1454787641 5638204335 MSYEH110242 BHARATHI .K NO-58,59,60,61,62,68,69,70,71,72/8 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 2200 2 LT1 211 3 0 2607 67 1 0 3 0.8600 7 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1454787738 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 2000 2 LT1 211 3 0 5678 156 1 0 3 0.9700 0 0 0 0 270 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC3489949 0 0 0 3 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1454787824 5565472191 YLG86603 RAKSHITHA VARSHA #36, KNO.951/733-206/36, K.T.HALLI, JALA, YNK, BLORE 433343 17400 2 LT1 211 1 0 8133 55 1 0 3 0.8800 -42 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 99999 111116042078 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-02 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454787852 5557546701 MSYEH110240 ESWARRAJU RAMAKRISHNA #108,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 1800 2 LT1 211 3 0 6861 157 1 0 3 0.9000 0 2.8200 0 0 570 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BC3489948 0 0 0 3 0 0 0 0 0 0 ESWARRAJU RAMAKRISHNA,#108,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1454787731 5520199038 YEH103721 RAKESH NANDAN PAL NO-21 DWARAKA NAGAR KATTIGENAHALLI 3 433343 18600 2 LT1 211 3 0 2048 52 1 0 3 0.9700 -105 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 1000000 BC3465346 0 0 0 2 0 0 0 0 0 0 RAKESH NANDAN PAL,NO-21 DWARAKA NAGAR KATTIGENAHALLI 3 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1454787798 5496079697 YLG86602 RAKSHITHA VARSHA #36, KNO.951/733/206-36, K.T.HALLI, JALA, YNK, BLORE 433343 17300 2 LT1 211 1 0 9570 55 1 0 3 0.8900 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1454787819 5480183570 MSYEH110239 MITHUN . R #107,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 1600 2 LT1 211 3 0 7226 183 1 0 3 0.9200 0 0 0 0 440 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1454787836 5477370360 MSYEH110238 KAVITA BENNUR FLAT NO:106,S.L.V.APPTS,B BLOCK,DWARAKA NAGAR,1ST MAIN, KATTIGENAHALLI VILLAGE JALA HOBLI YELAH... 433343 1500 2 LT1 211 3 0 4508 106 1 0 3 0.8400 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1454787896 5352417903 YLG122285 NAGENDRAMMA R SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433343 11600 2 LT1 211 1 0 2726 67 1 0 3 0.9200 0 1 0 0 1190 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 20 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 2026-02-02 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 2.1600 2 1454787899 5348708000 DVL51478 MURALI S/O MARIYAPPA PALANAHALLI 433343 26800 2 LT1 211 0.2000 0 15624 105 1 0 3 1 0 1 0 0 380 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-03 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454787769 5292082872 YEH103369 U N VASANTHA KUMARI NO-56 KNO-62/758/206/56 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433343 9700 2 LT1 211 5 0 3995 42 1 0 3 0.8600 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 999999 E086578 0 0 0 7 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3400 2 1454787810 5275416616 YEH83800 A.NAGARAJ #79 AND 80, KATTIGENAHALLI, YNK, B LORE 433343 24800 2 LT1 211 0 5 56038 404 1 0 3 0.9100 4684 24.1200 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2300 2 1454787844 5262410929 YEH101862 B R ARAVINDA NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI YELAHANK 433343 15100 2 LT1 211 5 0 12844 342 1 0 3 0.7500 0 0 0 0 810 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0800 2 1454787650 5233477046 YLG95732 RATHNAMMA.H #11/A, K NO:723/11, BABANAGAR, KATTIGENAHALLI, YNK, B LORE 1 433343 20200 2 LT1 211 1 0 5042 40 1 0 3 0.9600 0 1.5000 0 0 550 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-25 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1454787725 5204108000 YEH58838 BEENA . G #35,BALAJI L/O ENCLAVE ,DWARAKANAGARA YELAHANKA,BANGALORE-63. 433343 16500 2 LT1 211 3 0 16427 429 1 0 3 0.8900 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 1000000 D633974 0 0 0 5 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6000 2 1454787805 5180063088 YLG114603 OM PRAKASH HAZARI PURNIMA HAZARI NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 8 433343 22800 2 LT1 211 1 0 1622 44 1 0 3 0.9700 869 6.7700 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 20 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454787873 5043994041 MSYEH110237 VANUKURI SRINIVASA RAO NO-58,59,60,61,62,68,69,70,71,72/13 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1300 2 LT1 211 3 0 2805 44 1 0 3 0.7700 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1454787661 4938808000 DVEH2504 KAVITHA.M.S DWARAKANAGARA - 433343 15400 2 LT1 211 0 3 27440 72 1 0 3 1 891 4.8200 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454787753 4897523640 YLG93413 S.SRINIVAS S/O SATHAYAM 4 NO 29, KATTIGENAHALLI 433343 12100 2 LT1 211 1 0 8072 51 1 0 3 1 20 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-08-05 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1454787797 4879209765 MSYEH110236 SUNIL PRAHLAD SINGH #104,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 1100 2 LT1 211 3 0 4598 132 1 0 3 0.9300 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 20 0 14004119 0 1000000 BC3489944 0 0 0 2 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1454787870 4848012951 YLG84940 V.CHANDRAPPA #31, KATTIGENAHALLI, YNK 433343 14000 2 LT1 211 0 1 8447 71 1 0 3 0.8900 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 99999 111112711111 0 0 0 1 0 0 0 0 0 0 V.CHANDRAPPA,#31, KATTIGENAHALLI, YNK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-25 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1454787652 4819273299 MSYEH110235 NIRMAL CHANDRA DAS #103,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 900 2 LT1 211 3 0 4027 77 1 0 3 0.9700 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1454787706 4797527783 MSYEH110234 G . B . LOKESH NO-58,59,60,61,62,68,69,70,71,72/16 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1400 2 LT1 211 3 0 7004 194 1 0 3 0.9800 0 0 0 0 950 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1454787711 4794261400 YEH102022 JAYASURYA N NO-46 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 1 433343 12700 2 LT1 211 2 0 3584 75 1 0 3 0.9900 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-05 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1454787807 4664929449 YEH102819 GIRISH . N . T NO-58/1 KNO-206/58/1 KATTIGENAHALLI VILLAGE 3 JALA HOBLI YELAHANKA OLD TOWN 433343 9200 2 LT1 211 2 0 4585 41 1 0 3 0.7800 0 0 0 0 880 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.6400 77 2024-04-16 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454787869 4545108575 YLG108671 VIJAYALAKSHMI. V W/O T VELU, 4 # 30, DWARAKANAGARA, 433343 13400 2 LT1 211 1 0 3347 72 1 0 3 0.6700 96 1 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63.9100 70 2025-06-03 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1454787722 4515865518 YEH96910 M VASU AND LINISH M V NO 18 KNO-2511/728/206/18 KATTIGENAHALLI YELAHANKA 433343 18400 2 LT1 211 0 1 1475 19 1 0 3 0.9900 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1454787786 4486329312 YEH83805 A.NAGARAJ #79 AND 80, KATTIGENAHALLI, YNK, B LORE 4 433343 24400 2 LT1 211 2 0 13024 134 1 0 3 0.9800 185 1.6200 0 0 1550 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 20 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-10-10 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1454787697 4400803041 YLG93412 S.SRINIVAS S/O SATHAYAM 2 NO 29, KATTIGENAHALLI 433343 12000 2 LT1 211 1 0 8724 105 1 0 3 1 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-30 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1454787724 4391571391 MSYEH110233 TEJ PRATAP SINGH NO-58,59,60,61,62,68,69,70,71,7231 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1200 2 LT1 211 3 0 5804 106 1 0 3 0.9400 0 0 0 0 530 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1454787821 4271111691 YLG122281 NAGENDRAMMA R SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 4 433343 11200 2 LT1 211 1 0 4288 204 1 0 3 0.8800 0 0 0 0 820 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 68180827 0 0 0 3 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1454787657 4221938423 YLG122282 NAGENDRAMMA R SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 1 433343 11300 2 LT1 211 1 0 1412 57 1 0 3 0.8400 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 1000000 68180828 0 0 0 2 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1454787714 4197060014 YLG114693 B R ARAVINDA NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 5 433343 14400 2 LT1 211 1 0 2490 42 1 0 3 0 218 1.1600 0 0 240 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 ASD to be paid:Rs.240 (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 5 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2024-03-24 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1454787723 4193473690 MSYEH110232 VAISHALI #G-10,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 1000 2 LT1 211 3 0 2824 60 1 0 3 0.8500 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1454787827 4157441327 YEH112300 NAGENDRAMMA R SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 8 433343 10800 2 LT1 211 5 0 5677 212 1 0 3 0.8500 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6600 2 1454787860 4144757368 YLG122283 NAGENDRAMMA R SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 6 433343 11400 2 LT1 211 1 0 1877 51 1 0 3 0.8500 0 0 0 0 380 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1454787879 4133681346 MSYEH110231 DASARAJU GANGA TEJESWARA VARMA #G-09,SLV DWARAKA APTMT,B BLOCK,DWARAKA NAGAR BAGULAR CROSS,YELAHANKA-64. 433343 800 2 LT1 211 3 0 8163 214 1 0 3 0.9200 0 0 0 0 2190 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1454787671 4113491370 YLG86601 RAKSHITHA VARSHA #36. KNO.951/733/206/36, K.T.HALLI, JALA, YNK, BLORE 433343 17200 2 LT1 211 1 0 10370 98 1 0 3 0.9300 338 1.7200 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 99999 111116041437 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-23 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1454787816 4063348754 MSYEH110230 R . VARA LAKSHMI #G-08,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 700 2 LT1 211 3 0 5006 105 1 0 3 0.8700 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1454787666 4023808000 DVL41325 MUNINARAYANAPPA S/O CHINNAPPA PALANAHALLI 433343 26100 2 LT1 211 0.2400 0 11123 0 1 0 3 1 2 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-09-20 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454787763 3985886761 YLG109709 M VASU AND LINISH M V NO 18 KNO-2511/728/206/18 KATTIGENAHALLI YELAHANKA 1 433343 18300 2 LT1 211 1 0 4091 119 1 0 3 0.9800 0 0 0 0 680 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BC3097737 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 1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-01 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1454787847 3943698719 YEH82642 T.HANUMANTHE GOWDA #81, K NO:768/81, KATTIGENAHALLI, YNK, B LORE 433343 25300 2 LT1 211 0.2000 3 9376 521 1 0 3 0.6600 0 0 0 0 1890 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 8641464 0 0 0 7 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3380 2 1454787735 3895250153 YEH74822 NEERAJ TIWARI WIFE OF PRABIR KUMAR #82, K NO:206/82, 1ST CROSS, BALAJI ENCLVE,3 KATTIGENAHALLI VILLAGE, YNK, BANGALORE 433343 25700 2 LT1 211 0 4 9080 54 1 0 3 1 -4 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 99999 111112910832 0 0 0 3 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-22 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1454787845 3844222312 MSYEH110229 NAVEEN CHANDRA GOWDA NO-58,59,60,61,62,68,69,70,71,72/25 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 500 2 LT1 211 3 0 2835 127 1 0 3 0.9600 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1454787644 3814270335 MSYEH110228 TILAK SINGH BALLY TINKU SINGH BALLY #G-06,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 300 2 LT1 211 3 0 11680 214 1 0 3 0.8100 0 3.2500 0 0 590 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1454787702 3790655796 MSYEH110227 SATYA KUMAR . T. V NO-58,59,60,61,62,68,69,70,71,72/52 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 100 2 LT1 211 3 0 4112 2 1 0 3 0.6100 -219 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 1000000 BC3490865 0 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1454787843 3742639611 YLG106385 KAVITHA. M. S # 738/42, 4 KATTIGENAHALLI(V), 433343 15700 2 LT1 211 0.5000 0 5932 74 1 0 3 0.8600 0 0 0 0 250 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-05 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1454787880 3723616797 MSYEH110226 A . VARALAKSHMI #G-04,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 600 2 LT1 211 3 0 2386 61 1 0 3 0.7100 -58 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 1000000 BC3490864 0 0 0 1 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1454787688 3700709143 MSYEH110225 VINEETH . T . V SAVITHRI . T . P #G-03,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 400 2 LT1 211 3 0 5011 126 1 0 3 0.9400 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1454787740 3679011799 YLG114692 B R ARAVINDA NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 2 433343 14500 2 LT1 211 1 0 2779 43 1 0 3 0.8400 0 0 0 0 260 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-26 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1454787766 3672426295 MSYEH110224 MANAS KUMAR BISWAL NO-58,59,60,61,62,68,69,70,71,72/9 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 200 2 LT1 211 3 0 6161 204 1 0 3 0.9300 0 0 0 0 440 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC3490862 0 0 0 2 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1454787767 3671442667 YLG114691 B R ARAVINDA NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 6 433343 14300 2 LT1 211 1 0 4893 30 1 0 3 0.9900 0 0 0 0 700 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 ASD to be paid:Rs.700 (ignore if paid) 0 9999 BC3330001 0 0 0 4 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-08-06 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1454787889 3630195486 YLG95730 S. KASHI VISHWANATH LEELAVATHI . K #11, KATTIGENAHALLI, YNK, B LORE 1 433343 20900 2 LT1 211 1 0 2107 40 1 0 3 0.8400 0 1.9600 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1454787876 3624604712 YEH91584 BASALINGAPPA WALI # 40, BALAJI ENCLAVE, 4 DWARAKA NAGARA, 433343 16600 2 LT1 211 0 1 4219 50 1 0 3 0.8800 1 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 99999 BC2828771 0 0 0 1 0 0 0 0 0 0 BASALINGAPPA WALI,# 40, BALAJI ENCLAVE, 4 DWARAKA NAGARA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-10-03 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1454787733 3606524605 YEH102023 JAYASURYA N NO-46 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 433343 12900 2 LT1 211 2 0 3056 40 1 0 3 0.9400 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 1000000 BC3311514 0 0 0 1 0 0 0 0 0 0 JAYASURYA N,NO-46 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-05 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1454787730 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 8000 2 LT1 211 3 0 3383 84 1 0 3 0.9900 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 1000000 BC3491380 0 0 0 1 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-24 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1454787759 3598908000 DVL47192 MUNINARAYANAPPA S/O CHENNAPPA PALANAHALLI 433343 26000 2 LT1 211 0.2400 0 5982 14 1 0 3 1 594 4.5700 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 20 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454787833 3560018000 YEH66206 R.VISHWESHWARAREDDY NO.74/2 BALAJI L/O KATTIGENAHALLI YNK 433343 23000 2 LT1 211 2 0 14353 158 1 0 3 1 0 0 0 0 0 4333 2026-02-02 3 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-20 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454787653 3516226169 YLG84943 V.CHANDRAPPA #31C, KATTIGENAHALLI, YNK 433343 14100 2 LT1 211 0.5000 0 7192 101 1 0 3 1 0 0 0 0 520 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112679214 0 0 0 1 0 0 0 0 0 0 V.CHANDRAPPA,#31C, KATTIGENAHALLI, YNK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-14 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1454787750 3480978580 YLG106384 KAVITHA. M. S # 738/42, 1 KATTIGENAHALLI(V), 433343 15600 2 LT1 211 0.5000 0 2799 46 1 0 3 0.9400 729 3.9300 0 0 670 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1454787694 3421457617 MSYEH110221 AVINASH KUMAR AND NITUJHA #401,SLV DWARKA,A BLOCK,KATTIGENAHALLI(V),YELAHANKA,BLORE-64. 433343 7800 2 LT1 211 3 0 4868 83 1 0 3 0.9000 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1454787787 3383195633 MSYEH110220 VIJETA SHARAN RAGINI SHARAN NO-58,59,60,61,62,68,69,70,71,72/53 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 8300 2 LT1 211 3 0 5059 126 1 0 3 0.9700 0 1 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 1000000 BC3491378 0 0 0 2 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-02 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1454787800 3376171959 MSYEH110219 BHAGYA JYOTHI . D NO-58,59,60,61,62,68,69,70,71,72# KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 8100 2 LT1 211 3 0 2942 103 1 0 3 0.9600 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1454787897 3333575847 MSYEH110218 HIMANSHU PRASAD SUDHA KUMARI NO-58,59,60,61,62,68,69,70,71,72/50 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 7900 2 LT1 211 3 0 5561 101 1 0 3 0.9100 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 1000000 BC3491376 0 0 0 2 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1454787886 3331841571 YLG98545 SANTHOSH CHENNURU TULSIRAM #52, VINAYAKANAGARA, KATTIGENAHALLY, YNK, B LORE 4 433343 10600 2 LT1 211 1 0 10281 125 1 0 3 0.9900 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-04 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1454787898 3240378003 MSYEH110217 SUJATHA . D NO-58,59,60,61,62,68,69,70,71,72/51 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 7700 2 LT1 211 3 0 6054 153 1 0 3 0.9100 0 14.4700 0 0 460 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 20 0 14004119 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC3491375 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-30 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1454787865 3232608928 YEH67178 V.CHANDRAPPA #31D, KATTIGENAHALLI, YNK 433343 14200 2 LT1 211 0.5000 0 3811 45 1 0 3 1 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 99999 111112910531 0 0 0 2 0 0 0 0 0 0 V.CHANDRAPPA,#31D, KATTIGENAHALLI, YNK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1454787875 3230018000 DVEH2503 KAVITHA.M.S DWARAKANAGARA - 433343 15300 2 LT1 211 0 3 20270 67 1 0 3 1 -436 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-06 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454787743 3185611266 YLG93419 H.V.PARVATHAMMA WIFE OF B.K.SHANKARANARAYANA #438/936/34,KATTIGENAHALLI,YNK,BANGALORE 1 433343 16300 2 LT1 211 1 0 6154 93 1 0 3 0.9500 0 0 0 0 560 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100007267495 0 0 0 4 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-01 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8900 2 1454787814 3061104929 MSYEH110216 NAGULLA SRIKANTH NO-58,59,60,61,62,68,69,70,71,7238 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 7600 2 LT1 211 3 0 3855 115 1 0 3 0.9500 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1454787855 3045054141 YLG108670 VIJAYALAKSHMI. V W/O T VELU, 5 # 30, DWARAKANAGARA, 433343 13200 2 LT1 211 1 0 3054 67 1 0 3 0.8000 0 0 0 0 260 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-25 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1454787793 2952437703 YEH82638 T.HANUMANTHE GOWDA #81, K NO:768/81, KATTIGENAHALLI, YNK, B LORE1 433343 24900 2 LT1 211 3 0 5800 64 1 0 3 1 -175 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 99999 100007188471 0 0 0 2 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-10-23 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1454787737 2868769225 YLG84941 V.CHANDRAPPA #31A, KATTIGENAHALLI, YNK 433343 13800 2 LT1 211 1 0 14078 162 1 0 3 0.9600 -244 0 0 0 1050 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112679213 0 0 0 2 0 0 0 0 0 0 V.CHANDRAPPA,#31A, KATTIGENAHALLI, YNK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2024-03-02 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1454787771 2857260823 MSYEH110215 ANIL KUMAR NO-58,59,60,61,62,68,69,70,71,72/36 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 7400 2 LT1 211 3 0 5051 101 1 0 3 0.9100 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 1000000 BC3491373 0 0 0 3 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-02 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1454787672 2797004889 YEH91586 BASALINGAPPA WALI # 40, BALAJI ENCLAVE, 1 DWARAKA NAGARA, 433343 16900 2 LT1 211 2 0 5449 96 1 0 3 0.1000 0 1 0 0 280 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-23 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1454787716 2705500378 YLG86600 RAKSHITHA VARSHA #36, KNO.951/733/206/36, K.T.HALLI, JALA, YNK, BLORE 433343 17100 2 LT1 211 1 0 4744 37 1 0 3 0.9900 -191 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-05 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454787747 2573127525 YLG122284 NAGENDRAMMA R SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 2 433343 11500 2 LT1 211 1 0 1968 103 1 0 3 0.9600 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 1000000 68180830 0 0 0 3 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1454787815 2549262566 YLG116706 RAKESH NANDAN PAL NO-21 DWARAKA NAGAR KATTIGENAHALLI 4 433343 18800 2 LT1 211 1 0 3452 149 1 0 3 0.1000 -809 0 0 0 270 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1454787668 2399734788 YEH91588 PANCHU LAL GUPTA NO-10, K NO-10/10, 3 KATTIGENAHALLI(V), 433343 19800 2 LT1 211 2 0 4456 59 1 0 3 0.7300 0 0 0 0 280 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC2677597 0 0 0 1 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1454787690 2393768003 YLG109708 M VASU AND LINISH M V NO 18 KNO-2511/728/206/18 KATTIGENAHALLI YELAHANKA 2 433343 18200 2 LT1 211 1 0 4364 121 1 0 3 0.9400 0 0 0 0 1040 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 BC3097738 0 0 0 3 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2024-05-01 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1454787728 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 7200 2 LT1 211 3 0 7765 185 1 0 3 0.9800 0 0 0 0 950 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 BC3491372 0 0 0 4 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 2 1454787782 2256188282 MSYEH110213 V. PADMAVATHI NO-58,59,60,61,62,68,69,70,71,72/58 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 7000 2 LT1 211 3 0 6588 186 1 0 3 0.9700 0 0 0 0 690 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1454787643 2208055549 MSYEH110212 V . SRIDEVI #206,SLV DWARAKA ,KATTIGENAHALLI(V),YNK,BLORE-64. 433343 7500 2 LT1 211 3 0 2476 106 1 0 3 0.9500 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1454787670 2096142250 MSYEH110211 RUNI SHARMA #205,SLV DEFENCE DWARAKA,KATTIGENAHALLI(V),YELAHANKA,BLORE-64. 433343 7300 2 LT1 211 3 0 4860 170 1 0 3 1 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-21 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1454787681 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 7100 2 LT1 211 3 0 2687 51 1 0 3 0.9700 21 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1454787686 2000198374 YEH74819 NEERAJ TIWARI WIFE OF PRABIR KUMAR #82, K NO:206/82, 1ST CROSS, BALAJI ENCLVE, KATTIGENAHALLI VILLAGE, YNK, BANGALORE 433343 25600 2 LT1 211 5 0 30 0 1 0 3 0.1000 -330 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 99999 111112910830 0 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-22 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454787799 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 6900 2 LT1 211 3 0 4849 158 1 0 3 0.9300 0 0 0 0 420 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1454787834 1928904460 MSYEH110208 CHANDRAKALA . M NO-58,59,60,61,62,68,69,70,71,72/19 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 6800 2 LT1 211 3 0 4547 126 1 0 3 0.9700 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 1000000 BC3491206 0 0 0 3 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1454787867 1918321295 YEH91988 B.S.GAYATHRI WIFE OF JAGADISH NO-37, K NO-206/3/37, BALAJI ENCLAVE, 433343 17900 2 LT1 211 2 0 7080 136 1 0 3 0.9600 0 0 0 0 1230 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-15 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1454787871 1901208000 YLG84355 G. USHA NO. 43 K.T HALLI JALA BLORE - 433343 15200 2 LT1 211 1 0 14946 116 1 0 3 0.9200 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-30 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1454787704 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 6600 2 LT1 211 3 0 5818 183 1 0 3 0.9500 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 1000000 BC3491205 0 0 0 2 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1454787745 1756607846 YLG96053 NAGARAJA SON OF ANGAPPAN #76, KATTIGENAHALLI, YNK, B LORE 1 433343 23600 2 LT1 211 0.5000 0 6875 71 1 0 3 0.9900 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1454787779 1745541817 MSYEH110206 MUNINAGAPPA #103,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72-- KATTIGENAHALLI VILLAGE JALA HOBLI YEL... 433343 6300 2 LT1 211 3 0 4833 84 1 0 3 0.9900 0 0 0 0 450 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 ASD to be paid:Rs.450 (ignore if paid) 0 999999 BC3491204 0 0 0 3 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-03 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1454787832 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 6200 2 LT1 211 3 0 3534 145 1 0 3 0.9500 608 3.0800 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1454787891 1709170083 YEH95166 VIJAYALAKSHMI. V W/O T VELU, 1 # 30, DWARAKANAGARA, 433343 13300 2 LT1 211 2 0 948 11 1 0 3 0.7400 -375 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-21 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1454787907 1600321778 YLG109922 BALRAJ.S AND D.SUMATHI #25,DWARAKANAGARA, KATTIGENAHALLI (V),YNK, B LORE 433343 19400 2 LT1 211 1 0 221 3 1 0 3 0.9600 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1454787772 1548202200 YLG96052 NAGARAJA SON OF ANGAPPAN #76, KATTIGENAHALLI, YNK, B LORE 6 433343 23500 2 LT1 211 0.5000 0 8574 57 1 0 3 0.9300 -181 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-15 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1454787778 1546096406 YLG104903 BASALINGAPPA WALI # 40, BALAJI ENCLAVE, 3 DWARAKA NAGARA, 433343 16700 2 LT1 211 1 0 1292 3 1 0 3 0.9300 -30 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 1000000 BC2828772 0 0 0 0 0 0 0 0 0 0 BASALINGAPPA WALI,# 40, BALAJI ENCLAVE, 3 DWARAKA NAGARA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-23 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1454787818 1532453278 YEH91606 U.ADEMMA WIFE OF SUBBARAJU # 16, K NO-723/16, KATTIGENAHALLI(V), 433343 21700 2 LT1 211 2 0 3218 46 1 0 3 0.9200 -104 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-02 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1454787893 1510357094 MSYEH110204 V . HRUSHIKESHVARMA #105,SLV DEFENCE GELLARI,KATTIGENAHALLI(V),YELAHANKA,BLORE-64. 433343 6700 2 LT1 211 3 0 7719 178 1 0 3 0.9800 785 3.9700 0 0 1050 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-01 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1454787904 1502637276 YEH83856 SANTHOSH CHENNURU TULSIRAM #52, VINAYAKANAGARA, KATTIGENAHALLY, YNK, B LORE 1 433343 10500 2 LT1 211 2 0 7374 1 1 0 3 0.9300 24 1 0 0 820 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-01 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454787756 1471808000 DVL28635 JAYA W/O JAYARAMA PALANAHALLI 433343 25800 2 LT1 211 0.2400 0 7056 41 1 0 3 1 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-20 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1454787837 1439185451 YLG96051 NAGARAJA SON OF ANGAPPAN #76, KATTIGENAHALLI, YNK, B LORE 4 433343 23400 2 LT1 211 0.5000 0 11472 116 1 0 3 0.9300 218 1.1600 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-19 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1454787848 1430754911 YEH97107 BALRAJ.S AND D.SUMATHI #25,DWARAKANAGARA, 2 KATTIGENAHALLI (V),YNK, B LORE 433343 19100 2 LT1 211 2 0 2875 82 1 0 3 0.9400 -6256 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-11-11 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1454787776 1351727977 YEH83804 A.NAGARAJ #79 AND 80, KATTIGENAHALLI, YNK, B LORE 6 433343 24300 2 LT1 211 2 0 11211 109 1 0 3 0.7900 0 1 0 0 350 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-19 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1454787862 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 6500 2 LT1 211 3 0 4875 57 1 0 3 0.9800 0 0 0 0 310 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 20 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1454787663 1290951546 YLG114604 OM PRAKASH HAZARI PURNIMA HAZARI NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 7 433343 22600 2 LT1 211 1 0 2177 54 1 0 3 0.9500 0 0 0 0 210 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-09-03 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1454787698 1176608000 DVL51854 HEMAKKA W/O CHINNAPPA PALANAHALLI 433343 26900 2 LT1 211 0.4800 0 3650 48 1 0 3 1 165 1 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454787803 1141018000 DVEH2501 B.KRISHNAPPA RAMMURTHI BILLDING ROAD POLE NO-95 25 KVA TC DWARAKANAGARA 433343 19500 2 LT1 211 0 3 11760 93 1 0 3 0.9900 0 1 0 0 0 4333 2026-02-02 3 0 0 2026-01-01 3 0 0 0 0 14004119 0 1000000 2012-02-02 100007162267 0 0 0 2 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-27 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1454787669 1090011059 YLG93418 H.V.PARVATHAMMA WIFE OF B.K.SHANKARANARAYANA #438/936/34,KATTIGENAHALLI,YNK,BANGALORE 2 433343 16100 2 LT1 211 1 0 6515 47 1 0 3 0.9100 -8 0 0 0 740 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-28 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1454787707 1073018000 YEH60484 BALRAJ. S PAVITHRA. J #24, KATTIGENAHALLY VILLAGE, JALA (H), YELAHANKA, BENGALURU. 433343 19000 2 LT1 211 3 0 21141 88 1 0 3 1 -304 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 999999 100004101514D 0 0 0 2 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-12 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1454787658 0996708000 DVL49175 MUNINARAYANAPPA S/O CHINNAPPA PALANAHALLI 433343 26300 2 LT1 211 0.2400 0 4607 32 1 0 3 1 322 1.6700 0 0 700 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454787673 0988745379 YEH103720 RAKESH NANDAN PAL NO-21 DWARAKA NAGAR KATTIGENAHALLI 2 433343 18500 2 LT1 211 0 3 7051 120 1 0 3 0.8700 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0600 2 1454787791 0947200217 YLG106381 KAVITHA. M. S # 738/42, KATTIGENAHALLI(V), 433343 16000 2 LT1 211 0.5000 0 572 39 1 0 3 0.9600 616 3.2900 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1454787882 0910555197 YEH74820 NEERAJ TIWARI WIFE OF PRABIR KUMAR #82, K NO:206/82, 1ST CROSS, BALAJI ENCLVE,2 KATTIGENAHALLI VILLAGE, YNK, BANGALORE 433343 25500 2 LT1 211 3 0 4276 0 1 0 3 0.1000 -87 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 99999 9354209230AD 0 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-22 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454787646 0897608000 YLG69561 KUNJAPPA #669/2,PALANAHALLI YELAHANKA,BANGALORE 433343 26700 2 LT1 211 0.4800 0 9175 3 1 0 3 1 -257 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 999999 100004097897D 0 0 0 0 0 0 0 0 0 0 KUNJAPPA,#669/2,PALANAHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-09 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454787645 0894412204 YEH83803 A.NAGARAJ #79 AND 80, KATTIGENAHALLI, YNK, B LORE 7 433343 24200 2 LT1 211 2 0 11182 137 1 0 3 0.9800 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-16 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1454787699 0863124814 YEH91989 B.S.GAYATHRI WIFE OF JAGADISH NO-37, K NO-206/3/37, 1 BALAJI ENCLAVE, 433343 18000 2 LT1 211 2 0 754 2 1 0 3 0.8600 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454787841 0814636795 YLG106383 KAVITHA. M. S # 738/42, 2 KATTIGENAHALLI(V), 433343 15800 2 LT1 211 0.5000 0 6774 40 1 0 3 0.8800 528 2.8500 0 0 580 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2024-05-23 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1454787710 0763324904 MSYEH110202 SANTOSH BHUSHAN MISHRA NO-58,59,60,61,62,68,69,70,71,72+ KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 6400 2 LT1 211 3 0 3461 67 1 0 3 0.9500 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-25 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1454787749 0751976424 MSYEH110201 PRAVEEN KUMAR SUNKARI #102,SLV DEFENCE DWARAKA,KATTIGENAHALLI(V),YELAHANKA,BLORE-64. 433343 6100 2 LT1 211 3 0 3990 118 1 0 3 0.9100 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1454787817 0727262230 MSYEH110200 V . NARAYANA NO-58,59,60,61,62,68,69,70,71,72/// KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 6000 2 LT1 211 3 0 4765 102 1 0 3 0.9700 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1454787655 0687211594 YLG114907 JAYASURYA N NO-46 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 4 433343 12800 2 LT1 211 1 0 1432 32 1 0 3 0.9300 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 1000000 BC3311515 0 0 0 2 0 0 0 0 0 0 JAYASURYA N,NO-46 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 4 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-08 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1454787715 0661292447 YLG115816 GIRISH . N . T NO-58/1 KNO-206/58/1 KATTIGENAHALLI VILLAGE 4 JALA HOBLI YELAHANKA OLD TOWN 433343 9300 2 LT1 211 1 0 1508 5 1 0 3 0.1000 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 9999 BC3407309 0 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454787890 0604461867 MSYEH110199 V . PICHAMMA NO-58,59,60,61,62,68,69,70,71,72/57 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 5800 2 LT1 211 3 0 3831 123 1 0 3 0.9900 672 3.4000 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1454787683 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 5600 2 LT1 211 3 0 4611 134 1 0 3 0.8500 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 1000000 BC3490546 0 0 0 2 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1454787770 0543851470 YEH102818 GIRISH . N . T NO-58/1 KNO-206/58/1 KATTIGENAHALLI VILLAGE 2 JALA HOBLI YELAHANKA OLD TOWN 433343 9000 2 LT1 211 2 0 3178 67 1 0 3 0.9800 -110 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 117.7600 130 2024-04-07 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1454787785 0538708000 DVEH3610 S.SRINIVAS S/O SATHAYAM NO 29, KATTIGENAHALLI 433343 11900 2 LT1 211 2 0 19904 95 1 0 3 1 -100 0 0 0 680 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-30 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454787825 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 5400 2 LT1 211 3 0 4505 114 1 0 3 0.8600 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1454787840 0421718875 MSYEH110196 SRI LAKSHMI KONDURU NO-58,59,60,61,62,68,69,70,71,7233 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 5900 2 LT1 211 3 0 4115 105 1 0 3 0.9600 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 1000000 BC3490544 0 0 0 3 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1454787746 0358933907 YLG95728 S. KASHI VISHWANATH LEELAVATHI . K #11, KATTIGENAHALLI, YNK, B LORE 2 433343 20700 2 LT1 211 1 0 10109 111 1 0 3 0.9500 0 1 0 0 920 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-27 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1454787795 0342737508 YEH82640 T.HANUMANTHE GOWDA #81, K NO:768/81, KATTIGENAHALLI, YNK, B LORE2 433343 25100 2 LT1 211 3 0 7827 112 1 0 3 0.8800 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454787892 0310608018 YLG106382 KAVITHA. M. S # 738/42, 5 KATTIGENAHALLI(V), 433343 15500 2 LT1 211 0.5000 0 4096 23 1 0 3 0.9300 461 2.3100 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 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 2026-02-02 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 1.7500 2 1454787796 0243578263 YEH91607 U.ADEMMA WIFE OF SUBBARAJU # 16, K NO-723/16, 3 KATTIGENAHALLI(V), 433343 21500 2 LT1 211 2 0 5313 73 1 0 3 0.9200 58 1 0 0 490 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-09-03 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1454787857 0217824742 YLG126132 R VISHWESHWARA REDDY NO 74/2, BALAJI LAKE L/O, KATTIGENAHALLI YELAHANKA OLD TOWN 433343 23100 2 LT1 211 1 0 1065 70 1 0 3 0.8900 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1454787642 0198101359 MSYEH110195 GOVARDHAN SINGH AMRITA SINGH NO-58,59,60,61,62,68,69,70,71,72*/ KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 5700 2 LT1 211 3 0 4562 111 1 0 3 0.8700 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 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 1.7000 2 1454787680 0179018000 DVL52411 LAKSHMINARAYAN S/O RAMACHANDRAPPA KATTIGENAHALLI 433343 9900 2 LT1 211 0.4800 0 18854 120 1 0 3 1 140 1 0 0 890 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100004102739D 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYAN,S/O RAMACHANDRAPPA KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-09 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454787808 0138589987 YLG95734 RATHNAMMA.H #11/A, K NO:723/11, BABANAGAR, KATTIGENAHALLI, YNK, B LORE 2 433343 20400 2 LT1 211 1 0 4525 70 1 0 3 0.9300 541 5.4900 0 0 230 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 20 0 14004119 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2054709 0 0 0 1 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-01 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1454787887 0112960200 YEH83857 SANTHOSH CHENNURU TULSIRAM #52, VINAYAKANAGARA, KATTIGENAHALLY, YNK, B LORE 2 433343 10200 2 LT1 211 2 0 13023 20 1 0 3 0.9800 -218 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 99999 BC2354146 0 0 0 2 0 0 0 0 0 0 SANTHOSH CHENNURU TULSIRAM,#52, VINAYAKANAGARA, KATTIGENAHALLY, YNK, B LORE 2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-22 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1454787678 0083811136 MSYEH110194 PARVATHAMMA . D NO-58,59,60,61,62,68,69,70,71,72P KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 5500 2 LT1 211 3 0 6306 169 1 0 3 0.9800 0 0 0 0 510 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1454787709 0070219761 YEH77820 S.SRINIVAS S/O SATHAYAM 1 NO 29, KATTIGENAHALLI 433343 12300 2 LT1 211 2 0 12258 141 1 0 3 1 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 99999 100007272488 0 0 0 0 0 0 0 0 0 0 S.SRINIVAS,S/O SATHAYAM 1 NO 29, KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-10-14 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1454787748 0059512641 YLG96050 NAGARAJA SON OF ANGAPPAN #76, KATTIGENAHALLI, YNK, B LORE 3 433343 23300 2 LT1 211 0.5000 0 11864 43 1 0 3 0.1000 0 0 0 0 500 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 20 0 14004119 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2107641 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-29 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1454787858 0018018000 YEH62926 ANIRUDH PRASAD SINGH #12, KATTIGENAHALLY VILLAGE, JALA (H), YELAHANKA, BENGALURU. 433343 21200 2 LT1 211 2 0 12111 32 1 0 3 1 0 0 0 0 400 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-03 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454787856 0019221055 MSYEH110193 CHANDRAKALA . M NO-58,59,60,61,62,68,69,70,71,7249 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 5300 2 LT1 211 3 0 8155 206 1 0 3 0.9600 0 4.4000 0 0 550 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1454787881 6855322678 YEH83854 SANTHOSH CHENNURU TULSIRAM #52, VINAYAKANAGARA, KATTIGENAHALLY, YNK, B LORE 433343 10300 2 LT1 211 2 0 13510 85 1 0 3 0.9500 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-07-21 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1454787872 6754840149 YEH77823 H.V.PARVATHAMMA WIFE OF B.K.SHANKARANARAYANA #438/936/34,KATTIGENAHALLI,YNK,BANGALORE 433343 16200 2 LT1 211 2 0 13304 142 1 0 3 0.9900 0 0 0 0 1130 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100007194399 0 0 0 3 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-07-01 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1454787689 6732100779 YEH91990 B.S.GAYATHRI WIFE OF JAGADISH NO-37, K NO-206/3/37, 2 BALAJI ENCLAVE, 433343 18100 2 LT1 211 2 0 1239 14 1 0 3 0.9600 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 1000000 BC3280507 0 0 0 1 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1454787741 6707249616 YLG126110 S KASHI VISWANATH NO-11 KATTIGENAHALLI YELAHANKA 433343 20500 2 LT1 211 1 0 1251 193 1 0 3 0.9400 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 1000000 68143331 0 0 0 2 0 0 0 0 0 0 S KASHI VISWANATH,NO-11 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1454787826 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 2500 2 LT1 211 3 0 3460 71 1 0 3 0.7300 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1454787864 6661632614 MSYEH110250 HIRENDRA NATH SARDAR TUMPA SARDAR #208,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 3000 2 LT1 211 3 0 4108 111 1 0 3 0.9900 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1454787878 6657018000 DVL42740 MANJUNATHA S/O MUNIYAPPA PALANAHALLI 433343 26400 2 LT1 211 0.2400 0 14728 113 1 0 3 1 255 1.2900 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-02 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454787734 6635506067 YLG106386 KAVITHA. M. S # 738/42, 3 KATTIGENAHALLI(V), 433343 15900 2 LT1 211 0.5000 0 8175 68 1 0 3 0.9800 1029 5.5500 0 0 1540 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 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 2026-02-02 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 2.4900 2 1454787780 6619088883 YEH91587 PANCHU LAL GUPTA NO-10, K NO-10/10, KATTIGENAHALLI(V), 433343 19700 2 LT1 211 2 0 6173 61 1 0 3 0.7300 401 5.5400 0 0 630 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 20 0 14004119 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 BC2677596 0 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-12 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454787802 6597413157 MSYEH110249 ANJALI PRAMANIK DIPAK KUMAR PRAMANIK #207,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 2800 2 LT1 211 3 0 3519 38 1 0 3 0.9900 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1454787851 6575950094 YLG92674 U.SRINIVASULU #15, KATTIGENAHALLI, YNK, B LORE 433343 21400 2 LT1 211 1 0 3661 28 1 0 3 0.9800 -29 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 99999 100007200656 0 0 0 0 0 0 0 0 0 0 U.SRINIVASULU,#15, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-29 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454787901 6561726012 YLG86604 RAKSHITHA VARSHA #36, KNO.951-733/206/36, K.T.HALLI, JALA, YNK, BLORE 433343 17500 2 LT1 211 1 0 14233 47 1 0 3 0.8900 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 99999 111112888411 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-04 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1454787792 6493922098 YEH101801 OM PRAKASH HAZARI PURNIMA HAZARI NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 433343 22900 2 LT1 211 2 0 3054 77 1 0 3 0.9800 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-09-03 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1454787684 6428656368 YEH91589 PANCHU LAL GUPTA NO-10, K NO-10/10, 2 KATTIGENAHALLI(V), 433343 19900 2 LT1 211 2 0 2170 16 1 0 3 0.9700 1 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 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 0.4400 2 1454787822 6380171740 YLG114694 B R ARAVINDA NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 8 433343 14600 2 LT1 211 1 0 1286 20 1 0 3 0.9900 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 1000000 BC3330004 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1454787829 6376708000 DVL49174 MUNINARAYANAPPA S/O CHINNAPPA PALANAHALLI 433343 26200 2 LT1 211 0.2400 0 4130 2 1 0 3 1 0 1 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454787647 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 2600 2 LT1 211 3 0 4106 82 1 0 3 0.9900 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1454787696 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 2400 2 LT1 211 3 0 2540 73 1 0 3 0.9400 -49 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1454787762 6227149188 MSYEH110246 RASEENA IBRAHIM NO-58,59,60,61,62,68,69,70,71,72/60 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 2300 2 LT1 211 3 0 4951 117 1 0 3 0.9200 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1454787691 6149404207 YEH83806 A.NAGARAJ #79 AND 80, KATTIGENAHALLI, YNK, B LORE 3 433343 24500 2 LT1 211 2 0 17535 234 1 0 3 0.9700 1943 9.9300 0 0 1360 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 200.2500 0 2023-09-02 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1454787790 6111223565 YLG96054 NAGARAJA SON OF ANGAPPAN #76, KATTIGENAHALLI, YNK, B LORE 2 433343 23700 2 LT1 211 0.5000 0 9062 98 1 0 3 0.9500 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-29 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1454787820 6098252982 YLG95733 RATHNAMMA.H #11/A, K NO:723/11, BABANAGAR, KATTIGENAHALLI, YNK, B LORE 433343 20300 2 LT1 211 1 0 8193 59 1 0 3 0.9700 1736 14.8200 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 20 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 2026-02-02 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 0.7100 2 1454787713 6020764970 YLG116707 RAKESH NANDAN PAL NO-21 DWARAKA NAGAR KATTIGENAHALLI 1 433343 18900 2 LT1 211 1 0 1443 161 1 0 3 0.9700 0 4.7400 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1454787804 8918677006 YHSL1064 AEE BBMP KATTIGENAHALLI YELAHANKA 433343 11800 2 1LT6B-M 621 4 0 2290 57 20 0 3 0.7800 183006 1644.9200 0 0 26470 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 -22414 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454787736 6232340468 YLC105327 B.S.GAYATHRI WIFE OF JAGADISH NO-37, K NO-206/3/37, 4 BALAJI ENCLAVE, 433343 17700 2 LT3A 311 1 0 7398 72 1 0 3 0.8200 0 0 0 0 240 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1454787760 9962784289 YLG114908 JAYASURYA N NO-46 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 5 433343 13000 2 LT1 211 1 0 1918 39 1 0 3 0.9600 0 1 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2024-12-02 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1454787839 9924118000 DVL52410 LAKSHMINARAYAN S/O RAMACHANDRAPPA KATTIGENAHALLI 433343 10100 2 LT1 211 0.4800 0 15608 112 1 0 3 0.9800 202 0 0 0 550 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-07-09 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454787717 9878426625 YLG122278 NAGENDRAMMA R SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 3 433343 11000 2 LT1 211 1 0 2675 87 1 0 3 0.8400 0 0 0 0 610 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1454787719 9876283052 YEH83855 SANTHOSH CHENNURU TULSIRAM #52, VINAYAKANAGARA, KATTIGENAHALLY, YNK, B LORE 3 433343 10400 2 LT1 211 2 0 8791 59 1 0 3 0.9800 168 1.1800 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 99999 BC2354148 0 0 0 3 0 0 0 0 0 0 SANTHOSH CHENNURU TULSIRAM,#52, VINAYAKANAGARA, KATTIGENAHALLY, YNK, B LORE 3 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-09 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1454787732 9866331304 MSYEH110281 CHANDRAKALA . M NO-58,59,60,61,62,68,69,70,71,72/3 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 8700 2 LT1 211 3 0 3289 85 1 0 3 0.9800 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1454787866 9804164254 YLG114698 B R ARAVINDA NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 1 433343 15000 2 LT1 211 1 0 4203 118 1 0 3 0.9600 0 0 0 0 710 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 BC3330008 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2024-07-03 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1454787718 9778793169 YLG122279 NAGENDRAMMA R SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 7 433343 10900 2 LT1 211 1 0 1412 36 1 0 3 0.9400 0 2.8200 0 0 370 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1454787757 9665014472 YEH82639 T.HANUMANTHE GOWDA #81, K NO:768/81, KATTIGENAHALLI, YNK, B LORE3 433343 25000 2 LT1 211 3 0 18102 251 1 0 3 0.9900 0 0 0 0 1980 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 BC2204712 0 0 0 3 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 228.3300 0 2025-08-14 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1454787846 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 8600 2 LT1 211 3 0 7202 165 1 0 3 0.9500 0 0 0 0 990 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-06 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1454787761 9558955805 YLG114596 OM PRAKASH HAZARI PURNIMA HAZARI NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 1 433343 22000 2 LT1 211 1 0 2744 0 1 0 3 1 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454787789 9548951539 YLG114597 OM PRAKASH HAZARI PURNIMA HAZARI NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 6 433343 22100 2 LT1 211 1 0 359 8 1 0 3 0.9900 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454787850 9516344378 YLG114697 B R ARAVINDA NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 7 433343 14900 2 LT1 211 1 0 3358 109 1 0 3 0.9400 0 0 0 0 560 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-10-17 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1454787903 9502237594 YLC115815 GIRISH . N . T NO-58/1 KNO-206/58/1 KATTIGENAHALLI VILLAGE 5 JALA HOBLI YELAHANKA OLD TOWN 433343 9400 2 LT1 211 1 0 2824 18 1 0 3 0.9800 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454787835 9425976953 YEH103371 U N VASANTHA KUMARI NO-56 KNO-62/758/206/56 DWARAKA NAGAR KATTIGENAHALLI 2 433343 9600 2 LT1 211 2 0 3232 73 1 0 3 0.9400 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1454787729 9352227668 YEH102817 GIRISH . N . T NO-58/1 KNO-206/58/1 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA OLD TOWN 433343 8900 2 LT1 211 4 0 16282 244 1 0 3 0.8300 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 1000000 E119250 0 0 0 4 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4400 2 1454787794 9330788892 MSYEH110279 RAVINDER KUMAR WALIA #405,SLV DWARAKA ,KATTIGENAHALLI(V),YNK,BLORE-64. 433343 8500 2 LT1 211 3 0 2220 13 1 0 3 0.3700 -143 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454787811 9324387345 YLG114696 B R ARAVINDA NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 4 433343 14800 2 LT1 211 1 0 3718 68 1 0 3 0.9200 0 0 0 0 1080 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-08-13 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1454787884 9294037446 YEH91609 U.ADEMMA WIFE OF SUBBARAJU # 16, K NO-723/16, 2 KATTIGENAHALLI(V), 433343 21900 2 LT1 211 2 0 1110 13 1 0 3 0.8800 -140 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-23 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1454787675 9272197072 YLG104905 PANCHU LAL GUPTA NO-10, K NO-10/10, 4 KATTIGENAHALLI(V), 433343 19600 2 LT1 211 1 0 4368 30 1 0 3 0.5800 0 0 0 0 270 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454787773 9238792100 MSYEH110278 MUNINAGAPPA #404,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72688 KATTIGENAHALLI VILLAGE JALA HOBLI YE... 433343 8400 2 LT1 211 3 0 7907 215 1 0 3 0.9700 0 0 0 0 960 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-23 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1454787660 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 8800 2 LT1 211 15 0 65942 1479 1 0 3 0.8600 0 28.3600 0 0 7120 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.2400 2 1454787700 9164363708 YLG95729 S. KASHI VISHWANATH LEELAVATHI . K #11, KATTIGENAHALLI, YNK, B LORE 433343 20800 2 LT1 211 1 0 4856 86 1 0 3 0.9900 0 4.3500 0 0 2170 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1454787648 9082569877 YLG116705 RAKESH NANDAN PAL NO-21 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433343 18700 2 LT1 211 1 0 3703 45 1 0 3 0.9600 0 0 0 0 890 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454787726 9053773615 YEH86203 ANIRUDH PRASAD SINGH #12, KATTIGENAHALLI, 433343 21100 2 LT1 211 0 1 890 9 1 0 3 0.9700 -56 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-09-20 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1454787727 9053198767 YEH97109 BALRAJ.S AND D.SUMATHI #25,DWARAKANAGARA, 1 KATTIGENAHALLI (V),YNK, B LORE 433343 19300 2 LT1 211 2 0 5418 41 1 0 3 0.8600 -96 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2025-01-09 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1454787744 9050930008 MSYEH110276 GOVINDA RAJU #403, A BLOACK,SLV APTMT,DWARAKANAGAR KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA BLORE-64. 433343 8200 2 LT1 211 3 0 2496 83 1 0 3 0.9600 120 1 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-23 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1454787768 9040815154 YLG96056 NAGARAJA SON OF ANGAPPAN #76, KATTIGENAHALLI, YNK, B LORE 433343 23900 2 LT1 211 0.5000 0 4231 36 1 0 3 0.9900 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-22 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1454787909 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 5100 2 LT1 211 3 0 480 8 1 0 3 0.9500 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1454787693 8960772726 YEH82641 T.HANUMANTHE GOWDA #81, K NO:768/81, KATTIGENAHALLI, YNK, B LORE4 433343 25200 2 LT1 211 2 0 4006 54 1 0 3 0.9800 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-05 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1454787679 8955794131 MSYEH110274 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO NO-58,59,60,61,62,68,69,70,71,72$$ KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 4900 2 LT1 211 3 0 2843 68 1 0 3 0.9700 -574 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 1000000 BC3490261 0 0 0 1 0 0 0 0 0 0 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO,NO-58,59,60,61,62,68,69,70,71,72$$ KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1454787739 8936535518 YEH70082 RAKSHITHA VARSHA #36 KNO.951/733/206/36, K.T.HALLI, JALA, YNK, BLORE 433343 17600 2 LT1 211 1 0 5016 33 1 0 3 1 0 0 0 0 320 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-05 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1454787765 8928179372 YEH77824 H.V.PARVATHAMMA WIFE OF B.K.SHANKARANARAYANA #438/936/34,KATTIGENAHALLI,YNK,BANGALORE 433343 16400 2 LT1 211 6 0 13986 78 1 0 3 0.8300 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 99999 C214179 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-05 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2000 2 1454787783 8923328729 MSYEH110273 G . SUBBAMMA #410,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 4700 2 LT1 211 3 0 2416 99 1 0 3 0.9100 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1454787654 8869339023 YEH97108 BALRAJ.S AND D.SUMATHI #25,DWARAKANAGARA, 3 KATTIGENAHALLI (V),YNK, B LORE 433343 19200 2 LT1 211 2 0 1676 4 1 0 3 0.8600 1 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 999999 BC3075722 0 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-26 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454787674 8861888492 MSYEH110272 K . THEJASEKHARGUPTHA #409,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-64. 433343 4500 2 LT1 211 3 0 5450 135 1 0 3 0.9300 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 1000000 BC3485839 0 0 0 3 0 0 0 0 0 0 K . THEJASEKHARGUPTHA,#409,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-64. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1454787676 8860553013 MSYEH110271 USHA SYAMALA RAMESH #408,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 5000 2 LT1 211 3 0 2820 2 1 0 3 1 -143 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454787863 8788094015 MSYEH110270 KARIKALA HEGGADE . D MAMATHA . M . P #407,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 4800 2 LT1 211 3 0 4880 105 1 0 3 0.9200 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1454787777 8732092365 MSYEH110269 K . NARAYANA RAJU #406,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 4600 2 LT1 211 3 0 6109 124 1 0 3 0.9000 0 2.4900 0 0 430 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 20 0 14004119 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 BC3485836 0 0 0 2 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1454787813 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 4400 2 LT1 211 3 0 5741 124 1 0 3 0.9400 0 0 0 0 330 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3485835 0 0 0 2 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1454787685 8653708000 DVEH2502 B.KANTHAMMA BABU RAMMURTHI BILLDING ROAD POLE NO-94 25 KVA TC DWARAKANAGARA 433343 11700 2 LT1 211 0 3 10816 161 1 0 3 1 0 0 42 0 0 4333 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-07-17 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454787806 8611058057 YEH95168 VIJAYALAKSHMI. V W/O T VELU, 6 # 30, DWARAKANAGARA, 433343 13100 2 LT1 211 3 0 17653 287 1 0 3 0.8000 0 3.5700 0 0 650 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2600 2 1454787842 8599410722 YLG114598 OM PRAKASH HAZARI PURNIMA HAZARI NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 4 433343 22200 2 LT1 211 1 0 3616 83 1 0 3 0.7200 0 0 0 0 820 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-09-05 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454787854 8593841722 YLG104904 BASALINGAPPA WALI # 40, BALAJI ENCLAVE, 2 DWARAKA NAGARA, 433343 16800 2 LT1 211 1 0 4039 62 1 0 3 0.9000 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-09-13 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1454787656 8566297073 YEH81686 NAGARAJA SON OF ANGAPPAN #76, KATTIGENAHALLI, YNK, B LORE 433343 23200 2 LT1 211 0 3 39646 375 1 0 3 0.1000 0 0 0 0 620 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 ASD to be paid:Rs.620 (ignore if paid) 0 999999 22400156 0 0 0 7 0 0 0 0 0 0 NAGARAJA SON OF ANGAPPAN,#76, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 250.7500 0 2023-07-08 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4200 2 1454787659 8564560541 MSYEH110267 AKKAMMA #404,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 4300 2 LT1 211 3 0 1167 33 1 0 3 0.8800 -286 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 1000000 BC3485834 0 0 0 1 0 0 0 0 0 0 AKKAMMA,#404,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1454787664 8562283060 YEH83807 A.NAGARAJ #79 AND 80, KATTIGENAHALLI, YNK, B LORE 2 433343 24600 2 LT1 211 2 0 9912 127 1 0 3 0.9600 0 0 0 0 660 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-08-09 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1454787687 8556470929 YLG104912 U.ADEMMA WIFE OF SUBBARAJU # 16, K NO-723/16, 4 KATTIGENAHALLI(V), 433343 21800 2 LT1 211 1 0 1519 38 1 0 3 0.5300 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 1000000 BC2614653 0 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454787703 8548333968 MSYEH110266 GUNTIMADUGU VENKATA RAMA RAJU #403,S L V DEFENCE GELLARI,KATTIGENAHALLI (V,)YNK,BLORE-64. 433343 4200 2 LT1 211 3 0 6085 111 1 0 3 0.9900 0 0 0 0 300 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3485833 0 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454787752 8530009493 YLG114599 OM PRAKASH HAZARI PURNIMA HAZARI NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 9 433343 22300 2 LT1 211 1 0 3 0 1 0 3 0.1000 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454787812 8509619000 YLG86148 KUNJAPPA #669/2, PALANAHALLI, YNK, BLORE. 433343 26500 2 LT1 211 0.2400 0 7350 33 1 0 3 1 367 3.7200 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 20 0 14004119 0 999999 111115880123D 0 0 0 0 0 0 0 0 0 0 KUNJAPPA,#669/2, PALANAHALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-09 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454787665 8464745009 MSYEH110265 V . H . SOMASHEKAR NAGARATHNAMMA . G NO-58,59,60,61,62,68,69,70,71,7267 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 4100 2 LT1 211 3 0 5738 141 1 0 3 0.9700 0 0 0 0 310 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3485832 0 0 0 3 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1454787708 8444842083 YEH83802 A.NAGARAJ #79 AND 80, KATTIGENAHALLI, YNK, B LORE 433343 24100 2 LT1 211 2 0 13609 95 1 0 3 0.9600 0 0 0 0 1020 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-24 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1454787828 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 5200 2 LT1 211 10 0 117369 2671 1 0 3 0.8500 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 1000000 E142616 0 0 0 11 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.4700 2 1454787861 8386608000 DVL47191 JAYA W/O JAYARAM PALANAHALLI 433343 25900 2 LT1 211 0.2400 0 3537 46 1 0 3 0.9100 0 0 0 0 300 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007279242 0 0 0 0 0 0 0 0 0 0 JAYA,W/O JAYARAM PALANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-20 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1454787877 8379298373 MSYEH110263 MANOJ KUMAR NO-58,59,60,61,62,68,69,70,71,72/41 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 4000 2 LT1 211 3 0 3185 87 1 0 3 0.9700 -59 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1454787874 8375868513 YLG114600 OM PRAKASH HAZARI PURNIMA HAZARI NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 2 433343 22400 2 LT1 211 1 0 2938 110 1 0 3 0.9800 665 3.4100 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-07 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1454787677 8359752167 MSYEH110262 RADHA #310,SLV DWARAKA,KATTIGENAHALLI(V),YNK,BLORE-64. 433343 3900 2 LT1 211 3 0 4440 114 1 0 3 0.8600 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1454787830 8299188017 MSYEH110261 NIRMALA MARY . T #309,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 3700 2 LT1 211 3 0 2414 60 1 0 3 0.9600 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1454787692 8256414670 MSYEH110260 PARVATHAMMA NO-58,59,60,61,62,68,69,70,71,72/35 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 3500 2 LT1 211 3 0 626 31 1 0 3 0.9900 -143 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-19 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1454787774 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 3200 2 LT1 211 3 0 8529 227 1 0 3 0.9700 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-13 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1454787662 8163110700 YLG96055 NAGARAJA SON OF ANGAPPAN #76, KATTIGENAHALLI, YNK, B LORE 5 433343 23800 2 LT1 211 0.5000 0 11534 104 1 0 3 0.7500 -1 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-27 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1454787682 8155063645 YEH74821 NEERAJ TIWARI WIFE OF PRABIR KUMAR #82, K NO:206/82, 1ST CROSS, BALAJI ENCLVE,1 KATTIGENAHALLI VILLAGE, YNK, BANGALORE 433343 25400 2 LT1 211 3 0 23780 145 1 0 3 0.8800 -334 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 99999 C0156145 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-08-22 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1454787701 8151119017 YEH95165 VIJAYALAKSHMI. V W/O T VELU, # 30, DWARAKANAGARA, 433343 13700 2 LT1 211 2 0 5874 61 1 0 3 0.9400 474 2.4800 0 0 730 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BC3034671 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI. V,W/O T VELU, # 30, DWARAKANAGARA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-01 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454787742 8132619000 YLG86149 KUNJAPPA #669/2, PALANAHALLI, YNK, BLORE. 433343 26600 2 LT1 211 0.2400 0 4243 1 1 0 3 1 523 4.3000 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 20 0 14004119 0 999999 111112685719D 0 0 0 0 0 0 0 0 0 0 KUNJAPPA,#669/2, PALANAHALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-09 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454787784 8119869637 YLG114601 OM PRAKASH HAZARI PURNIMA HAZARI NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 3 433343 22500 2 LT1 211 1 0 2306 62 1 0 3 0.8800 0 0 0 0 390 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-09-07 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1454787695 8071585330 YLG114602 OM PRAKASH HAZARI PURNIMA HAZARI NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 5 433343 22700 2 LT1 211 1 0 1536 14 1 0 3 0.9900 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 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 1454787849 8003730244 MSYEH110258 RAMESH PRASAD KOREE #306,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-64. 433343 3800 2 LT1 211 3 0 4077 87 1 0 3 0.9300 -8 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 1000000 BC3491486 0 0 0 2 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-23 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1454787868 7996012901 MSYEH110257 PURNENDU KUMAR PANDA GAYATRI PANDA #305,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 3600 2 LT1 211 3 0 5323 123 1 0 3 0.9100 0 0 0 0 400 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1454787895 7992018000 YEH62927 ANIRUDH PRASAD SINGH #12, KATTIGENAHALLY VILLAGE, JALA (H), YELAHANKA, BENGALURU. 433343 21300 2 LT1 211 2 0 13327 112 1 0 3 1 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-02 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1454787885 7980605789 YEH91608 U.ADEMMA WIFE OF SUBBARAJU # 16, K NO-723/16, 1 KATTIGENAHALLI(V), 433343 21600 2 LT1 211 2 0 4596 72 1 0 3 0.9500 0 1 0 0 440 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1454787910 7978598150 MSYEH110256 SUSHOVAN PRAMANIK #304,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 3400 2 LT1 211 3 0 3672 85 1 0 3 0.9700 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 1000000 BC3491484 0 0 0 3 0 0 0 0 0 0 SUSHOVAN PRAMANIK,#304,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1454787649 7966176297 YEH83853 SANTHOSH CHENNURU TULSIRAM #52, VINAYAKANAGARA, KATTIGENAHALLY, YNK, B LORE 433343 10700 2 LT1 211 0 2 9227 23 1 0 3 0.9600 0 0 0 0 1120 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1454787721 7849734296 MSYEH110255 M . V. KESHAVA REDDY #307,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 3300 2 LT1 211 3 0 3582 93 1 0 3 0.8900 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1454787902 7773579082 MSYEH110254 KUMARESH . K NO-58,59,60,61,62,68,69,70,71,72/20 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 3100 2 LT1 211 3 0 5968 195 1 0 3 0.9800 2977 15.2200 0 0 450 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-29 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1454787905 7764482096 YEH103370 U N VASANTHA KUMARI NO-56 KNO-62/758/206/56 DWARAKA NAGAR KATTIGENAHALLI 1 433343 9500 2 LT1 211 4 0 7692 191 1 0 3 0.9800 0 0 0 0 260 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1454787712 7730026477 MSYEH110253 RAMESH CHANDRA SHAKYA NO-58,59,60,61,62,68,69,70,71,72__ KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 2900 2 LT1 211 3 0 4807 101 1 0 3 0.9400 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 1000000 BC3491481 0 0 0 4 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1454787809 7696936935 YLG84942 V.CHANDRAPPA #31B, KATTIGENAHALLI, YNK 433343 13900 2 LT1 211 1 0 10170 210 1 0 3 1 0 1.5800 0 0 320 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-08 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1454787888 7670550433 YEH83801 A.NAGARAJ #79 AND 80, KATTIGENAHALLI, YNK, B LORE 5 433343 24000 2 LT1 211 2 0 9420 96 1 0 3 0.9100 -655 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-29 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1454787651 7658102298 YEH83808 A.NAGARAJ #79 AND 80, KATTIGENAHALLI, YNK, B LORE 433343 24700 2 LT1 211 2 0 12718 140 1 0 3 0.9800 -164 1 0 0 1350 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-09-26 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1454787831 7589436318 YEH95167 VIJAYALAKSHMI. V W/O T VELU, 2 # 30, DWARAKANAGARA, 433343 13500 2 LT1 211 2 0 3103 48 1 0 3 0.9100 0 0 0 0 290 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-06 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454787883 7568123341 YLG114695 B R ARAVINDA NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 3 433343 14700 2 LT1 211 1 0 4154 66 1 0 3 0.9800 0 0 0 0 1220 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-03 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1454787788 7525339481 YLG101283 ANIRUDH PRASAD SINGH #12, KATTIGENAHALLI, 433343 21000 2 LT1 211 1 0 2495 36 1 0 3 0.9400 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-03 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1454787906 7466559559 YEH77821 S.SRINIVAS S/O SATHAYAM NO 29, KATTIGENAHALLI 433343 12400 2 LT1 211 2 0 6938 43 1 0 3 0.9700 0 0 0 0 580 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000872281 0 0 0 2 0 0 0 0 0 0 S.SRINIVAS,S/O SATHAYAM NO 29, KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-08-05 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1454787755 7435601259 YEH91590 PANCHU LAL GUPTA NO-10, K NO-10/10, 1 KATTIGENAHALLI(V), 433343 20000 2 LT1 211 2 0 1073 13 1 0 3 0.8500 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-12 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1454787751 7320018000 DVEH3225 LAKSHMINARAYAN S/O RAMACHANDRAPPA KATTIGENAHALLI 433343 10000 2 LT1 211 2 0 2212 6 1 0 3 1 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454787720 7161990892 YLG114906 JAYASURYA N NO-46 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 3 433343 12500 2 LT1 211 1 0 1094 18 1 0 3 0.8700 -36 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 9999 BC3311511 0 0 0 0 0 0 0 0 0 0 JAYASURYA N,NO-46 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 3 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-08 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454787754 7143820673 YLG105328 B.S.GAYATHRI WIFE OF JAGADISH NO-37, K NO-206/3/37, 3 BALAJI ENCLAVE, 433343 17800 2 LT1 211 1 0 4951 36 1 0 3 0.6500 0 0 0 0 490 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-09-11 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1454787705 7039738955 YEH102820 GIRISH . N . T NO-58/1 KNO-206/58/1 KATTIGENAHALLI VILLAGE 1 JALA HOBLI YELAHANKA OLD TOWN 433343 9100 2 LT1 211 2 0 4427 198 1 0 3 0.9900 0 0 0 0 790 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2024-05-08 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1454787775 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 2700 2 LT1 211 3 0 4670 112 1 0 3 0.7200 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 20 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1454787853 6873070122 YLG93414 S.SRINIVAS S/O SATHAYAM 3 NO 29, KATTIGENAHALLI 433343 12200 2 LT1 211 1 0 8434 24 1 0 3 0.9900 226 1.1700 0 0 990 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100007274516 0 0 0 2 0 0 0 0 0 0 S.SRINIVAS,S/O SATHAYAM 3 NO 29, KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2024-01-02 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1454787859 6867221335 YLG95727 S. KASHI VISHWANATH LEELAVATHI . K #11, KATTIGENAHALLI, YNK, B LORE 433343 20600 2 LT1 211 1 0 10758 72 1 0 3 0.9500 -708 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-24 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1454787823 5984932953 YLG90840 PRAMEELA.K J WIFE OF RAMANJANI.N #54, KATTIGENAHALLI, Y N K, BANGALORE 433343 9800 2 LT1 211 0.4800 0 3839 20 1 0 3 1 359 3.8000 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 9999 111112894190 0 0 0 7 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-01-09 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3300 2 1454787667 5946870545 YLG122280 NAGENDRAMMA R SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 5 433343 11100 2 LT1 211 1 0 1986 77 1 0 3 0.8900 0 0 0 0 320 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1454787764 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 2100 2 LT1 211 3 0 5194 93 1 0 3 0.9900 -909 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14004119 0 1000000 BC3491743 0 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-24 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454787801 5890952020 MSYEH110244 JANARDHAN . K NO-58,59,60,61,62,68,69,70,71,72/24 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1900 2 LT1 211 3 0 4613 78 1 0 3 0.9800 0 1 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1454787838 5873436800 YLG95731 RATHNAMMA.H #11/A, K NO:723/11, BABANAGAR, KATTIGENAHALLI, YNK, B LORE 433343 20100 2 LT1 211 1 0 6136 42 1 0 3 1 0 2.9400 0 0 680 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 20 0 14004119 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2054706 0 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-15 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454787894 5853054790 YEH102021 JAYASURYA N NO-46 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 2 433343 12600 2 LT1 211 2 0 5039 98 1 0 3 0.8900 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-08 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454787908 5839808000 DVL51855 HEMAKKA W/O CHINNAPPA PALANAHALLI 433343 27000 2 LT1 211 0.4800 0 1849 73 1 0 3 1 1609 8.1900 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454787758 5708301103 MSYEH110243 SUBHASH CHANDRA JHA KUNDAN JHA #201,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 1700 2 LT1 211 3 0 2663 65 1 0 3 0.8700 0 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1454787781 5706922617 YEH91585 BASALINGAPPA WALI # 40, BALAJI ENCLAVE, DWARAKA NAGARA, 433343 17000 2 LT1 211 2 0 1576 21 1 0 3 0.9600 0 1 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 3 0 0 20 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1454787900 5647690717 YLG108672 VIJAYALAKSHMI. V W/O T VELU, 3 # 30, DWARAKANAGARA, 433343 13600 2 LT1 211 1 0 2051 30 1 0 3 0.6500 1 0 0 0 0 4333 2026-02-02 0 0 0 2026-01-01 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 2026-02-02 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 0.1700 2