1 0 3 0.9800 1824 0 0 0 1170 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 20 0 14004119 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 BC3150479 0 0 0 2 0 0 0 0 0 0 CHITRA . M . P KAVYA . M.P MEGHASHREE . M.P,NO 18 PROPERTY NO-207/2 KNO-207/14/18 DWARAKA NAGAR 1 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-08 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1445243454 0170408000 DVL46679 SYEDA MEHMOODA FATHIMA BABA LAYOUT 1ST MAIN ROAD POLE NO-105.25 KVA TC KATTIGENAHALLI 433343 5600 1 LT1 211 1 0 1196 45 1 0 3 0.9800 623 3.2400 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 9999999 A4837448 0 0 0 2 0 0 0 0 0 0 SYEDA MEHMOODA FATHIMA,BABA LAYOUT 1ST MAIN ROAD POLE NO-105.25 KVA TC KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 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 1.8000 2 1445243415 0179018000 DVL52411 LAKSHMINARAYAN S/O RAMACHANDRAPPA KATTIGENAHALLI 433343 35700 1 LT1 211 0.4800 0 18732 116 1 0 3 1 0 0 0 0 890 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 20 0 14004119 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100004102739D 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYAN,S/O RAMACHANDRAPPA KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-09 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1445243267 0198101359 MSYEH110195 GOVARDHAN SINGH AMRITA SINGH NO-58,59,60,61,62,68,69,70,71,72*/ KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 31500 1 LT1 211 3 0 4508 143 1 0 3 0.8600 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3490543 0 0 0 2 0 0 0 0 0 0 GOVARDHAN SINGH AMRITA SINGH,NO-58,59,60,61,62,68,69,70,71,72*/ KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1445243718 0217824742 YLG126132 R VISHWESHWARA REDDY NO 74/2, BALAJI LAKE L/O, KATTIGENAHALLI YELAHANKA OLD TOWN 433343 48500 1 LT1 211 1 0 999 66 1 0 3 0.8700 -10 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 70004651 0 0 0 2 0 0 0 0 0 0 R VISHWESHWARA REDDY,NO 74/2, BALAJI LAKE L/O, KATTIGENAHALLI YELAHANKA OLD TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1445243694 0221020833 YEH102643 BAYYA REDDY . S . M 7/8 K NO 207/12/7/9 4 DWARAKANAGARA 433343 17500 1 LT1 211 3 0 3266 43 1 0 3 0.9700 -754 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 E118681 0 0 0 1 0 0 0 0 0 0 BAYYA REDDY . S . M,7/8 K NO 207/12/7/9 4 DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-07-13 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1445243596 0243578263 YEH91607 U.ADEMMA WIFE OF SUBBARAJU # 16, K NO-723/16, 3 KATTIGENAHALLI(V), 433343 46900 1 LT1 211 2 0 5230 76 1 0 3 0.8800 4 0 0 0 490 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC2677602 0 0 0 2 0 0 0 0 0 0 U.ADEMMA WIFE OF SUBBARAJU,# 16, K NO-723/16, 3 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-09-03 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1445243501 0260018000 DVL36232 MUNINARAYANAPPA RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC DWARAKANAGAR 433343 10900 1 LT1 211 0.3200 0 1689 8 1 0 3 0.9500 -73 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 9999999 A4819366 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1445243370 0310608018 YLG106382 KAVITHA. M. S # 738/42, 5 KATTIGENAHALLI(V), 433343 5700 1 LT1 211 0.5000 0 4079 25 1 0 3 0.7600 0 13.1300 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004119 0 1000000 BC2892872 0 0 0 2 0 0 0 0 0 0 KAVITHA. M. S,# 738/42, 5 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-01 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 1.5600 2 1445243740 0314306644 YEH87635 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA # 15, KATTIGENAHALLI, 433343 16600 1 LT1 211 2 0 9333 61 1 0 3 0.9600 1685 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 BC2556000 0 0 0 2 0 0 0 0 0 0 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA,# 15, KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1445243608 0342737508 YEH82640 T.HANUMANTHE GOWDA #81, K NO:768/81, KATTIGENAHALLI, YNK, B LORE2 433343 14800 1 LT1 211 3 0 7730 119 1 0 3 0.9300 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 BC2204713 0 0 0 2 0 0 0 0 0 0 T.HANUMANTHE GOWDA,#81, K NO:768/81, KATTIGENAHALLI, YNK, B LORE2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1445243585 0347693487 YEH108921 KANYA KUMARI NO-01,02 & 03 KATTIGENAHALLI YELAHANKA 433343 19000 1 LT1 211 0 2 7618 257 1 0 3 0.8400 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 9999 E058048 0 0 0 7 0 0 0 0 0 0 KANYA KUMARI,NO-01,02 & 03 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0100 2 1445243537 0358933907 YLG95728 S. KASHI VISHWANATH LEELAVATHI . K #11, KATTIGENAHALLI, YNK, B LORE 2 433343 12400 1 LT1 211 1 0 9997 110 1 0 3 0.9600 0 1 0 0 920 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2099306 0 0 0 1 0 0 0 0 0 0 S. KASHI VISHWANATH LEELAVATHI . K,#11, KATTIGENAHALLI, YNK, B LORE 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1445243689 0421718875 MSYEH110196 SRI LAKSHMI KONDURU NO-58,59,60,61,62,68,69,70,71,7233 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 31700 1 LT1 211 3 0 4024 108 1 0 3 0.9400 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3490544 0 0 0 2 0 0 0 0 0 0 SRI LAKSHMI KONDURU,NO-58,59,60,61,62,68,69,70,71,7233 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1445243666 0426832792 MSYEH110197 MANORANJAN PRAMANICK JUTHIKA PRAMANICK #G-05,SLV DWARAKA-A,BALAJI L/O,DWARAKANAGAR,58,59,60,61,62,68,69,70,71,72@ KATTIGENAHALLI VILLA... 433343 31200 1 LT1 211 3 0 4402 124 1 0 3 0.8500 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3490545 0 0 0 2 0 0 0 0 0 0 MANORANJAN PRAMANICK JUTHIKA PRAMANICK,#G-05,SLV DWARAKA-A,BALAJI L/O,DWARAKANAGAR,58,59,60,61,62,68,69,70,71,72@ KATTIGENAHALLI VILLA... 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1445243471 0472198868 MSYEH118439 NAVEED AHMED NO 1 KATTIGENAHALLI VILLAGE YELAHANKA4 433343 14000 1 LT1 211 3 0 1140 228 1 0 3 0.9100 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 0 70035081 0 0 0 3 0 0 0 0 0 0 NAVEED AHMED,NO 1 KATTIGENAHALLI VILLAGE YELAHANKA4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1445243622 0538708000 DVEH3610 S.SRINIVAS S/O SATHAYAM NO 29, KATTIGENAHALLI 433343 37700 1 LT1 211 2 0 19804 95 1 0 3 1 584 0 0 0 680 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 20 0 14004119 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100004102469D 0 0 0 1 0 0 0 0 0 0 S.SRINIVAS,S/O SATHAYAM NO 29, KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-30 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243624 0538908000 DVEH3352 A.MARIARUBEN NO 26 BALAJI ENCLAVE. DWARAKANAGAR AFS YELAHANKA BANGALORE-63 433343 4600 1 LT1 211 0 0.5000 6216 109 1 0 3 1 0 0 0 0 640 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100004097842D 0 0 0 1 0 0 0 0 1 0 A.MARIARUBEN,NO 26 BALAJI ENCLAVE. DWARAKANAGAR AFS YELAHANKA BANGALORE-63 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445243609 0543851470 YEH102818 GIRISH . N . T NO-58/1 KNO-206/58/1 KATTIGENAHALLI VILLAGE 2 JALA HOBLI YELAHANKA OLD TOWN 433343 34800 1 LT1 211 2 0 3123 78 1 0 3 0.9700 -110 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3407306 0 0 0 2 0 0 0 0 0 0 GIRISH . N . T,NO-58/1 KNO-206/58/1 KATTIGENAHALLI VILLAGE 2 JALA HOBLI YELAHANKA OLD TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 117.7600 130 2024-04-07 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1445243492 0569808000 DVL36743 MUNIYAPPA MAIN ROAD POLE NO-91 25 KVA TC DWARAKANAGARA 433343 3700 1 LT1 211 0.1200 0 1056 57 1 0 3 0.9700 157 1.3100 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004119 0 9999999 A4819406 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MAIN ROAD POLE NO-91 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1445243460 0574676158 MSYEH110198 MUNINAGAPPA #G-06,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72/66 KATTIGENAHALLI VILLAGE JALA HOBLI Y... 433343 31400 1 LT1 211 3 0 4435 110 1 0 3 0.8300 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3490546 0 0 0 1 0 0 0 0 0 0 MUNINAGAPPA,#G-06,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72/66 KATTIGENAHALLI VILLAGE JALA HOBLI Y... 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1445243466 0576219173 YEH97903 RANU CHAKRAVARTHY VIJAY CHAKRAVARTHY NO 21 PROPERTY NO 207/2 KNO-207/14/21 DWARAKA NAGAR 4 KATTIGENAHALLI(V), 433343 24600 1 LT1 211 2 0 2060 45 1 0 3 0.9600 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3151771 0 0 0 2 0 0 0 0 0 0 RANU CHAKRAVARTHY VIJAY CHAKRAVARTHY,NO 21 PROPERTY NO 207/2 KNO-207/14/21 DWARAKA NAGAR 4 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-16 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1445243586 1546096406 YLG104903 BASALINGAPPA WALI # 40, BALAJI ENCLAVE, 3 DWARAKA NAGARA, 433343 6900 1 LT1 211 1 0 1287 2 1 0 3 1 -30 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 1000000 BC2828772 0 0 0 1 0 0 0 0 0 0 BASALINGAPPA WALI,# 40, BALAJI ENCLAVE, 3 DWARAKA NAGARA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445243588 1548202200 YLG96052 NAGARAJA SON OF ANGAPPAN #76, KATTIGENAHALLI, YNK, B LORE 6 433343 8700 1 LT1 211 0.5000 0 8515 62 1 0 3 0.9200 -91 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 99999 BC2107643 0 0 0 2 0 0 0 0 0 0 NAGARAJA SON OF ANGAPPAN,#76, KATTIGENAHALLI, YNK, B LORE 6 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1445243651 9809428920 MSYEH118452 RAMESH M AND G LOKESH BABU NO 1 KATTIGENAHALLI VILLAGE YELAHANKAW 433343 15300 1 LT1 211 2 0 2 0 1 0 3 0.7500 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 0 70035094 0 0 0 0 0 0 0 0 0 0 RAMESH M AND G LOKESH BABU,NO 1 KATTIGENAHALLI VILLAGE YELAHANKAW 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445243653 9810733701 YLG119669 KANYA KUMARI NO-01,02 & 03 KATTIGENAHALLI YELAHANKA 4 433343 19400 1 LT1 211 1 0 1607 40 1 0 3 0.9800 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 67563778 0 0 0 2 0 0 0 0 0 0 KANYA KUMARI,NO-01,02 & 03 KATTIGENAHALLI YELAHANKA 4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1445243571 9825447648 MSYEH118456 RAMESH M AND G LOKESH BABU NO 1 KATTIGENAHALLI VILLAGE YELAHANKA2 433343 15700 1 LT1 211 9 0 2285 452 1 0 3 0.9600 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 9999 9089668 0 0 0 11 0 0 0 0 0 0 RAMESH M AND G LOKESH BABU,NO 1 KATTIGENAHALLI VILLAGE YELAHANKA2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.6920 2 1445243388 9866331304 MSYEH110281 CHANDRAKALA . M NO-58,59,60,61,62,68,69,70,71,72/3 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 34500 1 LT1 211 3 0 3191 86 1 0 3 0.9600 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3490267 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA . M,NO-58,59,60,61,62,68,69,70,71,72/3 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1445243255 9876283052 YEH83855 SANTHOSH CHENNURU TULSIRAM #52, VINAYAKANAGARA, KATTIGENAHALLY, YNK, B LORE 3 433343 36200 1 LT1 211 2 0 8714 53 1 0 3 0.9800 58 1 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 99999 BC2354148 0 0 0 2 0 0 0 0 0 0 SANTHOSH CHENNURU TULSIRAM,#52, VINAYAKANAGARA, KATTIGENAHALLY, YNK, B LORE 3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-09 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1445243251 9878426625 YLG122278 NAGENDRAMMA R SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 3 433343 36800 1 LT1 211 1 0 2583 79 1 0 3 0.8900 0 0 0 0 610 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 68180824 0 0 0 2 0 0 0 0 0 0 NAGENDRAMMA R,SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1445243573 9924118000 DVL52410 LAKSHMINARAYAN S/O RAMACHANDRAPPA KATTIGENAHALLI 433343 35900 1 LT1 211 0.4800 0 15501 114 1 0 3 1 182 0 0 0 550 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 20 0 14004119 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111113410990 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYAN,S/O RAMACHANDRAPPA KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-07-09 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1445243390 9962784289 YLG114908 JAYASURYA N NO-46 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 5 433343 38800 1 LT1 211 1 0 1858 40 1 0 3 0.9600 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3311516 0 0 0 2 0 0 0 0 0 0 JAYASURYA N,NO-46 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 5 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2024-12-02 2025-12-02 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1445243491 6510295786 YTP45335 TOTADA NAGARAJ HARSHA SHASHIKALA S N NO-04 KNO-1273/207/13/4 KATTIGENAHALLI VILLAGE YELAHANKA 433343 2800 1 1LT7A 710 3 0 37323 3232 1 0 3 1 0 38.1900 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 1000000 7833875 0 0 0 13 0 0 0 0 0 0 TOTADA NAGARAJ HARSHA SHASHIKALA S N,NO-04 KNO-1273/207/13/4 KATTIGENAHALLI VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.7680 2 1445243619 6284653161 YTP47524 ROOPA JOHN NO 5 KNO 1274/207/13/5 KATTIGENAHALLI VILLAGE YELAHANKA 433343 2100 1 1LT7A 710 5 0 7005 1659 1 0 3 1 0 23.6600 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 1000000 9093522 0 0 0 10 0 0 0 0 0 0 ROOPA JOHN,NO 5 KNO 1274/207/13/5 KATTIGENAHALLI VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5000 2 1445243597 6383490144 YTP46164 BHAGYA WIFE OF MUNIANJINAPPA 28, K NO-2250/2746/207/5/28,KATTIGENAHALLI YELAHANKA 433343 1800 1 1LT7A 710 1 0 1344 328 1 0 3 0.9200 -4 24.8000 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 1000000 69953742 0 0 0 3 0 0 0 0 0 0 BHAGYA WIFE OF MUNIANJINAPPA,28, K NO-2250/2746/207/5/28,KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1445243358 2596700373 YTP39231 CHANDRA SHEKHAR AND SARASWATHI S NO 1 & 2 ASS NO-207/13 KNO-1271/207/13/2 DWARAKA NAGAR 433343 3000 1 1LT7A 710 6 0 15762 174 1 0 3 0.7800 -24 3.1800 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 1000000 E044657 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKHAR AND SARASWATHI S,NO 1 & 2 ASS NO-207/13 KNO-1271/207/13/2 DWARAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1445243684 3341601286 YTP47735 CHENNURU NASIR HUSSAIN NO-19 KNO-1260/207/14/19 KATTIGENAHALLI VILLAGE YELAHANKA 433343 3200 1 1LT7A 710 2 0 247 40 1 0 3 0.8900 0 1 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 1000000 68228328 0 0 0 1 0 0 0 0 0 0 CHENNURU NASIR HUSSAIN,NO-19 KNO-1260/207/14/19 KATTIGENAHALLI VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1445243468 2178795377 YTP45626 VENU REDDY K K SUMATHI NO-06 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433343 3300 1 1LT7A 710 3 0 2273 222 1 0 3 0.9900 0 27.2400 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 1000000 8645368 0 0 0 3 0 0 0 0 0 0 VENU REDDY K K SUMATHI,NO-06 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1445243306 0086992631 YTP44685 ASHWATHAPPA R NO-02 KNO-9072/207/2/207/10/2 KATTIGENAHALLI YNK 433343 1300 1 1LT7A 710 2 0 2388 195 1 0 3 1 4217 41.1400 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 10000 7817155 0 0 0 3 0 0 0 0 0 0 ASHWATHAPPA R,NO-02 KNO-9072/207/2/207/10/2 KATTIGENAHALLI YNK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9120 2 1445243555 9013907020 YTP45503 BHARATHI ANASUYAMMA NO-12 KATTIGENAHALLI YELAHANKA 433343 2400 1 1LT7A 710 1 0 1943 142 1 0 3 0.8900 2274 21.8700 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 1000000 68205417 0 0 0 3 0 0 0 0 0 0 BHARATHI ANASUYAMMA,NO-12 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1445243494 0567433694 YWS6177 A E E B B M P #1ST CROSS, BALAJI ENCLAVE, DWARAKANAGARA, YNK, B LORE 433343 1100 1 1LT6A-M 611 0 15 527525 824 1 0 3 0 4536348 31117.6800 0 0 17260 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.17260 (ignore if paid) 0 999999 100006983800 0 0 0 0 0 0 0 0 1 0 A E E B B M P,#1ST CROSS, BALAJI ENCLAVE, DWARAKANAGARA, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445243437 0581638452 YWS6518 A.E.EB.B.M.P PALANAHALLI (V) YNK, B LORE 433343 4100 1 1LT6A-M 611 0 10 128672 0 1 0 3 0 996721 9542.6200 0 0 10769 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.10769 (ignore if paid) 0 999999 111112027591 0 0 0 0 0 0 0 0 1 0 A.E.EB.B.M.P,PALANAHALLI (V) YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445243298 7347293527 YWS6941 AEE BBMP BALAJI LAYOUT DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433343 4900 1 1LT6A-M 611 0 17.5000 102106 3448 1 0 3 0 775508 0 0 0 40920 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.40920 (ignore if paid) 0 999999 111124210527 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BALAJI LAYOUT DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445243680 0929508000 YP5015 ASST EXECUTIVE ENGINEER BBMP PALANAHALLY KERE, JALA (H), YELAHANKA, BENGALURU. 433343 1200 1 1LT6A-M 611 0 5 318211 0 1 0 3 0 5485178 33291.2700 0 0 6050 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.6050 (ignore if paid) 0 999999 100004151949D 0 0 0 0 0 0 0 0 1 0 ASST EXECUTIVE ENGINEER BBMP,PALANAHALLY KERE, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445243346 1207585843 YWS6541 AEE BBMP PALANAHALLI LAKE KATTIGENAHALLI YELAHANKA 433343 1400 1 1LT6A-M 611 0 17.5000 126841 0 1 0 3 0 947711 9045.6100 0 0 2469 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.2469 (ignore if paid) 0 999999 111112177650 0 0 0 0 0 0 0 0 1 0 AEE BBMP,PALANAHALLI LAKE KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445243746 0110708000 YP4888 ASST.EXECUTIVE ENGINEER PALANAHALLY VILLAGE, KERE AREA, YELAHANKA, BENGALURU. 433343 1000 1 1LT6A-M 611 0 7.5000 155641 0 1 0 3 0 3336890 19526.2200 0 0 10390 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.10390 (ignore if paid) 0 999999 111111504466 0 0 0 0 0 0 0 0 1 0 ASST.EXECUTIVE ENGINEER,PALANAHALLY VILLAGE, KERE AREA, YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445243552 1660905459 YWS6228 AEE PROJECT DIVISION BBMP PALANAHALLI THOTA, PALANAHALLI, 433343 1900 1 1LT6A-M 611 0 17.5000 266202 0 1 0 3 0 2008231 15826.7800 0 0 35029 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.35029 (ignore if paid) 0 999999 100007069072 0 0 0 0 0 0 0 0 1 0 AEE PROJECT DIVISION BBMP,PALANAHALLI THOTA, PALANAHALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445243599 5071019899 YWS6312 AEE BBMP PALANAHALLI MAIN ROAD, KATTIGENAHALLI, 433343 2900 1 1LT6A-M 611 0 15 158798 0 1 0 3 0 1717661 14093.0900 0 0 39979 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.39979 (ignore if paid) 0 999999 111117502766 0 0 0 0 0 0 0 0 1 0 AEE BBMP,PALANAHALLI MAIN ROAD, KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445243546 5187292028 YWS7029 AEE BBMP NO-SAI LAYOUT PALANAHALLI KATTIGENAHALLI YNK 433343 2200 1 1LT6A-M 611 0 17.5000 44779 0 1 0 3 0 355983 3393.0700 0 0 8520 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.8520 (ignore if paid) 0 99999 111125608703 0 0 0 0 0 0 0 0 1 0 AEE BBMP,NO-SAI LAYOUT PALANAHALLI KATTIGENAHALLI YNK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445243421 5915360621 YWS6364 AEE BBMP MUNIANJINAPPA L/O, KATTIGENAHALLI, 433343 1600 1 1LT6A-M 611 0 10 162482 2962 1 0 3 0 1186198 9043.5800 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 999999 100006967476 0 0 0 0 0 0 0 0 1 0 AEE BBMP,MUNIANJINAPPA L/O, KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445243380 6150821004 YWS6632 AEE BBMP WARD NO-05 PALANAHALLI MAIN ROAD YELAHANKA 433343 2700 1 1LT6A-M 611 0 20 65901 0 1 0 3 0 588561 5524.1300 0 0 2110 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111115288508 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO-05 PALANAHALLI MAIN ROAD YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445243576 4372926525 YWS6150 AEE PROJECT DIVISION BBMP #4TH CROSS, SHIVAPURA, YNK, B LORE 433343 2000 1 1LT6A-M 611 0 17.5000 358598 1 1 0 3 0 4062398 32021.1100 0 0 1830 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 100007076567 0 0 0 0 0 0 0 0 1 0 AEE PROJECT DIVISION BBMP,#4TH CROSS, SHIVAPURA, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445243709 6264108000 YP5597 ASST.EXECUTIVE ENGINEER, BBMP KATTIGENAHALLY VILLAGE, VARA LAYOUT JALA (H), YELAHANKA, BENGALURU. 433343 2600 1 1LT6A-M 611 0 12 350316 0 1 0 3 0 2376744 11951.8800 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 999999 111112914001D 0 0 0 0 0 0 0 0 1 0 ASST.EXECUTIVE ENGINEER, BBMP,KATTIGENAHALLY VILLAGE, VARA LAYOUT JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445243514 8226549083 YWS5898 AEE BBMP WARD NO:05, VINAYAKA NAGAR, 1ST MAIN, 2ND CROSS, YELAHANKA, BANGALORE 433343 3400 1 1LT6A-M 611 0 15 303250 0 1 0 3 0 2760039 15037.3600 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 999999 111112914083 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO:05, VINAYAKA NAGAR, 1ST MAIN, 2ND CROSS, YELAHANKA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445243324 9582881684 YWS6368 AEE BBMP NEAR OVER HEAD TANK, VINAYAKANAGARA, 433343 1700 1 1LT6A-M 611 0 12.5000 269651 0 1 0 3 0 1992485 16363.5800 0 0 30569 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.30569 (ignore if paid) 0 999999 100007010670 0 0 0 0 0 0 0 0 1 0 AEE BBMP,NEAR OVER HEAD TANK, VINAYAKANAGARA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445243527 6907714360 YHSL1210 AEE BBMP KATTIGENAHALLI YELAHANKA 433343 100 1 1LT6B-M 621 3 0 2106 55 15 0 3 0 289447 2505.3200 0 0 53560 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.53560 (ignore if paid) 0 9999 111125509885 0 0 0 0 0 0 0 0 1 0 AEE BBMP,KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445243328 1503299777 YHSL1060 AEE BBMP KATTIGENAHALLI YELAHANKA 433343 1500 1 1LT6B-M 621 4 0 2003 0 15 0 3 1 122518 1138.4100 0 0 25890 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.25890 (ignore if paid) 0 9999 111122864013 0 0 0 0 0 0 0 0 1 0 AEE BBMP,KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1445243331 7653452208 YHSL1250 AEE BBMP SAI LAY-OUT KATTIGENAHALLI YELAHANKA 433343 200 1 1LT6B-M 621 3 0 1030 56 15 0 3 0 151108 1326.7700 0 0 22270 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 ASD to be paid:Rs.22270 (ignore if paid) 0 9999 111125518722 0 0 0 0 0 0 0 0 1 0 AEE BBMP,SAI LAY-OUT KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445243562 8918677006 YHSL1064 AEE BBMP KATTIGENAHALLI YELAHANKA 433343 37600 1 1LT6B-M 621 4 0 2229 66 20 0 3 0.8100 171892 0 0 0 26470 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.26470 (ignore if paid) 0 1000000 BD1157027 0 0 0 0 0 0 0 0 1 0 AEE BBMP,KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1445243478 6408570497 YLC113064 SOMAKUMAR D NO 212/1 PALANAHALLI NEAR CHENNAKESHAVA SWAMY 1 YELAHANKA 433343 25600 1 LT3A 311 1 0 2577 62 1 0 3 0.8900 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3285210 0 0 0 0 0 0 0 0 1 0 SOMAKUMAR D,NO 212/1 PALANAHALLI NEAR CHENNAKESHAVA SWAMY 1 YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445243627 6989185491 YLG102499 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA # 15, 7 KATTIGENAHALLI, 433343 51000 1 LT3A 311 1 0 5400 73 1 0 3 0.8000 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 999999 BC2556003 0 0 0 1 0 0 0 0 1 0 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA,# 15, 7 KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1445243457 7021445683 YLC110314 JANAKIRAM K NO 1 KNO-9535/207/12/1 5TH CROSS DWARAKA NAGAR YELAHANKA 5 433343 20100 1 LT3A 311 0.2000 0 7644 107 1 0 3 0.8900 1228 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3142171 0 0 0 1 0 0 0 0 1 0 JANAKIRAM K,NO 1 KNO-9535/207/12/1 5TH CROSS DWARAKA NAGAR YELAHANKA 5 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1445243361 6232340468 YLC105327 B.S.GAYATHRI WIFE OF JAGADISH NO-37, K NO-206/3/37, 4 BALAJI ENCLAVE, 433343 43400 1 LT3A 311 1 0 7319 95 1 0 3 0.8200 0 1 0 0 240 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.240 (ignore if paid) 0 9999 BC2830224 0 0 0 2 0 0 0 0 1 0 B.S.GAYATHRI WIFE OF JAGADISH,NO-37, K NO-206/3/37, 4 BALAJI ENCLAVE, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1445243462 2880920735 MSYLC121473 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/120 DWARAKANAGARA 433343 45500 1 LT3A 311 2 0 1845 225 1 0 3 0.8200 0 1.4400 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 50 0 14004119 0 1000000 3997955 0 0 0 2 0 0 0 0 1 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/120 DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6350 2 1445243661 3243467361 MSYLC121474 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/119 DWARAKANAGARA 433343 46200 1 LT3A 311 2 0 5608 224 1 0 3 0.8500 0 0 0 0 480 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 3997956 0 0 0 1 0 0 0 0 1 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/119 DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4080 2 1445243406 2187460224 YLG102498 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA # 15, 8 KATTIGENAHALLI, 433343 51800 1 LT3A 311 1 0 9360 332 1 0 3 0.9500 0 0 0 0 1870 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 ASD to be paid:Rs.1870 (ignore if paid) 0 999999 BC2556002 0 0 0 3 0 0 0 0 1 0 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA,# 15, 8 KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1445243611 2347499414 YLG113063 SOMAKUMAR D NO 212/1 PALANAHALLI NEAR CHENNAKESHAVA SWAMY STORE YELAHANKA 433343 25700 1 LT3A 311 1 0 2386 47 1 0 3 0.7400 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004119 0 1000000 BC3285209 0 0 0 0 0 0 0 0 1 0 SOMAKUMAR D,NO 212/1 PALANAHALLI NEAR CHENNAKESHAVA SWAMY STORE YELAHANKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1445243417 8547804136 YLG96272 VENKATARAJU.T.V SON OF VENKATARAYAPPA #21, KATTIGENAHALLI, YNK, B LORE 5 433343 400 1 LT3A 311 1 0 976 0 1 0 3 1 0 0 0 0 0 4333 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004119 0 999999 100006745411 0 0 0 1 0 0 0 0 1 0 VENKATARAJU.T.V SON OF VENKATARAYAPPA,#21, KATTIGENAHALLI, YNK, B LORE 5 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2