1463636355 0326611052 YEH88757 LAKSHMIKANTHAMMA NO - 29, PALANAHALLI(V), 433343 126000 3 LT1 211 2 0 9314 105 1 0 3 0.9400 76 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 99999 BC2649817 0 0 0 2 0 0 0 0 0 0 LAKSHMIKANTHAMMA,NO - 29, PALANAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1463636292 0250822983 YLG111505 RAMESHA. K. M S/O D MUNIYAPPA, 2 # 04, K NO-3722/12/46/114/4, 433343 161000 3 LT1 211 1 0 6503 63 1 0 3 0.9600 0 0 0 0 400 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BC3126952 0 0 0 2 0 0 0 0 0 0 RAMESHA. K. M,S/O D MUNIYAPPA, 2 # 04, K NO-3722/12/46/114/4, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1463636247 0166908000 YEH57392 M.MOHAN RAJU #12,VINAYAKANAGARA YELAHANKA,BANGALORE 433343 90000 3 LT1 211 2 0 13978 60 1 0 3 1 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 100004143229D 0 0 0 1 0 0 0 0 0 0 M.MOHAN RAJU,#12,VINAYAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463636287 0134808000 DVL19619 C. PRAKASH C. PRAKESH - 433343 190000 3 LT1 211 0.2400 0 3036 62 1 0 3 0.7900 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2616235 0 0 0 1 0 0 0 0 0 0 C. PRAKASH,C. PRAKESH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.9100 85 2024-11-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1463636257 0052908000 DVL35492 MARRI SIDDAIAH DWARAKANAGAR DWARAKANAGAR 433343 44000 3 LT1 211 0.2400 0 3313 111 1 0 3 0.7800 0 1.1500 0 0 280 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2608224 0 0 0 2 0 0 0 0 0 0 MARRI SIDDAIAH,DWARAKANAGAR DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.7400 29 2024-06-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463636351 6884594318 YHSL1053 AEE BBMP KATTIGENAHALLI YELAHANKA 433343 197000 3 1LT6B-M 621 4 0 3149 94 20 0 3 1 268059 2170.7600 0 0 28810 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.28810 (ignore if paid) 0 1000000 BD1157030 0 0 0 2 0 0 0 0 1 0 AEE BBMP,KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463636390 4349367002 YTP44639 PURUSHOTHAM VARMA R #38 K.NO 4515-144-38 KATTIGENAHALLI(V) 433343 546 3 1LT7A 710 2 0 3988 154 1 0 3 0 -4311 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999 111122575508 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAM VARMA R,#38 K.NO 4515-144-38 KATTIGENAHALLI(V) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 1 300 7.3800 2 1463636226 1186530496 YWS6953 AEE BBMP WARD NO05, 3RD CROSS VINAYAKA LAYOUT 433343 42000 3 1LT6A-M 611 0 17.5000 133297 3898 1 0 3 0 1003772 8352.2900 0 0 53170 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.53170 (ignore if paid) 0 999999 111124139724 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO05, 3RD CROSS VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.0700 2 1463636260 1568508000 DVP760 VENKATA SWAMY S/O. KONDAIAH VINAYAKANAGARA 433343 27000 3 LT5 511 0.1200 2 44937 129 1 0 3 1 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 100004134000D 0 0 0 3 0 0 0 0 1 0 VENKATA SWAMY,S/O. KONDAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1463636240 6121908000 DVL54472 C.PRAKESH VINAYAKANAGARA KATTIGENAHAHALLI 433343 191000 3 LT1 211 1 0 4253 109 1 0 3 0.9900 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 99999 111100066711 0 0 0 3 0 0 0 0 0 0 C.PRAKESH,VINAYAKANAGARA KATTIGENAHAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 2 1463636380 5966215607 YLG89138 P VENKATANARAYANA 7#32 3RD MAIN VINAYAKA NAGARK T HALLI BLORE 433343 106000 3 LT1 211 1 0 8445 47 1 0 3 0.9000 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 99999 1730603729D 0 0 0 1 0 0 0 0 0 0 P VENKATANARAYANA,7#32 3RD MAIN VINAYAKA NAGARK T HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1463636310 5891018000 YEH57374 B.B.NAVALIGER #2, VINAYAKANAGAR,KATTIGENAHALLI, YELAHANKA, BANGALORE. 433343 184000 3 LT1 211 2 0 10497 10 1 0 3 1 0 1 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 100004149912D 0 0 0 0 0 0 0 0 0 0 B.B.NAVALIGER,#2, VINAYAKANAGAR,KATTIGENAHALLI, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1463636195 5854118000 DVL19620 C. PRAKESH C. PRAKESH - 433343 187000 3 LT1 211 0.2400 0 5008 58 1 0 3 0.9300 -110 0 0 0 1670 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A2616231 0 0 0 2 0 0 0 0 0 0 C. PRAKESH,C. PRAKESH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1463636196 5835118000 DVL48514 SUBBAMMA W/O LOKAIAH VINAYAKANAGARA , BANGALORE NORTH 433343 152000 3 LT1 211 0.2400 0 2660 23 1 0 3 0.9300 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2608383 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,W/O LOKAIAH VINAYAKANAGARA , BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463636194 5825983266 YLC114264 SRIRAMULU R NO 16 VINAYAKA NAGARA PALANAHALLI YELAHANKA 10 433343 9000 3 LT1 211 2 0 9008 145 1 0 3 0.9600 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999 BC3223962 0 0 0 2 0 0 0 0 0 0 SRIRAMULU R,NO 16 VINAYAKA NAGARA PALANAHALLI YELAHANKA 10 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 174 191 2023-08-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1463636309 5805108000 DVEH1680 MARRI SIDDAIAH DWARAKANAGAR DWARAKANAGAR 433343 48000 3 LT1 211 0 1 2335 163 1 0 3 0.8400 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2608225 0 0 0 2 0 0 0 0 1 0 MARRI SIDDAIAH,DWARAKANAGAR DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2024-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1463636306 5802018000 DVL48519 SUBBAMMA W/O LOKAIAH VINAYAKANAGARA , BANGALORE NORTH 433343 157000 3 LT1 211 0.2400 0 3619 72 1 0 3 0.9400 219 1 0 0 580 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2608397 0 0 0 2 0 0 0 0 0 0 SUBBAMMA,W/O LOKAIAH VINAYAKANAGARA , BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 97.7800 108 2024-03-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1463636304 5790608000 YEH57389 M.MOHAN RAJU #12,VINAYAKANAGARA YELAHANKA,BANGALORE 433343 87000 3 LT1 211 0.4000 2 14306 49 1 0 3 1 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 100004141394D 0 0 0 1 0 0 0 0 0 0 M.MOHAN RAJU,#12,VINAYAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1463636373 5762118000 DVL35494 MARRI SIDDAIAH DWARAKANAGAR DWARAKANAGAR 433343 46000 3 LT1 211 0.2400 0 948 34 1 0 3 0.8100 0 1 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2608229 0 0 0 1 0 0 0 0 0 0 MARRI SIDDAIAH,DWARAKANAGAR DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1463636303 5701118000 YEH57390 M.MOHAN RAJU #12,VINAYAKANAGARA YELAHANKA,BANGALORE 433343 88000 3 LT1 211 2 0 17750 105 1 0 3 1 0 0 0 0 330 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100004143324D 0 0 0 1 0 0 0 0 0 0 M.MOHAN RAJU,#12,VINAYAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463636270 5586363371 YEH88594 RAJEEVA MOGER JYOTHSNA KRISHNAPPA # 25, K NO-689/144/25,1 KATTIGENAHALLI(V), 433343 176000 3 LT1 211 3 0 5109 51 1 0 3 0.9400 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 99999 BC2611701 0 0 0 2 0 0 0 0 0 0 RAJEEVA MOGER JYOTHSNA KRISHNAPPA,# 25, K NO-689/144/25,1 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2024-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1463636214 5548308000 YLG74879 M.MOHAN RAJU #12,VINAYAKANAGARA YELAHANKA,BANGALORE 433343 92000 3 LT1 211 1 0 6257 27 1 0 3 1 0 0 0 0 210 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100004132376D 0 0 0 0 0 0 0 0 0 0 M.MOHAN RAJU,#12,VINAYAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1463636311 5521406049 YEH101095 SRIRAMULU R NO 16 VINAYAKA NAGARA PALANAHALLI YELAHANKA 5 433343 403 3 LT1 211 3 0 8024 77 1 0 3 0.9000 -198 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 1000000 BC2656627 0 0 0 2 0 0 0 0 0 0 SRIRAMULU R,NO 16 VINAYAKA NAGARA PALANAHALLI YELAHANKA 5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1463636314 5510293393 YEH101094 SRIRAMULU R NO 16 VINAYAKA NAGARA PALANAHALLI YELAHANKA 4 433343 12000 3 LT1 211 3 0 7403 146 1 0 3 0.9800 0 0 0 0 380 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC3223965 0 0 0 2 0 0 0 0 0 0 SRIRAMULU R,NO 16 VINAYAKA NAGARA PALANAHALLI YELAHANKA 4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1463636343 5401308000 DVL35869 VENKATASUBBAIAH VENKATASUBBAIAH S/O VENKATARAJU VINAYAKANAGAR 433343 98000 3 LT1 211 0.3200 0 2268 55 1 0 3 0.7900 -41 0 0 0 430 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2624195 0 0 0 0 0 0 0 0 0 0 VENKATASUBBAIAH,VENKATASUBBAIAH S/O VENKATARAJU VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1463636350 5393808000 YLG83008 VENKATA RAJU SITE NO. 20 KATHA NO. 144 3RD MAIN PALANAHALLI VINAYAKA NAGAR 433343 29000 3 LT1 211 1 0 17738 139 1 0 3 1 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 111112679058D 0 0 0 2 0 0 0 0 0 0 VENKATA RAJU,SITE NO. 20 KATHA NO. 144 3RD MAIN PALANAHALLI VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1463636213 9995949272 YLC111035 C.PADMA #36, K NO,144, VINAYAKA NAGARA, KATTIGENAHALLI (V),YNK, B LORE 433343 65000 3 LT3A 311 1 0 1877 30 1 0 3 0.9300 476 1.9900 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999 BC3105467 0 0 0 1 0 0 0 0 1 0 C.PADMA,#36, K NO,144, VINAYAKA NAGARA, KATTIGENAHALLI (V),YNK, B LORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1463636321 9966708000 YLG83204 BASI REDDY CHINNA RAGHAVA REDDY NO.3 3RD MAIN VINAYAKANAGARA PALANAHALLI BANGALORE 433343 145 3 LT3A 311 1 0 17878 287 1 0 3 1 3529 14.7100 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 99999 111112952214D 0 0 0 2 0 0 0 0 1 0 BASI REDDY CHINNA RAGHAVA REDDY,NO.3 3RD MAIN VINAYAKANAGARA PALANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1463636332 9423808000 YLG83201 BASI REDDY CHINNA RAGHAVA REDDY NO.3 3RD MAIN VINAYAKANAGARA PALANAHALLI BANGALORE 433343 141 3 LT3A 311 1 0 18418 133 1 0 3 1 1996 8.3800 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 111112681928D 0 0 0 2 0 0 0 0 1 0 BASI REDDY CHINNA RAGHAVA REDDY,NO.3 3RD MAIN VINAYAKANAGARA PALANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1463636325 8825908000 DVL54141 KRISHNAVENI S/O PICHARAJU VINAYAKANAGAR 433343 70000 3 LT3A 311 0.4800 0 12461 19 1 0 3 1 349 1.4700 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 100004152696D 0 0 0 0 0 0 0 0 1 0 KRISHNAVENI,S/O PICHARAJU VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463636258 8300896297 YLC111040 C.PADMA #36, K NO,144, VINAYAKA NAGARA,2 KATTIGENAHALLI (V),YNK, B LORE 433343 66000 3 LT3A 311 1 0 6466 589 1 0 3 0.9900 0 23.7800 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999 BC3105469 0 0 0 5 0 0 0 0 1 0 C.PADMA,#36, K NO,144, VINAYAKA NAGARA,2 KATTIGENAHALLI (V),YNK, B LORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5100 2 1463636205 8151308000 DVL33781 VENKATANARAYAN V.NAGARA - 433343 23000 3 LT3A 311 0.1600 0 2974 141 1 0 3 0.9500 0 0 0 0 410 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2616266 0 0 0 1 0 0 0 0 1 0 VENKATANARAYAN,V.NAGARA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1463636326 8114215995 YEH93028 B. VEERA REDDY SON OF LATE ROSI REDDY # 34, KNO-144, 6 KATTIGENAHALLI(V), 433343 85000 3 LT3A 311 2 0 4900 36 1 0 3 0.9300 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999 BC2916310 0 0 0 1 0 0 0 0 1 0 B. VEERA REDDY SON OF LATE ROSI REDDY,# 34, KNO-144, 6 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1463636318 8036108000 YLG83203 BASI REDDY CHINNA RAGHAVA REDDY NO.3 3RD MAIN VINAYAKANAGARA PALANAHALLI BANGALORE 433343 144 3 LT3A 311 1 0 16955 256 1 0 3 1 3019 12.5000 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 111112681930D 0 0 0 2 0 0 0 0 1 0 BASI REDDY CHINNA RAGHAVA REDDY,NO.3 3RD MAIN VINAYAKANAGARA PALANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1463636215 7870408000 DVL54143 KRISHNAVENI S/O PICHARAJU VINAYAKANAGAR 433343 69000 3 LT3A 311 0.4800 0 8553 46 1 0 3 1 613 2.5700 0 0 830 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100004145776D 0 0 0 0 0 0 0 0 1 0 KRISHNAVENI,S/O PICHARAJU VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463636237 7738665782 YLC104217 L. VENKATESH NO-37, K NO-144, PALANAHALLI(V),VINAYAKA NAGARA, 433343 1000 3 LT3A 311 5 0 32784 440 1 0 3 0.9400 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 99999 C805821 0 0 0 2 0 0 0 0 1 0 L. VENKATESH,NO-37, K NO-144, PALANAHALLI(V),VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1463636217 7663508000 DVL33779 VENKATANARAYAN V.NAGARA - 433343 25000 3 LT3A 311 0.1600 0 11723 305 1 0 3 0.7500 0 6.0300 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2616262 0 0 0 1 0 0 0 0 1 0 VENKATANARAYAN,V.NAGARA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1463636232 7448408000 DVL33780 VENTANARAYAN V.NAGARA - 433343 24000 3 LT3A 311 0.1600 0 224 10 1 0 3 0.8000 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2616268 0 0 0 0 0 0 0 0 1 0 VENTANARAYAN,V.NAGARA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463636295 7298158028 YLC111504 RAMESHA. K. M S/O D MUNIYAPPA, # 04, K NO-3722/12/46/114/4, 433343 160000 3 LT3A 311 1 0 1673 16 1 0 3 0.9900 0 1 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 1000000 BC3126951 0 0 0 0 0 0 0 0 1 0 RAMESHA. K. M,S/O D MUNIYAPPA, # 04, K NO-3722/12/46/114/4, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463636197 7149410025 YLC104221 L. VENKATESH NO-2 PALANAHALLI(V),VINAYAKA NAGARA, 433343 5000 3 LT3A 311 5 0 36090 472 1 0 3 0.9300 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 99999 C805825 0 0 0 3 0 0 0 0 1 0 L. VENKATESH,NO-2 PALANAHALLI(V),VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1463636317 6934045137 YLG101673 NARASIMHA SAI VARMA.M SON OF M.MOHAN RAJU # 17, K NO-1893/144/17, VINAYAKANAGARA, 433343 5000 3 LT3A 311 1 0 10454 182 1 0 3 0.7800 0 0 0 0 230 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC2570594 0 0 0 1 0 0 0 0 1 0 NARASIMHA SAI VARMA.M SON OF M.MOHAN RAJU,# 17, K NO-1893/144/17, VINAYAKANAGARA, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1463636254 6696003107 YLG101672 NARASIMHA SAI VARMA.M SON OF M.MOHAN RAJU # 17, K NO-1893/144/17, 1 VINAYAKANAGARA, 433343 561 3 LT3A 311 1 0 5357 5 1 0 3 0.9400 0 0 0 0 210 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC2570593 0 0 0 0 0 0 0 0 1 0 NARASIMHA SAI VARMA.M SON OF M.MOHAN RAJU,# 17, K NO-1893/144/17, 1 VINAYAKANAGARA, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1463636328 6584222041 YLC121932 VENKATA RATHNAMMA NO-42 KNO-144/41/42 KATTIGENAHALLI VILLAGE 2 433343 35000 3 LT3A 311 2 0 5573 426 1 0 3 0.9300 0 20.0800 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 1000000 68181825 0 0 0 3 0 0 0 0 1 0 VENKATA RATHNAMMA,NO-42 KNO-144/41/42 KATTIGENAHALLI VILLAGE 2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1463636200 6548108000 DVL53647 VENKATARATHNAMMA D/O VENKATASUBBAIAH 3RD MANI ROAD , PALANAHALLI 433343 38000 3 LT3A 311 0.1800 0 22536 164 1 0 3 1 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 100004131527D 0 0 0 1 0 0 0 0 1 0 VENKATARATHNAMMA,D/O VENKATASUBBAIAH 3RD MANI ROAD , PALANAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463636244 6445808000 YEH66205 BASI REDDY CHINNA RAGHAVA REDDY NO.3 3RD MAIN VINAYAKANAGARA PALANAHALLI BANGALORE 433343 139 3 LT3A 311 0.4000 3 12658 376 1 0 3 1 6537 27.5800 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 99999 E096100 0 0 0 7 0 0 0 0 1 0 BASI REDDY CHINNA RAGHAVA REDDY,NO.3 3RD MAIN VINAYAKANAGARA PALANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4700 2 1463636288 6393808000 YLG83200 BASI REDDY CHINNA RAGHAVA REDDY NO.3 3RD MAIN VINAYAKANAGARA PALANAHALLI BANGALORE 433343 140 3 LT3A 311 1 0 18644 277 1 0 3 1 3435 14.3000 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 111112681927D 0 0 0 2 0 0 0 0 1 0 BASI REDDY CHINNA RAGHAVA REDDY,NO.3 3RD MAIN VINAYAKANAGARA PALANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1463636261 6197173242 YEH93027 B. VEERA REDDY SON OF LATE ROSI REDDY # 34, KNO-144, 2 KATTIGENAHALLI(V), 433343 84000 3 LT3A 311 2 0 6163 44 1 0 3 0.8800 0 15.3800 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 1000000 BC2916309 0 0 0 0 0 0 0 0 1 0 B. VEERA REDDY SON OF LATE ROSI REDDY,# 34, KNO-144, 2 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463636238 6120408000 YLG74506 SRINIVASA RAJU # SRIRAMA TEMPLE, VINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 433343 196000 3 LT3A 311 0.2400 0 17129 218 1 0 3 1 0 0 0 0 280 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100004132197D 0 0 0 1 0 0 0 0 1 0 SRINIVASA RAJU,# SRIRAMA TEMPLE, VINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 1.6800 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1463636192 5935408000 DVL42703 SRINIVASARAJU S/O NARASARAJU VINAYAKANAGARA 433343 193000 3 LT3A 311 0.1600 0 3961 82 1 0 3 0.6500 0 1 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2610951 0 0 0 0 0 0 0 0 1 0 SRINIVASARAJU,S/O NARASARAJU VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1463636250 5726908000 DVL54144 KRISHNAVENI S/O PICHARAJU VINAYAKANAGAR 433343 75000 3 LT3A 311 0.4800 0 69436 59 1 0 3 1 927 3.8600 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 100004156109D 0 0 0 0 0 0 0 0 1 0 KRISHNAVENI,S/O PICHARAJU VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463636230 5620621298 YEH93026 B. VEERA REDDY SON OF LATE ROSI REDDY # 34, KNO-144, 5 KATTIGENAHALLI(V), 433343 83000 3 LT3A 311 2 0 6998 73 1 0 3 0.9100 0 16.2200 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 1000000 BC2916308 0 0 0 1 0 0 0 0 1 0 B. VEERA REDDY SON OF LATE ROSI REDDY,# 34, KNO-144, 5 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1463636216 5524308000 DVEH3504 KRISHNAVENI S/O PICHARAJU VINAYAKANAGAR 433343 76000 3 LT3A 311 0 0.5000 46955 591 1 0 3 1 4088 16.8500 0 0 13810 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.13810 (ignore if paid) 0 999999 100004134302D 0 0 0 1 0 0 0 0 1 0 KRISHNAVENI,S/O PICHARAJU VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1463636272 5286010803 YLC123226 VARAMMA NO-18 KATTIGENAHALLI YELAHANKA 433343 56000 3 LT3A 311 3 0 30291 1382 1 0 3 0.9200 0 13.7700 0 0 12700 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.12700 (ignore if paid) 0 1000000 68181902 0 0 0 5 0 0 0 0 1 0 VARAMMA,NO-18 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9800 2 1463636271 5277408000 DVL54140 KRISHNAVENI S/O PICHARAJU VINAYAKANAGAR 433343 74000 3 LT3A 311 0.4800 0 13343 18 1 0 3 1 903 4.7800 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 100004136640D 0 0 0 0 0 0 0 0 1 0 KRISHNAVENI,S/O PICHARAJU VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463636203 5238268099 YEH93025 B. VEERA REDDY SON OF LATE ROSI REDDY # 34, KNO-144, 7 KATTIGENAHALLI(V), 433343 82000 3 LT3A 311 2 0 5214 35 1 0 3 0.8700 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999 BC2916307 0 0 0 0 0 0 0 0 1 0 B. VEERA REDDY SON OF LATE ROSI REDDY,# 34, KNO-144, 7 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463636375 4854118000 DVL14156 KRISHNAVENI S/O PECHARAHU VINAYAKANAGARA 433343 68000 3 LT3A 311 0.1600 0 2620 134 1 0 3 0.9500 1439 5.9700 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A4884048 0 0 0 0 0 0 0 0 1 0 KRISHNAVENI,S/O PECHARAHU VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1463636333 4771708000 VDL3013 KRISHNAVENI S/O PICHHARAJU VINAYAKANAGARA 433343 72000 3 LT3A 311 0.3600 0 867 18 1 0 3 0.6900 387 1.6300 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A4884051 0 0 0 0 0 0 0 0 1 0 KRISHNAVENI,S/O PICHHARAJU VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463636323 4710785078 YLG106441 B. VEERA REDDY SON OF LATE ROSI REDDY # 34, KNO-144, KATTIGENAHALLI(V), 433343 81000 3 LT3A 311 1 0 3182 11 1 0 3 0.8300 0 16.4700 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 1000000 BC2916303 0 0 0 0 0 0 0 0 1 0 B. VEERA REDDY SON OF LATE ROSI REDDY,# 34, KNO-144, KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463636349 4364179084 YLG123947 VENKATA RAJESH GUNTIMADUGU NO-14 KNO-1002/144/14 VINAYAKA NAGAR KATTIGENAHALLI YELAHANKA 433343 77000 3 LT3A 311 1 0 108 0 1 0 3 0.9900 0 1 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999 68215568 0 0 0 0 0 0 0 0 1 0 VENKATA RAJESH GUNTIMADUGU,NO-14 KNO-1002/144/14 VINAYAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463636305 4294823610 YLC104220 L. VENKATESH NO-4 PALANAHALLI(V),VINAYAKA NAGARA, 433343 4000 3 LT3A 311 2 0 27306 361 1 0 3 0.9000 0 129.9900 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 99999 C805824 0 0 0 2 0 0 0 0 1 0 L. VENKATESH,NO-4 PALANAHALLI(V),VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1463636307 4273908000 DVL35859 VENKATESWARLU VENKATESHWARALU S/O NAGARAJU - 433343 184 3 LT3A 311 0.3200 0 5478 156 1 0 3 1 0 0 0 0 990 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2608240 0 0 0 1 0 0 0 0 1 0 VENKATESWARLU,VENKATESHWARALU S/O NAGARAJU - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1463636253 4192266453 YLC111036 C.PADMA #36, K NO,144, VINAYAKA NAGARA,5 KATTIGENAHALLI (V),YNK, B LORE 433343 64000 3 LT3A 311 0 1 4745 74 1 0 3 0.9100 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 1000000 BC3105466 0 0 0 1 0 0 0 0 1 0 C.PADMA,#36, K NO,144, VINAYAKA NAGARA,5 KATTIGENAHALLI (V),YNK, B LORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1463636339 4062141517 YLC111039 C.PADMA #36, K NO,144, VINAYAKA NAGARA,3 KATTIGENAHALLI (V),YNK, B LORE 433343 61000 3 LT3A 311 1 0 1209 9 1 0 3 0.3000 285 1.1900 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 1000000 BC3105462 0 0 0 0 0 0 0 0 1 0 C.PADMA,#36, K NO,144, VINAYAKA NAGARA,3 KATTIGENAHALLI (V),YNK, B LORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463636246 4033791137 YLC111038 C.PADMA #36, K NO,144, VINAYAKA NAGARA,1 KATTIGENAHALLI (V),YNK, B LORE 433343 62000 3 LT3A 311 1 0 1085 9 1 0 3 0.6200 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 1000000 BC3105464 0 0 0 0 0 0 0 0 1 0 C.PADMA,#36, K NO,144, VINAYAKA NAGARA,1 KATTIGENAHALLI (V),YNK, B LORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463636293 3683577551 YLC104219 L. VENKATESH NO-3 PALANAHALLI(V),VINAYAKA NAGARA, 433343 3000 3 LT3A 311 8 0 68821 1018 1 0 3 0.6500 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 99999 C805823 0 0 0 7 0 0 0 0 1 0 L. VENKATESH,NO-3 PALANAHALLI(V),VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5900 2 1463636389 3540768778 YEH93024 B. VEERA REDDY SON OF LATE ROSI REDDY # 34, KNO-144, 3 KATTIGENAHALLI(V), 433343 79000 3 LT3A 311 2 0 976 54 1 0 3 0.8700 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 70008127 0 0 0 1 0 0 0 0 1 0 B. VEERA REDDY SON OF LATE ROSI REDDY,# 34, KNO-144, 3 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1463636239 3400883079 YLG121934 VENKATA RATHNAMMA NO-42 KNO-144/41/42 KATTIGENAHALLI VILLAGE YELAHANKA 433343 39000 3 LT3A 311 2 0 2467 0 1 0 3 1 0 2.2900 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 1000000 68181827 0 0 0 0 0 0 0 0 1 0 VENKATA RATHNAMMA,NO-42 KNO-144/41/42 KATTIGENAHALLI VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463636352 3257908000 YLG83202 BASI REDDY CHINNA RAGHAVA REDDY NO.3 3RD MAIN VINAYAKANAGARA PALANAHALLI BANGALORE 433343 142 3 LT3A 311 1 0 13753 135 1 0 3 1 2765 11.6200 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 111112681929D 0 0 0 3 0 0 0 0 1 0 BASI REDDY CHINNA RAGHAVA REDDY,NO.3 3RD MAIN VINAYAKANAGARA PALANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1463636391 3235118000 DVL54142 KRISHNAVENI S/O PICHARAJU VINAYAKANAGAR 433343 71000 3 LT3A 311 0.4800 0 7857 17 1 0 3 1 340 1.4000 0 0 400 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100004135438D 0 0 0 0 0 0 0 0 1 0 KRISHNAVENI,S/O PICHARAJU VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463636381 3139312832 YEH98145 C.PADMA #36, K NO,144, VINAYAKA NAGARA,6 KATTIGENAHALLI (V),YNK, B LORE 433343 61000 3 LT3A 311 10 0 20331 1553 1 0 3 1 18524 77.0500 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 1000000 9092870 0 0 0 11 0 0 0 0 1 0 C.PADMA,#36, K NO,144, VINAYAKA NAGARA,6 KATTIGENAHALLI (V),YNK, B LORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.4920 2 1463636193 3006979300 YLC104222 L. VENKATESH NO-5 PALANAHALLI(V),VINAYAKA NAGARA, 433343 6000 3 LT3A 311 8 0 117831 1465 1 0 3 0.8300 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 1000000 C815675 0 0 0 8 0 0 0 0 1 0 L. VENKATESH,NO-5 PALANAHALLI(V),VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8000 2 1463636241 2909749588 YLC104665 VENKATA RATHNAMMA #613/41, PALANAHALLI, 433343 40000 3 LT3A 311 2 0 49658 888 1 0 3 0.6800 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 1000000 BC2824527 0 0 0 2 0 0 0 0 1 0 VENKATA RATHNAMMA,#613/41, PALANAHALLI, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1463636209 2707088900 YEH93023 B. VEERA REDDY SON OF LATE ROSI REDDY # 34, KNO-144, 4 KATTIGENAHALLI(V), 433343 78000 3 LT3A 311 2 0 5541 29 1 0 3 0.9500 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 BC2916305 0 0 0 1 0 0 0 0 1 0 B. VEERA REDDY SON OF LATE ROSI REDDY,# 34, KNO-144, 4 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1463636315 2579659930 YLC104218 L. VENKATESH NO-1 PALANAHALLI(V),VINAYAKA NAGARA, 433343 2000 3 LT3A 311 5 0 35077 376 1 0 3 0.9300 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 99999 C805822 0 0 0 1 0 0 0 0 1 0 L. VENKATESH,NO-1 PALANAHALLI(V),VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463636229 2199689521 YLG99061 M.MOHAN RAJU #28, K NO:935/144/28, PALANAHALLI, YNK, B LORE 433343 142000 3 LT3A 311 7 0 18123 290 1 0 3 0.8600 3737 15.6300 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 1000000 E071900 0 0 0 3 0 0 0 0 1 0 M.MOHAN RAJU,#28, K NO:935/144/28, PALANAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1463636224 1893098023 YLC121933 VENKATA RATHNAMMA NO-42 KNO-144/41/42 KATTIGENAHALLI VILLAGE 1 433343 36000 3 LT3A 311 2 0 765 0 1 0 3 1 0 2.2900 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 1000000 68181826 0 0 0 0 0 0 0 0 1 0 VENKATA RATHNAMMA,NO-42 KNO-144/41/42 KATTIGENAHALLI VILLAGE 1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463636370 1831308000 DVL33778 VENKATANARAYAN V.NAGARA - 433343 26000 3 LT3A 311 0.1600 0 4185 98 1 0 3 0.8900 0 10.3200 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2616277 0 0 0 0 0 0 0 0 1 0 VENKATANARAYAN,V.NAGARA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1463636199 1511608000 DVL33782 VENKATANARAYAN V.NAGARA - 433343 22000 3 LT3A 311 0.1600 0 1103 28 1 0 3 0.8700 0 0 0 0 260 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2609021 0 0 0 0 0 0 0 0 1 0 VENKATANARAYAN,V.NAGARA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463636365 1427811189 YLG101670 NARASIMHA SAI VARMA.M SON OF M.MOHAN RAJU # 17, K NO-1893/144/17, VINAYAKANAGARA, 433343 57000 3 LT3A 311 1 0 17316 236 1 0 3 0.7400 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 BC2570591 0 0 0 1 0 0 0 0 1 0 NARASIMHA SAI VARMA.M SON OF M.MOHAN RAJU,# 17, K NO-1893/144/17, VINAYAKANAGARA, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1463636256 1161699541 YEH93022 B. VEERA REDDY SON OF LATE ROSI REDDY # 34, KNO-144, 1 KATTIGENAHALLI(V), 433343 80000 3 LT3A 311 2 0 6015 30 1 0 3 0.9500 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 BC2916304 0 0 0 1 0 0 0 0 1 0 B. VEERA REDDY SON OF LATE ROSI REDDY,# 34, KNO-144, 1 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1463636259 1139388277 YLG91409 VENKATA RATHNAMMA #613/41, PALANAHALLI, YNK, B LORE 433343 37000 3 LT3A 311 1 0 14326 124 1 0 3 0.8200 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 111116033058 0 0 0 1 0 0 0 0 1 0 VENKATA RATHNAMMA,#613/41, PALANAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463636221 1009281761 YEH93029 B. VEERA REDDY SON OF LATE ROSI REDDY # 34, KNO-144, 8 KATTIGENAHALLI(V), 433343 86000 3 LT3A 311 7 0 68801 778 1 0 3 0.9100 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 C788592 0 0 0 9 0 0 0 0 1 0 B. VEERA REDDY SON OF LATE ROSI REDDY,# 34, KNO-144, 8 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3300 2 1463636356 0831308000 DVL42702 SRINIVASARAJU S/O NARASARAJU VINAYAKANAGARA 433343 194000 3 LT3A 311 0.1600 0 1232 34 1 0 3 0.9400 0 0 0 0 370 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2608045 0 0 0 0 0 0 0 0 1 0 SRINIVASARAJU,S/O NARASARAJU VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463636267 0655486577 YLC111037 C.PADMA #36, K NO,144, VINAYAKA NAGARA,4 KATTIGENAHALLI (V),YNK, B LORE 433343 63000 3 LT3A 311 1 0 4204 238 1 0 3 0.7700 0 0 0 0 230 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3105465 0 0 0 2 0 0 0 0 1 0 C.PADMA,#36, K NO,144, VINAYAKA NAGARA,4 KATTIGENAHALLI (V),YNK, B LORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463636301 0456762648 YLC103292 VENKATANARAYAN # 18, VINAYAKA NAGARA, KATTIGENAHALLI, 433343 18000 3 LT3A 311 1 0 751 9 1 0 3 0.1000 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 BC2601993 0 0 0 0 0 0 0 0 1 0 VENKATANARAYAN,# 18, VINAYAKA NAGARA, KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463636300 0258159636 YLG101671 NARASIMHA SAI VARMA.M SON OF M.MOHAN RAJU # 17, K NO-1893/144/17, 2 VINAYAKANAGARA, 433343 58000 3 LT3A 311 1 0 3665 42 1 0 3 0.5800 0 1 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 BC2570592 0 0 0 1 0 0 0 0 1 0 NARASIMHA SAI VARMA.M SON OF M.MOHAN RAJU,# 17, K NO-1893/144/17, 2 VINAYAKANAGARA, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1463636290 0241575986 YLC114263 SRIRAMULU R NO 16 VINAYAKA NAGARA PALANAHALLI YELAHANKA 9 433343 8000 3 LT3A 311 1 0 5441 6 1 0 3 0.9500 610 3.6300 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 1000000 BC3223961 0 0 0 1 0 0 0 0 1 0 SRIRAMULU R,NO 16 VINAYAKA NAGARA PALANAHALLI YELAHANKA 9 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1463636294 0235118000 DVL54145 KRISHNAVENI S/O PICHARAJU VINAYAKANAGAR 433343 73000 3 LT3A 311 0.4800 0 6309 32 1 0 3 1 465 1.9500 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 100004157485D 0 0 0 0 0 0 0 0 1 0 KRISHNAVENI,S/O PICHARAJU VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463636344 9922118000 DVL52766 LAKSHMIKANTHAMMA W/O NAGESWARA RAO 3RD CROSS , VINAYAKANAGARA 433343 120000 3 LT1 211 0.4800 0 12084 10 1 0 3 1 671 5.2400 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 100004156000D 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHAMMA,W/O NAGESWARA RAO 3RD CROSS , VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1463636251 9886700592 YEH98646 RAMESHA. K. M S/O D MUNIYAPPA, 7 # 04, K NO-3722/12/46/114/4, 433343 167000 3 LT1 211 3 0 13733 304 1 0 3 0.9600 0 11.4500 0 0 1270 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 E044639 0 0 0 5 0 0 0 0 0 0 RAMESHA. K. M,S/O D MUNIYAPPA, 7 # 04, K NO-3722/12/46/114/4, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 219.8300 0 2023-10-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9900 2 1463636384 9700563556 YLG90465 B.B.NAVALIGER #02, VINAYAKANAGAR,KATTIGENAHALLI, YNK, BANGALORE1 433343 185000 3 LT1 211 0.5000 0 11552 117 1 0 3 1 -402 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 99999 111112679814 0 0 0 2 0 0 0 0 0 0 B.B.NAVALIGER,#02, VINAYAKANAGAR,KATTIGENAHALLI, YNK, BANGALORE1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1463636211 9671844558 YEH101091 SRIRAMULU R NO 16 VINAYAKA NAGARA PALANAHALLI YELAHANKA 433343 7000 3 LT1 211 6 0 31818 94 1 0 3 0.9200 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 1000000 E068565 0 0 0 2 0 0 0 0 0 0 SRIRAMULU R,NO 16 VINAYAKA NAGARA PALANAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 638.1700 0 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1463636208 9577159468 YEH88590 RAJEEVA MOGER JYOTHSNA KRISHNAPPA # 25, K NO-689/144/25, 7 KATTIGENAHALLI(V), 433343 171000 3 LT1 211 2 0 4594 63 1 0 3 0.9500 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 99999 BC2611697 0 0 0 2 0 0 0 0 0 0 RAJEEVA MOGER JYOTHSNA KRISHNAPPA,# 25, K NO-689/144/25, 7 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1463636340 9521018000 DVL47775 LAKSHMIKANTHAMMA W/O NAGESHWARA ROA VINAYAKANAGARA 433343 115000 3 LT1 211 0.2400 0 1912 30 1 0 3 0.7400 0 1 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2615408 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHAMMA,W/O NAGESHWARA ROA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1463636341 9512708000 DVL35493 MARRI SIDDAIAH DWARAKANAGAR DWARAKANAGAR 433343 45000 3 LT1 211 0.2400 0 974 46 1 0 3 1 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2608222 0 0 0 1 0 0 0 0 0 0 MARRI SIDDAIAH,DWARAKANAGAR DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.1400 21 2024-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1463636206 9476994568 YEH101099 SRIRAMULU R NO 16 VINAYAKA NAGARA PALANAHALLI YELAHANKA 2 433343 17000 3 LT1 211 3 0 4649 114 1 0 3 0.9800 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 1000000 BC3223970 0 0 0 2 0 0 0 0 0 0 SRIRAMULU R,NO 16 VINAYAKA NAGARA PALANAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1463636319 9453808000 DVL52765 LAKSHMIKANTHAMMA W/O NAGESWARA RAO 3RD CROSS , VINAYAKANAGARA 433343 119000 3 LT1 211 0.4800 0 17077 127 1 0 3 1 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 100004126294D 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTHAMMA,W/O NAGESWARA RAO 3RD CROSS , VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1463636361 9301808000 DVL48517 SUBBAMMA W/O LOKAIAH VINAYAKANAGARA , BANGALORE NORTH 433343 155000 3 LT1 211 0.2400 0 5786 52 1 0 3 1 0 0 0 0 2140 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 A2608392 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,W/O LOKAIAH VINAYAKANAGARA , BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.6000 66 2023-11-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463636392 9285808000 DVL34444 BAVANI VINAYAKANAGARA - 433343 109000 3 LT1 211 0.4800 0 2906 54 1 0 3 0.7400 -1 1 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2624198 0 0 0 2 0 0 0 0 0 0 BAVANI,VINAYAKANAGARA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1463636210 8981018000 DVL48515 SUBBAMMA W/O LOKAIAH VINAYAKANAGARA , BANGALORE NORTH 433343 153000 3 LT1 211 0.2400 0 2532 110 1 0 3 0.8600 0 1 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2615413 0 0 0 3 0 0 0 0 0 0 SUBBAMMA,W/O LOKAIAH VINAYAKANAGARA , BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1463636297 8930118000 DVL47774 LAKSHMIKANTHAMMA W/O NAGESHWARA ROA VINAYAKANAGARA 433343 118000 3 LT1 211 0.2400 0 2290 40 1 0 3 0.8700 219 1 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2615411 0 0 0 2 0 0 0 0 0 0 LAKSHMIKANTHAMMA,W/O NAGESHWARA ROA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.6100 58 2023-09-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1463636337 8619908707 YEH115914 M KRISHNA CHAITANYA VARMA NO-06 KNO-144 VINAYAKA NAGAR KATTIGENAHALLI 5 433343 147000 3 LT1 211 2 0 1112 70 1 0 3 0.8400 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 1000000 69997528 0 0 0 2 0 0 0 0 0 0 M KRISHNA CHAITANYA VARMA,NO-06 KNO-144 VINAYAKA NAGAR KATTIGENAHALLI 5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463636338 8519443091 YLG89139 P VENKATANARAYANA 6#32 3RD MAIN VINAYAKA NAGARK T HALLI BLORE 433343 102000 3 LT1 211 1 0 10795 45 1 0 3 0.7800 -10 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 99999 2934724977D 0 0 0 1 0 0 0 0 0 0 P VENKATANARAYANA,6#32 3RD MAIN VINAYAKA NAGARK T HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-08-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463636385 8389018000 DVEH1705 VENKATASUBBAIH VENKATASUBBAIAH S/O VENKATARAJU VINAYAKANAGAR 433343 94000 3 LT1 211 0 0.5000 2162 60 1 0 3 0.9700 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2624182 0 0 0 2 0 0 0 0 1 0 VENKATASUBBAIH,VENKATASUBBAIAH S/O VENKATARAJU VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463636225 8268908000 YLG74880 M.MOHAN RAJU #12,VINAYAKANAGARA YELAHANKA,BANGALORE 433343 89000 3 LT1 211 1 0 5030 30 1 0 3 1 0 1 0 0 290 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100004154728D 0 0 0 0 0 0 0 0 0 0 M.MOHAN RAJU,#12,VINAYAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463636268 8211018000 YLG75769 PADMA #241,VINAGAKA NAGARA YELAHANKA,BANGALORE 433343 140000 3 LT1 211 0.4800 0 7442 24 1 0 3 1 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 100004146823D 0 0 0 1 0 0 0 0 0 0 PADMA,#241,VINAGAKA NAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1463636201 8173208000 DVL37704 MUPPALU NARASHIMHALU S/O SUBBAIAH VINAKANAGARA 433343 111000 3 LT1 211 0.3200 0 2330 50 1 0 3 0.8100 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2609035 0 0 0 1 0 0 0 0 0 0 MUPPALU NARASHIMHALU,S/O SUBBAIAH VINAKANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1463636324 8144026027 YEH101098 SRIRAMULU R NO 16 VINAYAKA NAGARA PALANAHALLI YELAHANKA 1 433343 16000 3 LT1 211 3 0 2145 74 1 0 3 0.9600 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 1000000 BC3223969 0 0 0 2 0 0 0 0 0 0 SRIRAMULU R,NO 16 VINAYAKA NAGARA PALANAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2026-03-03 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 2.1800 2 1463636320 8020018000 DVL37705 MUPPALU NARASHIMHALU S/O SUBBAIAH VINAKANAGARA 433343 112000 3 LT1 211 0.3200 0 1315 23 1 0 3 0.8000 -106 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2609025 0 0 0 0 0 0 0 0 0 0 MUPPALU NARASHIMHALU,S/O SUBBAIAH VINAKANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463636322 8012908000 DVEH3264 M.SREENIVASULU S/O NARASIMAHULU NO-8 , PALANAHALLY 433343 134000 3 LT1 211 0 1 1175 26 1 0 3 0.9800 0 2.7400 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2693762 0 0 0 1 0 0 0 0 1 0 M.SREENIVASULU,S/O NARASIMAHULU NO-8 , PALANAHALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1463636377 7884659851 YEH115907 M KRISHNA CHAITANYA VARMA NO-06 KNO-144 VINAYAKA NAGAR KATTIGENAHALLI 4 433343 143000 3 LT1 211 2 0 2157 161 1 0 3 0.9500 1619 6.7300 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 1000000 69997521 0 0 0 2 0 0 0 0 0 0 M KRISHNA CHAITANYA VARMA,NO-06 KNO-144 VINAYAKA NAGAR KATTIGENAHALLI 4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1463636345 7798808000 DVL36425 KRISHNAPPA MUNISHAMAPPA VINAYAKANAGARA 433343 50000 3 LT1 211 0.3200 0 2410 52 1 0 3 0.9500 28 0 0 0 330 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2608239 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,MUNISHAMAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463636278 7702110273 YEH88589 RAJEEVA MOGER JYOTHSNA KRISHNAPPA # 25, K NO-689/144/25, 5 KATTIGENAHALLI(V), 433343 170000 3 LT1 211 2 0 7449 77 1 0 3 0.9700 998 4.1700 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 99999 BC2611696 0 0 0 2 0 0 0 0 0 0 RAJEEVA MOGER JYOTHSNA KRISHNAPPA,# 25, K NO-689/144/25, 5 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1463636368 7688599242 YEH88760 LAKSHMIKANTHAMMA NO - 29, 1 PALANAHALLI(V), 433343 128000 3 LT1 211 2 0 8088 108 1 0 3 0.9700 -415 0 0 0 430 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2649820 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHAMMA,NO - 29, 1 PALANAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-10-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1463636218 7668408000 DVL36429 KRISHNAPPA MUNISHAMAPPA VINAYAKANAGARA 433343 55000 3 LT1 211 0.3200 0 2024 31 1 0 3 0.8100 0 0 0 0 600 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2608238 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,MUNISHAMAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463636252 7498308000 DVL35370 VENKATASUBIAHA S/O VIDYANAGARA 433343 99000 3 LT1 211 0.2400 0 1180 13 1 0 3 0.9200 -52 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2624193 0 0 0 0 0 0 0 0 0 0 VENKATASUBIAHA,S/O VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.0300 41 2023-11-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463636386 7381018000 DVL36426 KRISHNAPPA MUNISHAMAPPA VINAYAKANAGARA 433343 51000 3 LT1 211 0.3200 0 3804 101 1 0 3 0.9000 0 0 0 0 1110 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A2608226 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,MUNISHAMAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1463636248 7340291483 YEH88761 LAKSHMIKANTHAMMA NO - 29, 6 PALANAHALLI(V), 433343 122000 3 LT1 211 0 2.5000 22681 548 1 0 3 0.8500 0 11.8200 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 99999 C800679 0 0 0 9 0 0 0 0 0 0 LAKSHMIKANTHAMMA,NO - 29, 6 PALANAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 248.7500 0 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9500 2 1463636296 7307538473 YEH115908 M KRISHNA CHAITANYA VARMA NO-06 KNO-144 VINAYAKA NAGAR KATTIGENAHALLI 6 433343 146000 3 LT1 211 2 0 1182 33 1 0 3 0.9200 -552 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 1000000 69997522 0 0 0 2 0 0 0 0 0 0 M KRISHNA CHAITANYA VARMA,NO-06 KNO-144 VINAYAKA NAGAR KATTIGENAHALLI 6 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1463636372 7285808000 DVL43936 RAMESH KUMAR S/O MURUGADASAM VINAYAKANAGARA 433343 179000 3 LT1 211 0.2400 0 6992 200 1 0 3 0.8200 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2693765 0 0 0 2 0 0 0 0 0 0 RAMESH KUMAR,S/O MURUGADASAM VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-08-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1463636275 7208816152 YEH101097 SRIRAMULU R NO 16 VINAYAKA NAGARA PALANAHALLI YELAHANKA 8 433343 15000 3 LT1 211 3 0 6876 119 1 0 3 0.7300 0 0 0 0 460 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC3223968 0 0 0 2 0 0 0 0 0 0 SRIRAMULU R,NO 16 VINAYAKA NAGARA PALANAHALLI YELAHANKA 8 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1463636367 6979808000 DVL35369 VENKATASUBBAIAH S/O VIDYANAGARA 433343 97000 3 LT1 211 0.2400 0 1234 23 1 0 3 0.6400 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2624197 0 0 0 0 0 0 0 0 0 0 VENKATASUBBAIAH,S/O VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463636346 6925508000 DVL43938 RAMESH KUMAR S/O MURUGADASAM VINAYAKANAGARA 433343 181000 3 LT1 211 0.2400 0 1491 5 1 0 3 0.1000 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2693775 0 0 0 0 0 0 0 0 0 0 RAMESH KUMAR,S/O MURUGADASAM VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.1200 48 2023-12-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463636354 6906018000 DVL48516 SUBBAMMA W/O LOKAIAH VINAYAKANAGARA , BANGALORE NORTH 433343 154000 3 LT1 211 0.2400 0 3758 1 1 0 3 0.8700 0 0 0 0 650 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2608385 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,W/O LOKAIAH VINAYAKANAGARA , BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463636231 6835118000 DVL48518 SUBBAMMA W/O LOKAIAH VINAYAKANAGARA , BANGALORE NORTH 433343 156000 3 LT1 211 0.2400 0 5313 78 1 0 3 0.9600 0 0 0 0 1460 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A2608382 0 0 0 2 0 0 0 0 0 0 SUBBAMMA,W/O LOKAIAH VINAYAKANAGARA , BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 126.4300 139 2023-09-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463636269 6806107431 YLG111507 RAMESHA. K. M S/O D MUNIYAPPA, 1 # 04, K NO-3722/12/46/114/4, 433343 163000 3 LT1 211 1 0 4127 100 1 0 3 0.9700 0 3.4200 0 0 740 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC3126954 0 0 0 2 0 0 0 0 0 0 RAMESHA. K. M,S/O D MUNIYAPPA, 1 # 04, K NO-3722/12/46/114/4, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1463636219 6748199470 YEH73326 P VENKATANARAYANA 1#32 3RD MAIN VINAYAKA NAGARK T HALLI BLORE 433343 100000 3 LT1 211 3 0 31545 356 1 0 3 0.6400 0 14.6000 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 99999 C0034158 0 0 0 6 0 0 0 0 0 0 P VENKATANARAYANA,1#32 3RD MAIN VINAYAKA NAGARK T HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1300 2 1463636359 6681408000 DVL47773 LAKSHMIKANTHAMMA W/O NAGESHWARA ROA VINAYAKANAGARA 433343 117000 3 LT1 211 0.2400 0 2334 54 1 0 3 0.9600 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2615414 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHAMMA,W/O NAGESHWARA ROA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1463636376 6471182690 YEH101096 SRIRAMULU R NO 16 VINAYAKA NAGARA PALANAHALLI YELAHANKA 3 433343 14000 3 LT1 211 3 0 4861 49 1 0 3 0.9100 -668 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 1000000 BC3223967 0 0 0 2 0 0 0 0 0 0 SRIRAMULU R,NO 16 VINAYAKA NAGARA PALANAHALLI YELAHANKA 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1463636243 6455018000 DVEH1194 PADHAMA PADHAMA - 433343 136000 3 LT1 211 0.2400 0 3258 83 1 0 3 0.8700 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2693776 0 0 0 0 0 0 0 0 0 0 PADHAMA,PADHAMA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463636286 6382708000 DVL33793 BHAVANI W/O G. NARAYANA VINAYAKANAGARA 433343 108000 3 LT1 211 0.4800 0 2823 58 1 0 3 0.8600 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2624190 0 0 0 2 0 0 0 0 0 0 BHAVANI,W/O G. NARAYANA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1463636369 6373408000 DVL52767 LAKSHMIKANTHAMMA W/O NAGESWARA RAO 3RD CROSS , VINAYAKANAGARA 433343 121000 3 LT1 211 0.4800 0 14770 69 1 0 3 1 -216 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 100004129731D 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTHAMMA,W/O NAGESWARA RAO 3RD CROSS , VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1463636220 6355198193 YEH115909 M KRISHNA CHAITANYA VARMA NO-06 KNO-144 VINAYAKA NAGAR KATTIGENAHALLI 7 433343 149000 3 LT1 211 2 0 4686 231 1 0 3 0.9500 0 7.9400 0 0 780 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 69997523 0 0 0 3 0 0 0 0 0 0 M KRISHNA CHAITANYA VARMA,NO-06 KNO-144 VINAYAKA NAGAR KATTIGENAHALLI 7 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1463636298 6291708000 DVL33784 VENKATANARAYAN V.NAGARA - 433343 20000 3 LT1 211 0.2400 0 3524 44 1 0 3 0.9800 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2616275 0 0 0 1 0 0 0 0 0 0 VENKATANARAYAN,V.NAGARA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463636274 5291708000 DVL52760 M.SREENIVASULU S/O NARASIMAHULU NO-8 , PALANAHALLY 433343 129000 3 LT1 211 0.2400 0 24354 158 1 0 3 1 0 0 0 0 520 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100004155994D 0 0 0 1 0 0 0 0 0 0 M.SREENIVASULU,S/O NARASIMAHULU NO-8 , PALANAHALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463636273 5287508000 DVL32143 RAMAESH KUMAR S/O MURGUDASAN VINAYAKANAGRA 433343 178000 3 LT1 211 0.4800 0 11078 66 1 0 3 0.8600 0 0 0 0 0 4333 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004119 0 99999 2009-12-01 111100219036 0 0 0 1 0 0 0 0 0 0 RAMAESH KUMAR,S/O MURGUDASAN VINAYAKANAGRA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463636330 5180725632 YEH101093 SRIRAMULU R NO 16 VINAYAKA NAGARA PALANAHALLI YELAHANKA 7 433343 13000 3 LT1 211 3 0 1339 117 1 0 3 0.9900 0 0 0 0 0 4333 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004119 0 1000000 2022-02-08 BC3223964 0 0 0 3 0 0 0 0 0 0 SRIRAMULU R,NO 16 VINAYAKA NAGARA PALANAHALLI YELAHANKA 7 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1463636242 5116808000 DVL19621 C. PRAKESH C. PRAKESH - 433343 189000 3 LT1 211 0.2400 0 1074 31 1 0 3 0.9900 -315 0 0 0 210 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2610952 0 0 0 1 0 0 0 0 0 0 C. PRAKESH,C. PRAKESH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1463636348 4979808000 DVL36424 KRISHNAPPA MUNISHAMAPPA VINAYAKANAGARA 433343 49000 3 LT1 211 0.3200 0 2428 27 1 0 3 0.9300 0 1 0 0 530 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2608231 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,MUNISHAMAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463636342 4873018000 DVL42704 SRINIVASARAJU S/O NARASARAJU VINAYAKANAGARA 433343 195000 3 LT1 211 0.2400 0 2294 52 1 0 3 0.7400 0 1.4800 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2608050 0 0 0 0 0 0 0 0 0 0 SRINIVASARAJU,S/O NARASARAJU VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463636334 4779908000 DVL35495 MARRI SIDDAIAH DWARAKANAGAR DWARAKANAGAR 433343 47000 3 LT1 211 0.2400 0 861 10 1 0 3 1 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2608223 0 0 0 0 0 0 0 0 0 0 MARRI SIDDAIAH,DWARAKANAGAR DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463636212 4640908000 DVL33785 VENKATANARAYAN V.NAGARA - 433343 19000 3 LT1 211 0.2400 0 718 9 1 0 3 0.6400 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2616274 0 0 0 0 0 0 0 0 0 0 VENKATANARAYAN,V.NAGARA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463636347 4586908000 YLG83007 VENKATA RAJU SITE NO. 20 KATHA NO. 144 3RD MAIN PALANAHALLI VINAYAKA NAGAR 433343 28000 3 LT1 211 1 0 13224 51 1 0 3 1 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 111112679057D 0 0 0 0 0 0 0 0 0 0 VENKATA RAJU,SITE NO. 20 KATHA NO. 144 3RD MAIN PALANAHALLI VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2024-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463636312 4406508000 DVL50732 SUBBAMMA W/O LOKAIAH VINAYAKANAGARA 433343 159000 3 LT1 211 0.4800 0 982 5 1 0 3 0.9700 77 0 0 0 290 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2608391 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,W/O LOKAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1463636308 4282908000 YEH53528 B.B. NAVALIGER #2,KATTIGENAHALLI YELAHANKA,BANGALORE 433343 186000 3 LT1 211 2 0 17566 137 1 0 3 1 0 0 0 0 0 4333 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 2011-01-06 100004132415D 0 0 0 1 0 0 0 0 0 0 B.B. NAVALIGER,#2,KATTIGENAHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463636387 3946208000 DVL35870 VENKATASUBBAIAH VENKATASUBBAIH S/O VENKATARAJU VINAYAKANAGAR 433343 96000 3 LT1 211 0.3200 0 1666 63 1 0 3 0.8600 227 1 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2624187 0 0 0 1 0 0 0 0 0 0 VENKATASUBBAIAH,VENKATASUBBAIH S/O VENKATARAJU VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1463636249 3924908000 DVL37706 MUPPALU NARASHIMHALU S/O SUBBAIAH VINAKANAGARA 433343 113000 3 LT1 211 0.3200 0 5030 119 1 0 3 0.8100 0 1 0 0 0 4333 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 2014-02-12 A2609030 0 0 0 2 0 0 0 0 0 0 MUPPALU NARASHIMHALU,S/O SUBBAIAH VINAKANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463636335 3790608000 DVEH2767 SUBBAMMA W/O LOKAIAH VINAYAKANAGARA , BANGALORE NORTH 433343 158000 3 LT1 211 0 0.5000 1680 13 1 0 3 0.9300 245 1 0 0 580 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2608393 0 0 0 0 0 0 0 0 1 0 SUBBAMMA,W/O LOKAIAH VINAYAKANAGARA , BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1463636378 3743321040 YEH88591 RAJEEVA MOGER JYOTHSNA KRISHNAPPA # 25, K NO-689/144/25, KATTIGENAHALLI(V), 433343 172000 3 LT1 211 3 0 7183 129 1 0 3 0.9700 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 99999 BC2611698 0 0 0 2 0 0 0 0 0 0 RAJEEVA MOGER JYOTHSNA KRISHNAPPA,# 25, K NO-689/144/25, KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463636382 3644908000 DVL54473 C.PRAKESH VINAYAKANAGARA KATTIGENAHAHALLI 433343 188000 3 LT1 211 1 0 13594 78 1 0 3 1 0 0 0 0 1340 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100004139995D 0 0 0 0 0 0 0 0 0 0 C.PRAKESH,VINAYAKANAGARA KATTIGENAHAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463636316 3600769388 YLG111506 RAMESHA. K. M S/O D MUNIYAPPA, 3 # 04, K NO-3722/12/46/114/4, 433343 162000 3 LT1 211 1 0 5761 42 1 0 3 0.8600 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 1000000 BC3126953 0 0 0 2 0 0 0 0 0 0 RAMESHA. K. M,S/O D MUNIYAPPA, 3 # 04, K NO-3722/12/46/114/4, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 182 200 2025-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1463636207 3510690161 YEH115910 M KRISHNA CHAITANYA VARMA NO-06 KNO-144 VINAYAKA NAGAR KATTIGENAHALLI 3 433343 144000 3 LT1 211 2 0 951 73 1 0 3 0.9300 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 1000000 69997524 0 0 0 2 0 0 0 0 0 0 M KRISHNA CHAITANYA VARMA,NO-06 KNO-144 VINAYAKA NAGAR KATTIGENAHALLI 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1463636336 3494968693 YLG103654 LAKSHMIKANTHAMMA NO - 29, 4 PALANAHALLI(V), 433343 127000 3 LT1 211 1 0 7967 143 1 0 3 0.9900 0 0 0 0 710 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2649816 0 0 0 2 0 0 0 0 0 0 LAKSHMIKANTHAMMA,NO - 29, 4 PALANAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1463636285 3378087587 YLG89137 P VENKATANARAYANA 5#32 3RD MAIN VINAYAKA NAGARK T HALLI BLORE 433343 104000 3 LT1 211 1 0 12395 35 1 0 3 0.9300 -48 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 99999 6130763473D 0 0 0 1 0 0 0 0 0 0 P VENKATANARAYANA,5#32 3RD MAIN VINAYAKA NAGARK T HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1463636379 3342018000 YLG83009 VENKATA RAJU SITE NO. 20 KATHA NO. 144 3RD MAIN PALANAHALLI VINAYAKA NAGAR 433343 30000 3 LT1 211 1 0 15724 43 1 0 3 1 0 0 0 0 760 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112679059 0 0 0 2 0 0 0 0 0 0 VENKATA RAJU,SITE NO. 20 KATHA NO. 144 3RD MAIN PALANAHALLI VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1463636353 3273908000 DVL33783 VENKATANARAYAN V.NAGARA - 433343 21000 3 LT1 211 0.2400 0 2036 53 1 0 3 0.7700 527 2.1900 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2616267 0 0 0 0 0 0 0 0 0 0 VENKATANARAYAN,V.NAGARA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1463636235 3199678344 YLG89136 P VENKATANARAYANA 4#32 3RD MAIN VINAYAKA NAGARK T HALLI BLORE 433343 101000 3 LT1 211 1 0 7224 23 1 0 3 0.6700 0 0 0 0 230 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.230 (ignore if paid) 0 99999 5110517330D 0 0 0 0 0 0 0 0 0 0 P VENKATANARAYANA,4#32 3RD MAIN VINAYAKA NAGARK T HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-10-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463636283 3178808000 YEH66095 VENKATA RAJU SITE NO. 20 KATHA NO. 144 3RD MAIN PALANAHALLI VINAYAKA NAGAR 433343 33000 3 LT1 211 1 0 7384 49 1 0 3 1 0 1.1200 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 111112679562D 0 0 0 2 0 0 0 0 0 0 VENKATA RAJU,SITE NO. 20 KATHA NO. 144 3RD MAIN PALANAHALLI VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1463636277 3171173756 YEH88759 LAKSHMIKANTHAMMA NO - 29, 2 PALANAHALLI(V), 433343 123000 3 LT1 211 2 0 11994 164 1 0 3 0.8500 0 1 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 99999 BC2649819 0 0 0 2 0 0 0 0 0 0 LAKSHMIKANTHAMMA,NO - 29, 2 PALANAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1463636234 3099381313 YEH88593 RAJEEVA MOGER JYOTHSNA KRISHNAPPA # 25, K NO-689/144/25, 3 KATTIGENAHALLI(V), 433343 175000 3 LT1 211 3 0 5390 86 1 0 3 0.9700 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 99999 BC2611700 0 0 0 2 0 0 0 0 0 0 RAJEEVA MOGER JYOTHSNA KRISHNAPPA,# 25, K NO-689/144/25, 3 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71 78 2024-08-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1463636262 3082808000 DVL36428 KRISHNAPPA MUNISHAMAPPA VINAYAKANAGARA 433343 54000 3 LT1 211 0.3200 0 2860 30 1 0 3 0.9200 -64 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2608228 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,MUNISHAMAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.4400 73 2023-10-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463636279 3057608000 DVEH2360 RAMESH KUMAR S/O MURUGADASAM VINAYAKANAGARA 433343 182000 3 LT1 211 0 0.5000 7827 83 1 0 3 0.9100 0 0 0 0 380 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100039810 0 0 0 1 0 0 0 0 1 0 RAMESH KUMAR,S/O MURUGADASAM VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463636357 3052118000 DVL35871 VENKATASUBBAIAH VENKATASUBBAIAH S/O VENKATARAJU VINAYAKANAGAR 433343 93000 3 LT1 211 0.3200 0 1784 40 1 0 3 0.8400 1 0 0 0 260 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2624189 0 0 0 0 0 0 0 0 0 0 VENKATASUBBAIAH,VENKATASUBBAIAH S/O VENKATARAJU VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.4100 45 2023-10-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463636198 3027064567 YEH88587 RAJEEVA MOGER JYOTHSNA KRISHNAPPA # 25, K NO-689/144/25, 4 KATTIGENAHALLI(V), 433343 174000 3 LT1 211 6 0 48755 897 1 0 3 0.7000 0 2.4800 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 99999 C509556 0 0 0 6 0 0 0 0 0 0 RAJEEVA MOGER JYOTHSNA KRISHNAPPA,# 25, K NO-689/144/25, 4 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6900 2 1463636233 2888137560 YLG90464 B.B.NAVALIGER #02, VINAYAKANAGAR,KATTIGENAHALLI, YNK, BANGALORE 433343 183000 3 LT1 211 0.5000 0 9684 102 1 0 3 1 0 0 0 0 550 4333 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2019-08-17 111112679813 0 0 0 2 0 0 0 0 0 0 B.B.NAVALIGER,#02, VINAYAKANAGAR,KATTIGENAHALLI, YNK, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1463636366 2837826218 YEH98644 RAMESHA. K. M S/O D MUNIYAPPA, 5 # 04, K NO-3722/12/46/114/4, 433343 166000 3 LT1 211 2 0 6188 154 1 0 3 0.9900 0 0 0 0 560 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC3126957 0 0 0 2 0 0 0 0 0 0 RAMESHA. K. M,S/O D MUNIYAPPA, 5 # 04, K NO-3722/12/46/114/4, 0 0 0 0 0 0 0 0 2026-03-03 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 2.4100 2 1463636222 2818602268 YEH115911 M KRISHNA CHAITANYA VARMA NO-06 KNO-144 VINAYAKA NAGAR KATTIGENAHALLI 1 433343 147000 3 LT1 211 2 0 1277 92 1 0 3 0.7600 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 1000000 69997525 0 0 0 2 0 0 0 0 0 0 M KRISHNA CHAITANYA VARMA,NO-06 KNO-144 VINAYAKA NAGAR KATTIGENAHALLI 1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1463636236 2794708000 DVL52763 M.SREENIVASULU S/O NARASIMAHULU NO-8 , PALANAHALLY 433343 132000 3 LT1 211 1 0 701 55 1 0 3 0.7500 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 68143323 0 0 0 2 0 0 0 0 0 0 M.SREENIVASULU,S/O NARASIMAHULU NO-8 , PALANAHALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1463636282 2772186476 YEH115912 M KRISHNA CHAITANYA VARMA NO-06 KNO-144 VINAYAKA NAGAR KATTIGENAHALLI YELAHANKA 433343 150000 3 LT1 211 2 0 2792 151 1 0 3 0.8400 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 1000000 69997526 0 0 0 3 0 0 0 0 0 0 M KRISHNA CHAITANYA VARMA,NO-06 KNO-144 VINAYAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-03-03 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 2.5600 2 1463636280 2753954571 YEH98645 RAMESHA. K. M S/O D MUNIYAPPA, 8 # 04, K NO-3722/12/46/114/4, 433343 168000 3 LT1 211 3 0 6436 68 1 0 3 0.9400 0 0 0 0 1570 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 BC3126958 0 0 0 2 0 0 0 0 0 0 RAMESHA. K. M,S/O D MUNIYAPPA, 8 # 04, K NO-3722/12/46/114/4, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1463636363 2642584914 YEH98643 RAMESHA. K. M S/O D MUNIYAPPA, 4 # 04, K NO-3722/12/46/114/4, 433343 165000 3 LT1 211 2 0 5238 86 1 0 3 0.9800 0 1 0 0 650 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC3126956 0 0 0 2 0 0 0 0 0 0 RAMESHA. K. M,S/O D MUNIYAPPA, 4 # 04, K NO-3722/12/46/114/4, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-09-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1463636374 2632532922 YEH88592 RAJEEVA MOGER JYOTHSNA KRISHNAPPA # 25, K NO-689/144/25, 2 KATTIGENAHALLI(V), 433343 173000 3 LT1 211 3 0 12816 147 1 0 3 0.9100 1 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 99999 BC2611699 0 0 0 3 0 0 0 0 0 0 RAJEEVA MOGER JYOTHSNA KRISHNAPPA,# 25, K NO-689/144/25, 2 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1463636327 2558208000 YEH57391 M.MOHAN RAJU #12,VINAYAKANAGARA YELAHANKA,BANGALORE 433343 91000 3 LT1 211 2 0 33252 133 1 0 3 1 0 0 0 0 1160 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100004130330D 0 0 0 1 0 0 0 0 0 0 M.MOHAN RAJU,#12,VINAYAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1463636388 2426808000 DVEH1745 KRISHNAPPA MUNISHAMAPPA VINAYAKANAGARA 433343 52000 3 LT1 211 0 1 4928 104 1 0 3 0.9400 0 1 0 0 1060 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2608227 0 0 0 2 0 0 0 0 1 0 KRISHNAPPA,MUNISHAMAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1463636204 2417208000 DVL52762 M.SREENIVASULU S/O NARASIMAHULU NO-8 , PALANAHALLY 433343 131000 3 LT1 211 1 0 25908 126 1 0 3 1 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 100004146350D 0 0 0 1 0 0 0 0 0 0 M.SREENIVASULU,S/O NARASIMAHULU NO-8 , PALANAHALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463636202 2399289216 YEH88588 RAJEEVA MOGER JYOTHSNA KRISHNAPPA # 25, K NO-689/144/25, 6 KATTIGENAHALLI(V), 433343 169000 3 LT1 211 2 0 7941 129 1 0 3 0.9500 0 0 0 0 1300 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BC2611695 0 0 0 2 0 0 0 0 0 0 RAJEEVA MOGER JYOTHSNA KRISHNAPPA,# 25, K NO-689/144/25, 6 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1463636313 2386608000 DVL36427 KRISHNAPPA MUNISHAMAPPA VINAYAKANAGARA 433343 53000 3 LT1 211 0.3200 0 1245 24 1 0 3 0.7600 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2608235 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,MUNISHAMAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463636284 2245429554 YEH88758 LAKSHMIKANTHAMMA NO - 29, 3 PALANAHALLI(V), 433343 125000 3 LT1 211 2 0 6812 56 1 0 3 0.9700 417 2.0800 0 0 1110 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2649818 0 0 0 3 0 0 0 0 0 0 LAKSHMIKANTHAMMA,NO - 29, 3 PALANAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1463636331 2057608000 DVL52761 M.SREENIVASULU S/O NARASIMAHULU NO-8 , PALANAHALLY 433343 130000 3 LT1 211 1 0 29344 121 1 0 3 0 -120 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 100004154409D 0 0 0 0 0 0 0 0 0 0 M.SREENIVASULU,S/O NARASIMAHULU NO-8 , PALANAHALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463636329 2054308000 DVL35491 MARRI SIDDAIAH DWARAKANAGAR VINYAKANAGAR 433343 43000 3 LT1 211 0.2400 0 1217 70 1 0 3 1 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2608230 0 0 0 1 0 0 0 0 0 0 MARRI SIDDAIAH,DWARAKANAGAR VINYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.6100 15 2024-09-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1463636364 2035908000 DVL43937 RAMESH KUMAR S/O MURUGADASAM VINAYAKANAGARA 433343 180000 3 LT1 211 0.2400 0 2636 45 1 0 3 0.9400 0 1 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2693763 0 0 0 2 0 0 0 0 0 0 RAMESH KUMAR,S/O MURUGADASAM VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1463636228 1984543550 YLG89135 P VENKATANARAYANA 2#32 3RD MAIN VINAYAKA NAGARK T HALLI BLORE 433343 105000 3 LT1 211 1 0 19190 105 1 0 3 0.8100 158 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14004119 0 99999 2541299874D 0 0 0 1 0 0 0 0 0 0 P VENKATANARAYANA,2#32 3RD MAIN VINAYAKA NAGARK T HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463636265 1967338196 YLG111041 C.PADMA #36, K NO,144, VINAYAKA NAGARA,7 KATTIGENAHALLI (V),YNK, B LORE 433343 67000 3 LT1 211 0.5000 0 3305 277 1 0 3 0.8100 2682 11.0800 0 0 310 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3105468 0 0 0 2 0 0 0 0 0 0 C.PADMA,#36, K NO,144, VINAYAKA NAGARA,7 KATTIGENAHALLI (V),YNK, B LORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1463636393 1820005534 YLG89134 P VENKATANARAYANA 3#32 3RD MAIN VINAYAKA NAGARK T HALLI BLORE 433343 103000 3 LT1 211 1 0 11686 44 1 0 3 0.8900 0 1.2000 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 99999 0313534066D 0 0 0 1 0 0 0 0 0 0 P VENKATANARAYANA,3#32 3RD MAIN VINAYAKA NAGARK T HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463636227 1809802952 YLG90476 M.MOHAN RAJU SON OF LATE. NARASARAJ #11A K NO:2364, KATTIGENAHALLI, YNK, BANGALORE 433343 110000 3 LT1 211 1 0 158 0 1 0 3 1 -30 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 99999 111112679817 0 0 0 0 0 0 0 0 0 0 M.MOHAN RAJU SON OF LATE. NARASARAJ,#11A K NO:2364, KATTIGENAHALLI, YNK, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463636263 1774306516 YEH101092 SRIRAMULU R NO 16 VINAYAKA NAGARA PALANAHALLI YELAHANKA 6 433343 10000 3 LT1 211 3 0 6032 150 1 0 3 0.9500 0 0 0 0 260 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3223963 0 0 0 3 0 0 0 0 0 0 SRIRAMULU R,NO 16 VINAYAKA NAGARA PALANAHALLI YELAHANKA 6 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1463636264 1753308000 DVL32606 PADMA VINAYAKANAGAR - 433343 135000 3 LT1 211 0.4800 0 3428 95 1 0 3 0.9100 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2687992 0 0 0 2 0 0 0 0 0 0 PADMA,VINAYAKANAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1463636299 1644908000 YLG75768 PADMA #241,VINAGAKA NAGARA YELAHANKA,BANGALORE 433343 139000 3 LT1 211 1 0 27252 143 1 0 3 1 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 100004147419D 0 0 0 1 0 0 0 0 0 0 PADMA,#241,VINAGAKA NAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1463636358 1631612699 YEH115913 M KRISHNA CHAITANYA VARMA NO-06 KNO-144 VINAYAKA NAGAR KATTIGENAHALLI 2 433343 145000 3 LT1 211 2 0 2531 145 1 0 3 0.8900 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 1000000 69997527 0 0 0 3 0 0 0 0 0 0 M KRISHNA CHAITANYA VARMA,NO-06 KNO-144 VINAYAKA NAGAR KATTIGENAHALLI 2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1463636383 1621708000 DVEH948 VENKATA SWAMY S/O KONDAIAH VINAYAKANAGARA 433343 34000 3 LT1 211 2 0 3063 77 1 0 3 0.8000 0 0 0 0 220 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2608234 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,S/O KONDAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1463636371 1528919084 YEH73325 P VENKATANARAYANA #32 3RD MAIN VINAYAKA NAGARK T HALLI BLORE 433343 107000 3 LT1 211 2 0 2716 6 1 0 3 1 0 1.2300 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 99999 3767128502D 0 0 0 0 0 0 0 0 0 0 P VENKATANARAYANA,#32 3RD MAIN VINAYAKA NAGARK T HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463636362 1430908000 YLG83010 VENKATA RAJU SITE NO. 20 KATHA NO. 144 3RD MAIN PALANAHALLI VINAYAKA NAGAR 433343 31000 3 LT1 211 1 0 11875 75 1 0 3 1 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 111112713802D 0 0 0 0 0 0 0 0 0 0 VENKATA RAJU,SITE NO. 20 KATHA NO. 144 3RD MAIN PALANAHALLI VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1463636302 1067083061 YEH98642 RAMESHA. K. M S/O D MUNIYAPPA, 6 # 04, K NO-3722/12/46/114/4, 433343 164000 3 LT1 211 2 0 3264 77 1 0 3 0.9100 1 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 1000000 BC3126955 0 0 0 2 0 0 0 0 0 0 RAMESHA. K. M,S/O D MUNIYAPPA, 6 # 04, K NO-3722/12/46/114/4, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2024-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1463636360 1035908000 YLG74507 SRINIVASA RAJU # SRIRAMA TEMPLE, VINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 433343 192000 3 LT1 211 0.2400 0 10776 39 1 0 3 1 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 100004125102D 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAJU,# SRIRAMA TEMPLE, VINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463636255 0970408000 DVL52764 LAKSHMIKANTHAMMA W/O NAGESWARA RAO 3RD CROSS , VINAYAKANAGARA 433343 116000 3 LT1 211 0.4800 0 11126 68 1 0 3 1 -18 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 100004149201D 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTHAMMA,W/O NAGESWARA RAO 3RD CROSS , VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463636281 0757608000 YEH58095 PADMA #241,VINAGAKA NAGARA YELAHANKA,BANGALORE 433343 141000 3 LT1 211 1 0 10808 66 1 0 3 1 0 0 0 0 240 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004140894D 0 0 0 1 0 0 0 0 0 0 PADMA,#241,VINAGAKA NAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1463636276 0746499905 YLG103653 LAKSHMIKANTHAMMA NO - 29, 5 PALANAHALLI(V), 433343 124000 3 LT1 211 1 0 7801 128 1 0 3 0.9200 0 1 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 99999 BC2649815 0 0 0 2 0 0 0 0 0 0 LAKSHMIKANTHAMMA,NO - 29, 5 PALANAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-09-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1463636289 0533708000 DVL32435 RAMAGOPAL VERMA LIKHITH VERMA S/O VENKATANARAYANA VINAYAKANAGRA 433343 114000 3 LT1 211 0.4800 0 3709 83 1 0 3 0.7800 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 9999999 A2624194 0 0 0 2 0 0 0 0 0 0 RAMAGOPAL VERMA LIKHITH VERMA,S/O VENKATANARAYANA VINAYAKANAGRA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1463636245 0401808000 YLG83011 VENKATA RAJU SITE NO. 20 KATHA NO. 144 3RD MAIN PALANAHALLI VINAYAKA NAGAR 433343 32000 3 LT1 211 1 0 9416 95 1 0 3 1 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 111112679060D 0 0 0 0 0 0 0 0 0 0 VENKATA RAJU,SITE NO. 20 KATHA NO. 144 3RD MAIN PALANAHALLI VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2025-09-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463636291 6280808000 YLG75766 PADMA #241,VINAGAKA NAGARA YELAHANKA,BANGALORE 433343 137000 3 LT1 211 1 0 10487 44 1 0 3 1 0 1.0400 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 999999 100004150694D 0 0 0 2 0 0 0 0 0 0 PADMA,#241,VINAGAKA NAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1463636266 6181308000 YLG75767 PADMA #241,VINAGAKA NAGARA YELAHANKA,BANGALORE 433343 138000 3 LT1 211 1 0 19726 126 1 0 3 1 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 99999 100004156739D 0 0 0 0 0 0 0 0 0 0 PADMA,#241,VINAGAKA NAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463636223 6155108000 DVL32142 RAMESH KUMAR S/O MURGUDASAN VINAYAKANAGARA 433343 177000 3 LT1 211 0.4800 0 9834 80 1 0 3 0.9900 0 0 0 0 0 4333 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004119 0 99999 111100033210 0 0 0 1 0 0 0 0 0 0 RAMESH KUMAR,S/O MURGUDASAN VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2