1447936582 9204018000 DVL17622 KASHINATHA S/O THMANNA VINAYAKANAGARA 433353 279 5 LT1 211 0.4800 0 5341 111 1 0 3 0.6600 0 0 0 0 220 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2647507 0 0 0 1 0 0 0 0 0 0 KASHINATHA,S/O THMANNA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1447936588 9196708000 DVEH2109 U.S.PRASAD S/O RANAIAH VINAYAKANAGARA 433353 401 5 LT1 211 0.2400 0 385 11 1 0 3 0.9000 -59 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 9999999 A2649789 0 0 0 0 0 0 0 0 0 0 U.S.PRASAD,S/O RANAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.2200 20 2023-10-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447936318 9179139555 MSYEH111712 ANIL KUMAR S NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 5 433353 930 5 LT1 211 2 0 735 11 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 67585519 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR S,NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447936317 9179018000 YEH65372 THOTA SUDHAKAR RAO NO. 124&125 KATTIGENAHALLI JALA 433353 513 5 LT1 211 2 0 8566 126 1 0 3 1 1160 5.9400 0 0 470 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111112913093D 0 0 0 1 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 KATTIGENAHALLI JALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936458 9165657412 YLG128253 SRIDEVI THOTA NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 6 433353 1220 5 LT1 211 1 0 651 72 1 0 3 0.8700 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 0 70030504 0 0 0 2 0 0 0 0 0 0 SRIDEVI THOTA,NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447936434 9158174569 YEH81794 RAMNARAYAN G R SON OF ROSAIAH G #49, 1ST MAIN, PALANAHALLI, (V), YNK, B LORE 433353 283 5 LT1 211 2 0 5164 47 1 0 3 0.9500 -70 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 BC2107728 0 0 0 0 0 0 0 0 0 0 RAMNARAYAN G R SON OF ROSAIAH G,#49, 1ST MAIN, PALANAHALLI, (V), YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447936487 9141018000 DVL33473 GOWRAMMA ANKAIAH - 433353 2440 5 LT1 211 0.4800 0 2163 37 1 0 3 1 0 1.0600 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 9999999 A2617338 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,ANKAIAH - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-25 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447936497 9138289147 YLG128254 SRIDEVI THOTA NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 7 433353 2310 5 LT1 211 1 0 1124 59 1 0 3 0.9500 338 2.6500 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 0 0 70030505 0 0 0 1 0 0 0 0 0 0 SRIDEVI THOTA,NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 7 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-28 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447936490 9127686216 YEH103122 B LEELAVATHI W/O NARAYANAREDDY NO-41/339/1569 433353 2070 5 LT1 211 5 0 13363 290 1 0 3 0.9200 0 0 0 0 1250 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 E125340 0 0 0 3 0 0 0 0 0 0 B LEELAVATHI,W/O NARAYANAREDDY NO-41/339/1569 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 276.6800 0 2025-10-29 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1447936590 9118141920 YLG93069 M.M. RUKMINI NO 46/1, PALANAHALLI (V), KATTIGENAHALLI, YELAHANKA, BANGALORE3 433353 395 5 LT1 211 0.4800 0 4655 48 1 0 3 1 -682 0 0 0 550 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100170093 0 0 0 1 0 0 0 0 0 0 M.M. RUKMINI,NO 46/1, PALANAHALLI (V), KATTIGENAHALLI, YELAHANKA, BANGALORE3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-09-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936648 9109325262 YLG93066 M.M. RUKMINI NO 46/1, PALANAHALLI (V), KATTIGENAHALLI, YELAHANKA, BANGALORE 433353 392 5 LT1 211 0.4800 0 8560 80 1 0 3 0.9200 719 5.6000 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 BC1918865 0 0 0 2 0 0 0 0 0 0 M.M. RUKMINI,NO 46/1, PALANAHALLI (V), KATTIGENAHALLI, YELAHANKA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-09-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447936645 9099832186 YLG105196 M.M.RUKMINI # 46/1, PALANAHALLI(V), 433353 1300 5 LT1 211 0.5000 0 5112 70 1 0 3 0.9500 1413 12.6400 0 0 1170 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 BC2863103 0 0 0 1 0 0 0 0 0 0 M.M.RUKMINI,# 46/1, PALANAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-08 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447936229 9070118000 YEH59577 HANUMANTHARAJU #15,VINAYAKANAGAR YELAHANKA,BANGALORE 433353 328 5 LT1 211 0 0.5000 7 19 1 0 3 0.9800 15 1 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 70745433 0 0 0 1 0 0 0 0 1 0 HANUMANTHARAJU,#15,VINAYAKANAGAR YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1447936482 9032308000 DVL34531 S.N. GANGADHAR IAF(POST) - 433353 477 5 LT1 211 0.9600 0 4499 151 1 0 3 0.7700 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2645102 0 0 0 0 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447936676 8997408000 YLG82158 KOMALA.P #3,1 MAIN,1 CROSS,BYBLOCK,WARD NO 5 VINAYAKA NAGARA,KATTIGENAHALLI, 433353 361 5 LT1 211 1 0 3646 17 1 0 3 1 -80 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 111112910360D 0 0 0 1 0 0 0 0 0 0 KOMALA.P,#3,1 MAIN,1 CROSS,BYBLOCK,WARD NO 5 VINAYAKA NAGARA,KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-12-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936240 8971908000 YLG72584 SUSHILAMMA #146/39, VBINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 433353 323 5 LT1 211 0.2400 0 3028 19 1 0 3 1 291 2.3600 0 0 660 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100004116675D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,#146/39, VBINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-09-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936242 8946778970 YEH69465 GOWRAMMA #165/165/132, PALANAHALLI, K.T.HALLI, YNK, BLORE 433353 2450 5 LT1 211 3 0 3215 6 1 0 3 1 -81 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 999999 111112910780D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#165/165/132, PALANAHALLI, K.T.HALLI, YNK, BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-25 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936249 8940908000 YLG72583 SUSHILAMMA #146/39, VBINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 433353 322 5 LT1 211 0.2400 0 9109 96 1 0 3 1 0 15.4900 0 0 480 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100004118507D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,#146/39, VBINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936479 8910118000 DVEH1240 REMESH KUMAR BRAMESH KUMAR - 433353 420 5 LT1 211 0.2400 0 6264 234 1 0 3 0.9500 0 0 0 0 630 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2649794 0 0 0 2 0 0 0 0 0 0 REMESH KUMAR,BRAMESH KUMAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447936311 8865986049 YEH88544 M.NARESH KUMAR NO-2, K NO-146/2, PALANAHALLI, 433353 1040 5 LT1 211 2 0 6504 87 1 0 3 0.9600 0 0 0 0 370 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2646161 0 0 0 0 0 0 0 0 0 0 M.NARESH KUMAR,NO-2, K NO-146/2, PALANAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-04 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447936437 8859562786 YLG93051 S B LAKSHMI DEVI NO 146, KATTIGENAHALLI, YELAHANKA, BANGALORE(2 433353 390 5 LT1 211 0.5000 0 1984 14 1 0 3 0.9800 236 1.2000 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 BC1935324 0 0 0 0 0 0 0 0 0 0 S B LAKSHMI DEVI,NO 146, KATTIGENAHALLI, YELAHANKA, BANGALORE(2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447936344 5484708000 DVL53469 P.VENKATASUBHAIAH S/O VENKATARAJU S.NO-4 1ST MAIN 4TH CROSS 433353 364 5 LT1 211 0.4800 0 12254 120 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 111100179165 0 0 0 1 0 0 0 0 0 0 P.VENKATASUBHAIAH,S/O VENKATARAJU S.NO-4 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936585 5462908000 DVL31498 MUNIRATHNAMMA W/O SIDDAPPA PALANAHALLI 433353 2490 5 LT1 211 0.3600 0 2010 21 1 0 3 1 2511 22.9600 0 0 440 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100176654 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SIDDAPPA PALANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936580 5457908000 DVL34526 S.N. GANGADHAR IAF(POST) - 433353 472 5 LT1 211 0.9600 0 1405 39 1 0 3 0.8400 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2645115 0 0 0 1 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.9600 37 2023-11-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447936461 5391708000 DVL18890 SOMASUNDERA RAO SOMASUNDERA RAO S/O. D.S. SUBA RAO 433353 207 5 LT1 211 0.2400 0 1616 88 1 0 3 0.9500 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2647269 0 0 0 2 0 0 0 0 0 0 SOMASUNDERA RAO,SOMASUNDERA RAO S/O. D.S. SUBA RAO 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.4000 37 2023-10-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447936541 5366608000 DVL34565 RAMANNA S/O LATE MINIVENKATAPPA VINAYAKANAGARA 433353 414 5 LT1 211 0.4000 0 436 8 1 0 3 0.8100 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2647509 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O LATE MINIVENKATAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447936539 5365808000 DVL34566 RAMANNA S/O LATE MINIVENKATAPPA VINAYAKA NAGARA 433353 415 5 LT1 211 0.4000 0 1710 41 1 0 3 0.9200 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 9999999 A2647513 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O LATE MINIVENKATAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.4900 38 2024-10-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447936232 5330808000 DVL42694 N.V.KRISHNAREDDY S/O MUSALAIAH VINAYAKANAGARA 433353 227 5 LT1 211 0.2400 0 2429 73 1 0 3 0.9100 2 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2652170 0 0 0 1 0 0 0 0 0 0 N.V.KRISHNAREDDY,S/O MUSALAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1447936410 8348810641 YTP47108 PRASAD NO 50 VINAYAKA NAGAR KATTIGENAHALLI YELAHANKA 433353 1800 5 1LT7A 710 1 0 671 82 1 0 3 0.9500 0 11.8500 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 70028452 0 0 0 2 0 0 0 0 0 0 PRASAD,NO 50 VINAYAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1447936300 8268370463 YTP45297 GUNTIMADUGU VENKATA RAVIVARMA # 67, K NO2124/90, VINAYAKANAGARA KATTIGENAHALLI (V) 433353 1740 5 1LT7A 710 6 0 30425 3956 1 0 3 0.9800 0 236.9800 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 8638983 0 0 0 16 0 0 0 0 0 0 GUNTIMADUGU VENKATA RAVIVARMA,# 67, K NO2124/90, VINAYAKANAGARA KATTIGENAHALLI (V) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.5600 2 1447936573 7699110326 YTP41641 NCC LIMITED SY NO-02 VINAYAKA NAGAR YELAHANKA OLD TOWN 433353 2090 5 1LT7A 710 15 0 7880 1380 1 0 3 0.9900 0 91.9800 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 0 9094626 0 0 0 6 0 0 0 0 0 0 NCC LIMITED,SY NO-02 VINAYAKA NAGAR YELAHANKA OLD TOWN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8520 2 1447936519 2649034827 YTP46143 PULIPATI VENKATA LATHA NO-32 VENKATALA YELAHANKA 433353 710 5 1LT7A 710 8 0 20856 3135 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 111124676767 0 0 0 10 0 0 0 0 0 0 PULIPATI VENKATA LATHA,NO-32 VENKATALA YELAHANKA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.6000 2 1447936218 6349637591 YTP44703 D MAHESWARA RAO NO-19 KNO-8/19 VINAYAKA NAGAR KATTIGENAHALLI YELAHANKA 433353 0 5 1LT7A 710 3 0 67011 4215 1 0 3 0.9400 0 252.6300 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 E107023 0 0 0 15 0 0 0 0 0 0 D MAHESWARA RAO,NO-19 KNO-8/19 VINAYAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.8800 2 1447936673 5858345568 YTP45375 D BHASKAR M RAM SUBBA REDDY NO-58 VINAYAKA NAGAR KATTIGENAHALLI YELAHANKA 433353 1690 5 1LT7A 710 8 0 6595 1079 1 0 3 0.9100 0 70.6800 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 8639113 0 0 0 16 0 0 0 0 0 0 D BHASKAR M RAM SUBBA REDDY,NO-58 VINAYAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.8100 2 1447936196 9990793151 YLG123551 P VENKATA SUBBAIAH NO-09 KNO-146 KATTIGENAHALLI VILLAGE YELAHANKA 1 433353 1880 5 LT1 211 1 0 1068 53 1 0 3 1 -85 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 9999 111123888658 0 0 0 1 0 0 0 0 0 0 P VENKATA SUBBAIAH,NO-09 KNO-146 KATTIGENAHALLI VILLAGE YELAHANKA 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936275 9956808000 YEH65044 KOMALA.P #3,1 MAIN,1 CROSS,BYBLOCK,WARD NO 5 VINAYAKA NAGARA,KATTIGENAHALLI, 433353 358 5 LT1 211 2 0 10294 58 1 0 3 1 -36 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 111112681384D 0 0 0 1 0 0 0 0 0 0 KOMALA.P,#3,1 MAIN,1 CROSS,BYBLOCK,WARD NO 5 VINAYAKA NAGARA,KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936330 9893308000 VDL2417 T.SELVARAJU S/O TAMJAAN VINAYAKA NAGARA 433353 519 5 LT1 211 0.2400 0 3609 77 1 0 3 0.9400 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 9999999 A2645930 0 0 0 2 0 0 0 0 0 0 T.SELVARAJU,S/O TAMJAAN VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1447936326 9892408000 DVL48147 GOWRAMMA D/O ANKATAH VINAYAKANAGARA 433353 2380 5 LT1 211 0.3600 0 1165 44 1 0 3 0.8600 -225 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 9999999 A2617337 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,D/O ANKATAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-10 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447936323 9891908000 DVL33471 GOWRAMMA ANKAIAH - 433353 2420 5 LT1 211 0.4800 0 2235 108 1 0 3 0.9700 0 1 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 0 9999999 A2617329 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,ANKAIAH - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-06 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447936320 9878080744 YLG125367 RAMANAMMA NO-36 KNO-1126/204/36 KATTIGENAHALLI YELAHANKA 2 433353 1160 5 LT1 211 1 0 487 23 1 0 3 0.4200 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 10000 68200463 0 0 0 0 0 0 0 0 0 0 RAMANAMMA,NO-36 KNO-1126/204/36 KATTIGENAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447936460 9869723081 YEH102697 KONEPALLI BRAMHANANDA REDDY NO-51 KNO-6854/986/146/51 VINAYAKA NAGAR 1 KATTIGENAHALLI YELAHANKA 433353 1210 5 LT1 211 2 0 6423 174 1 0 3 0.9700 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 BC3409511 0 0 0 2 0 0 0 0 0 0 KONEPALLI BRAMHANANDA REDDY,NO-51 KNO-6854/986/146/51 VINAYAKA NAGAR 1 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-07-08 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1447936457 9869393916 YLG125055 CHINNAMMA NO-14 KNO-146/14 PALANAHALLI VILLAGE KATTIGENAHALLI 7 433353 2010 5 LT1 211 1 0 426 38 1 0 3 0.9400 0 1 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 0 1000000 68290176 0 0 0 2 0 0 0 0 0 0 CHINNAMMA,NO-14 KNO-146/14 PALANAHALLI VILLAGE KATTIGENAHALLI 7 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447936406 9855897518 YLG98901 SOMASHEKAR REDDY MARRIPATI @ GOLLAPALLI #62, K NO:2631/146/17/62, 63, PALANAHALLI, YNK, B LORE 3 433353 242 5 LT1 211 1 0 7166 68 1 0 3 0.9700 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 BC2075766 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR REDDY MARRIPATI @ GOLLAPALLI,#62, K NO:2631/146/17/62, 63, PALANAHALLI, YNK, B LORE 3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1447936664 9807908000 YEH65370 THOTA SUDHAKAR RAO NO. 124&125 KATTIGENAHALLI JALA 433353 511 5 LT1 211 2 0 9508 19 1 0 3 1 404 2.0700 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 111112913092D 0 0 0 1 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 KATTIGENAHALLI JALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936282 9784733553 YLG89283 TILAK HANUMANTHAPPA #1269/896/1/337/1566/8/C VENKATALA WARD NO 1 YNK BLORE3 433353 433 5 LT1 211 0.5000 0 14720 94 1 0 3 1 0 0 0 0 1210 4333 2026-01-05 0 0 0 2025-10-05 3 0 0 20 0 14004118 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112914131 0 0 0 1 0 0 0 0 0 0 TILAK HANUMANTHAPPA,#1269/896/1/337/1566/8/C VENKATALA WARD NO 1 YNK BLORE3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-14 2025-10-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447936393 9728292563 MSYEH111713 BHAGYASHRI KANWAR NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 4 433353 1580 5 LT1 211 2 0 3298 147 1 0 3 0.9100 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 67585520 0 0 0 3 0 0 0 0 0 0 BHAGYASHRI KANWAR,NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1447936594 9725146572 YEH80641 N RAMASUBBAMMA AND BHOGESHWARA REDDY NO 26VENKATALA YNK BLORE 433353 447 5 LT1 211 2 0 11558 123 1 0 3 0.9800 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 BC2069430 0 0 0 2 0 0 0 0 0 0 N RAMASUBBAMMA AND BHOGESHWARA REDDY,NO 26VENKATALA YNK BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447936660 9719811190 YLG128266 SRIDEVI THOTA NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 13 433353 1200 5 LT1 211 1 0 743 57 1 0 3 0.9500 460 2.2200 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 0 0 70030517 0 0 0 1 0 0 0 0 0 0 SRIDEVI THOTA,NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 13 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447936637 9706425613 YLG99667 R NARAYANA #143, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 433353 1810 5 LT1 211 1 0 3812 52 1 0 3 0.8900 13 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 0 99999 BC2422937 0 0 0 1 0 0 0 0 0 0 R NARAYANA,#143, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-25 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447936628 9704408000 DVL13523 H . B . HEMALATHA # 28/146 BASAVANILAYA,VINAYAKANAGAR,YNK BLORE-64. 433353 411 5 LT1 211 0.2400 0 1438 39 1 0 3 0 0 0 0 0 0 4333 2026-01-05 3 0 0 2025-12-05 3 0 0 20 0 14004118 0 999999 2012-06-06 100004107007DD 0 0 0 0 0 0 0 0 0 0 H . B . HEMALATHA,# 28/146 BASAVANILAYA,VINAYAKANAGAR,YNK BLORE-64. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447936259 9691635841 YLG105200 M.M.RUKMINI # 46/1, 1 PALANAHALLI(V), 433353 2020 5 LT1 211 0.5000 0 2650 56 1 0 3 0.9400 0 0 0 0 620 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC2863107 0 0 0 0 0 0 0 0 0 0 M.M.RUKMINI,# 46/1, 1 PALANAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-03 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447936254 9676522097 YEH113219 P VENKATA SUBBAIAH NO-09 KNO-146 KATTIGENAHALLI VILLAGE YELAHANKA 3 433353 2230 5 LT1 211 2 0 862 33 1 0 3 0.8100 -114 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 0 999 68193087 0 0 0 0 0 0 0 0 0 0 P VENKATA SUBBAIAH,NO-09 KNO-146 KATTIGENAHALLI VILLAGE YELAHANKA 3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447936435 9664698488 YLG96222 NANDA KUMAR REDDY GOLLAPALLI @ MARRIPATI #63, K NO:2631/146/70/62,63, PALANAHALLI(V), YNK, B LORE 1 433353 238 5 LT1 211 1 0 8342 22 1 0 3 0.9800 1411 12.2000 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 100000 BC2079685 0 0 0 2 0 0 0 0 0 0 NANDA KUMAR REDDY GOLLAPALLI @ MARRIPATI,#63, K NO:2631/146/70/62,63, PALANAHALLI(V), YNK, B LORE 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1447936357 9660808000 DVL33469 GOWRAMMA ANKAIAH - 433353 2400 5 LT1 211 0.4800 0 4165 108 1 0 3 0.9000 162 0 0 0 440 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2648098 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,ANKAIAH - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-26 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447936355 9657408000 DVL34540 S.N. GANGADHAR IAF(POST) - 433353 486 5 LT1 211 0.9600 0 2360 76 1 0 3 0.8400 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2652177 0 0 0 1 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.5600 59 2023-09-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447936358 9637108000 VDL3226 N.DAYALAN S/O NATESHAN VINAYAKANAGARA 433353 313 5 LT1 211 0.2800 0 1461 31 1 0 3 0.9800 1609 14.3100 0 0 620 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2609461 0 0 0 1 0 0 0 0 0 0 N.DAYALAN,S/O NATESHAN VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1447936364 9634379801 YEH94150 M. CHANDRAKALA # 20, K NO-146/20, PALANAHALLI, 2 VINAYAKANAGARA,JALA(H), 433353 1280 5 LT1 211 2 0 1109 1 1 0 3 0.9900 -150 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 BC2960833 0 0 0 0 0 0 0 0 0 0 M. CHANDRAKALA,# 20, K NO-146/20, PALANAHALLI, 2 VINAYAKANAGARA,JALA(H), 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-30 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447936360 9633619664 YEH114851 CHINNAMMA NO-14 KNO-146/14 PALANAHALLI VILLAGE KATTIGENAHALLI 9 433353 1250 5 LT1 211 3 0 10505 340 1 0 3 0.8400 0 9.7300 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 0 E045445 0 0 0 7 0 0 0 0 0 0 CHINNAMMA,NO-14 KNO-146/14 PALANAHALLI VILLAGE KATTIGENAHALLI 9 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6400 2 1447936661 9614018000 DVL46792 S.N.NARASIMHAMURTHY S/O S.N.NARYANAPPA NO:150, VINAYAKANAGARA 433353 303 5 LT1 211 0.2400 0 9034 225 1 0 3 0.9600 1624 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2649799 0 0 0 2 0 0 0 0 0 0 S.N.NARASIMHAMURTHY,S/O S.N.NARYANAPPA NO:150, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 229.7400 0 2023-09-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447936168 9555485146 YEH114852 CHINNAMMA NO-14 KNO-146/14 PALANAHALLI VILLAGE KATTIGENAHALLI 1 433353 720 5 LT1 211 2 0 1298 87 1 0 3 0.6900 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 68290168 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,NO-14 KNO-146/14 PALANAHALLI VILLAGE KATTIGENAHALLI 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447936471 9527691567 YEH118403 ASHOK B H NO 06 VINAYAKA NAGAR PALANAHALLI YELAHANKA 6 433353 2220 5 LT1 211 1 0 225 24 1 0 3 0.7500 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 0 0 70027386 0 0 0 1 0 0 0 0 0 0 ASHOK B H,NO 06 VINAYAKA NAGAR PALANAHALLI YELAHANKA 6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447936470 9527436483 YLG118050 SOMASUNDERA RAO # KATTIGENAHALLI YELAHANKA 433353 1170 5 LT1 211 1 0 1498 37 1 0 3 0.9800 -39 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 0 1000000 67502436 0 0 0 0 0 0 0 0 0 0 SOMASUNDERA RAO,# KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447936670 9493508000 DVL16499 G.K.PARVATHI W/O KAREYAPPA VINAYAKANAGARA 433353 382 5 LT1 211 0.4800 0 1078 26 1 0 3 0.9400 0 1 0 0 420 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2649790 0 0 0 0 0 0 0 0 0 0 G.K.PARVATHI,W/O KAREYAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447936208 9475407214 YLG106207 U.S.PRASAD SON OF LATE RAMAIAH NO-29, K NO-146/257/29, VINAYAKANAGARA, 433353 1130 5 LT1 211 2 0 7015 83 1 0 3 0.8600 -43 0 0 0 550 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC2887437 0 0 0 1 0 0 0 0 0 0 U.S.PRASAD SON OF LATE RAMAIAH,NO-29, K NO-146/257/29, VINAYAKANAGARA, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-27 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447936206 9453149263 YLG128251 SRIDEVI THOTA NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 4 433353 730 5 LT1 211 1 0 361 36 1 0 3 0.9200 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 0 999 70030502 0 0 0 0 0 0 0 0 0 0 SRIDEVI THOTA,NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447936516 9427429000 YLG85719 K.TULASI #57, 1ST MN,B BLOCK ,3RD CROSS,VINAYAKA NAGAR, YNK, BLORE. 433353 255 5 LT1 211 1 0 14620 105 1 0 3 1 7 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 111112914275D 0 0 0 1 0 0 0 0 0 0 K.TULASI,#57, 1ST MN,B BLOCK ,3RD CROSS,VINAYAKA NAGAR, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2025-02-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936532 9405808000 DVEH1742 M.VENKATARAMAIAH # 56/1 VENKATALA, BAGALUR CROSS 433353 523 5 LT1 211 0 5 2346 144 1 0 3 0.8500 3611 32.1900 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 24087517 0 0 0 7 0 0 0 0 1 0 M.VENKATARAMAIAH,# 56/1 VENKATALA, BAGALUR CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9120 2 1447936462 9339808000 DVL32249 SOUMYA S. DESAI D/O SANNAKALLAPPA B DESAI, VINAYAKANAGARA 433353 253 5 LT1 211 0.4800 0 269 0 1 0 3 1 145 1 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 100004119408D 0 0 0 1 0 0 0 0 0 0 SOUMYA S. DESAI,D/O SANNAKALLAPPA B DESAI, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936515 9326908000 DVL53589 A.V.PADMAVATHY D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 433353 224 5 LT1 211 0.4000 0 4254 8 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004098643D 0 0 0 1 0 0 0 0 0 0 A.V.PADMAVATHY,D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-09-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936531 9315894348 YEH83126 GUNTIMADUGU VENKATA RAVIVARMA #70 & 71A, K NO:2430/146/70,71A, VINAYAKA NAGARA, KATTIGENAHALLY, YNK, B LORE 433353 261 5 LT1 211 3 0 22161 240 1 0 3 1 0 0 0 0 690 4333 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2022-08-19 C200073 0 0 0 3 0 0 0 0 0 0 GUNTIMADUGU VENKATA RAVIVARMA,#70 & 71A, K NO:2430/146/70,71A, VINAYAKA NAGARA, KATTIGENAHALLY, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 236 0 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1447936277 9274339094 YEH113220 P VENKATA SUBBAIAH NO-09 KNO-146 KATTIGENAHALLI VILLAGE YELAHANKA 4 433353 1530 5 LT1 211 2 0 2209 98 1 0 3 0.9300 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 68193089 0 0 0 1 0 0 0 0 0 0 P VENKATA SUBBAIAH,NO-09 KNO-146 KATTIGENAHALLI VILLAGE YELAHANKA 4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447936279 9272090773 YLG128252 SRIDEVI THOTA NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 5 433353 1500 5 LT1 211 1 0 1428 74 1 0 3 0.9700 0 1 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 0 70030503 0 0 0 2 0 0 0 0 0 0 SRIDEVI THOTA,NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447936288 9269708000 YLG82220 S.V.PRABHU #2/9/A,VENKATALA YELAHANKA,BANGALORE 433353 540 5 LT1 211 1 0 13571 19 1 0 3 1 0 1 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 999999 111112913623D 0 0 0 1 0 0 0 0 0 0 S.V.PRABHU,#2/9/A,VENKATALA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936276 9267467149 YEH106671 AJAY KUMAR NO-14 KNO-886/2 VENKATALA YELAHANKA OLD TOWN 9 433353 2340 5 LT1 211 4 0 8791 92 1 0 3 0.8700 0 1 0 0 380 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.380 (ignore if paid) 0 9999 E101325 0 0 0 7 0 0 0 0 0 0 AJAY KUMAR,NO-14 KNO-886/2 VENKATALA YELAHANKA OLD TOWN 9 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4800 2 1447936455 9266146417 YLG123550 P VENKATA SUBBAIAH NO-09 KNO-146 KATTIGENAHALLI VILLAGE YELAHANKA 2 433353 1270 5 LT1 211 1 0 1595 25 1 0 3 0.8900 0 1 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 68193088 0 0 0 1 0 0 0 0 0 0 P VENKATA SUBBAIAH,NO-09 KNO-146 KATTIGENAHALLI VILLAGE YELAHANKA 2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-14 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447936651 9217018000 DVEH1617 S.N. GANGADHAR IAF(POST) - 433353 489 5 LT1 211 2 0 10542 285 1 0 3 0.9800 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 9999999 A2645112 0 0 0 2 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1447936650 9213808000 DVL42697 N.V.KRISHNAREDDY S/O MUSALAIAH VINAYAKANAGARA 433353 226 5 LT1 211 0.2400 0 1389 15 1 0 3 0.9700 -152 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2652162 0 0 0 0 0 0 0 0 0 0 N.V.KRISHNAREDDY,S/O MUSALAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447936579 9204708000 DVL46791 S.N.NARASIMHAMURTHY S/O S.N.NARYANAPPA NO:150, VINAYAKANAGARA 433353 301 5 LT1 211 0.2400 0 2423 61 1 0 3 1 0 0 0 0 500 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2649785 0 0 0 1 0 0 0 0 0 0 S.N.NARASIMHAMURTHY,S/O S.N.NARYANAPPA NO:150, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447936425 8831908000 DVL31393 SOMA SUNDRA RAO VINAYAKANAGARA VINAYAKANAGARA 433353 206 5 LT1 211 0.2400 0 2465 77 1 0 3 0.7700 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2647276 0 0 0 0 0 0 0 0 0 0 SOMA SUNDRA RAO,VINAYAKANAGARA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447936431 8828702378 YEH83519 THOTA SUDHAKAR RAO NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 433353 436 5 LT1 211 2 0 5267 71 1 0 3 0.9900 -1209 0 0 0 230 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2307708 0 0 0 1 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1447936427 8828013458 YLG93048 S B LAKSHMI DEVI NO 146, KATTIGENAHALLI, YELAHANKA, BANGALORE 433353 387 5 LT1 211 0.5000 0 9253 34 1 0 3 0.9900 218 1.6700 0 0 760 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC1935321 0 0 0 1 0 0 0 0 0 0 S B LAKSHMI DEVI,NO 146, KATTIGENAHALLI, YELAHANKA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-09-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447936656 8808920384 YEH83130 GUNTIMADUGU VENKATA RAVIVARMA #70 & 71A, K NO:2430/146/70,71A, VINAYAKA NAGARA, 5 KATTIGENAHALLY, YNK, B LORE 433353 267 5 LT1 211 2 0 7126 71 1 0 3 0.9800 0 0 0 0 1370 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC2249526 0 0 0 2 0 0 0 0 0 0 GUNTIMADUGU VENKATA RAVIVARMA,#70 & 71A, K NO:2430/146/70,71A, VINAYAKA NAGARA, 5 KATTIGENAHALLY, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-10-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447936652 8807908000 YEH65373 THOTA SUDHAKAR RAO NO. 124&125 KATTIGENAHALLI JALA 433353 514 5 LT1 211 2 0 9281 11 1 0 3 1 543 2.9100 0 0 650 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.650 (ignore if paid) 0 999999 111112949249D 0 0 0 1 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 KATTIGENAHALLI JALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936657 8794808000 YLG72579 SUSHILAMMA #146/39, VBINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 433353 318 5 LT1 211 0.2400 0 9460 25 1 0 3 1 3253 30.0500 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004102579D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,#146/39, VBINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936391 8756908000 DVL53584 A.V.PADMAVATHY D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 433353 218 5 LT1 211 0.4000 0 12413 7 1 0 3 1 -73 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004119170D 0 0 0 1 0 0 0 0 0 0 A.V.PADMAVATHY,D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936395 8741608000 YEH65367 THOTA SUDHAKAR RAO NO. 124&125 KATTIGENAHALLI JALA 433353 515 5 LT1 211 2 0 37486 26 1 0 3 1 0 0 0 0 4000 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 ASD to be paid:Rs.4000 (ignore if paid) 0 999999 111115892996D 0 0 0 1 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 KATTIGENAHALLI JALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936662 8709857446 YLG125368 RAMANAMMA NO-36 KNO-1126/204/36 KATTIGENAHALLI YELAHANKA 4 433353 2350 5 LT1 211 1 0 1516 47 1 0 3 0.9700 0 1.4800 0 0 350 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 ASD to be paid:Rs.350 (ignore if paid) 0 10000 68200466 0 0 0 2 0 0 0 0 0 0 RAMANAMMA,NO-36 KNO-1126/204/36 KATTIGENAHALLI YELAHANKA 4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447936176 8686808000 DVL34528 S.N. GANGADHAR IAF(POST) - 433353 474 5 LT1 211 0.9600 0 2008 33 1 0 3 0.8800 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2652167 0 0 0 1 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.3700 48 2023-10-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447936315 8666608000 MSDVL40325 S.N.GANGADHAR NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 433353 497 5 LT1 211 1 0 2585 37 1 0 3 0.7800 -605 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2652179 0 0 0 0 0 0 0 0 0 0 S.N.GANGADHAR,NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.0400 50 2025-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447936309 8655808000 DVEH3034 POONGODI W/O LATE.SHIVAPRAKASH VINAKANAGARA 433353 422 5 LT1 211 0 0.5000 98 2 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2616263 0 0 0 0 0 0 0 0 1 0 POONGODI,W/O LATE.SHIVAPRAKASH VINAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447936454 8633818251 YLG98900 SOMASHEKAR REDDY MARRIPATI @ GOLLAPALLI #62, K NO:2631/146/17/62, 63, PALANAHALLI, YNK, B LORE 4 433353 245 5 LT1 211 1 0 8739 166 1 0 3 0.9900 0 2.6200 0 0 0 4333 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 2018-06-20 BC2075765 0 0 0 3 0 0 0 0 0 0 SOMASHEKAR REDDY MARRIPATI @ GOLLAPALLI,#62, K NO:2631/146/17/62, 63, PALANAHALLI, YNK, B LORE 4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1447936577 8618063006 YLG97360 GUNTIMADUGU VENKATA RAVIVARMA #70 & 71A, K NO:2430/146/70,71A, VINAYAKA NAGARA, 1 KATTIGENAHALLY, YNK, B LORE 433353 263 5 LT1 211 1 0 5418 47 1 0 3 0.9400 0 1.2900 0 0 310 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2249522 0 0 0 1 0 0 0 0 0 0 GUNTIMADUGU VENKATA RAVIVARMA,#70 & 71A, K NO:2430/146/70,71A, VINAYAKA NAGARA, 1 KATTIGENAHALLY, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-08-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447936570 8600308000 YEH65039 KOMALA.P #3,1 MAIN,1 CROSS,BYBLOCK,WARD NO 5 VINAYAKA NAGARA,KATTIGENAHALLI, 433353 359 5 LT1 211 2 0 19061 124 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 999999 111112681379D 0 0 0 1 0 0 0 0 0 0 KOMALA.P,#3,1 MAIN,1 CROSS,BYBLOCK,WARD NO 5 VINAYAKA NAGARA,KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-09-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936571 8598271413 YLG128255 SRIDEVI THOTA NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 9 433353 1260 5 LT1 211 1 0 989 95 1 0 3 0.9700 774 3.7000 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 0 70030506 0 0 0 0 0 0 0 0 0 0 SRIDEVI THOTA,NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 9 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447936686 8596139546 YLG122707 M M PAVAN KUMAR NO-7 1ST MAIN VINAYAKA NAGAR YELAHANKA 1 433353 600 5 LT1 211 1 0 1633 14 1 0 3 0.7900 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 68176636 0 0 0 0 0 0 0 0 0 0 M M PAVAN KUMAR,NO-7 1ST MAIN VINAYAKA NAGAR YELAHANKA 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447936284 8567435933 YEH80642 N RAMASUBBAMMA AND BHOGESHWARA REDDY NO 26VENKATALA YNK BLORE 1 433353 448 5 LT1 211 2 0 5049 46 1 0 3 0.8500 -112 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 99999 BC2069428 0 0 0 1 0 0 0 0 0 0 N RAMASUBBAMMA AND BHOGESHWARA REDDY,NO 26VENKATALA YNK BLORE 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1447936451 2384515087 YLG96220 NANDA KUMAR REDDY GOLLAPALLI @ MARRIPATI #63, K NO:2631/146/70/62,63, PALANAHALLI(V), YNK, B LORE 4 433353 234 5 LT1 211 1 0 10327 82 1 0 3 0.9500 381 2.0300 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 BC2079683 0 0 0 3 0 0 0 0 0 0 NANDA KUMAR REDDY GOLLAPALLI @ MARRIPATI,#63, K NO:2631/146/70/62,63, PALANAHALLI(V), YNK, B LORE 4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1447936593 2335018000 DVL21176 S RAMAIAH AND PAVITHRA VINAYAKANAGARA 433353 289 5 LT1 211 0.2400 0 378 0 1 0 2 0 382 3.4400 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 100004091320D 0 0 0 0 0 0 0 0 0 0 S RAMAIAH AND,PAVITHRA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447936599 2326018000 YEH65042 KOMALA.P #3,1 MAIN,1 CROSS,BYBLOCK,WARD NO 5 VINAYAKA NAGARA,KATTIGENAHALLI, 433353 360 5 LT1 211 2 0 14590 128 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 111112681382D 0 0 0 1 0 0 0 0 0 0 KOMALA.P,#3,1 MAIN,1 CROSS,BYBLOCK,WARD NO 5 VINAYAKA NAGARA,KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936349 2282118000 MSDVL40323 S.N.GANGADHAR NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 433353 495 5 LT1 211 1 0 853 13 1 0 3 0.8000 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2645113 0 0 0 1 0 0 0 0 0 0 S.N.GANGADHAR,NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1447936381 2272208000 DVL34532 S.N. GANGADHAR IAF(POST) - 433353 478 5 LT1 211 0.9600 0 2715 69 1 0 3 0.8900 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2645103 0 0 0 1 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.9900 12 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447936372 2271529000 YLG85720 K.TULASI #57, 1ST MN,B BLOCK ,3RD CROSS,VINAYAKA NAGAR, YNK, BLORE. 433353 256 5 LT1 211 1 0 13357 93 1 0 3 1 -10 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 999999 111112914276D 0 0 0 1 0 0 0 0 0 0 K.TULASI,#57, 1ST MN,B BLOCK ,3RD CROSS,VINAYAKA NAGAR, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-09-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936591 2239208000 DVL54625 P.JASWINI REDDY S/O ADINARAYANA REDDY NO53, VINAYAKANAGAR 433353 296 5 LT1 211 0.4800 0 13952 50 1 0 3 1 268 1.9700 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004112169D 0 0 0 1 0 0 0 0 0 0 P.JASWINI REDDY,S/O ADINARAYANA REDDY NO53, VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-11-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936595 2230908000 DVL32239 SANAKALAPPA S/O BASAPPA DESAHI VINAYAKANAGARA 433353 307 5 LT1 211 0.4800 0 1666 40 1 0 3 0.7200 -11 0 0 0 360 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2645932 0 0 0 1 0 0 0 0 0 0 SANAKALAPPA,S/O BASAPPA DESAHI VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447936200 2189354365 YEH81793 RAMNARAYAN G R SON OF ROSAIAH G #49, 1ST MAIN, PALANAHALLI, (V), YNK, B LORE 2 433353 282 5 LT1 211 2 0 5629 52 1 0 3 0.8000 0 0 0 0 440 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2107727 0 0 0 0 0 0 0 0 0 0 RAMNARAYAN G R SON OF ROSAIAH G,#49, 1ST MAIN, PALANAHALLI, (V), YNK, B LORE 2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447936598 0325751230 YLG97939 THOTA SUDHAKAR RAO NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 5 433353 453 5 LT1 211 1 0 5773 26 1 0 3 0.9000 -3620 0 0 0 820 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2307701 0 0 0 2 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447936629 0314118000 DVL32548 N.DAYALAN S/O NATESHAN - 433353 314 5 LT1 211 0.4800 0 785 22 1 0 3 0.9000 0 1.0500 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2645939 0 0 0 1 0 0 0 0 0 0 N.DAYALAN,S/O NATESHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1447936337 0259708000 DVL43588 B.LEELAVATHI W/OB/NARAYANAREDDY NO-41/339/1569 , VINAYAKANAGARA 433353 527 5 LT1 211 0.2400 0 27036 111 1 0 3 1 0 1 0 0 360 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004122608D 0 0 0 1 0 0 0 0 0 0 B.LEELAVATHI,W/OB/NARAYANAREDDY NO-41/339/1569 , VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936204 2162908000 YEH65040 KOMALA.P #3,1 MAIN,1 CROSS,BYBLOCK,WARD NO 5 VINAYAKA NAGARA,KATTIGENAHALLI, 433353 355 5 LT1 211 2 0 10570 65 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 111112681380D 0 0 0 1 0 0 0 0 0 0 KOMALA.P,#3,1 MAIN,1 CROSS,BYBLOCK,WARD NO 5 VINAYAKA NAGARA,KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2025-05-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936260 7728621234 YLG122731 KASHINATH N T NO-144 VINAYAKA NAGAR YELAHANKA 433353 990 5 LT1 211 1 0 806 23 1 0 3 0.8900 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 68165219 0 0 0 1 0 0 0 0 0 0 KASHINATH N T,NO-144 VINAYAKA NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1447936341 0230492504 YLG93068 M.M. RUKMINI NO 46/1, PALANAHALLI (V), KATTIGENAHALLI, YELAHANKA, BANGALORE2 433353 394 5 LT1 211 0.4800 0 9551 84 1 0 3 1 107 1 0 0 350 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100103385 0 0 0 1 0 0 0 0 0 0 M.M. RUKMINI,NO 46/1, PALANAHALLI (V), KATTIGENAHALLI, YELAHANKA, BANGALORE2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-08-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936653 0218018000 YLG76711 HANUMANTHARAJU #15,VINAYAKANAGAR YELAHANKA,BANGALORE 433353 327 5 LT1 211 0.4800 0 4258 22 1 0 3 1 22 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004099140D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,#15,VINAYAKANAGAR YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936581 0202529000 YLG85718 K.TULASI #57, 1ST MN,B BLOCK ,3RD CROSS,VINAYAKA NAGAR, YNK, BLORE. 433353 254 5 LT1 211 0.5000 0 7278 84 1 0 3 1 -157 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 111112914274D 0 0 0 1 0 0 0 0 0 0 K.TULASI,#57, 1ST MN,B BLOCK ,3RD CROSS,VINAYAKA NAGAR, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2024-03-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936586 0198452367 YLG101205 S.PAVITHRA #2706/3011/669/299/146/71/72, VINAYAKANAGARA, YNK, B LORE 3 433353 840 5 LT1 211 1 0 7777 9 1 0 3 0.9600 0 0 0 0 660 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2434755 0 0 0 0 0 0 0 0 0 0 S.PAVITHRA,#2706/3011/669/299/146/71/72, VINAYAKANAGARA, YNK, B LORE 3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447936211 0170118000 DVL54109 S.RAMAIAH AND PAVITRA VINAYAKANAGARA KATTIGENAHAHALLI 433353 292 5 LT1 211 0.4800 0 1269 0 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 999999 100004098701D 0 0 0 1 0 0 0 0 0 0 S.RAMAIAH AND PAVITRA,VINAYAKANAGARA KATTIGENAHAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936210 0162936506 MSYEH111699 ANIL KUMAR S NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 2 433353 1520 5 LT1 211 2 0 2678 104 1 0 3 0.8000 967 4.6700 0 0 470 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 67585506 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR S,NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447936517 0119908000 DVL12048 N.DAYALAN S/O NATESHAN VINAYAKANAGARA 433353 312 5 LT1 211 0.2400 0 255 16 1 0 3 0.9700 1291 11.6900 0 0 210 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2645937 0 0 0 1 0 0 0 0 0 0 N.DAYALAN,S/O NATESHAN VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1447936685 0102818394 YLG100463 RATHNAMMA #1 & 2, SRINIVASA L/O,1ST MAIN ROAD,3RD CROSS, 1 GANESH TEMPLE NEAR,VINAYAKANAGARA,YNK, B LORE 433353 446 5 LT1 211 2 0 5835 48 1 0 3 0.9900 -81 0 0 0 220 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2447478 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#1 & 2, SRINIVASA L/O,1ST MAIN ROAD,3RD CROSS, 1 GANESH TEMPLE NEAR,VINAYAKANAGARA,YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447936305 0084118000 DVL48148 GOWRAMMA D/O ANKATAH VINAYAKANAGARA 433353 2390 5 LT1 211 0.3600 0 4220 124 1 0 3 0.9300 170 1 0 0 980 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A2648085 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,D/O ANKATAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2025-04-29 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447936312 0074208000 MSDVL40318 S.N.GANGADHAR NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 433353 490 5 LT1 211 1 0 631 11 1 0 3 0.8200 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2645106 0 0 0 1 0 0 0 0 0 0 S.N.GANGADHAR,NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1447936428 0061118000 MSYLG81195 S.N.GANGADHAR #190/120/7, 121, 190/130 & 198/12, 4 CROSS, PALANAHALLY, VINAYAKANAGAR 433353 467 5 LT1 211 1 0 9412 85 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 111115907238D 0 0 0 1 0 0 0 0 0 0 S.N.GANGADHAR,#190/120/7, 121, 190/130 & 198/12, 4 CROSS, PALANAHALLY, VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2025-02-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936432 0041808000 VDL2246 GURUNATH VINAYAKANAGARA - 433353 399 5 LT1 211 0.4400 0 661 14 1 0 3 1 -165 0 0 0 0 4333 2026-01-05 0 0 0 2025-09-05 3 0 0 20 0 14004118 0 9999999 100004113656D 0 0 0 1 0 0 0 0 0 0 GURUNATH,VINAYAKANAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-20 2025-09-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447936433 0037808000 YEH65045 KOMALA.P #3,1 MAIN,1 CROSS,BYBLOCK,WARD NO 5 VINAYAKA NAGARA,KATTIGENAHALLI, 433353 354 5 LT1 211 2 0 32957 310 1 0 3 1 0 0 0 0 60 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.60 (ignore if paid) 0 999999 111112681385D 0 0 0 9 0 0 0 0 0 0 KOMALA.P,#3,1 MAIN,1 CROSS,BYBLOCK,WARD NO 5 VINAYAKA NAGARA,KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 204.7500 0 2023-09-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5000 2 1447936682 2118094632 YLG113869 MEERA YADAV VINAYAKA NAGAR YELAHANKA 433353 970 5 LT1 211 1 0 1644 23 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 111113209905 0 0 0 1 0 0 0 0 0 0 MEERA YADAV,VINAYAKA NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936302 2106194894 YLG106100 AMARENDRA NAIDU. K SON OF MADHAVA NAIDU. K # 6, KNO-146,1ST MAIN, 5TH CROSS, VINAYAKA NAGARA, 4 PALANAHALLI(V), 433353 650 5 LT1 211 1 0 3151 10 1 0 3 0.9900 0 1 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 BC2871315 0 0 0 0 0 0 0 0 0 0 AMARENDRA NAIDU. K SON OF MADHAVA NAIDU. K,# 6, KNO-146,1ST MAIN, 5TH CROSS, VINAYAKA NAGARA, 4 PALANAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447936405 2064908000 DVL18115 POONGODI W/O LATE S. SHIVA PRAKASH VINAYAKANAGARA 433353 425 5 LT1 211 0.4800 0 898 25 1 0 3 0.9100 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 9999999 A2648087 0 0 0 1 0 0 0 0 0 0 POONGODI,W/O LATE S. SHIVA PRAKASH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447936584 2027018000 DVL32247 SOUMYA S. DESAI D/O SANNAKALLAPPA B DESAI, VINAYAKANGARA 433353 249 5 LT1 211 0.4800 0 1712 37 1 0 3 0.9700 0 0 0 0 520 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2645934 0 0 0 1 0 0 0 0 0 0 SOUMYA S. DESAI,D/O SANNAKALLAPPA B DESAI, VINAYAKANGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34 44 2025-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447936583 2014908000 DVEH3382 A.V.PADMAVATHY D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 433353 225 5 LT1 211 0 1 26996 193 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004102628D 0 0 0 1 0 0 0 0 1 0 A.V.PADMAVATHY,D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936244 1999708000 YLG74661 VENKATA SUBBAMMA 1 MAIN, 8 CROSS, VINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 433353 517 5 LT1 211 0.2800 0 5259 31 1 0 3 1 628 5.8300 0 0 240 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004130052D 0 0 0 1 0 0 0 0 0 0 VENKATA SUBBAMMA,1 MAIN, 8 CROSS, VINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936383 1857267171 YLG98896 SOMASHEKAR REDDY MARRIPATI @ GOLLAPALLI #62, K NO:2631/146/17/62, 63, PALANAHALLI, YNK, B LORE 2 433353 246 5 LT1 211 1 0 8627 82 1 0 3 0.9500 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 BC2075762 0 0 0 3 0 0 0 0 0 0 SOMASHEKAR REDDY MARRIPATI @ GOLLAPALLI,#62, K NO:2631/146/17/62, 63, PALANAHALLI, YNK, B LORE 2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1447936385 1845259208 YLG97940 THOTA SUDHAKAR RAO NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 433353 431 5 LT1 211 1 0 6456 39 1 0 3 0.9700 530 2.7300 0 0 880 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2307702 0 0 0 1 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447936377 1844987328 YEH84126 SOMASHEKAR REDDY MARRIPATI @ GOLLAPALLI #62, K NO:2631/146/17/62, 63, PALANAHALLI, YNK, B LORE 6 433353 241 5 LT1 211 3 0 12204 113 1 0 3 0.9700 -289 0 0 0 0 4333 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 2018-06-20 BC2075767 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR REDDY MARRIPATI @ GOLLAPALLI,#62, K NO:2631/146/17/62, 63, PALANAHALLI, YNK, B LORE 6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1447936368 1844458166 YEH93708 Y. BALA RAJU # 26, K NO-145/26, 1 VINAYAKANAGARA, 433353 830 5 LT1 211 5 0 7628 175 1 0 3 0.9700 2124 10.2200 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 0 1000000 E006881 0 0 0 2 0 0 0 0 0 0 Y. BALA RAJU,# 26, K NO-145/26, 1 VINAYAKANAGARA, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1447936367 1842018000 DVL34535 S.N. GANGADHAR IAF(POST) - 433353 481 5 LT1 211 0.9600 0 596 19 1 0 3 0.9500 -29 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2645105 0 0 0 1 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1447936612 1816018000 DVEH2892 JASWINIREDDY S/O P.ADINARAYANAREDDY KATTIGENAHALLI 433353 298 5 LT1 211 0 1 1099 22 1 0 3 0.9200 0 1.6100 0 0 210 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2647504 0 0 0 1 0 0 0 0 1 0 JASWINIREDDY,S/O P.ADINARAYANAREDDY KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1447936619 1809708000 MSDVL40321 S.N.GANGADHAR NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 433353 493 5 LT1 211 1 0 2133 7 1 0 3 0.8000 -59 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 9999999 A2652164 0 0 0 0 0 0 0 0 0 0 S.N.GANGADHAR,NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2025-03-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447936182 1802908000 DVL35338 VENKATARAMIAHA LATE RAMAPPA BAGALUR 433353 521 5 LT1 211 0.1600 0 5286 20 1 0 3 1 -7 0 0 0 450 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100004129842D 0 0 0 1 0 0 0 0 0 0 VENKATARAMIAHA,LATE RAMAPPA BAGALUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936181 1793808000 DVL31500 MUNIRATHNAMMA W/O SIDDAPPA PALANAHALLI 433353 202 5 LT1 211 0.3600 0 4420 27 1 0 3 1 -747 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 111100066872 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SIDDAPPA PALANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936483 1748377887 YLG118760 AJAY KUMAR NO-14 KNO-886/2 VENKATALA YELAHANKA OLD TOWN 8 433353 1630 5 LT1 211 1 0 815 15 1 0 3 0.9700 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 999 67523916 0 0 0 1 0 0 0 0 0 0 AJAY KUMAR,NO-14 KNO-886/2 VENKATALA YELAHANKA OLD TOWN 8 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.0900 44 2025-11-10 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1447936672 1714018000 YLG76710 HANUMANTHARAJU #15,VINAYAKANAGAR YELAHANKA,BANGALORE 433353 326 5 LT1 211 0.4800 0 6013 36 1 0 3 1 0 1 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 999999 100004112337D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,#15,VINAYAKANAGAR YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-09-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936239 1696037802 YEH86158 S.PAVITHRA #2706/3011/669/299/146/71/72, VINAYAKANAGARA, YNK, B LORE 433353 880 5 LT1 211 2 0 7737 130 1 0 3 0.9800 0 0 0 0 1180 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2434754 0 0 0 2 0 0 0 0 0 0 S.PAVITHRA,#2706/3011/669/299/146/71/72, VINAYAKANAGARA, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-20 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447936321 1686591480 YEH83127 GUNTIMADUGU VENKATA RAVIVARMA #70 & 71A, K NO:2430/146/70,71A, VINAYAKA NAGARA, 6 KATTIGENAHALLY, YNK, B LORE 433353 262 5 LT1 211 2 0 8305 49 1 0 3 0.8500 -18 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 BC2249521 0 0 0 1 0 0 0 0 0 0 GUNTIMADUGU VENKATA RAVIVARMA,#70 & 71A, K NO:2430/146/70,71A, VINAYAKA NAGARA, 6 KATTIGENAHALLY, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-09-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1447936274 1663525972 YEH97122 LIELEEMA EMILDS NO 08 VINAYAKA NAGAR KATTIGENHALI YELAHANKA, 433353 960 5 LT1 211 2 0 6796 136 1 0 3 0.9800 -107 0 0 0 480 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC3123570 0 0 0 2 0 0 0 0 0 0 LIELEEMA EMILDS,NO 08 VINAYAKA NAGAR KATTIGENHALI YELAHANKA, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-08-07 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447936511 1644699237 YLG106619 M. HEMAVATHI WIFE OF M.VENKATANARAYANA # 35, VINAYAKA NAGARA, KATTIGENAHALLI(V), 433353 2260 5 LT1 211 1 0 1131 16 1 0 3 0.8200 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 BC2897816 0 0 0 0 0 0 0 0 0 0 M. HEMAVATHI WIFE OF M.VENKATANARAYANA,# 35, VINAYAKA NAGARA, KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-06 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447936503 1625808000 DVL33472 GOWRAMMA ANKAIAH - 433353 2430 5 LT1 211 0.4800 0 2429 73 1 0 3 0.8600 1435 13.2000 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 0 9999999 A2648094 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,ANKAIAH - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-04 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1447936361 1558708000 YLG82223 S.V.PRABHU #2/9/A,VENKATALA YELAHANKA,BANGALORE 433353 543 5 LT1 211 1 0 15531 69 1 0 3 1 574 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 999999 111112913626D 0 0 0 1 0 0 0 0 0 0 S.V.PRABHU,#2/9/A,VENKATALA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936500 1539108000 DVL34530 S.N. GANGADHAR IAF(POST) - 433353 476 5 LT1 211 0.9600 0 2456 25 1 0 3 0.8900 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2645117 0 0 0 1 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1447936499 1538791190 YLG96221 NANDA KUMAR REDDY GOLLAPALLI @ MARRIPATI #63, K NO:2631/146/70/62,63, PALANAHALLI(V), YNK, B LORE 5 433353 237 5 LT1 211 1 0 5601 53 1 0 3 0.9300 0 0 0 0 630 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2079684 0 0 0 0 0 0 0 0 0 0 NANDA KUMAR REDDY GOLLAPALLI @ MARRIPATI,#63, K NO:2631/146/70/62,63, PALANAHALLI(V), YNK, B LORE 5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447936331 1506513479 YLG107844 M. CHANDRAKALA # 20, K NO-146/20, PALANAHALLI, 3 VINAYAKANAGARA,JALA(H), 433353 1430 5 LT1 211 1 0 5246 44 1 0 3 0.9300 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 BC2960831 0 0 0 2 0 0 0 0 0 0 M. CHANDRAKALA,# 20, K NO-146/20, PALANAHALLI, 3 VINAYAKANAGARA,JALA(H), 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-22 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447936439 1463751479 MSYEH111698 ANIL KUMAR S NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 433353 680 5 LT1 211 2 0 1958 38 1 0 3 0.6300 2 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 67585505 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR S,NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-11 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447936545 1446908000 DVL53462 P.VENKATESH S/O PAPAIAH W/O P.VENKATASUBBAIAH NO-5 1ST MAIN 4TH CROSS 433353 370 5 LT1 211 0.4800 0 14905 47 1 0 3 1 436 4.4900 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004099241D 0 0 0 1 0 0 0 0 0 0 P.VENKATESH S/O PAPAIAH,W/O P.VENKATASUBBAIAH NO-5 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936547 1443908000 DVL53466 P.VENKATESH S/O PAPAIAH W/O P.VENKATASUBBAIAH NO-5 1ST MAIN 4TH CROSS 433353 374 5 LT1 211 0.4800 0 9124 22 1 0 3 1 29 1 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004121073D 0 0 0 1 0 0 0 0 0 0 P.VENKATESH S/O PAPAIAH,W/O P.VENKATASUBBAIAH NO-5 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936488 1439808000 VDL2208 M SRINIVAS VINAYAKANAGARA,YNK,BLORE-64. 433353 210 5 LT1 211 0.2400 0 716 4 1 0 3 1 61 1 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 99999 111100219074 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,VINAYAKANAGARA,YNK,BLORE-64. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936191 1371065576 YEH118399 ASHOK B H NO 06 VINAYAKA NAGAR PALANAHALLI YELAHANKA 4 433353 2000 5 LT1 211 2 0 993 98 1 0 3 0.9600 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 0 70027382 0 0 0 2 0 0 0 0 0 0 ASHOK B H,NO 06 VINAYAKA NAGAR PALANAHALLI YELAHANKA 4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1447936560 7723504598 YLG100465 RATHNAMMA #1 & 2, SRINIVASA L/O,1ST MAIN ROAD,3RD CROSS, 3 GANESH TEMPLE NEAR,VINAYAKANAGARA,YNK, B LORE 433353 444 5 LT1 211 3 0 19574 227 1 0 3 0.8900 0 0 0 0 1320 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 C252786 0 0 0 8 0 0 0 0 0 0 RATHNAMMA,#1 & 2, SRINIVASA L/O,1ST MAIN ROAD,3RD CROSS, 3 GANESH TEMPLE NEAR,VINAYAKANAGARA,YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4200 2 1447936572 7689794126 YLG128257 SRIDEVI THOTA NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 15 433353 2270 5 LT1 211 1 0 135 8 1 0 3 0.8900 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 0 70030508 0 0 0 1 0 0 0 0 0 0 SRIDEVI THOTA,NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 15 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1447936371 7838018000 DVL34538 S.N.GANGADHAR IAF(POST) - 433353 484 5 LT1 211 0.9600 0 1132 16 1 0 3 0.7100 -40 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2645118 0 0 0 0 0 0 0 0 0 0 S.N.GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447936219 7672808000 DVL18106 S.N NARASIMHA MURTHY S/O LATE S.N NARAYANAPPA VINAYAKA NAGARA 433353 302 5 LT1 211 0.4800 0 1013 27 1 0 3 0.8400 16 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2649795 0 0 0 2 0 0 0 0 0 0 S.N NARASIMHA MURTHY,S/O LATE S.N NARAYANAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1447936247 7668522189 YLG97361 GUNTIMADUGU VENKATA RAVIVARMA #70 & 71A, K NO:2430/146/70,71A, VINAYAKA NAGARA, KATTIGENAHALLY, YNK, B LORE 433353 264 5 LT1 211 1 0 5154 92 1 0 3 0.9400 732 3.7900 0 0 510 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2249523 0 0 0 2 0 0 0 0 0 0 GUNTIMADUGU VENKATA RAVIVARMA,#70 & 71A, K NO:2430/146/70,71A, VINAYAKA NAGARA, KATTIGENAHALLY, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-11-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1447936228 7659477490 YLG125369 RAMANAMMA NO-36 KNO-1126/204/36 KATTIGENAHALLI YELAHANKA 3 433353 920 5 LT1 211 1 0 690 17 1 0 3 0.9800 0 1 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 10000 68200467 0 0 0 1 0 0 0 0 0 0 RAMANAMMA,NO-36 KNO-1126/204/36 KATTIGENAHALLI YELAHANKA 3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1447936233 7641308000 DVL34595 ARIKRAJU VINAYAKANAGARA - 433353 300 5 LT1 211 0.4800 0 10342 14 1 0 3 1 -49 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004095111D 0 0 0 1 0 0 0 0 0 0 ARIKRAJU,VINAYAKANAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936227 7640018000 DVL44818 ROHINI . S D/O SREENATH K A #23,VINAYAKANAGAR,YNK,BLORE-64. 433353 377 5 LT1 211 0.2400 0 849 18 1 0 3 0.9500 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2647415 0 0 0 1 0 0 0 0 0 0 ROHINI . S,D/O SREENATH K A #23,VINAYAKANAGAR,YNK,BLORE-64. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447936234 7633808000 DVEH2424 ROHINI . S D/O SREENATH K A #23,VINAYAKANAGAR,YNK,BLORE-64. 433353 380 5 LT1 211 0 0.5000 730 36 1 0 3 0.8900 0 0 0 0 400 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2647416 0 0 0 2 0 0 0 0 1 0 ROHINI . S,D/O SREENATH K A #23,VINAYAKANAGAR,YNK,BLORE-64. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447936481 7614230735 YEH84387 HANUMANTHARAJU #15,VINAYAKANAGAR,YNK, B LORE 1 433353 329 5 LT1 211 2 0 4217 97 1 0 3 0.9800 316 1.6000 0 0 510 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2363343 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,#15,VINAYAKANAGAR,YNK, B LORE 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447936477 7600508000 DVL35341 VENKATARAYALU S/O LATE RAMAPPA VINAYAKANAGARA 433353 524 5 LT1 211 0.1600 0 6123 13 1 0 3 1 4 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004138536D 0 0 0 1 0 0 0 0 0 0 VENKATARAYALU,S/O LATE RAMAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936473 7594919068 YLG125370 RAMANAMMA NO-36 KNO-1126/204/36 KATTIGENAHALLI YELAHANKA 5 433353 1940 5 LT1 211 1 0 653 20 1 0 3 0.9800 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 10000 68200468 0 0 0 1 0 0 0 0 0 0 RAMANAMMA,NO-36 KNO-1126/204/36 KATTIGENAHALLI YELAHANKA 5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1447936677 7581812388 YLG98899 SOMASHEKAR REDDY MARRIPATI @ GOLLAPALLI #62, K NO:2631/146/17/62, 63, PALANAHALLI, YNK, B LORE 433353 244 5 LT1 211 1 0 7505 75 1 0 3 0.9200 0 0 0 0 0 4333 2026-01-05 3 0 0 2025-12-05 3 0 0 20 0 14004118 0 99999 2018-06-20 BC2075764 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR REDDY MARRIPATI @ GOLLAPALLI,#62, K NO:2631/146/17/62, 63, PALANAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447936671 7577508000 DVL53471 P.VENKATASUBHAIAH S/O VENKATARAJU S.NO-4 1ST MAIN 4TH CROSS 433353 366 5 LT1 211 0.4800 0 14109 53 1 0 3 1 -27 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 999999 100004099462D 0 0 0 1 0 0 0 0 0 0 P.VENKATASUBHAIAH,S/O VENKATARAJU S.NO-4 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2024-01-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936225 7562185133 YEH83129 GUNTIMADUGU VENKATA RAVIVARMA #70 & 71A, K NO:2430/146/70,71A, VINAYAKA NAGARA, 2 KATTIGENAHALLY, YNK, B LORE 433353 266 5 LT1 211 2 0 7746 56 1 0 3 0.9000 0 0 0 0 470 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2249525 0 0 0 2 0 0 0 0 0 0 GUNTIMADUGU VENKATA RAVIVARMA,#70 & 71A, K NO:2430/146/70,71A, VINAYAKA NAGARA, 2 KATTIGENAHALLY, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-11-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447936562 7520018000 DVL20946 VANKATASUBBAMMA W/O. LAKSHMAIAH - 433353 516 5 LT1 211 0.2400 0 3402 101 1 0 3 0.7900 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 9999999 67527112 0 0 0 0 0 0 0 0 0 0 VANKATASUBBAMMA,W/O. LAKSHMAIAH - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447936558 7514118000 YLG71827 G.PULLAMMA #16, VINAYAKANAGARA, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433353 333 5 LT1 211 1 0 28504 207 1 0 3 1 0 0 0 0 2030 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 100004089406D 0 0 0 1 0 0 0 0 0 0 G.PULLAMMA,#16, VINAYAKANAGARA, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 232.2500 0 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936557 7510018000 YEH66232 VALLETI SHANMUGAM NO. 29 VENKATALA YNK 433353 536 5 LT1 211 3 0 29286 97 1 0 3 1 -4360 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 999999 111112685289D 0 0 0 1 0 0 0 0 0 0 VALLETI SHANMUGAM,NO. 29 VENKATALA YNK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936556 7509908000 DVL32448 M.NARASARAJU S/O NAGARAJU VINAYAKANAGARA 433353 428 5 LT1 211 0.4000 0 1746 40 1 0 3 1 1657 14.9200 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2648095 0 0 0 1 0 0 0 0 0 0 M.NARASARAJU,S/O NAGARAJU VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447936453 7490808000 DVL53587 A.V.PADMAVATHY D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 433353 221 5 LT1 211 0.4000 0 16202 98 1 0 3 1 0 0 0 0 700 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100004117068D 0 0 0 1 0 0 0 0 0 0 A.V.PADMAVATHY,D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936424 1065408000 DVL53463 P.VENKATESH S/O PAPAIAH W/O P.VENKATASUBBAIAH NO-5 1ST MAIN 4TH CROSS 433353 371 5 LT1 211 0.4800 0 8125 0 1 0 3 1 938 8.3300 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004105070D 0 0 0 1 0 0 0 0 0 0 P.VENKATESH S/O PAPAIAH,W/O P.VENKATASUBBAIAH NO-5 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936426 1058506691 MSYEH111701 ANIL KUMAR S NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 11 433353 750 5 LT1 211 2 0 829 33 1 0 3 0.7400 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 67585508 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR S,NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 11 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447936416 1055408000 DVL12052 N.DAYALAN S/O NATESHAN VINAYAKANAGARA 433353 311 5 LT1 211 0.2400 0 2179 0 1 0 3 1 930 8.3300 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004120078D 0 0 0 1 0 0 0 0 0 0 N.DAYALAN,S/O NATESHAN VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936160 0991908000 VDL2398 GURUNATH S/O SHIVARAYAMANGANI VINAYAKANAGARA 433353 400 5 LT1 211 0.2800 0 5922 19 1 0 3 1 -28 0 0 0 520 4333 2026-01-05 0 0 0 2025-09-05 3 0 0 0 0 14004118 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100004111169D 0 0 0 1 0 0 0 0 0 0 GURUNATH,S/O SHIVARAYAMANGANI VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-20 2025-09-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447936472 0926018000 DVL34890 R NARAYANA VINAYAKANAGARA - 433353 338 5 LT1 211 0 0.2800 2182 52 1 0 3 0.7600 -60 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2645938 0 0 0 1 0 0 0 0 1 0 R NARAYANA,VINAYAKANAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1447936339 0856908000 VDL2209 M SRINIVAS VINAYAKANAGARA,YNK,BLORE-64. 433353 209 5 LT1 211 0.2400 0 23246 90 1 0 3 1 2263 18.3900 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 111100196199 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,VINAYAKANAGARA,YNK,BLORE-64. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 221.8300 0 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936335 0833933282 YLG103345 M.NARESH KUMAR NO-2, K NO-146/2, 1 PALANAHALLI, 433353 2240 5 LT1 211 1 0 5243 55 1 0 3 0.8000 0 0 0 0 290 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2646162 0 0 0 0 0 0 0 0 0 0 M.NARESH KUMAR,NO-2, K NO-146/2, 1 PALANAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447936338 0832140128 YEH112008 DUDDU SAVITHRI NO-11 & 12 KNO-75,76 PALANAHALLI YELAHANKA 2 433353 1700 5 LT1 211 2 0 2296 0 1 0 3 0 3733 38.1600 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 0 9999 67589832 0 0 0 0 0 0 0 0 0 0 DUDDU SAVITHRI,NO-11 & 12 KNO-75,76 PALANAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1447936627 0817018000 YEH60209 YASHODA #123/A, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU 433353 501 5 LT1 211 2 0 16046 98 1 0 3 1 0 0 0 0 0 4333 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 2012-06-05 100004126604D 0 0 0 1 0 0 0 0 0 0 YASHODA,#123/A, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936638 0815118000 DVL48146 GOWRAMMA D/O ANKATAH VINAYAKANAGARA 433353 2370 5 LT1 211 0.3600 0 2823 73 1 0 3 0.8800 790 6.9500 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 9999999 A2648088 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,D/O ANKATAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-13 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1447936630 0804493511 YEH97052 PRADEEP. M S/O LATE ANDANAIAH, 3 # 28, K NO-1262/886/3/339/1568/1/28, 433353 440 5 LT1 211 2 0 7391 168 1 0 3 0.9600 0 0 0 0 1060 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 BC3048802 0 0 0 2 0 0 0 0 0 0 PRADEEP. M,S/O LATE ANDANAIAH, 3 # 28, K NO-1262/886/3/339/1568/1/28, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447936222 0783018000 DVL46794 S.N.NARASIMHAMURTHY S/O S.N.NARYANAPPA NO:150, VINAYAKANAGARA 433353 305 5 LT1 211 0.2400 0 3094 93 1 0 3 0.8900 1005 0 0 0 480 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2649782 0 0 0 2 0 0 0 0 0 0 S.N.NARASIMHAMURTHY,S/O S.N.NARYANAPPA NO:150, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447936223 0776165240 YLG118759 AJAY KUMAR NO-14 KNO-886/2 VENKATALA YELAHANKA OLD TOWN 4 433353 1070 5 LT1 211 1 0 542 14 1 0 3 0.7300 0 1 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 67523915 0 0 0 1 0 0 0 0 0 0 AJAY KUMAR,NO-14 KNO-886/2 VENKATALA YELAHANKA OLD TOWN 4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447936221 0696726440 YLG128267 SRIDEVI THOTA NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 2 433353 1350 5 LT1 211 1 0 522 41 1 0 3 0.9600 0 2.6800 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 0 70030518 0 0 0 1 0 0 0 0 0 0 SRIDEVI THOTA,NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447936187 0687808277 YLG93067 M.M. RUKMINI NO 46/1, PALANAHALLI (V), KATTIGENAHALLI, YELAHANKA, BANGALORE1 433353 393 5 LT1 211 0.4800 0 3055 12 1 0 3 0.9800 0 0 0 0 400 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC1918866 0 0 0 1 0 0 0 0 0 0 M.M. RUKMINI,NO 46/1, PALANAHALLI (V), KATTIGENAHALLI, YELAHANKA, BANGALORE1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-10-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447936198 0685752529 YEH92746 AMARENDRA NAIDU. K SON OF MADHAVA NAIDU. K # 6, KNO-146,1ST MAIN, 5TH CROSS, VINAYAKA NAGARA, PALANAHALLI(V), 433353 1950 5 LT1 211 3 0 4061 173 1 0 3 0.9300 0 0 0 0 0 4333 2026-01-05 3 0 0 2025-12-06 3 0 0 0 0 14004118 0 9999999 2020-12-29 68204544 0 0 0 2 0 0 0 0 0 0 AMARENDRA NAIDU. K SON OF MADHAVA NAIDU. K,# 6, KNO-146,1ST MAIN, 5TH CROSS, VINAYAKA NAGARA, PALANAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 208.6700 0 2024-10-14 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447936189 0671408000 DVL23199 RAMESH RAMESH S/O. PECHULAIAH 433353 287 5 LT1 211 0.2400 0 4334 159 1 0 3 0.8600 55 0 0 0 680 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2647518 0 0 0 1 0 0 0 0 0 0 RAMESH,RAMESH S/O. PECHULAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447936201 0669808000 DVL38301 G.K.PARVATHI W/O KARYAPPA VINAYAKANAGARA 433353 383 5 LT1 211 0.3200 0 4237 102 1 0 3 0.8200 0 0 0 0 660 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2649783 0 0 0 1 0 0 0 0 0 0 G.K.PARVATHI,W/O KARYAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1447936520 0625808000 DVL46456 K.RAMAIAH S/O NANJAPPA VINAYAKANAGARA 433353 213 5 LT1 211 0.2400 0 2503 57 1 0 3 0.9200 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999 A2647403 0 0 0 1 0 0 0 0 0 0 K.RAMAIAH,S/O NANJAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447936446 0548018000 DVL32244 SOUMYA S. DESAI D/O SANNAKALLAPPA B DESAI, VINAYAKANGARA 433353 248 5 LT1 211 0.4800 0 2638 64 1 0 3 0.8800 424 0 0 0 1020 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2645933 0 0 0 1 0 0 0 0 0 0 SOUMYA S. DESAI,D/O SANNAKALLAPPA B DESAI, VINAYAKANGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.2600 37 2024-10-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447936436 0544482383 MSYEH111700 ANIL KUMAR S NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 15 433353 1830 5 LT1 211 2 0 5273 187 1 0 3 0.8900 0 0 0 0 1500 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 67585507 0 0 0 3 0 0 0 0 0 0 ANIL KUMAR S,NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 15 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-14 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1447936621 0501958136 YEH112010 DUDDU SAVITHRI NO-11 & 12 KNO-75,76 PALANAHALLI YELAHANKA 433353 620 5 LT1 211 2 0 3980 129 1 0 3 0.9500 0 0 0 0 1120 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 67589831 0 0 0 2 0 0 0 0 0 0 DUDDU SAVITHRI,NO-11 & 12 KNO-75,76 PALANAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447936423 0457208000 DVL32245 SOUMYA S. DESAI D/O SANNAKALLAPPA B DESAI, VINAYAKANGARA 433353 251 5 LT1 211 0.4800 0 2856 38 1 0 3 0.8900 2 0 0 0 550 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2645926 0 0 0 0 0 0 0 0 0 0 SOUMYA S. DESAI,D/O SANNAKALLAPPA B DESAI, VINAYAKANGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447936484 0433616324 YLG128268 SRIDEVI THOTA NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 12 433353 2120 5 LT1 211 1 0 719 55 1 0 3 0.8800 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 0 70030519 0 0 0 0 0 0 0 0 0 0 SRIDEVI THOTA,NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 12 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447936286 0379339609 YEH114817 M PADMA NO-20 PALANAHALLI VINAYAKA NAGAR KATTIGENAHALLI YELAHANKA 433353 900 5 LT1 211 2 0 1821 100 1 0 3 0.8900 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 68219647 0 0 0 0 0 0 0 0 0 0 M PADMA,NO-20 PALANAHALLI VINAYAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447936492 0332527485 YLG106099 AMARENDRA NAIDU. K SON OF MADHAVA NAIDU. K # 6, KNO-146,1ST MAIN, 5TH CROSS, VINAYAKA NAGARA, 5 PALANAHALLI(V), 433353 1480 5 LT1 211 1 0 2809 37 1 0 3 0.7800 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 BC2871314 0 0 0 1 0 0 0 0 0 0 AMARENDRA NAIDU. K SON OF MADHAVA NAIDU. K,# 6, KNO-146,1ST MAIN, 5TH CROSS, VINAYAKA NAGARA, 5 PALANAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-11 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447936601 0326018000 DVL49918 JASWINIREDDY S/O P.ADINARAYANAREDDY KATTIGENAHALLI 433353 294 5 LT1 211 0.4800 0 1410 40 1 0 3 0.9400 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2647519 0 0 0 1 0 0 0 0 0 0 JASWINIREDDY,S/O P.ADINARAYANAREDDY KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447936250 7750808000 DVL35409 M.NARAYANA S/O VINAYAKANAGARA 433353 353 5 LT1 211 0.2400 0 1654 7 1 0 3 0.6600 0 0 0 0 470 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2652178 0 0 0 0 0 0 0 0 0 0 M.NARAYANA,S/O VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447936289 7873566443 YEH97054 PRADEEP. M S/O LATE ANDANAIAH, 1 # 28, K NO-1262/886/3/339/1568/1/28, 433353 459 5 LT1 211 2 0 2549 39 1 0 3 0.6900 -115 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 1000000 BC3048804 0 0 0 1 0 0 0 0 0 0 PRADEEP. M,S/O LATE ANDANAIAH, 1 # 28, K NO-1262/886/3/339/1568/1/28, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2024-01-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1447936281 7869238740 YLG101203 S.PAVITHRA #2706/3011/669/299/146/71/72, VINAYAKANAGARA, YNK, B LORE 1 433353 1840 5 LT1 211 1 0 14618 163 1 0 3 1 0 0 0 0 350 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100169805 0 0 0 1 0 0 0 0 0 0 S.PAVITHRA,#2706/3011/669/299/146/71/72, VINAYAKANAGARA, YNK, B LORE 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-30 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936535 7853308000 DVL34537 S.N.GANGADHAR IAF(POST) - 433353 483 5 LT1 211 0.9600 0 1569 59 1 0 3 0.9200 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 9999999 A2645111 0 0 0 3 0 0 0 0 0 0 S.N.GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1447936394 8546429000 YLG85721 K.TULASI #57, 1ST MN,B BLOCK ,3RD CROSS,VINAYAKA NAGAR, YNK, BLORE. 433353 257 5 LT1 211 1 0 12975 91 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 8546429995D 0 0 0 1 0 0 0 0 0 0 K.TULASI,#57, 1ST MN,B BLOCK ,3RD CROSS,VINAYAKA NAGAR, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-12-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936398 8530408000 DVL38303 G.K.PARVATHI W/O KARYAPPA VINAYAKANAGARA 433353 381 5 LT1 211 0.3200 0 854 36 1 0 3 0.9500 0 1 0 0 260 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2649793 0 0 0 0 0 0 0 0 0 0 G.K.PARVATHI,W/O KARYAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447936658 8513783163 YEH84747 J.R.THRIVENI #30, K NO:3072/146/30, VINAYAKANAGARA, 7TH CROSS, 3 KATTIGENAHALLI, YNK, B LORE 433353 1320 5 LT1 211 2 0 8697 105 1 0 3 0.9800 7 0 0 0 530 4333 2026-01-05 3 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2018-04-23 BC2422706 0 0 0 2 0 0 0 0 0 0 J.R.THRIVENI,#30, K NO:3072/146/30, VINAYAKANAGARA, 7TH CROSS, 3 KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-15 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447936224 8484118000 MSDVL40320 S.N.GANGADHAR NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 433353 492 5 LT1 211 1 0 2066 146 1 0 3 0.9600 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2652166 0 0 0 2 0 0 0 0 0 0 S.N.GANGADHAR,NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.1900 104 2025-11-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447936231 8475708000 YLG71828 G.PULLAMMA #16, VINAYAKANAGARA, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433353 334 5 LT1 211 0.4800 0 14784 107 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004098270D 0 0 0 1 0 0 0 0 0 0 G.PULLAMMA,#16, VINAYAKANAGARA, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-10-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936543 8462908000 DVL41616 ROHINI . S D/O SREENATH K A #23,VINAYAKANAGAR,YNK,BLORE-64. 433353 378 5 LT1 211 0.2400 0 4216 145 1 0 3 0.8900 0 0 0 0 900 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2647410 0 0 0 2 0 0 0 0 0 0 ROHINI . S,D/O SREENATH K A #23,VINAYAKANAGAR,YNK,BLORE-64. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447936345 8448808000 DVL35342 VENKATARAMAIAH S/O LATE RAMAIAH BAGALURU 433353 525 5 LT1 211 0.1600 0 10183 28 1 0 3 1 -76 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004157335D 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,S/O LATE RAMAIAH BAGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936352 8448018000 DVL12050 N.DAYALAN S/O NATESHAN VINAYAKANAGARA 433353 308 5 LT1 211 0.2400 0 593 0 1 0 3 1 930 8.3300 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2645927 0 0 0 0 0 0 0 0 0 0 N.DAYALAN,S/O NATESHAN VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447936324 8380244447 YLG88692 V SHREEDEVI WIFE OF C G RAJA KUMAR 3#10 K T HALLI 1ST MAIN 1ST CROSS VINAYAKA NAGAR YNK BLORE 433353 349 5 LT1 211 1 0 6418 5 1 0 3 1 1834 16.8800 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 99999 111112914229 0 0 0 1 0 0 0 0 0 0 V SHREEDEVI WIFE OF C G RAJA KUMAR,3#10 K T HALLI 1ST MAIN 1ST CROSS VINAYAKA NAGAR YNK BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936404 8350679362 YEH84745 J.R.THRIVENI #30, K NO:3072/146/30, VINAYAKANAGARA, 7TH CROSS, KATTIGENAHALLI, YNK, B LORE 433353 2300 5 LT1 211 2 0 3257 75 1 0 3 0.9400 171 1 0 0 0 4333 2026-01-05 3 0 0 2025-12-06 3 0 0 0 0 14004118 0 99999 2018-04-23 BC2422704 0 0 0 0 0 0 0 0 0 0 J.R.THRIVENI,#30, K NO:3072/146/30, VINAYAKANAGARA, 7TH CROSS, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-15 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447936407 8330808000 DVL16509 V. S. PRASAD V. S. PRASAD - 433353 404 5 LT1 211 0.2400 0 2081 61 1 0 3 0.9400 23 0 0 0 0 4333 2026-01-05 3 0 0 2025-12-05 3 0 0 20 0 14004118 0 9999999 2011-12-06 A2649781 0 0 0 0 0 0 0 0 0 0 V. S. PRASAD,V. S. PRASAD - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.6300 56 2024-02-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447936665 8292122181 YEH113218 P VENKATA SUBBAIAH NO-09 KNO-146 KATTIGENAHALLI VILLAGE YELAHANKA 5 433353 1470 5 LT1 211 2 0 2670 115 1 0 3 0.9200 0 0 0 0 430 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 68193086 0 0 0 2 0 0 0 0 0 0 P VENKATA SUBBAIAH,NO-09 KNO-146 KATTIGENAHALLI VILLAGE YELAHANKA 5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1447936292 8273736454 YLG103065 K. THULASI WIFE OF K.VENKATESULU NO-57, 1ST MAIN,B-BLOCK, 1 VINAYAKA NAGARA, 433353 2050 5 LT1 211 1 0 3477 26 1 0 3 0.8100 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 99999 BC2633681 0 0 0 1 0 0 0 0 0 0 K. THULASI WIFE OF K.VENKATESULU,NO-57, 1ST MAIN,B-BLOCK, 1 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447936418 8244118000 DVL31497 MUNIRATHNAMMA W/O SIDDAPPA VINAYAKANAGARA 433353 2480 5 LT1 211 0.3600 0 2193 9 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 99999 111100105740 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SIDDAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936417 8226372677 MSYEH111714 ANIL KUMAR S NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 16 433353 1980 5 LT1 211 13 0 28841 843 1 0 3 0.8700 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 E094165 0 0 0 11 0 0 0 0 0 0 ANIL KUMAR S,NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 16 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.0200 2 1447936613 8213118000 YLG71829 G.PULLAMMA #16, VINAYAKANAGARA, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433353 335 5 LT1 211 0.4800 0 18844 100 1 0 3 1 8 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004103208D 0 0 0 1 0 0 0 0 0 0 G.PULLAMMA,#16, VINAYAKANAGARA, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936618 8209708000 YLG74662 VENKATA SUBBAMMA 1 MAIN, 8 CROSS, VINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 433353 518 5 LT1 211 0.4000 0 7658 45 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004146615D 0 0 0 1 0 0 0 0 0 0 VENKATA SUBBAMMA,1 MAIN, 8 CROSS, VINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936301 8180252265 YLG96219 NANDA KUMAR REDDY GOLLAPALLI @ MARRIPATI #63, K NO:2631/146/70/62,63, PALANAHALLI(V), YNK, B LORE 2 433353 235 5 LT1 211 1 0 4636 88 1 0 3 0.9700 538 2.7300 0 0 0 4333 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 2018-06-20 BC2079682 0 0 0 1 0 0 0 0 0 0 NANDA KUMAR REDDY GOLLAPALLI @ MARRIPATI,#63, K NO:2631/146/70/62,63, PALANAHALLI(V), YNK, B LORE 2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447936293 8162232169 YLG128256 SRIDEVI THOTA NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 11 433353 760 5 LT1 211 1 0 710 61 1 0 3 0.9200 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 0 70030507 0 0 0 2 0 0 0 0 0 0 SRIDEVI THOTA,NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 11 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447936263 8081314950 YEH84386 HANUMANTHARAJU #15,VINAYAKANAGAR,YNK, B LORE 433353 331 5 LT1 211 2 0 3301 14 1 0 3 0.9500 2 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 99999 BC2363342 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAJU,#15,VINAYAKANAGAR,YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447936262 8080969080 YEH81795 RAMNARAYAN G R SON OF ROSAIAH G #49, 1ST MAIN, PALANAHALLI, (V), YNK, B LORE 1 433353 284 5 LT1 211 2 0 10745 63 1 0 3 0.6400 -93 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 99999 BC2107729 0 0 0 1 0 0 0 0 0 0 RAMNARAYAN G R SON OF ROSAIAH G,#49, 1ST MAIN, PALANAHALLI, (V), YNK, B LORE 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1447936265 8069535609 MSYEH111711 ANIL KUMAR S NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 8 433353 670 5 LT1 211 2 0 3351 176 1 0 3 0.8700 0 0 0 0 210 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 67585518 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR S,NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 8 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447936615 7993118000 YLG79031 H . B . HEMALATHA # 28/146 BASAVANILAYA,VINAYAKANAGAR,YNK BLORE-64. 433353 413 5 LT1 211 1 0 29 18 1 0 3 0.6300 -6 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 999999 70080326 0 0 0 0 0 0 0 0 0 0 H . B . HEMALATHA,# 28/146 BASAVANILAYA,VINAYAKANAGAR,YNK BLORE-64. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447936611 7987402930 YEH101679 T SELVARAJU VINAYAKA NAGAR YELAHANKA 433353 2140 5 LT1 211 2 0 5782 120 1 0 3 0 -235 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 0 1000000 BC3322031 0 0 0 0 0 0 0 0 0 0 T SELVARAJU,VINAYAKA NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-07-11 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447936384 7923240028 YLG107845 M. CHANDRAKALA # 20, K NO-146/20, PALANAHALLI, 4 VINAYAKANAGARA,JALA(H), 433353 890 5 LT1 211 1 0 6089 79 1 0 3 0.9600 0 1.9000 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 BC2960834 0 0 0 2 0 0 0 0 0 0 M. CHANDRAKALA,# 20, K NO-146/20, PALANAHALLI, 4 VINAYAKANAGARA,JALA(H), 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-28 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1447936617 7890508000 DVL39046 HEAD MASTER VINAYAKANAGARA - 433353 260 5 LT1 211 0.4800 0 819 5 1 0 3 1 -4294 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004100657D 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,VINAYAKANAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936280 7878908000 YEH53778 G.PULLAMMA #16, VINAYAKANAGARA, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433353 337 5 LT1 211 0.2400 1 7141 61 1 0 3 1 0 0 0 0 710 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100004113765D 0 0 0 1 0 0 0 0 0 0 G.PULLAMMA,#16, VINAYAKANAGARA, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936527 7323112093 YLG109916 G PULLAMMA NO 16 VINAYAKA NAGARA PALANAHALLI YELAHANKA 433353 1110 5 LT1 211 1 0 2727 41 1 0 3 0.9500 1 0 0 0 250 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3109513 0 0 0 1 0 0 0 0 0 0 G PULLAMMA,NO 16 VINAYAKA NAGARA PALANAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1447936476 7298808000 DVEH1570 MEERAYADAV VINAYAKANAGARA - 433353 409 5 LT1 211 0.6800 0 1265 52 1 0 3 0.7800 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2649796 0 0 0 1 0 0 0 0 0 0 MEERAYADAV,VINAYAKANAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447936169 7268508000 DVL48186 SUCHITA KULLU W/O WILLIAM KULLU VINAYAKANAGARA 433353 216 5 LT1 211 0.2400 0 3449 85 1 0 3 1 -1 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 9999999 A2647266 0 0 0 1 0 0 0 0 0 0 SUCHITA KULLU,W/O WILLIAM KULLU VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447936180 7243861424 YLG88691 V SHREEDEVI WIFE OF C G RAJA KUMAR 4#10 K T HALLI 1ST MAIN 1ST CROSS VINAYAKA NAGAR YNK BLORE 433353 346 5 LT1 211 1 0 10093 101 1 0 3 1 113 0 0 0 300 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112914228 0 0 0 1 0 0 0 0 0 0 V SHREEDEVI WIFE OF C G RAJA KUMAR,4#10 K T HALLI 1ST MAIN 1ST CROSS VINAYAKA NAGAR YNK BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2025-07-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936450 7223808000 DVL34539 S.N. GANGADHAR IAF(POST) - 433353 485 5 LT1 211 0.9600 0 865 42 1 0 3 0.9800 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2645108 0 0 0 1 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447936469 7209660886 YEH97050 PRADEEP. M S/O LATE ANDANAIAH, 4 # 28, K NO-1262/886/3/339/1568/1/28, 433353 429 5 LT1 211 3 0 7586 100 1 0 3 0.8600 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 1000000 C920431 0 0 0 6 0 0 0 0 0 0 PRADEEP. M,S/O LATE ANDANAIAH, 4 # 28, K NO-1262/886/3/339/1568/1/28, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7500 2 1447936459 7204732816 YEH69118 M.M. PAVAN KUMAR #7, VINAYAKANAGAR, 1ST MAIN,2ND CROSS, YNK, BLORE 433353 343 5 LT1 211 5 0 3653 35 1 0 3 1 -33 0 0 0 0 4333 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 2014-07-10 C944080 0 0 0 1 0 0 0 0 0 0 M.M. PAVAN KUMAR,#7, VINAYAKANAGAR, 1ST MAIN,2ND CROSS, YNK, BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447936456 7196408000 DVL38295 P BALAKRISHNA S/O BRAMAREDDY VINAYAKANAGARA 433353 232 5 LT1 211 0.3200 0 1140 16 1 0 3 0.6700 -28 0 0 0 280 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2652168 0 0 0 0 0 0 0 0 0 0 P BALAKRISHNA,S/O BRAMAREDDY VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447936534 7152672354 YLG105199 M.M.RUKMINI # 46/1, 3 PALANAHALLI(V), 433353 2030 5 LT1 211 0.5000 0 1454 2 1 0 3 0 187 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 BC2863108 0 0 0 0 0 0 0 0 0 0 M.M.RUKMINI,# 46/1, 3 PALANAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1447936624 7104388047 YLG105198 M.M.RUKMINI # 46/1, 4 PALANAHALLI(V), 433353 2320 5 LT1 211 0.5000 0 2396 0 1 0 3 0.9500 460 4.5100 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 BC2863105 0 0 0 0 0 0 0 0 0 0 M.M.RUKMINI,# 46/1, 4 PALANAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-22 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447936287 7059018000 DVL33480 SUDHA JAVAREGOWDA - 433353 342 5 LT1 211 0.4800 0 5627 117 1 0 3 0.8800 -381 0 0 0 1070 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A2645936 0 0 0 3 0 0 0 0 0 0 SUDHA,JAVAREGOWDA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-09-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1447936392 7028027870 YLG86003 Y.BALARAJU #26, VINAYAKANAGAR, YNK, BLORE-560064 433353 421 5 LT1 211 1 0 17671 127 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 111112819248D 0 0 0 1 0 0 0 0 0 0 Y.BALARAJU,#26, VINAYAKANAGAR, YNK, BLORE-560064 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936207 4607260134 YEH97053 PRADEEP. M S/O LATE ANDANAIAH, 2 # 28, K NO-1262/886/3/339/1568/1/28, 433353 454 5 LT1 211 2 0 3211 57 1 0 3 0.8900 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 1000000 BC3048803 0 0 0 2 0 0 0 0 0 0 PRADEEP. M,S/O LATE ANDANAIAH, 2 # 28, K NO-1262/886/3/339/1568/1/28, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447936513 4581116296 YEH81791 RAMNARAYAN G R SON OF ROSAIAH G #49, 1ST MAIN, PALANAHALLI, (V), YNK, B LORE 3 433353 280 5 LT1 211 2 0 8165 75 1 0 3 0 0 0 0 0 390 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2107725 0 0 0 0 0 0 0 0 0 0 RAMNARAYAN G R SON OF ROSAIAH G,#49, 1ST MAIN, PALANAHALLI, (V), YNK, B LORE 3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447936290 4538808000 DVL42695 N.V.KRISHNAREDDY S/O MUSALAIAH VINAYAKANAGARA 433353 228 5 LT1 211 0.2400 0 1113 47 1 0 3 0.8900 0 1.6800 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2652163 0 0 0 1 0 0 0 0 0 0 N.V.KRISHNAREDDY,S/O MUSALAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1447936296 4534409464 YEH112005 DUDDU SAVITHRI NO-11 & 12 KNO-75,76 PALANAHALLI YELAHANKA 6 433353 2250 5 LT1 211 8 0 13048 400 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 111122582799 0 0 0 3 0 0 0 0 0 0 DUDDU SAVITHRI,NO-11 & 12 KNO-75,76 PALANAHALLI YELAHANKA 6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1447936298 4532746998 MSYEH111708 MURALIDHARA . K NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 10 433353 1140 5 LT1 211 2 0 903 32 1 0 3 0.8700 -125 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 67585515 0 0 0 0 0 0 0 0 0 0 MURALIDHARA . K,NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 10 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447936397 4510908000 DVL47701 RATHNAMMA W/O K.MURTHY DOR NO1 1ST MAIN ROAD BAGALURU CROSS 433353 539 5 LT1 211 0.2400 0 21126 37 1 0 3 1 -64 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004145724D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O K.MURTHY DOR NO1 1ST MAIN ROAD BAGALURU CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936396 4499787322 YLG118758 AJAY KUMAR NO-14 KNO-886/2 VENKATALA YELAHANKA OLD TOWN 1 433353 1540 5 LT1 211 1 0 942 24 1 0 3 0.7800 0 1 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 67523914 0 0 0 1 0 0 0 0 0 0 AJAY KUMAR,NO-14 KNO-886/2 VENKATALA YELAHANKA OLD TOWN 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1447936389 4489708000 DVL53465 P.VENKATESH S/O PAPAIAH W/O P.VENKATASUBBAIAH NO-5 1ST MAIN 4TH CROSS 433353 373 5 LT1 211 0.4800 0 15281 49 1 0 3 1 22 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004095488D 0 0 0 1 0 0 0 0 0 0 P.VENKATESH S/O PAPAIAH,W/O P.VENKATASUBBAIAH NO-5 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936502 4477609766 MSYEH111707 ANIL KUMAR S NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 14 433353 1390 5 LT1 211 2 0 856 85 1 0 3 0.8500 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 67585514 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR S,NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 14 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447936649 4452477672 MSYEH111706 J . SHANTHI NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 7 433353 1240 5 LT1 211 2 0 3081 109 1 0 3 0.8000 1138 5.6500 0 0 570 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 67585513 0 0 0 2 0 0 0 0 0 0 J . SHANTHI,NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 7 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1447936390 4391708000 DVL16510 S RAMAIAH AND PAVITHRA VINAYAKANAGARA 433353 290 5 LT1 211 0.2400 0 944 26 1 0 3 0.9700 0 1.1300 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2647511 0 0 0 0 0 0 0 0 0 0 S RAMAIAH AND,PAVITHRA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447936608 4370017555 YEH97051 PRADEEP. M S/O LATE ANDANAIAH, # 28, K NO-1262/886/3/339/1568/1/28, 433353 439 5 LT1 211 2 0 4928 58 1 0 3 0.8300 -132 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 1000000 BC3048801 0 0 0 1 0 0 0 0 0 0 PRADEEP. M,S/O LATE ANDANAIAH, # 28, K NO-1262/886/3/339/1568/1/28, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1447936636 4356305553 YEH81796 RAMNARAYAN G R SON OF ROSAIAH G #49, 1ST MAIN, PALANAHALLI, (V), YNK, B LORE 4 433353 285 5 LT1 211 2 0 7623 71 1 0 3 0.8800 0 2.5700 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 BC2107730 0 0 0 1 0 0 0 0 0 0 RAMNARAYAN G R SON OF ROSAIAH G,#49, 1ST MAIN, PALANAHALLI, (V), YNK, B LORE 4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1447936626 4354508000 MSYLG81196 S.N.GANGADHAR #190/120/7, 121, 190/130 & 198/12, 4 CROSS, PALANAHALLY, VINAYAKANAGAR 433353 468 5 LT1 211 1 0 8147 69 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 111115907239D 0 0 0 1 0 0 0 0 0 0 S.N.GANGADHAR,#190/120/7, 121, 190/130 & 198/12, 4 CROSS, PALANAHALLY, VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936634 4352339182 YLG88689 V SHREEDEVI WIFE OF C G RAJA KUMAR 6#10 K T HALLI 1ST MAIN 1ST CROSS VINAYAKA NAGAR YNK BLORE 433353 345 5 LT1 211 1 0 6836 81 1 0 3 1 0 0 0 0 1080 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112914226 0 0 0 1 0 0 0 0 0 0 V SHREEDEVI WIFE OF C G RAJA KUMAR,6#10 K T HALLI 1ST MAIN 1ST CROSS VINAYAKA NAGAR YNK BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936278 4328859994 YEH102700 KONEPALLI BRAMHANANDA REDDY NO-51 KNO-6854/986/146/51 VINAYAKA NAGAR 4 KATTIGENAHALLI YELAHANKA 433353 660 5 LT1 211 2 0 3576 110 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 0 1000000 111117237672 0 0 0 1 0 0 0 0 0 0 KONEPALLI BRAMHANANDA REDDY,NO-51 KNO-6854/986/146/51 VINAYAKA NAGAR 4 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-01 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936285 4327608000 DVL33463 A. AROKIARAJ K.J ANTHONISWAMY - 433353 299 5 LT1 211 0.4800 0 22968 15 1 0 3 1 -169 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 999999 100004095469D 0 0 0 1 0 0 0 0 0 0 A. AROKIARAJ,K.J ANTHONISWAMY - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936448 4313608000 YLG76159 V.T.MANI #156, VINAYAKANAGARA, JALA (H), YELAHANKA, BENGALURU 433353 396 5 LT1 211 0.2400 0 21150 177 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004107962D 0 0 0 1 0 0 0 0 0 0 V.T.MANI,#156, VINAYAKANAGARA, JALA (H), YELAHANKA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936441 4304295296 YLG123552 P VENKATA SUBBAIAH NO-09 KNO-146 KATTIGENAHALLI VILLAGE YELAHANKA 433353 1730 5 LT1 211 1 0 2197 111 1 0 3 0.8500 0 0 0 0 590 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 68193091 0 0 0 2 0 0 0 0 0 0 P VENKATA SUBBAIAH,NO-09 KNO-146 KATTIGENAHALLI VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-31 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447936443 4282118000 DVL35340 VENKATARALU S/O LATE RAMAPPA VINAYAKANAGARA 433353 520 5 LT1 211 0.1600 0 13084 78 1 0 3 1 124 0 0 0 1050 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100004145936D 0 0 0 1 0 0 0 0 0 0 VENKATARALU,S/O LATE RAMAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936623 4265308000 DVL53470 P.VENKATASUBHAIAH S/O VENKATARAJU S.NO-4 1ST MAIN 4TH CROSS 433353 365 5 LT1 211 0.4800 0 17650 86 1 0 3 1 1168 12.4100 0 0 320 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004118134D 0 0 0 1 0 0 0 0 0 0 P.VENKATASUBHAIAH,S/O VENKATARAJU S.NO-4 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2024-01-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936542 4216191951 YEH84749 J.R.THRIVENI #30, K NO:3072/146/30, VINAYAKANAGARA, 7TH CROSS, KATTIGENAHALLI, YNK, B LORE 433353 1150 5 LT1 211 0.4800 2 2111 32 1 0 3 0.9400 528 2.5800 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 99999 BC2218250 0 0 0 1 0 0 0 0 0 0 J.R.THRIVENI,#30, K NO:3072/146/30, VINAYAKANAGARA, 7TH CROSS, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447936445 4189765385 YEH94151 M. CHANDRAKALA # 20, K NO-146/20, PALANAHALLI, VINAYAKANAGARA,JALA(H), 433353 1910 5 LT1 211 0 1 1176 12 1 0 3 0.9500 -68 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 BC2960835 0 0 0 1 0 0 0 0 0 0 M. CHANDRAKALA,# 20, K NO-146/20, PALANAHALLI, VINAYAKANAGARA,JALA(H), 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-30 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1447936447 4177508000 DVL53586 A.V.PADMAVATHY D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 433353 220 5 LT1 211 0.4000 0 10654 80 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004091658D 0 0 0 1 0 0 0 0 0 0 A.V.PADMAVATHY,D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936438 4175612066 YLG100460 RATHNAMMA #1 & 2, SRINIVASA L/O,1ST MAIN ROAD,3RD CROSS, 2 GANESH TEMPLE NEAR,VINAYAKANAGARA,YNK, B LORE 433353 461 5 LT1 211 1 0 4636 94 1 0 3 0.9700 0 4.9800 0 0 760 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2447480 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#1 & 2, SRINIVASA L/O,1ST MAIN ROAD,3RD CROSS, 2 GANESH TEMPLE NEAR,VINAYAKANAGARA,YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447936622 4169308000 DVL32248 SOUMYA S. DESAI D/O SANNAKALLAPPA B DESAI, VINAYAKANGARA 433353 250 5 LT1 211 0.4800 0 1219 30 1 0 3 0.6700 130 1 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2645929 0 0 0 1 0 0 0 0 0 0 SOUMYA S. DESAI,D/O SANNAKALLAPPA B DESAI, VINAYAKANGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447936620 4168624334 YEH114856 CHINNAMMA NO-14 KNO-146/14 PALANAHALLI VILLAGE KATTIGENAHALLI 4 433353 1420 5 LT1 211 2 0 1458 79 1 0 3 0.8800 0 1 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 0 1000000 68290172 0 0 0 3 0 0 0 0 0 0 CHINNAMMA,NO-14 KNO-146/14 PALANAHALLI VILLAGE KATTIGENAHALLI 4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1447936376 4078908000 DVEH3349 P.VENKATESH S/O PAPAIAH NO 5 1ST MAIN 4TH CROSS 433353 375 5 LT1 211 0.5000 0 35965 375 1 0 3 1 3613 19.2300 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 99999 111100175906 0 0 0 4 0 0 0 0 0 0 P.VENKATESH S/O PAPAIAH,NO 5 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1800 2 1447936366 4076054809 YEH81792 RAMNARAYAN G R SON OF ROSAIAH G #49, 1ST MAIN, PALANAHALLI, (V), YNK, B LORE 5 433353 281 5 LT1 211 2 0 3666 57 1 0 3 0.9000 -2420 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 BC2107726 0 0 0 1 0 0 0 0 0 0 RAMNARAYAN G R SON OF ROSAIAH G,#49, 1ST MAIN, PALANAHALLI, (V), YNK, B LORE 5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-10-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1447936495 4069275645 YLG98898 SOMASHEKAR REDDY MARRIPATI @ GOLLAPALLI #62, K NO:2631/146/17/62, 63, PALANAHALLI, YNK, B LORE 1 433353 243 5 LT1 211 1 0 3927 36 1 0 3 0.8000 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 BC2075763 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR REDDY MARRIPATI @ GOLLAPALLI,#62, K NO:2631/146/17/62, 63, PALANAHALLI, YNK, B LORE 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447936171 4036018000 DVL33470 GOWRAMMA ANKAIAH - 433353 2410 5 LT1 211 0.4800 0 1994 49 1 0 3 0.8900 6 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 9999999 A2617326 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,ANKAIAH - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-29 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447936170 4035808000 YLG77319 YASHODA #123/A, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU 433353 504 5 LT1 211 1 0 9655 72 1 0 3 1 -106 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004153682D 0 0 0 1 0 0 0 0 0 0 YASHODA,#123/A, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936183 4014908000 DVL22595 RAJAMMA RAJAMMA W/O. GOVINDARAJU 433353 278 5 LT1 211 0.2400 0 8973 34 1 0 3 1 370 1.9100 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004109877D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,RAJAMMA W/O. GOVINDARAJU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936179 3988405046 YLG97945 THOTA SUDHAKAR RAO NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 3 433353 463 5 LT1 211 1 0 4399 19 1 0 3 0.9700 -28 0 0 0 300 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2307707 0 0 0 0 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2024-01-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447936178 3987453066 YLG99788 J.R.THRIVENI #30, K NO:3072/146/30, VINAYAKANAGARA, 7TH CROSS, 4 KATTIGENAHALLI, YNK, B LORE 433353 790 5 LT1 211 1 0 1525 6 1 0 3 0 -56 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 0 99999 BC2422708 0 0 0 0 0 0 0 0 0 0 J.R.THRIVENI,#30, K NO:3072/146/30, VINAYAKANAGARA, 7TH CROSS, 4 KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-07 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447936563 3986002484 YLG118756 AJAY KUMAR NO-14 KNO-886/2 VENKATALA YELAHANKA OLD TOWN 433353 1090 5 LT1 211 1 0 493 11 1 0 3 0.9100 202 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 67523912 0 0 0 0 0 0 0 0 0 0 AJAY KUMAR,NO-14 KNO-886/2 VENKATALA YELAHANKA OLD TOWN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447936574 3968908000 DVL43587 B.LEELAVATHI W/OB/NARAYANAREDDY NO-41/339/1569 , VINAYAKANAGARA 433353 530 5 LT1 211 0.2400 0 13259 32 1 0 3 1 284 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004144418D 0 0 0 1 0 0 0 0 0 0 B.LEELAVATHI,W/OB/NARAYANAREDDY NO-41/339/1569 , VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936564 3954525741 YLG128264 SRIDEVI THOTA NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 18 433353 1100 5 LT1 211 1 0 264 8 1 0 3 0.8800 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 0 70030515 0 0 0 0 0 0 0 0 0 0 SRIDEVI THOTA,NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 18 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-03 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447936197 2178018000 YLG77317 YASHODA #123/A, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU 433353 502 5 LT1 211 1 0 8095 41 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004154135D 0 0 0 1 0 0 0 0 0 0 YASHODA,#123/A, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936193 2175118000 DVL34892 R NARAYANA VINAYAKANAGARA - 433353 340 5 LT1 211 0 0.2800 2732 30 1 0 3 0.9500 14 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 9999999 A2645922 0 0 0 0 0 0 0 0 1 0 R NARAYANA,VINAYAKANAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447936188 2170311302 YEH118400 ASHOK B H NO 06 VINAYAKA NAGAR PALANAHALLI YELAHANKA 1 433353 1180 5 LT1 211 2 0 618 36 1 0 3 0.9500 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 0 70027383 0 0 0 2 0 0 0 0 0 0 ASHOK B H,NO 06 VINAYAKA NAGAR PALANAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447936486 3880772490 YLG93049 S B LAKSHMI DEVI NO 146, KATTIGENAHALLI, YELAHANKA, BANGALORE(3 433353 388 5 LT1 211 0.5000 0 3262 17 1 0 3 0.9900 -4 0 0 0 500 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC1935322 0 0 0 0 0 0 0 0 0 0 S B LAKSHMI DEVI,NO 146, KATTIGENAHALLI, YELAHANKA, BANGALORE(3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447936528 2155147956 YEH102703 KONEPALLI BRAMHANANDA REDDY NO-51 KNO-6854/986/146/51 VINAYAKA NAGAR 5 KATTIGENAHALLI YELAHANKA 433353 1020 5 LT1 211 2 0 4612 131 1 0 3 0.9500 0 0 0 0 820 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 BC3409517 0 0 0 3 0 0 0 0 0 0 KONEPALLI BRAMHANANDA REDDY,NO-51 KNO-6854/986/146/51 VINAYAKA NAGAR 5 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-19 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1447936569 2128714546 MSYEH111702 ANIL KUMAR S NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 1 433353 630 5 LT1 211 2 0 791 124 1 0 3 0.8900 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 0 1000000 67585509 0 0 0 3 0 0 0 0 0 0 ANIL KUMAR S,NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1447936568 2119908000 DVL34891 R NARAYANA VINAYAKARAJU - 433353 339 5 LT1 211 0 0.2800 1394 36 1 0 3 0.8200 2 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2645924 0 0 0 1 0 0 0 0 1 0 R NARAYANA,VINAYAKARAJU - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447936493 3865608000 YLG72804 RAMANNA # VINAYAKANAGARA, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433353 419 5 LT1 211 0.3000 0 4940 106 1 0 3 1 0 0 0 0 1380 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100004118026D 0 0 0 1 0 0 0 0 0 0 RAMANNA,# VINAYAKANAGARA, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936635 3847104435 YLG99789 J.R.THRIVENI #30, K NO:3072/146/30, VINAYAKANAGARA, 7TH CROSS, 5 KATTIGENAHALLI, YNK, B LORE 433353 870 5 LT1 211 1 0 2347 12 1 0 3 0.6400 1 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 99999 BC2422709 0 0 0 1 0 0 0 0 0 0 J.R.THRIVENI,#30, K NO:3072/146/30, VINAYAKANAGARA, 7TH CROSS, 5 KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-16 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447936299 3826093828 YLG88688 V SHREEDEVI WIFE OF C G RAJA KUMAR 5#10 K T HALLI 1ST MAIN 1ST CROSS VINAYAKA NAGAR YNK BLORE 433353 347 5 LT1 211 1 0 8297 79 1 0 3 1 122 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 111112914225 0 0 0 1 0 0 0 0 0 0 V SHREEDEVI WIFE OF C G RAJA KUMAR,5#10 K T HALLI 1ST MAIN 1ST CROSS VINAYAKA NAGAR YNK BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 104 114 2024-02-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936538 3808908000 DVL34541 S.N. GANGADHAR IAF(POST) - 433353 487 5 LT1 211 0.9600 0 3214 135 1 0 3 0.6900 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2652175 0 0 0 1 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447936356 3768908000 DVL33796 SUSHILAMMA VINAYKANAGARA - 433353 317 5 LT1 211 0.4800 0 15045 38 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004115617D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,VINAYKANAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936270 3716716684 YEH72670 V SHREEDEVI WIFE OF C G RAJA KUMAR #10 K T HALLI 1ST MAIN 1ST CROSS VINAYAKA NAGAR YNK BLORE 433353 350 5 LT1 211 3 0 15283 121 1 0 3 1 1677 16.2100 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 99999 111112907454 0 0 0 1 0 0 0 0 0 0 V SHREEDEVI WIFE OF C G RAJA KUMAR,#10 K T HALLI 1ST MAIN 1ST CROSS VINAYAKA NAGAR YNK BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-10-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936363 3676822420 YLG97942 THOTA SUDHAKAR RAO NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 7 433353 452 5 LT1 211 1 0 18501 287 1 0 3 0.9900 1980 10.1300 0 0 4210 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 BC2307704 0 0 0 3 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 7 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-10-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1447936597 3637220094 YLG105197 M.M.RUKMINI # 46/1, 2 PALANAHALLI(V), 433353 1930 5 LT1 211 0.5000 0 1741 23 1 0 3 0.8200 610 4.4000 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 0 1000000 BC2863104 0 0 0 0 0 0 0 0 0 0 M.M.RUKMINI,# 46/1, 2 PALANAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447936258 3613908834 YEH72671 V SHREEDEVI WIFE OF C G RAJA KUMAR 1#10 K T HALLI 1ST MAIN 1ST CROSS VINAYAKA NAGAR YNK BLORE 433353 351 5 LT1 211 0.4800 3 13021 13 1 0 3 0 602 3.2200 0 0 90 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111112907455D 0 0 0 0 0 0 0 0 1 0 V SHREEDEVI WIFE OF C G RAJA KUMAR,1#10 K T HALLI 1ST MAIN 1ST CROSS VINAYAKA NAGAR YNK BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936546 3607018000 DVL18096 PARVATHI W/O KARIYAPPA VINAYAKANAGARA 433353 385 5 LT1 211 0.4800 0 2040 76 1 0 3 0.9400 0 1 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 9999999 A2649791 0 0 0 1 0 0 0 0 0 0 PARVATHI,W/O KARIYAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447936489 3582559182 YEH118401 ASHOK B H NO 06 VINAYAKA NAGAR PALANAHALLI YELAHANKA 3 433353 700 5 LT1 211 2 0 769 89 1 0 3 0.9600 0 1.6800 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 0 0 70027384 0 0 0 2 0 0 0 0 0 0 ASHOK B H,NO 06 VINAYAKA NAGAR PALANAHALLI YELAHANKA 3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1447936496 3569355622 MSYEH111705 ANIL KUMAR S NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 3 433353 1890 5 LT1 211 2 0 1 0 1 0 3 1 600 4.3500 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 0 1000000 67585512 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR S,NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447936491 3563808000 DVL54626 P.JASWINI REDDY S/O ADINARAYANA REDDY NO53, VINAYAKANAGAR 433353 297 5 LT1 211 0.4800 0 9314 15 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004095403D 0 0 0 1 0 0 0 0 0 0 P.JASWINI REDDY,S/O ADINARAYANA REDDY NO53, VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936603 3556701750 YLG97943 THOTA SUDHAKAR RAO NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 1 433353 443 5 LT1 211 1 0 4009 62 1 0 3 0.9300 0 1.2000 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 99999 BC2307705 0 0 0 0 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447936607 3541118000 DVL53467 P.VENKATASUBHAIAH S/O VENKATARAJU S.NO-4 1ST MAIN 4TH CROSS 433353 362 5 LT1 211 0.4800 0 20740 119 1 0 3 1 0 0 0 0 230 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004113246D 0 0 0 1 0 0 0 0 0 0 P.VENKATASUBHAIAH,S/O VENKATARAJU S.NO-4 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936268 3528018000 DVL53472 P.VENKATASUBHAIAH S/O VENKATARAJU S.NO-4 1ST MAIN 4TH CROSS 433353 368 5 LT1 211 0.4800 0 9664 0 1 0 3 1 1750 16.0600 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004111123D 0 0 0 1 0 0 0 0 0 0 P.VENKATASUBHAIAH,S/O VENKATARAJU S.NO-4 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936388 3499193305 YLG126315 ROHINI S NO 23 AND 24 VINAYAKA NAGAR KATTIGENAHALLI YELAHANKA 433353 1640 5 LT1 211 1 0 894 62 1 0 3 0.9800 189 1 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 0 1000000 70006944 0 0 0 2 0 0 0 0 0 0 ROHINI S,NO 23 AND 24 VINAYAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447936382 3496845366 YLG122708 M M PAVAN KUMAR NO-7 1ST MAIN VINAYAKA NAGAR YELAHANKA 433353 1510 5 LT1 211 1 0 1421 58 1 0 3 0.8800 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 68176637 0 0 0 1 0 0 0 0 0 0 M M PAVAN KUMAR,NO-7 1ST MAIN VINAYAKA NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447936379 3482908000 DVL41641 U.S.PRASAD S/O RANAIAH VINAYAKANAGARA 433353 402 5 LT1 211 0.2400 0 1280 56 1 0 3 0.9700 250 1.2800 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2647516 0 0 0 1 0 0 0 0 0 0 U.S.PRASAD,S/O RANAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.7800 28 2023-11-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1447936325 3430118000 VDL3230 RAMANNA S/O LATE MINIVENKATAPPA VINAYAKANAGARA 433353 416 5 LT1 211 0.2400 0 1745 43 1 0 3 0.7200 0 0 0 0 250 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2647514 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O LATE MINIVENKATAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447936316 3416010302 YEH93084 M. HEMAVATHI WIFE OF M.VENKATANARAYANA # 35, VINAYAKA NAGARA, KATTIGENAHALLI(V), 433353 820 5 LT1 211 2 0 8912 126 1 0 3 0.9600 0 0 0 0 950 4333 2026-01-05 3 0 0 2025-12-06 3 0 0 20 0 14004118 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 2020-08-19 BC2897817 0 0 0 1 0 0 0 0 0 0 M. HEMAVATHI WIFE OF M.VENKATANARAYANA,# 35, VINAYAKA NAGARA, KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-30 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447936596 3356647347 YEH102701 KONEPALLI BRAMHANANDA REDDY NO-51 KNO-6854/986/146/51 VINAYAKA NAGAR 2 KATTIGENAHALLI YELAHANKA 433353 1290 5 LT1 211 2 0 6799 184 1 0 3 0.9700 0 0 0 0 810 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 BC3409515 0 0 0 2 0 0 0 0 0 0 KONEPALLI BRAMHANANDA REDDY,NO-51 KNO-6854/986/146/51 VINAYAKA NAGAR 2 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-08-30 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1447936600 3345188175 YLG113871 MEERA YADAV VINAYAKA NAGAR YELAHANKA 3 433353 1460 5 LT1 211 1 0 1577 48 1 0 3 1 0 0 0 0 240 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111112629089 0 0 0 1 0 0 0 0 0 0 MEERA YADAV,VINAYAKA NAGAR YELAHANKA 3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936297 3297730014 YLG108169 S. NAGAVENI W/O A M SIDDARAJU, # 55A, K NO-146/55/146, 433353 1490 5 LT1 211 1 0 71 0 1 0 3 1 -178 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 111111903752 0 0 0 1 0 0 0 0 0 0 S. NAGAVENI,W/O A M SIDDARAJU, # 55A, K NO-146/55/146, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936411 3281693610 YEH84385 HANUMANTHARAJU #15,VINAYAKANAGAR,YNK, B LORE 433353 330 5 LT1 211 2 0 2791 46 1 0 3 0.9600 374 2.3900 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 BC2507934 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,#15,VINAYAKANAGAR,YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447936400 3269908000 MSDVL40319 S.N.GANGADHAR NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 433353 491 5 LT1 211 1 0 1726 14 1 0 3 0.7900 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2652171 0 0 0 1 0 0 0 0 0 0 S.N.GANGADHAR,NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447936399 3268708000 DVL41642 U.S.PRASAD S/O RANAIAH VINAYAKANAGARA 433353 403 5 LT1 211 0.2400 0 976 28 1 0 3 0.8000 492 4.5900 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2649788 0 0 0 1 0 0 0 0 0 0 U.S.PRASAD,S/O RANAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.8700 43 2024-03-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447936414 3250708000 DVL46409 SOMASUNDERA RAO S/O D.S.SUBA RAO VINAYAKANAGARA 433353 208 5 LT1 211 0.2400 0 4007 118 1 0 3 0.8700 163 1 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2647274 0 0 0 2 0 0 0 0 0 0 SOMASUNDERA RAO,S/O D.S.SUBA RAO VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447936494 3246656968 YLG128265 SRIDEVI THOTA NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 16 433353 1780 5 LT1 211 1 0 999 50 1 0 3 0.9100 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 0 0 70030516 0 0 0 1 0 0 0 0 0 0 SRIDEVI THOTA,NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 16 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-10 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447936269 3203308000 DVL46554 SUBBAMMA W/O RAJANNA PALANAHALLI 433353 0 5 LT1 211 0.4800 0 20412 198 1 0 3 1 148 0 0 0 1000 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111112757626 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,W/O RAJANNA PALANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936444 3174118000 DVL36468 SUCHITA KULLU W/O WILLIAM KULLU VINAYAKANAGARA 433353 215 5 LT1 211 0.4000 0 1309 33 1 0 3 0.6900 -72 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2647265 0 0 0 0 0 0 0 0 0 0 SUCHITA KULLU,W/O WILLIAM KULLU VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447936501 3166708000 YLG82222 S.V.PRABHU #2/9/A,VENKATALA YELAHANKA,BANGALORE 433353 542 5 LT1 211 1 0 1132 7 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999 111112913625D 0 0 0 1 0 0 0 0 0 0 S.V.PRABHU,#2/9/A,VENKATALA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936498 3157108000 DVL35738 POONGODI W/O T.SHIVAPRAKASH VINAYAKANAGAR 433353 426 5 LT1 211 0.3200 0 1373 5 1 0 3 1 -42 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2648099 0 0 0 1 0 0 0 0 0 0 POONGODI,W/O T.SHIVAPRAKASH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1447936667 3117308000 MSDVL40327 S.N.GANGADHAR NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 433353 499 5 LT1 211 1 0 1081 17 1 0 3 0.6900 -82 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2652161 0 0 0 1 0 0 0 0 0 0 S.N.GANGADHAR,NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1447936365 3069949065 YEH88545 M.NARESH KUMAR NO-2, K NO-146/2, 3 PALANAHALLI, 433353 1670 5 LT1 211 0 1 1510 14 1 0 3 0.9300 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 99999 BC2646164 0 0 0 1 0 0 0 0 0 0 M.NARESH KUMAR,NO-2, K NO-146/2, 3 PALANAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-19 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447936605 3034380160 YEH112007 DUDDU SAVITHRI NO-11 & 12 KNO-75,76 PALANAHALLI YELAHANKA 1 433353 1310 5 LT1 211 2 0 2686 127 1 0 3 0.8700 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 67589832 0 0 0 2 0 0 0 0 0 0 DUDDU SAVITHRI,NO-11 & 12 KNO-75,76 PALANAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1447936604 3025118000 DVL32246 SOUMYA S. DESAI D/O SANNAKALLAPPA B DESAI, VINAYAKANAGARA 433353 252 5 LT1 211 0.4800 0 1791 39 1 0 3 0.9800 147 1 0 0 490 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2645925 0 0 0 0 0 0 0 0 0 0 SOUMYA S. DESAI,D/O SANNAKALLAPPA B DESAI, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-10-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447936606 3017808000 DVL31501 MUNIRATHNAMMA W/O SIDDAPPA.K.S VINAYAKANAGARA 433353 203 5 LT1 211 0.3600 0 2287 0 1 0 3 1 0 0 0 0 290 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100036444 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SIDDAPPA.K.S VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936235 3015093340 YEH102702 KONEPALLI BRAMHANANDA REDDY NO-51 KNO-6854/986/146/51 VINAYAKA NAGAR KATTIGENAHALLI YELAHANKA 433353 940 5 LT1 211 2 0 3174 148 1 0 3 0.8800 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 BC3409516 0 0 0 2 0 0 0 0 0 0 KONEPALLI BRAMHANANDA REDDY,NO-51 KNO-6854/986/146/51 VINAYAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2024-08-19 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1447936340 2976018000 DVL14224 RAMAYA S/O NANJAPPA VINAYAKANAGARA 433353 212 5 LT1 211 0.2400 0 1814 37 1 0 3 0.9400 77 0 0 0 400 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.400 (ignore if paid) 0 0 A2647406 0 0 0 1 0 0 0 0 0 0 RAMAYA,S/O NANJAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447936465 1354838253 YEH114858 CHINNAMMA NO-14 KNO-146/14 PALANAHALLI VILLAGE KATTIGENAHALLI 5 433353 1400 5 LT1 211 2 0 1653 106 1 0 3 0.9400 0 1 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 68290174 0 0 0 2 0 0 0 0 0 0 CHINNAMMA,NO-14 KNO-146/14 PALANAHALLI VILLAGE KATTIGENAHALLI 5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1447936466 1334868369 YEH93707 Y. BALA RAJU # 26, K NO-145/26, VINAYAKANAGARA, 433353 2290 5 LT1 211 3 0 9 0 1 0 3 0 1317 10.5800 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 999 BC2975728 0 0 0 0 0 0 0 0 0 0 Y. BALA RAJU,# 26, K NO-145/26, VINAYAKANAGARA, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447936203 1270144569 YLG113985 S SUMATHI NO-25/8/339568 VINAYAKANAGAR KATTIGENAHALLI YELAHANKA 433353 1990 5 LT1 211 1 0 5925 153 1 0 3 0.8300 0 1 0 0 1920 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 BC3132394 0 0 0 2 0 0 0 0 0 0 S SUMATHI,NO-25/8/339568 VINAYAKANAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-30 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1447936421 2852065319 YLG88687 V SHREEDEVI WIFE OF C G RAJA KUMAR 7#10 K T HALLI 1ST MAIN 1ST CROSS VINAYAKA NAGAR YNK BLORE 433353 344 5 LT1 211 1 0 15117 137 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 111112914224 0 0 0 1 0 0 0 0 0 0 V SHREEDEVI WIFE OF C G RAJA KUMAR,7#10 K T HALLI 1ST MAIN 1ST CROSS VINAYAKA NAGAR YNK BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936506 1238908000 DVL31503 MUNIRATHNAMMA W/O SIDDAPPA.K.S VINAYAKANAGARA 433353 205 5 LT1 211 0.3600 0 2878 1 1 0 3 1 0 0 0 0 470 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100187809 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SIDDAPPA.K.S VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936213 1171779100 YEH112009 DUDDU SAVITHRI NO-11 & 12 KNO-75,76 PALANAHALLI YELAHANKA 3 433353 1120 5 LT1 211 2 0 2113 83 1 0 3 0.9900 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 0 1000000 67589834 0 0 0 2 0 0 0 0 0 0 DUDDU SAVITHRI,NO-11 & 12 KNO-75,76 PALANAHALLI YELAHANKA 3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1447936214 1167808000 YEH65043 KOMALA.P #3,1 MAIN,1 CROSS,BYBLOCK,WARD NO 5 VINAYAKA NAGARA,KATTIGENAHALLI, 433353 356 5 LT1 211 2 0 9449 99 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 111112681383D 0 0 0 1 0 0 0 0 0 0 KOMALA.P,#3,1 MAIN,1 CROSS,BYBLOCK,WARD NO 5 VINAYAKA NAGARA,KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936552 1118018000 DVL31499 MUNIRATHNAMMA W/O SIDDAPPA PALANAHALLI 433353 201 5 LT1 211 0.3600 0 1600 5 1 0 3 1 26 0 0 0 320 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100191656 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SIDDAPPA PALANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936314 1094736928 YEH118398 ASHOK B H NO 06 VINAYAKA NAGAR PALANAHALLI YELAHANKA 5 433353 1660 5 LT1 211 2 0 896 98 1 0 3 0.9700 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 0 70027381 0 0 0 2 0 0 0 0 0 0 ASHOK B H,NO 06 VINAYAKA NAGAR PALANAHALLI YELAHANKA 5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447936307 1084118000 DVL38339 H . B . HEMALATHA # 28/146 BASAVANILAYA,VINAYAKANAGAR,YNK BLORE-64. 433353 412 5 LT1 211 0.4800 0 750 13 1 0 3 0.7300 -22 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 9999999 A2649800 0 0 0 0 0 0 0 0 0 0 H . B . HEMALATHA,# 28/146 BASAVANILAYA,VINAYAKANAGAR,YNK BLORE-64. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447936420 1066808000 DVL38302 G.K.PARVATHI W/O KARYAPPA VINAYAKANAGARA 433353 384 5 LT1 211 0.3200 0 1186 9 1 0 3 0.9600 0 0 0 0 450 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2649787 0 0 0 1 0 0 0 0 0 0 G.K.PARVATHI,W/O KARYAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1447936359 2765461579 YEH81917 NANDA KUMAR REDDY GOLLAPALLI @ MARRIPATI #63, K NO:2631/146/70/62,63, PALANAHALLI(V), YNK, B LORE 433353 233 5 LT1 211 3 0 31582 77 1 0 3 1 0 3.1600 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 111100101003 0 0 0 3 0 0 0 0 0 0 NANDA KUMAR REDDY GOLLAPALLI @ MARRIPATI,#63, K NO:2631/146/70/62,63, PALANAHALLI(V), YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1447936609 2722197890 YEH68917 K.TULASI #57, 1ST MN,B BLOCK ,3RD CROSS,VINAYAKA NAGAR, YNK, BLORE 433353 259 5 LT1 211 3 0 26979 315 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 111112679601D 0 0 0 4 0 0 0 0 0 0 K.TULASI,#57, 1ST MN,B BLOCK ,3RD CROSS,VINAYAKA NAGAR, YNK, BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 228.5800 0 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1447936217 2709786588 MSYEH111704 ANIL KUMAR S NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 13 433353 800 5 LT1 211 2 0 4076 79 1 0 3 0.9200 0 0 0 0 1100 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 67585511 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR S,NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 13 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1447936319 2691925814 YLG97941 THOTA SUDHAKAR RAO NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 4 433353 430 5 LT1 211 1 0 3458 44 1 0 3 0.9100 169 1 0 0 260 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2307703 0 0 0 0 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2025-03-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447936306 2675387427 YLG125054 CHINNAMMA NO-14 KNO-146/14 PALANAHALLI VILLAGE KATTIGENAHALLI 8 433353 1870 5 LT1 211 1 0 94 3 1 0 3 0.8000 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 0 1000000 68290175 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,NO-14 KNO-146/14 PALANAHALLI VILLAGE KATTIGENAHALLI 8 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447936549 2659380308 YEH118404 ASHOK B H NO 06 VINAYAKA NAGAR PALANAHALLI YELAHANKA 7 433353 2040 5 LT1 211 7 0 5963 184 1 0 3 0.8400 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 0 9999 7813068 0 0 0 8 0 0 0 0 0 0 ASHOK B H,NO 06 VINAYAKA NAGAR PALANAHALLI YELAHANKA 7 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-23 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3060 2 1447936518 2646908000 DVL12049 N.DAYALAN S/O NATESHAN VINAYAKANAGARA 433353 310 5 LT1 211 0.2400 0 3013 0 1 0 3 1 2299 22.0700 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004109837D 0 0 0 1 0 0 0 0 0 0 N.DAYALAN,S/O NATESHAN VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936537 2622749561 YEH115106 RAMANAMMA NO-36 KNO-1126/204/36 KATTIGENAHALLI YELAHANKA 433353 740 5 LT1 211 2 0 1028 49 1 0 3 0.9300 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 10000 68200465 0 0 0 0 0 0 0 0 0 0 RAMANAMMA,NO-36 KNO-1126/204/36 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447936329 2603385381 YLG118757 AJAY KUMAR NO-14 KNO-886/2 VENKATALA YELAHANKA OLD TOWN 5 433353 640 5 LT1 211 1 0 1271 23 1 0 3 0.8000 0 1 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 67523913 0 0 0 2 0 0 0 0 0 0 AJAY KUMAR,NO-14 KNO-886/2 VENKATALA YELAHANKA OLD TOWN 5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447936322 2593018000 DVL22599 M. VENKATESH M. VENKATESH S/O. M. VENKATAIAH 433353 293 5 LT1 211 0.2400 0 7 0 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2647508 0 0 0 0 0 0 0 0 0 0 M. VENKATESH,M. VENKATESH S/O. M. VENKATAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447936334 2591808000 YLG72581 SUSHILAMMA #146/39, VBINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 433353 320 5 LT1 211 0.2400 0 11575 154 1 0 3 1 0 22.9200 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004108739D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,#146/39, VBINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936328 2590204669 YEH85462 RATHNAMMA #1 & 2, SRINIVASA L/O,1ST MAIN ROAD,3RD CROSS, GANESH TEMPLE NEAR,VINAYAKANAGARA,YNK, B LORE 433353 456 5 LT1 211 3 0 8505 105 1 0 3 0.8300 -107 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 99999 BC2447477 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#1 & 2, SRINIVASA L/O,1ST MAIN ROAD,3RD CROSS, GANESH TEMPLE NEAR,VINAYAKANAGARA,YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447936350 2554673576 YEH113217 P VENKATA SUBBAIAH NO-09 KNO-146 KATTIGENAHALLI VILLAGE YELAHANKA 6 433353 1060 5 LT1 211 5 0 9087 291 1 0 3 0.8400 0 7.8700 0 0 1650 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 7808450 0 0 0 7 0 0 0 0 0 0 P VENKATA SUBBAIAH,NO-09 KNO-146 KATTIGENAHALLI VILLAGE YELAHANKA 6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5280 2 1447936666 2528768645 YEH84746 J.R.THRIVENI #30, K NO:3072/146/30, VINAYAKANAGARA, 7TH CROSS, 1 KATTIGENAHALLI, YNK, B LORE 433353 1920 5 LT1 211 2 0 3603 61 1 0 3 0.8000 0 0 0 0 350 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2422705 0 0 0 1 0 0 0 0 0 0 J.R.THRIVENI,#30, K NO:3072/146/30, VINAYAKANAGARA, 7TH CROSS, 1 KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2024-02-10 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447936164 2501265234 YLG127504 VULISE SILPA NO 68 KNO 2436/146/90/68 PALANAHALLI VILLAGE KATTIGENAHALLI YELAHANKA 433353 0 5 LT1 211 1 0 349 30 1 0 3 0.6100 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 1000000 68237669 0 0 0 0 0 0 0 0 0 0 VULISE SILPA,NO 68 KNO 2436/146/90/68 PALANAHALLI VILLAGE KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447936161 2482908000 DVL46455 K.RAMAIAH S/O NANJAPPA VINAYAKANAGARA 433353 211 5 LT1 211 0.2400 0 796 21 1 0 3 0.9500 506 4.7200 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999 A2647407 0 0 0 1 0 0 0 0 0 0 K.RAMAIAH,S/O NANJAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447936166 2479460795 YLG113870 MEERA YADAV VINAYAKA NAGAR YELAHANKA 1 433353 1230 5 LT1 211 1 0 890 28 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 111112974991 0 0 0 1 0 0 0 0 0 0 MEERA YADAV,VINAYAKA NAGAR YELAHANKA 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936163 2478509962 YLG106101 AMARENDRA NAIDU. K SON OF MADHAVA NAIDU. K # 6, KNO-146,1ST MAIN, 5TH CROSS, VINAYAKA NAGARA, 3 PALANAHALLI(V), 433353 1760 5 LT1 211 1 0 3412 37 1 0 3 0.9600 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 0 1000000 BC2871316 0 0 0 1 0 0 0 0 0 0 AMARENDRA NAIDU. K SON OF MADHAVA NAIDU. K,# 6, KNO-146,1ST MAIN, 5TH CROSS, VINAYAKA NAGARA, 3 PALANAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2024-10-14 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447936162 2473708000 YEH54785 VALLETI SHANMUGAM #29,VENKATALA (V) YELAHANKA,BANGALORE 433353 537 5 LT1 211 3 0 17522 88 1 0 3 1 -1001 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 999999 100004136899D 0 0 0 1 0 0 0 0 0 0 VALLETI SHANMUGAM,#29,VENKATALA (V) YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936165 2462456499 MSYEH111703 RANJAN KUMAR SRIVASTAVA SUNITA SRIVASTAVA NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 6 433353 1650 5 LT1 211 2 0 5372 198 1 0 3 0.9000 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 67585510 0 0 0 2 0 0 0 0 0 0 RANJAN KUMAR SRIVASTAVA SUNITA SRIVASTAVA,NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447936533 2458143515 YEH83521 THOTA SUDHAKAR RAO NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 8 433353 442 5 LT1 211 1 0 5971 34 1 0 3 0.9700 -28 0 0 0 310 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2307710 0 0 0 0 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 8 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447936514 2446908000 DVL33864 MEERAYADAR VINAYAKANAGARA - 433353 407 5 LT1 211 0.4800 0 878 5 1 0 3 0.8600 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2649798 0 0 0 0 0 0 0 0 0 0 MEERAYADAR,VINAYAKANAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447936512 2439808000 DVL44819 ROHINI . S D/O SREENATH K A #23,VINAYAKANAGAR,YNK,BLORE-64. 433353 379 5 LT1 211 0.2400 0 994 37 1 0 3 0.8800 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 9999999 A2647414 0 0 0 1 0 0 0 0 0 0 ROHINI . S,D/O SREENATH K A #23,VINAYAKANAGAR,YNK,BLORE-64. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447936509 2426608000 DVL32547 N.DAYALAN S/O NATESHAN - 433353 315 5 LT1 211 0.4800 0 495 6 1 0 3 0.9200 0 1 0 0 260 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2645921 0 0 0 1 0 0 0 0 0 0 N.DAYALAN,S/O NATESHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447936689 2417912519 YLG118761 AJAY KUMAR NO-14 KNO-886/2 VENKATALA YELAHANKA OLD TOWN 3 433353 1620 5 LT1 211 1 0 1830 49 1 0 3 0.8200 0 0 0 0 250 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 67523917 0 0 0 1 0 0 0 0 0 0 AJAY KUMAR,NO-14 KNO-886/2 VENKATALA YELAHANKA OLD TOWN 3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-12 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447936688 2414243185 YEH84748 J.R.THRIVENI #30, K NO:3072/146/30, VINAYAKANAGARA, 7TH CROSS, 2 KATTIGENAHALLI, YNK, B LORE 433353 610 5 LT1 211 2 0 2853 68 1 0 3 0.9400 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 99999 BC2422707 0 0 0 2 0 0 0 0 0 0 J.R.THRIVENI,#30, K NO:3072/146/30, VINAYAKANAGARA, 7TH CROSS, 2 KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2025-03-21 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1447936236 2408206185 YEH102696 KONEPALLI BRAMHANANDA REDDY NO-51 KNO-6854/986/146/51 VINAYAKA NAGAR 7 KATTIGENAHALLI YELAHANKA 433353 1590 5 LT1 211 4 0 7302 119 1 0 3 0.8500 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 9999 E083458 0 0 0 5 0 0 0 0 0 0 KONEPALLI BRAMHANANDA REDDY,NO-51 KNO-6854/986/146/51 VINAYAKA NAGAR 7 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-08-20 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2300 2 1447936252 7752527875 YLG124992 M PADMA NO-20 KATTIGENAHALLI YELAHANKA 1 433353 1010 5 LT1 211 1 0 123 6 1 0 3 0.9900 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 68219671 0 0 0 1 0 0 0 0 0 0 M PADMA,NO-20 KATTIGENAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447936669 9896248968 YEH98419 M VIJAYA NO 13 KNO-146 VINAYAKA NAGAR PALANAHALLI VILLAGE JALA HOBLI 433353 2180 5 LT3A 311 7 0 56030 112 1 0 3 0.9700 1960 9.9200 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 99999 C942352 0 0 0 0 0 0 0 0 1 0 M VIJAYA,NO 13 KNO-146 VINAYAKA NAGAR PALANAHALLI VILLAGE JALA HOBLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447936521 9428762781 YEH98428 M VIJAYA NO 13 KNO-146 VINAYAKA NAGAR PALANAHALLI VILLAGE JALA HOBLI 7 433353 1820 5 LT3A 311 2 0 12991 151 1 0 3 1 -426 0 0 0 2970 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 50 0 14004118 ASD to be paid:Rs.2970 (ignore if paid) 0 1000000 111113138644 0 0 0 1 0 0 0 0 1 0 M VIJAYA,NO 13 KNO-146 VINAYAKA NAGAR PALANAHALLI VILLAGE JALA HOBLI 7 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936526 9417650125 YEH98427 M VIJAYA NO 13 KNO-146 VINAYAKA NAGAR PALANAHALLI VILLAGE JALA HOBLI 6 433353 1370 5 LT3A 311 3 0 4656 56 1 0 3 0.9600 518 2.6900 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 BC3150948 0 0 0 2 0 0 0 0 1 0 M VIJAYA,NO 13 KNO-146 VINAYAKA NAGAR PALANAHALLI VILLAGE JALA HOBLI 6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447936253 9357703810 YLC106844 RATHNAMMA WO K MURTHY # 2, 1ST MAIN ROAD, VINAYAKANAGARA, 433353 432 5 LT3A 311 1 0 6461 62 1 0 3 0.8200 0 0 0 0 490 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC2960479 0 0 0 0 0 0 0 0 1 0 RATHNAMMA WO K MURTHY,# 2, 1ST MAIN ROAD, VINAYAKANAGARA, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447936631 8701408000 DVL42693 N.V.KRISHNAREDDY S/O MUSALAIAH VINAYAKANAGARA 433353 230 5 LT3A 311 0.1600 0 6673 188 1 0 3 0.7800 0 0 0 0 2710 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 A2652173 0 0 0 0 0 0 0 0 1 0 N.V.KRISHNAREDDY,S/O MUSALAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447936283 8567052784 YEH69203 N.SHIVAPPA 3.#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, BLORE 433353 273 5 LT3A 311 2 0 31080 169 1 0 3 1 2527 21.1000 0 0 3850 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 5791689170AD 0 0 0 1 0 0 0 0 1 0 N.SHIVAPPA,3.#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936348 8444637928 YLC121809 DUDDU SAVITHRI NO-11 & 12 KNO-75,76 PALANAHALLI YELAHANKA 4 433353 1330 5 LT3A 311 1 0 629 13 1 0 3 0.9400 323 1.5500 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 67589830 0 0 0 0 0 0 0 0 1 0 DUDDU SAVITHRI,NO-11 & 12 KNO-75,76 PALANAHALLI YELAHANKA 4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447936641 8192361538 YLC114480 T SELVARAJU VINAYAKA NAGAR YELAHANKA 1 433353 2330 5 LT3A 311 1 0 1099 34 1 0 3 0 -19 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 BC3322032 0 0 0 0 0 0 0 0 1 0 T SELVARAJU,VINAYAKA NAGAR YELAHANKA 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447936375 7831756285 YEH98426 M VIJAYA NO 13 KNO-146 VINAYAKA NAGAR PALANAHALLI VILLAGE JALA HOBLI 1 433353 850 5 LT3A 311 2 0 6143 63 1 0 3 0.9800 98 1 0 0 520 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 50 0 14004118 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC3150947 0 0 0 1 0 0 0 0 1 0 M VIJAYA,NO 13 KNO-146 VINAYAKA NAGAR PALANAHALLI VILLAGE JALA HOBLI 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447936246 7666895929 YEH69202 N.SHIVAPPA 7#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, BLORE 433353 277 5 LT3A 311 2 0 13946 36 1 0 3 1 889 6.7500 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 111112907625 0 0 0 1 0 0 0 0 1 0 N.SHIVAPPA,7#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936659 1027980120 YEH69197 N.SHIVAPPA 4.#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, BLORE 433353 274 5 LT3A 311 2 0 8638 22 1 0 3 1 1055 8.0900 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 111112907621 0 0 0 1 0 0 0 0 1 0 N.SHIVAPPA,4.#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936654 0400447534 YEH87665 SHYLA.V.BABU WIFE OF VENKATESH BABU # 22, K NO-886/2, 2 VENKATALA(V), 433353 460 5 LT3A 311 2 0 7079 1 1 0 3 0.0100 -107 0 0 0 360 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14004118 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2602260 0 0 0 0 0 0 0 0 1 0 SHYLA.V.BABU WIFE OF VENKATESH BABU,# 22, K NO-886/2, 2 VENKATALA(V), 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447936273 0393191280 YLG98897 SOMASHEKAR REDDY MARRIPATI @ GOLLAPALLI #62, K NO:2631/146/17/62, 63, PALANAHALLI, YNK, B LORE 433353 247 5 LT3A 311 1 0 4406 262 1 0 3 0.9900 6122 48.2500 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 BC2075761 0 0 0 2 0 0 0 0 1 0 SOMASHEKAR REDDY MARRIPATI @ GOLLAPALLI,#62, K NO:2631/146/17/62, 63, PALANAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1447936592 0323325523 YEH69196 N.SHIVAPPA 1.#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, BLORE 433353 270 5 LT3A 311 2 0 8448 24 1 0 3 1 1013 7.5500 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999 4028321045D 0 0 0 1 0 0 0 0 1 0 N.SHIVAPPA,1.#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936332 1976180216 YEH69199 N.SHIVAPPA #71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, BLORE 433353 275 5 LT3A 311 2 0 7263 40 1 0 3 1 939 7.0900 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 111112907622 0 0 0 1 0 0 0 0 1 0 N.SHIVAPPA,#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936387 1851620770 YEH98420 M VIJAYA NO 13 KNO-146 VINAYAKA NAGAR PALANAHALLI VILLAGE JALA HOBLI 8 433353 1680 5 LT3A 311 1 0 5164 68 1 0 3 1 243 1.2100 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 111113138636 0 0 0 1 0 0 0 0 1 0 M VIJAYA,NO 13 KNO-146 VINAYAKA NAGAR PALANAHALLI VILLAGE JALA HOBLI 8 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936468 1738589946 YEH69198 N.SHIVAPPA 2.#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, BLORE 433353 271 5 LT3A 311 2 0 14086 16 1 0 3 1 930 6.9800 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 5242592456D 0 0 0 1 0 0 0 0 1 0 N.SHIVAPPA,2.#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936327 1492308000 DVL33164 VENKATASUBBAMMA W/O LAKSHMAIAH VINAYAKANAGARAI, DEVANAHALLI 433353 500 5 LT3A 311 0.2000 0 16273 79 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004153182D 0 0 0 1 0 0 0 0 1 0 VENKATASUBBAMMA,W/O LAKSHMAIAH VINAYAKANAGARAI, DEVANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936663 1422520253 YEH87666 SHYLA.V.BABU WIFE OF VENKATESH BABU # 22, K NO-886/2, 1 VENKATALA(V), 433353 435 5 LT3A 311 2 0 3979 0 1 0 3 1 -94 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 111000129558 0 0 0 1 0 0 0 0 1 0 SHYLA.V.BABU WIFE OF VENKATESH BABU,# 22, K NO-886/2, 1 VENKATALA(V), 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936190 1278960084 YLC121419 THOTA SUDHAKARA RAO NO-124/125 VINAYAKA NAGAR 5TH CROSS YELAHANKA 433353 2110 5 LT3A 311 1 0 5746 310 1 0 3 0.9100 0 5.7700 0 0 1210 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 50 0 14004118 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 68163773 0 0 0 1 0 0 0 0 1 0 THOTA SUDHAKARA RAO,NO-124/125 VINAYAKA NAGAR 5TH CROSS YELAHANKA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447936369 2256638161 YEH69200 N.SHIVAPPA 5.#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, BLORE 433353 272 5 LT3A 311 2 0 12345 28 1 0 3 1 2118 18.9000 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 111112907623 0 0 0 1 0 0 0 0 1 0 N.SHIVAPPA,5.#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936186 2167824194 YEH87667 SHYLA.V.BABU WIFE OF VENKATESH BABU # 22, K NO-886/2, 3 VENKATALA(V), 433353 445 5 LT3A 311 2 0 3369 0 1 0 3 0.0100 29 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 BC2602259 0 0 0 0 0 0 0 0 1 0 SHYLA.V.BABU WIFE OF VENKATESH BABU,# 22, K NO-886/2, 3 VENKATALA(V), 0 0 0 0 0 0 0 0 2026-01-05 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 1 0 0 0.0100 2 1447936184 2165263817 YEH98421 M VIJAYA NO 13 KNO-146 VINAYAKA NAGAR PALANAHALLI VILLAGE JALA HOBLI 2 433353 1720 5 LT3A 311 2 0 7895 140 1 0 3 0.8000 552 2.7000 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 999999 BC3150942 0 0 0 1 0 0 0 0 1 0 M VIJAYA,NO 13 KNO-146 VINAYAKA NAGAR PALANAHALLI VILLAGE JALA HOBLI 2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1447936589 3334108000 DVL53583 A.V.PADMAVATHY D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 433353 223 5 LT3A 311 0.2000 0 20072 82 1 0 3 1 307 0 0 0 610 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100004106849D 0 0 0 1 0 0 0 0 1 0 A.V.PADMAVATHY,D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936508 4575872652 YEH69201 N.SHIVAPPA 6.#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, BLORE 433353 276 5 LT3A 311 2 0 3643 48 1 0 3 0.8400 913 6.8600 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14004118 0 9999999 67593574 0 0 0 1 0 0 0 0 1 0 N.SHIVAPPA,6.#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447936243 5229046840 YLC106845 RATHNAMMA WO K MURTHY # 2, 1ST MAIN ROAD, 1 VINAYAKANAGARA, 433353 458 5 LT3A 311 1 0 699 15 1 0 3 0.9700 336 1.6900 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 1000000 BC2960480 0 0 0 0 0 0 0 0 1 0 RATHNAMMA WO K MURTHY,# 2, 1ST MAIN ROAD, 1 VINAYAKANAGARA, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447936478 6289308000 DVP1596 MANAGER TATA TELE SERVICES LTD VINAYAKANAGAR - 433353 450 5 LT3A 311 15 0 255406 2685 1 0 3 0 0 46.9400 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 C514141 0 0 0 4 0 0 0 0 1 0 MANAGER TATA TELE SERVICES LTD,VINAYAKANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1447936195 5934664364 YLG86173 N.SHIVAPPA 8.#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, BLORE 433353 269 5 LT3A 311 1 0 11522 48 1 0 3 1 457 3.4100 0 0 40 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.40 (ignore if paid) 0 1000000 111112685830 0 0 0 1 0 0 0 0 1 0 N.SHIVAPPA,8.#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936256 7355522900 YEH98425 M VIJAYA NO 13 KNO-146 VINAYAKA NAGAR PALANAHALLI VILLAGE JALA HOBLI 9 433353 2130 5 LT3A 311 1 0 7645 141 1 0 3 0.9500 -195 0 0 0 830 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 50 0 14004118 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 BC3150946 0 0 0 1 0 0 0 0 1 0 M VIJAYA,NO 13 KNO-146 VINAYAKA NAGAR PALANAHALLI VILLAGE JALA HOBLI 9 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1447936480 7307483152 YEH98424 M VIJAYA NO 13 KNO-146 VINAYAKA NAGAR PALANAHALLI VILLAGE JALA HOBLI 4 433353 1560 5 LT3A 311 1 0 3113 46 1 0 3 0.9400 119 1 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 BC3150945 0 0 0 0 0 0 0 0 1 0 M VIJAYA,NO 13 KNO-146 VINAYAKA NAGAR PALANAHALLI VILLAGE JALA HOBLI 4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447936177 6967844180 YEH98423 M VIJAYA NO 13 KNO-146 VINAYAKA NAGAR PALANAHALLI VILLAGE JALA HOBLI 3 433353 2100 5 LT3A 311 3 0 35013 761 1 0 3 0.9700 878 4.3500 0 0 16040 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 50 0 14004118 ASD to be paid:Rs.16040 (ignore if paid) 0 1000000 BC3150944 0 0 0 3 0 0 0 0 1 0 M VIJAYA,NO 13 KNO-146 VINAYAKA NAGAR PALANAHALLI VILLAGE JALA HOBLI 3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1447936687 6677824994 YEH98422 M VIJAYA NO 13 KNO-146 VINAYAKA NAGAR PALANAHALLI VILLAGE JALA HOBLI 5 433353 1900 5 LT3A 311 1 0 8514 284 1 0 3 0.9700 275 1.3400 0 0 760 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 50 0 14004118 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 BC3150943 0 0 0 1 0 0 0 0 1 0 M VIJAYA,NO 13 KNO-146 VINAYAKA NAGAR PALANAHALLI VILLAGE JALA HOBLI 5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1447936248 6731254105 YHSL1050 AEE BBMP KATTIGENAHALLI YELAHANKA 433353 1850 5 1LT6B-M 621 4 0 5821 136 20 0 3 1 522442 4413.5400 0 0 25090 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.25090 (ignore if paid) 0 1000000 111122864003 0 0 0 0 0 0 0 0 1 0 AEE BBMP,KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1447936691 6459251932 YWS6424 AEE BBMP SRINIVASA L/O, 1ST MAIN, VINAYAKA NAGARA, 433353 0 5 1LT6A-M 611 0 15 380153 2004 1 0 3 1 2565845 22728.9800 32214 0 102699 4333 2026-01-05 0 0 0 2025-10-05 3 0 0 0 0 14004118 ASD to be paid:Rs.102699 (ignore if paid) 0 1000000 111111700740 0 0 0 14 0 0 0 0 1 0 AEE BBMP,SRINIVASA L/O, 1ST MAIN, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447936449 8931931014 YTP41597 Mr.C.Ramanaiah NO,56, K NO,146, Vinayakanagara, 433353 2060 5 1LT7A 710 6 0 66822 2969 1 0 3 1 0 310.1700 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 111116987575 0 0 0 13 0 0 0 0 0 0 Mr.C.Ramanaiah,NO,56, K NO,146, Vinayakanagara, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.6000 2 1447936347 8453744892 YTP46371 SHYLA V BABU NO-22 KNO-338 VINAYAKA NAGAR KATTIGENAHALLI YELAHANKA 433353 1970 5 1LT7A 710 2 0 958 105 1 0 3 0.9200 0 4.1500 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 69997553 0 0 0 1 0 0 0 0 0 0 SHYLA V BABU,NO-22 KNO-338 VINAYAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1447936544 7011208000 DVL50805 POONGODI W/O LATE.SHIVAPRAKASH VINAKANAGARA 433353 424 5 LT1 211 0.4800 0 1307 5 1 0 3 0.8500 -98 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2616271 0 0 0 0 0 0 0 0 0 0 POONGODI,W/O LATE.SHIVAPRAKASH VINAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447936655 7002018000 MSYLG81198 S.N.GANGADHAR #190/120/7, 121, 190/130 & 198/12, 4 CROSS, PALANAHALLY, VINAYAKANAGAR 433353 470 5 LT1 211 1 0 5280 29 1 0 3 1 -35 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 999999 111115907241D 0 0 0 1 0 0 0 0 0 0 S.N.GANGADHAR,#190/120/7, 121, 190/130 & 198/12, 4 CROSS, PALANAHALLY, VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2025-03-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936633 6993118000 DVL31496 MUNIRATHNAMMA W/O SIDDAPPA PALANAHALLI 433353 2470 5 LT1 211 0.3600 0 1934 23 1 0 3 1 22 0 0 0 400 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100085899 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SIDDAPPA PALANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2024-05-11 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936632 6986307640 YLG88690 V SHREEDEVI WIFE OF C G RAJA KUMAR 2#10 K T HALLI 1ST MAIN 1ST CROSS VINAYAKA NAGAR YNK BLORE 433353 348 5 LT1 211 1 0 11092 45 1 0 3 1 0 0 0 0 410 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112914227 0 0 0 1 0 0 0 0 0 0 V SHREEDEVI WIFE OF C G RAJA KUMAR,2#10 K T HALLI 1ST MAIN 1ST CROSS VINAYAKA NAGAR YNK BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936172 6975238911 YEH84127 SOMASHEKAR REDDY MARRIPATI @ GOLLAPALLI #62, K NO:2631/146/17/62, 63, PALANAHALLI, YNK, B LORE 5 433353 240 5 LT1 211 3 0 22701 54 1 0 3 0 858 1 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 C239174 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR REDDY MARRIPATI @ GOLLAPALLI,#62, K NO:2631/146/17/62, 63, PALANAHALLI, YNK, B LORE 5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1447936173 6960925352 YLG118764 AJAY KUMAR NO-14 KNO-886/2 VENKATALA YELAHANKA OLD TOWN 6 433353 2170 5 LT1 211 1 0 1186 43 1 0 3 0.8500 512 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 67523920 0 0 0 2 0 0 0 0 0 0 AJAY KUMAR,NO-14 KNO-886/2 VENKATALA YELAHANKA OLD TOWN 6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447936464 6902428403 YLG93050 S B LAKSHMI DEVI NO 146, KATTIGENAHALLI, YELAHANKA, BANGALORE(1 433353 389 5 LT1 211 0.5000 0 5556 42 1 0 3 0.9600 17 0 0 0 500 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC1935323 0 0 0 0 0 0 0 0 0 0 S B LAKSHMI DEVI,NO 146, KATTIGENAHALLI, YELAHANKA, BANGALORE(1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447936674 6878908000 YLG71830 G.PULLAMMA #16, VINAYAKANAGARA, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433353 336 5 LT1 211 0.4800 0 18290 140 1 0 3 1 1068 8.2500 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 999999 100004121010D 0 0 0 1 0 0 0 0 0 0 G.PULLAMMA,#16, VINAYAKANAGARA, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936668 6877911609 YEH114853 CHINNAMMA NO-14 KNO-146/14 PALANAHALLI VILLAGE VINAYAKA NAGAR KATTIGENAHALLI YELAHANKA 433353 1000 5 LT1 211 2 0 1715 43 1 0 3 0.9600 1 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 0 1000000 68290169 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,NO-14 KNO-146/14 PALANAHALLI VILLAGE VINAYAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447936294 6869500301 YLG96218 NANDA KUMAR REDDY GOLLAPALLI @ MARRIPATI #63, K NO:2631/146/70/62,63, PALANAHALLI(V), YNK, B LORE 3 433353 236 5 LT1 211 1 0 11213 63 1 0 3 0.9900 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 BC2079681 0 0 0 1 0 0 0 0 0 0 NANDA KUMAR REDDY GOLLAPALLI @ MARRIPATI,#63, K NO:2631/146/70/62,63, PALANAHALLI(V), YNK, B LORE 3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2024-01-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1447936409 6832908000 YLG77318 YASHODA #123/A, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU 433353 503 5 LT1 211 1 0 10754 20 1 0 3 1 -72 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004142652D 0 0 0 1 0 0 0 0 0 0 YASHODA,#123/A, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936614 6805808000 DVL34524 S.N GANGADHAR IST MAIN, IAF(POST), - 433353 465 5 LT1 211 0.9600 0 2705 84 1 0 3 0.8900 -323 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2652180 0 0 0 0 0 0 0 0 0 0 S.N GANGADHAR,IST MAIN, IAF(POST), - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447936639 6797018000 DVL48145 GOWRAMMA D/O ANKATAH VINAYAKANAGARA 433353 2360 5 LT1 211 0.3600 0 3757 33 1 0 3 0.8900 218 1.6000 0 0 1480 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A2648096 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,D/O ANKATAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-13 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447936647 6796805383 YEH92854 U.S.PRASAD SON OF LATE RAMAIAH NO-29, K NO-146/257/29, VINAYAKANAGARA, 433353 1750 5 LT1 211 1 0 2384 5 1 0 3 0.8200 -5 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 BC2887438 0 0 0 0 0 0 0 0 0 0 U.S.PRASAD SON OF LATE RAMAIAH,NO-29, K NO-146/257/29, VINAYAKANAGARA, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-12 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447936646 6795608000 DVL34525 S.N. GANGADHAR IAF(POST) - 433353 471 5 LT1 211 0.9600 0 1468 32 1 0 3 0.8300 -48 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2645119 0 0 0 0 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447936578 6785908000 DVL43589 B.LEELAVATHI W/OB/NARAYANAREDDY NO-41/339/1569 , VINAYAKANAGARA 433353 528 5 LT1 211 0.2400 0 49654 300 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004140144D 0 0 0 1 0 0 0 0 0 0 B.LEELAVATHI,W/OB/NARAYANAREDDY NO-41/339/1569 , VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936245 6761808000 YLG76160 V.T.MANI #156, VINAYAKANAGARA, JALA (H), YELAHANKA, BENGALURU 433353 397 5 LT1 211 0.2400 0 22431 315 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004092038D 0 0 0 1 0 0 0 0 0 0 V.T.MANI,#156, VINAYAKANAGARA, JALA (H), YELAHANKA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 298.8300 0 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936238 6744118000 DVL49919 JASWINIREDDY S/O P.ADINARAYANAREDDY KATTIGENAHALLI 433353 295 5 LT1 211 0.4800 0 3680 106 1 0 3 0.9300 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2647502 0 0 0 2 0 0 0 0 0 0 JASWINIREDDY,S/O P.ADINARAYANAREDDY KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 79.1100 87 2023-08-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447936507 6714808000 DVL12051 N.DAYALAN S/O NATESHAN VINAYAKANAGARA 433353 309 5 LT1 211 0.2400 0 1927 0 1 0 3 1 930 8.3300 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004105130D 0 0 0 1 0 0 0 0 0 0 N.DAYALAN,S/O NATESHAN VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936504 6700118000 DVL34536 S.N. GANGADHAR IAF(POST) - 433353 482 5 LT1 211 0.9600 0 1826 97 1 0 3 0.8200 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2645114 0 0 0 3 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1447936683 6681673129 YEH92748 AMARENDRA NAIDU. K SON OF MADHAVA NAIDU. K # 6, KNO-146,1ST MAIN, 5TH CROSS, VINAYAKA NAGARA, 2 PALANAHALLI(V), 433353 1570 5 LT1 211 2 0 5838 0 1 0 3 1 0 0 0 0 430 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 BC2871313 0 0 0 0 0 0 0 0 0 0 AMARENDRA NAIDU. K SON OF MADHAVA NAIDU. K,# 6, KNO-146,1ST MAIN, 5TH CROSS, VINAYAKA NAGARA, 2 PALANAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447936226 6670118000 MSYLG81194 S.N.GANGADHAR #190/120/7, 121, 190/130 & 198/12, 4 CROSS, PALANAHALLY, VINAYAKANAGAR 433353 466 5 LT1 211 1 0 7629 69 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 111115907237D 0 0 0 1 0 0 0 0 0 0 S.N.GANGADHAR,#190/120/7, 121, 190/130 & 198/12, 4 CROSS, PALANAHALLY, VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936291 6640018000 DVEH2417 AMARENDRA NAIDU S/O K.MAHADEVA NAIDU NO 6 1ST MN 5 CROSS VINAYAKANAGAR BAGALUR MN RD YNK BANGALORE-560063 433353 376 5 LT1 211 3 0 38014 98 1 0 3 1 -685 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004116124D 0 0 0 1 0 0 0 0 0 0 AMARENDRA NAIDU,S/O K.MAHADEVA NAIDU NO 6 1ST MN 5 CROSS VINAYAKANAGAR BAGALUR MN RD YNK BANGALORE-560063 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936295 6637108000 DVL53588 A.V.PADMAVATHY D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 433353 222 5 LT1 211 0.4000 0 10589 106 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004123839D 0 0 0 1 0 0 0 0 0 0 A.V.PADMAVATHY,D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-10-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936536 6633808000 VDL2872 MEERA YADAVA VEERA YAHODA - 433353 405 5 LT1 211 0.2400 0 7803 30 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004114567D 0 0 0 1 0 0 0 0 0 0 MEERA YADAVA,VEERA YAHODA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936684 7484708000 DVEH2595 S.N.NARASIMHAMURTHY S/O S.N.NARYANAPPA NO:150, VINAYAKANAGARA 433353 306 5 LT1 211 0 0.5000 3840 55 1 0 3 0.9000 9 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 9999999 A2649792 0 0 0 1 0 0 0 0 1 0 S.N.NARASIMHAMURTHY,S/O S.N.NARYANAPPA NO:150, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 121.1300 133 2023-09-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447936167 7475330745 YEH80266 N.VIJAYA #03, K NO:1268/886/1/337/1566/3/2, VENKATALA, YNK, B LORE 433353 438 5 LT1 211 5 3 14451 162 1 0 3 0 2075 10.7300 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 99999 C914912 0 0 0 0 0 0 0 0 0 0 N.VIJAYA,#03, K NO:1268/886/1/337/1566/3/2, VENKATALA, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 219 0 2025-11-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0600 2 1447936561 7391708000 YLG72580 SUSHILAMMA #146/39, VBINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 433353 319 5 LT1 211 0.2400 0 15505 56 1 0 3 1 816 8.0500 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004105996D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,#146/39, VBINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936566 4678908000 DVEH3350 P.VENKATASUBHAIAH S/O VENKATARAJU S.NO-4 1ST MAIN 4TH CROSS 433353 367 5 LT1 211 0.4800 0 669 0 1 0 3 1 2080 19.0800 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004089844D 0 0 0 1 0 0 0 0 0 0 P.VENKATASUBHAIAH,S/O VENKATARAJU S.NO-4 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936540 4662541646 YLG94815 N RAMASUBBAMMA AND BHOGESHWARA REDDY NO 26VENKATALA YNK BLORE 433353 427 5 LT1 211 1 0 7917 109 1 0 3 0.9600 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 99999 BC2069429 0 0 0 2 0 0 0 0 0 0 N RAMASUBBAMMA AND BHOGESHWARA REDDY,NO 26VENKATALA YNK BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447936548 4655908000 YLG72803 RAMANNA # VINAYAKANAGARA, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433353 418 5 LT1 211 0.3000 0 6695 27 1 0 3 1 251 1.2600 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004120940D 0 0 0 1 0 0 0 0 0 0 RAMANNA,# VINAYAKANAGARA, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936380 7832908000 YLG77320 YASHODA #123/A, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU 433353 505 5 LT1 211 1 0 9295 22 1 0 3 1 -36 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004138814D 0 0 0 1 0 0 0 0 0 0 YASHODA,#123/A, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936430 5697608000 DVL19409 SUCHITRA KULLU W/O WILLIAM KULLU - 433353 214 5 LT1 211 0.2400 0 5659 132 1 0 3 0.9300 0 1 0 0 1470 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A2647280 0 0 0 2 0 0 0 0 0 0 SUCHITRA KULLU,W/O WILLIAM KULLU - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1447936429 5695908000 DVL13524 H . B . HEMALATHA # 28/146 BASAVANILAYA,VINAYAKANAGAR,YNK BLORE-64. 433353 410 5 LT1 211 0.2400 0 154 15 1 0 3 0.9400 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 A2609096 0 0 0 1 0 0 0 0 0 0 H . B . HEMALATHA,# 28/146 BASAVANILAYA,VINAYAKANAGAR,YNK BLORE-64. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447936257 7355595349 YEH83131 GUNTIMADUGU VENKATA RAVIVARMA #70 & 71A, K NO:2430/146/70,71A, VINAYAKA NAGARA, 3 KATTIGENAHALLY, YNK, B LORE 433353 268 5 LT1 211 2 0 8872 217 1 0 3 1 -110 0 0 0 1760 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111100206182 0 0 0 1 0 0 0 0 0 0 GUNTIMADUGU VENKATA RAVIVARMA,#70 & 71A, K NO:2430/146/70,71A, VINAYAKA NAGARA, 3 KATTIGENAHALLY, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936362 6628650369 YLG128259 SRIDEVI THOTA NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 433353 950 5 LT1 211 1 0 516 34 1 0 3 0.8700 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 0 0 70030510 0 0 0 1 0 0 0 0 0 0 SRIDEVI THOTA,NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-07 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1447936413 6626908000 DVL54108 S.RAMAIAH AND PAVITRA VINAYAKANAGARA KATTIGENAHAHALLI 433353 291 5 LT1 211 0.4800 0 9800 31 1 0 3 1 4 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004115176D 0 0 0 1 0 0 0 0 0 0 S.RAMAIAH AND PAVITRA,VINAYAKANAGARA KATTIGENAHAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936403 6621908000 YLG77322 YASHODA #123/A, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU 433353 507 5 LT1 211 1 0 7215 80 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004140832D 0 0 0 1 0 0 0 0 0 0 YASHODA,#123/A, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-10-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936408 6607508000 DVL34534 S.N. GANGADHAR IAF(POST) - 433353 480 5 LT1 211 0.9600 0 1845 6 1 0 3 0.8700 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2645120 0 0 0 0 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447936401 6607018000 DVL44634 LEELAMMA W/O KEMPEGOWDA VINAYAKANAGARA 433353 391 5 LT1 211 0.1800 0 4139 0 1 0 3 0 5619 47.9500 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 9999 100004093493D 0 0 0 0 0 0 0 0 0 0 LEELAMMA,W/O KEMPEGOWDA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447936402 6600381828 YLG113872 MEERA YADAV VINAYAKA NAGAR YELAHANKA 2 433353 910 5 LT1 211 1 0 1242 15 1 0 3 0 243 1.1500 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 BC3316604 0 0 0 0 0 0 0 0 0 0 MEERA YADAV,VINAYAKA NAGAR YELAHANKA 2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1447936643 6578508000 DVL33865 MEERAYADAV VINAYAKANAGARA - 433353 408 5 LT1 211 0.4800 0 4016 104 1 0 3 0.7500 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2649784 0 0 0 1 0 0 0 0 0 0 MEERAYADAV,VINAYAKANAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.0300 90 2023-09-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447936354 6528018000 DVL53468 P.VENKATASUBHAIAH S/O VENKATARAJU S.NO-4 1ST MAIN 4TH CROSS 433353 363 5 LT1 211 0.4800 0 21002 31 1 0 3 1 20 0 0 0 1350 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100004092150D 0 0 0 1 0 0 0 0 0 0 P.VENKATASUBHAIAH,S/O VENKATARAJU S.NO-4 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936343 6502802873 YEH97196 SANAKALAPPA NO 42 KNO-276/42 1ST MAIN 7TH CROSS VINAYAKA NAGAR YELAHANKA 433353 2210 5 LT1 211 3 0 6423 100 1 0 3 0.9500 0 0 0 0 490 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC3123837 0 0 0 2 0 0 0 0 0 0 SANAKALAPPA,NO 42 KNO-276/42 1ST MAIN 7TH CROSS VINAYAKA NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-09 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447936610 6489018000 YLG76709 HANUMANTHARAJU #15,VINAYAKANAGAR YELAHANKA,BANGALORE 433353 325 5 LT1 211 0.4800 0 13254 60 1 0 3 1 -61 0 0 0 0 4333 2026-01-05 3 0 0 2025-12-05 3 0 0 20 0 14004118 0 999999 2018-05-21 100004091996D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,#15,VINAYAKANAGAR YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936690 6463068141 YEH102698 KONEPALLI BRAMHANANDA REDDY NO-51 KNO-6854/986/146/51 VINAYAKA NAGAR 3 KATTIGENAHALLI YELAHANKA 433353 2150 5 LT1 211 2 0 5997 129 1 0 3 0.9900 4 0 0 0 1110 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 BC3409512 0 0 0 3 0 0 0 0 0 0 KONEPALLI BRAMHANANDA REDDY,NO-51 KNO-6854/986/146/51 VINAYAKA NAGAR 3 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-22 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1447936241 6449568206 YEH83520 THOTA SUDHAKAR RAO NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 2 433353 437 5 LT1 211 2 0 6587 83 1 0 3 0.9400 0 0 0 0 890 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2307709 0 0 0 3 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2025-12-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1447936230 6436908000 MSDVL40326 S.N.GANGADHAR NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 433353 498 5 LT1 211 1 0 4738 119 1 0 3 0.9300 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2645104 0 0 0 2 0 0 0 0 0 0 S.N.GANGADHAR,NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-08-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447936463 6406708000 DVL53461 P.VENKATESH S/O PAPAIAH W/O P.VENKATASUBBAIAH NO-5 1ST MAIN 4TH CROSS 433353 369 5 LT1 211 0.4800 0 9988 114 1 0 3 1 0 24.4200 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004113883D 0 0 0 1 0 0 0 0 0 0 P.VENKATESH S/O PAPAIAH,W/O P.VENKATASUBBAIAH NO-5 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936525 6400608000 YEH54784 VALLETI SHANMUGAM #29,VENKATALA (V) YELAHANKA,BANGALORE 433353 534 5 LT1 211 6 0 19975 11 1 0 3 1 -2000 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 1000000 100004154117D 0 0 0 1 0 0 0 0 0 0 VALLETI SHANMUGAM,#29,VENKATALA (V) YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936524 6373762050 YLG99399 M.M. PAVAN KUMAR #7, VINAYAKANAGAR, 1ST MAIN,2ND CROSS, YNK, BLORE 433353 2200 5 LT1 211 1 0 11109 117 1 0 3 0 -1 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 99999 BC2422082 0 0 0 0 0 0 0 0 0 0 M.M. PAVAN KUMAR,#7, VINAYAKANAGAR, 1ST MAIN,2ND CROSS, YNK, BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-19 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447936475 6288808000 YEH66233 VALLETI SHANMUGAM NO. 29 VENKATALA YNK 433353 535 5 LT1 211 2 0 2081 22 1 0 3 1 -1582 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 111112685290D 0 0 0 1 0 0 0 0 0 0 VALLETI SHANMUGAM,NO. 29 VENKATALA YNK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936474 6282978369 YEH71711 N RAMASUBBAMMA AND BHOGESHWARA REDDY NO 26VENKATALA YNK BLORE 433353 455 5 LT1 211 4 0 219 31 1 0 3 0.9900 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 70072510 0 0 0 3 0 0 0 0 0 0 N RAMASUBBAMMA AND BHOGESHWARA REDDY,NO 26VENKATALA YNK BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1447936680 6268508000 YEH65371 THOTA SUDHAKAR RAO NO. 124&125 KATTIGENAHALLI JALA 433353 512 5 LT1 211 2 0 7313 13 1 0 3 1 -356 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 999999 111115878156D 0 0 0 1 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 KATTIGENAHALLI JALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936679 6265395825 YEH114854 CHINNAMMA NO-14 KNO-146/14 PALANAHALLI VILLAGE KATTIGENAHALLI 6 433353 1450 5 LT1 211 2 0 1732 143 1 0 3 0.9700 0 1 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 68290170 0 0 0 2 0 0 0 0 0 0 CHINNAMMA,NO-14 KNO-146/14 PALANAHALLI VILLAGE KATTIGENAHALLI 6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447936212 6234707315 YLG118763 AJAY KUMAR NO-14 KNO-886/2 VENKATALA YELAHANKA OLD TOWN 7 433353 1410 5 LT1 211 1 0 830 15 1 0 3 0.9100 0 1 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 67523919 0 0 0 1 0 0 0 0 0 0 AJAY KUMAR,NO-14 KNO-886/2 VENKATALA YELAHANKA OLD TOWN 7 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1447936220 6229975382 YLG128260 SRIDEVI THOTA NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 14 433353 980 5 LT1 211 1 0 1008 60 1 0 3 0.8500 444 2.1600 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 0 70030511 0 0 0 1 0 0 0 0 0 0 SRIDEVI THOTA,NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 14 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1447936505 6196408000 DVL31502 MUNIRATHNAMMA W/O SIDDAPPA.K.S VINAYAKANAGARA 433353 204 5 LT1 211 0.3600 0 7898 53 1 0 3 1 48 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 111100212964 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SIDDAPPA.K.S VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936452 6181170915 YEH68916 K.TULASI #57, 1ST MN,B BLOCK ,3RD CROSS,VINAYAKA NAGAR, YNK, BLORE-63 433353 258 5 LT1 211 1.5000 0 16932 121 1 0 3 1 0 0 0 0 0 4333 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 2014-07-18 1537850109D 0 0 0 1 0 0 0 0 0 0 K.TULASI,#57, 1ST MN,B BLOCK ,3RD CROSS,VINAYAKA NAGAR, YNK, BLORE-63 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936467 6175824966 YEH86157 S.PAVITHRA #2706/3011/669/299/146/71/72, VINAYAKANAGARA, YNK, B LORE 433353 2190 5 LT1 211 2 0 5316 167 1 0 3 0.9300 0 2.8700 0 0 1330 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BC2434753 0 0 0 2 0 0 0 0 0 0 S.PAVITHRA,#2706/3011/669/299/146/71/72, VINAYAKANAGARA, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-09-10 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447936510 6090422869 YEH83128 GUNTIMADUGU VENKATA RAVIVARMA #70 & 71A, K NO:2430/146/70,71A, VINAYAKA NAGARA, 4 KATTIGENAHALLY, YNK, B LORE 433353 265 5 LT1 211 2 0 11973 44 1 0 3 0 -21 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 BC2249524 0 0 0 0 0 0 0 0 0 0 GUNTIMADUGU VENKATA RAVIVARMA,#70 & 71A, K NO:2430/146/70,71A, VINAYAKA NAGARA, 4 KATTIGENAHALLY, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447936237 6049099454 YEH92747 AMARENDRA NAIDU. K SON OF MADHAVA NAIDU. K # 6, KNO-146,1ST MAIN, 5TH CROSS, VINAYAKA NAGARA, 1 PALANAHALLI(V), 433353 1610 5 LT1 211 2 0 7223 92 1 0 3 0.8500 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 BC2871312 0 0 0 2 0 0 0 0 0 0 AMARENDRA NAIDU. K SON OF MADHAVA NAIDU. K,# 6, KNO-146,1ST MAIN, 5TH CROSS, VINAYAKA NAGARA, 1 PALANAHALLI(V), 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-22 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447936353 6008708000 DVL22596 LOKANATH RAJU LOKNATRH RAJU - 433353 2460 5 LT1 211 0.2400 0 3413 97 1 0 3 0.9000 0 1.6500 0 0 1030 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2647278 0 0 0 1 0 0 0 0 0 0 LOKANATH RAJU,LOKNATRH RAJU - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.6600 47 2024-04-07 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1447936346 6002018000 MSDVL40322 S.N.GANGADHAR NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 433353 494 5 LT1 211 1 0 844 22 1 0 3 0.8000 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2645101 0 0 0 0 0 0 0 0 0 0 S.N.GANGADHAR,NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447936185 5945303605 YLG97944 THOTA SUDHAKAR RAO NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 6 433353 457 5 LT1 211 1 0 6551 62 1 0 3 0.9700 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 BC2307706 0 0 0 0 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2025-02-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447936194 5930414460 YEH118397 ASHOK B H NO 06 VINAYAKA NAGAR PALANAHALLI YELAHANKA 433353 2160 5 LT1 211 3 0 435 28 1 0 3 0.8100 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 0 70027380 0 0 0 1 0 0 0 0 0 0 ASHOK B H,NO 06 VINAYAKA NAGAR PALANAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1447936523 5898795858 YLG100464 RATHNAMMA #1 & 2, SRINIVASA L/O,1ST MAIN ROAD,3RD CROSS, GANESH TEMPLE NEAR,VINAYAKANAGARA,YNK, B LORE 433353 434 5 LT1 211 2 0 7695 89 1 0 3 0.8100 0 0 0 0 460 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2447479 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#1 & 2, SRINIVASA L/O,1ST MAIN ROAD,3RD CROSS, GANESH TEMPLE NEAR,VINAYAKANAGARA,YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447936264 5839149300 YLG89284 TILAK HANUMANTHAPPA #1269/896/1/337/1566/8/C VENKATALA WARD NO 1 YNK BLORE2 433353 441 5 LT1 211 1 0 23394 176 1 0 3 1 -3 0 -0.0600 0 0 4333 2026-01-05 0 0 0 2025-10-05 3 0 0 0 0 14004118 0 99999 111112951759 0 0 0 3 0 0 0 0 0 0 TILAK HANUMANTHAPPA,#1269/896/1/337/1566/8/C VENKATALA WARD NO 1 YNK BLORE2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 194.0800 200 2023-06-24 2025-10-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447936370 5816808000 DVL34533 S.N. GANGADHAR IAF(POST) - 433353 479 5 LT1 211 0.9600 0 703 4 1 0 3 0.8700 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2645110 0 0 0 0 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447936374 5808808000 VDL2873 MEERYADAV S/O RAMAUTHARYADAV VINAYAKANAGARA 433353 406 5 LT1 211 0.3600 0 8413 20 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 100004094400D 0 0 0 1 0 0 0 0 0 0 MEERYADAV,S/O RAMAUTHARYADAV VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936386 5805608000 YLG82221 S.V.PRABHU #2/9/A,VENKATALA YELAHANKA,BANGALORE 433353 541 5 LT1 211 1 0 16342 109 1 0 3 1 191 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 111112913624D 0 0 0 1 0 0 0 0 0 0 S.V.PRABHU,#2/9/A,VENKATALA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-11-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936378 5797335832 YEH118402 ASHOK B H NO 06 VINAYAKA NAGAR PALANAHALLI YELAHANKA 2 433353 1440 5 LT1 211 2 0 719 72 1 0 3 0.8800 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 0 0 70027385 0 0 0 2 0 0 0 0 0 0 ASHOK B H,NO 06 VINAYAKA NAGAR PALANAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447936373 5785908000 DVL53257 S SUMATHI NO-25/8/339568 VINAYAKANAGARA 433353 531 5 LT1 211 1 0 27051 147 1 0 3 1 -187 0 0 0 470 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100004145962D 0 0 0 1 0 0 0 0 0 0 S SUMATHI,NO-25/8/339568 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936442 5723018000 DVL46793 S.N.NARASIMHAMURTHY S/O S.N.NARYANAPPA NO:150, VINAYAKANAGARA 433353 304 5 LT1 211 0.2400 0 3227 57 1 0 3 0.8600 1 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2649797 0 0 0 0 0 0 0 0 0 0 S.N.NARASIMHAMURTHY,S/O S.N.NARYANAPPA NO:150, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.4300 81 2023-10-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447936440 5720118000 DVEH1618 RAMANNA S/O LATE MINIVENKATAPPA VINAYAKANAGARA 433353 417 5 LT1 211 1 0 807 19 1 0 3 0.9800 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2647505 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O LATE MINIVENKATAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447936576 3953018000 DVL50804 POONGODI W/O LATE.SHIVAPRAKASH VINAKANAGARA 433353 423 5 LT1 211 0.4800 0 566 13 1 0 3 0.8300 -6 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 9999999 A2616272 0 0 0 0 0 0 0 0 0 0 POONGODI,W/O LATE.SHIVAPRAKASH VINAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447936303 3923090897 YEH114857 CHINNAMMA NO-14 KNO-146/14 PALANAHALLI VILLAGE KATTIGENAHALLI 2 433353 770 5 LT1 211 2 0 1786 68 1 0 3 0.8500 0 1 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 68290173 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,NO-14 KNO-146/14 PALANAHALLI VILLAGE KATTIGENAHALLI 2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447936422 3892113523 YEH81916 NANDA KUMAR REDDY GOLLAPALLI @ MARRIPATI #63, K NO:2631/146/70/62,63, PALANAHALLI(V), YNK, B LORE 433353 239 5 LT1 211 3 0 25254 140 1 0 3 0.9700 -11 2.9500 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 BC2079686 0 0 0 2 0 0 0 0 0 0 NANDA KUMAR REDDY GOLLAPALLI @ MARRIPATI,#63, K NO:2631/146/70/62,63, PALANAHALLI(V), YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 298 0 2023-09-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447936485 3884708000 DVL34529 S.N. GANGADHAR IAF(POST) - 433353 475 5 LT1 211 0.9600 0 1051 40 1 0 3 0.9800 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2652174 0 0 0 1 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447936267 7340850010 YLG128258 SRIDEVI THOTA NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 3 433353 1380 5 LT1 211 1 0 661 58 1 0 3 0.9300 509 3.1100 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 0 70030509 0 0 0 0 0 0 0 0 0 0 SRIDEVI THOTA,NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447936261 7339908000 DVL34527 S.N. GANGADHAR IAF(POST) - 433353 473 5 LT1 211 0.9600 0 636 16 1 0 3 0.4500 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2645109 0 0 0 0 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447936266 7329208000 YEH55820 V.MANGALAM #25/1,VINAYAKA L/O YELAHANKA,BANGALORE 433353 533 5 LT1 211 4 0 2496 0 1 0 3 1 0 0 580 0 0 4333 2026-01-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 0 9999999 100004132655D 0 0 0 1 0 0 0 0 0 0 V.MANGALAM,#25/1,VINAYAKA L/O YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 216.0900 0 2023-06-22 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447936555 7324018000 DVL53582 A.V.PADMAVATHY D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 433353 217 5 LT1 211 0.4800 0 13228 132 1 0 3 1 108 0 0 0 1480 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100004107801D 0 0 0 1 0 0 0 0 0 0 A.V.PADMAVATHY,D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936625 5679072729 YLG103064 K. THULASI WIFE OF K.VENKATESULU NO-57, 1ST MAIN,B-BLOCK, VINAYAKA NAGARA, 433353 1710 5 LT1 211 1 0 10199 96 1 0 3 0.9300 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 99999 BC2633680 0 0 0 2 0 0 0 0 0 0 K. THULASI WIFE OF K.VENKATESULU,NO-57, 1ST MAIN,B-BLOCK, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-25 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1447936616 5678908000 DVEH3494 S.RAMAIAH AND PAVITRA VINAYAKANAGARA KATTIGENAHAHALLI 433353 288 5 LT1 211 0.2400 1 2243 0 1 0 3 1 5167 45.3700 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 40 0 14004118 0 999999 100004105757D 0 0 0 1 0 0 0 0 0 0 S.RAMAIAH AND PAVITRA,VINAYAKANAGARA KATTIGENAHAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936642 5658608000 DVL35339 VENKATARALU S/O LATE RAMAPPA VINAYAKANAGARA 433353 522 5 LT1 211 0.1600 0 9350 41 1 0 3 1 -41 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004145289D 0 0 0 1 0 0 0 0 0 0 VENKATARALU,S/O LATE RAMAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936640 5653808000 YEH54395 SUSHILAMMA #146/39, VBINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 433353 324 5 LT1 211 0.2400 1 11366 107 1 0 3 1 0 0 0 0 560 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100004099876D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,#146/39, VBINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936644 5650499112 YEH94149 M. CHANDRAKALA # 20, K NO-146/20, PALANAHALLI, 1 VINAYAKANAGARA,JALA(H), 433353 1340 5 LT1 211 2 0 10384 113 1 0 3 0.9600 -90 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 BC2960832 0 0 0 0 0 0 0 0 0 0 M. CHANDRAKALA,# 20, K NO-146/20, PALANAHALLI, 1 VINAYAKANAGARA,JALA(H), 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-06-30 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447936192 5628208000 DVL33797 SUSHILAMMA VINIYAKANAGARA - 433353 316 5 LT1 211 0.4800 0 11331 41 1 0 3 1 421 0 0 0 430 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100004091834D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,VINIYAKANAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936202 5626908000 DVL38294 P BALAKRISHNA S/O BRAMHAREDDY VINAYAKANAGARA 433353 231 5 LT1 211 0.3200 0 1468 48 1 0 3 0.8100 0 1 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2652165 0 0 0 1 0 0 0 0 0 0 P BALAKRISHNA,S/O BRAMHAREDDY VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447936199 5611308000 YEH60210 YASHODA #123/A, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU 433353 508 5 LT1 211 0 2 26467 56 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004155587D 0 0 0 1 0 0 0 0 1 0 YASHODA,#123/A, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936550 5594708000 DVL16130 V.T. MANI V. T. MANI VINAYAKA NAGARA 433353 398 5 LT1 211 0.2400 0 10330 45 1 0 3 1 -61 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004090667D 0 0 0 1 0 0 0 0 0 0 V.T. MANI,V. T. MANI VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936565 5588205925 YLG128269 SRIDEVI THOTA NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 10 433353 1770 5 LT1 211 1 0 532 65 1 0 3 0.7600 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 0 0 70030520 0 0 0 2 0 0 0 0 0 0 SRIDEVI THOTA,NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 10 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447936567 5563808000 YEH65369 THOTA SUDHAKAR RAO NO. 124&125 KATTIGENAHALLI JALA 433353 510 5 LT1 211 2 0 1255 35 1 0 3 0.9300 0 0 0 0 320 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 67525735 0 0 0 0 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 KATTIGENAHALLI JALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447936272 5524508000 DVL34542 S.N. GANGADHAR IAF(POST) - 433353 488 5 LT1 211 0.9600 0 890 29 1 0 3 0.7900 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004118 0 9999999 A2645116 0 0 0 1 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.2400 16 2024-09-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447936271 5523381257 YLG128261 SRIDEVI THOTA NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 17 433353 1960 5 LT1 211 1 0 885 88 1 0 3 0.9800 1803 16 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 0 70030512 0 0 0 2 0 0 0 0 0 0 SRIDEVI THOTA,NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 17 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447936342 5490808000 DVL53464 P.VENKATESH S/O PAPAIAH W/O P.VENKATASUBBAIAH NO-5 1ST MAIN 4TH CROSS 433353 372 5 LT1 211 0.4800 0 7583 79 1 0 3 1 0 0 0 0 740 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100004097313D 0 0 0 1 0 0 0 0 0 0 P.VENKATESH S/O PAPAIAH,W/O P.VENKATASUBBAIAH NO-5 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936336 5276898369 YLG128262 SRIDEVI THOTA NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 8 433353 810 5 LT1 211 1 0 1600 134 1 0 3 0.9600 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 0 70030513 0 0 0 1 0 0 0 0 0 0 SRIDEVI THOTA,NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 8 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447936602 5271693286 YEH115105 RAMANAMMA NO-36 KNO-1126/204/36 KATTIGENAHALLI YELAHANKA 1 433353 1190 5 LT1 211 2 0 1992 111 1 0 3 0.8000 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 10000 68200464 0 0 0 0 0 0 0 0 0 0 RAMANAMMA,NO-36 KNO-1126/204/36 KATTIGENAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447936587 5249517267 YLG103346 M.NARESH KUMAR NO-2, K NO-146/2, 2 PALANAHALLI, 433353 690 5 LT1 211 1 0 3727 56 1 0 3 0.9700 0 1 0 0 300 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2646163 0 0 0 0 0 0 0 0 0 0 M.NARESH KUMAR,NO-2, K NO-146/2, 2 PALANAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-15 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447936554 5190454981 YEH69129 S.N.GANGADHAR #120, KNO.190, KATTIGENAHALLI, VINAYAKANAGAR, YNK, BLORE. 433353 464 5 LT1 211 5 0 99631 1267 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 99999 9636193601AD 0 0 0 9 0 0 0 0 0 0 S.N.GANGADHAR,#120, KNO.190, KATTIGENAHALLI, VINAYAKANAGAR, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.2000 2 1447936575 5178331619 YEH112006 DUDDU SAVITHRI NO-11 & 12 KNO-75,76 PALANAHALLI YELAHANKA 5 433353 1050 5 LT1 211 3 0 4827 188 1 0 3 0.8900 0 0 0 0 540 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 67589837 0 0 0 2 0 0 0 0 0 0 DUDDU SAVITHRI,NO-11 & 12 KNO-75,76 PALANAHALLI YELAHANKA 5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1447936333 5120196442 MSYEH111710 NETALUR SUDARSAN REDDY NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 9 433353 780 5 LT1 211 2 0 4565 230 1 0 3 0.9500 0 1 0 0 990 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 67585517 0 0 0 3 0 0 0 0 0 0 NETALUR SUDARSAN REDDY,NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 9 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1447936675 5051398088 YEH73390 TILAK HANUMANTHAPPA #1269/896/1/337/1566/8/C VENKATALA WARD NO 1 YNK BLORE 433353 449 5 LT1 211 3 0 7241 31 1 0 3 1 0 2.5600 1304.8600 0 0 4333 2026-01-05 0 0 0 2025-10-05 3 0 0 0 0 14004118 0 99999 111115889566 0 0 0 3 0 0 0 0 1 0 TILAK HANUMANTHAPPA,#1269/896/1/337/1566/8/C VENKATALA WARD NO 1 YNK BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447936216 5036018000 DVL53585 A.V.PADMAVATHY D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 433353 219 5 LT1 211 0.4000 0 10355 60 1 0 3 1 2 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004116654D 0 0 0 1 0 0 0 0 0 0 A.V.PADMAVATHY,D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936215 5035808000 YLG77321 YASHODA #123/A, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU 433353 506 5 LT1 211 1 0 7241 28 1 0 3 1 -36 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004128830D 0 0 0 1 0 0 0 0 0 0 YASHODA,#123/A, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936304 5008708000 DVL28724 BYRAPPA BYRAPPA S/O MUNIYAPPA 433353 386 5 LT1 211 0.2400 0 6153 49 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004092040D 0 0 0 1 0 0 0 0 0 0 BYRAPPA,BYRAPPA S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936310 4990887581 YLG118762 AJAY KUMAR NO-14 KNO-886/2 VENKATALA YELAHANKA OLD TOWN 2 433353 1360 5 LT1 211 1 0 950 18 1 0 3 0.8900 0 1 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 67523918 0 0 0 2 0 0 0 0 0 0 AJAY KUMAR,NO-14 KNO-886/2 VENKATALA YELAHANKA OLD TOWN 2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1447936551 4989826947 MSYEH111709 ANIL KUMAR S NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 12 433353 1600 5 LT1 211 2 0 9 0 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 67585516 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR S,NO-64 & 65 KNO-146/64/65 PALANAHALLI YELAHANKA 12 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447936530 4982518048 YEH114855 CHINNAMMA NO-14 KNO-146/14 PALANAHALLI VILLAGE KATTIGENAHALLI 3 433353 1550 5 LT1 211 2 0 1226 77 1 0 3 0.7900 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 0 1000000 68290171 0 0 0 2 0 0 0 0 0 0 CHINNAMMA,NO-14 KNO-146/14 PALANAHALLI VILLAGE KATTIGENAHALLI 3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447936529 4982406293 YLG126314 ROHINI S NO 23 AND 24 VINAYAKA NAGAR KATTIGENAHALLI YELAHANKA 1 433353 1080 5 LT1 211 1 0 850 50 1 0 3 0.9700 0 1 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 70006943 0 0 0 2 0 0 0 0 0 0 ROHINI S,NO 23 AND 24 VINAYAKA NAGAR KATTIGENAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447936522 4968908000 DVL35343 VENKATARAYALU S/O LATE RAMAPPA VINAYAKANAGARA 433353 526 5 LT1 211 0.1600 0 9673 32 1 0 3 1 242 1.8700 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004133648D 0 0 0 1 0 0 0 0 0 0 VENKATARAYALU,S/O LATE RAMAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936412 4903808000 YEH65041 KOMALA.P #3,1 MAIN,1 CROSS,BYBLOCK,WARD NO 5 VINAYAKA NAGARA,KATTIGENAHALLI, 433353 357 5 LT1 211 2 0 13098 78 1 0 3 1 1391 10.8700 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 111112681381D 0 0 0 1 0 0 0 0 0 0 KOMALA.P,#3,1 MAIN,1 CROSS,BYBLOCK,WARD NO 5 VINAYAKA NAGARA,KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936415 4874708000 MSDVL40324 S.N.GANGADHAR NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 433353 496 5 LT1 211 1 0 2136 59 1 0 3 0.6300 -68 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2645107 0 0 0 0 0 0 0 0 0 0 S.N.GANGADHAR,NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.7700 70 2023-09-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447936255 4819208000 DVL43590 B.LEELAVATHI W/OB/NARAYANAREDDY NO-41/339/1569 , VINAYAKANAGARA 433353 529 5 LT1 211 0.2400 0 28510 152 1 0 3 1 1191 6.0400 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004142046D 0 0 0 1 0 0 0 0 0 0 B.LEELAVATHI,W/OB/NARAYANAREDDY NO-41/339/1569 , VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936559 4784208000 DVL35408 M.NARAYANA S/O VINAYAKANAGARA 433353 352 5 LT1 211 0.2400 0 2479 61 1 0 3 0.9300 22 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2652172 0 0 0 0 0 0 0 0 0 0 M.NARAYANA,S/O VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447936553 4764612327 YEH102699 KONEPALLI BRAMHANANDA REDDY NO-51 KNO-6854/986/146/51 VINAYAKA NAGAR 6 KATTIGENAHALLI YELAHANKA 433353 860 5 LT1 211 2 0 3688 194 1 0 3 0.9700 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 1000000 BC3409513 0 0 0 2 0 0 0 0 0 0 KONEPALLI BRAMHANANDA REDDY,NO-51 KNO-6854/986/146/51 VINAYAKA NAGAR 6 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-06 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1447936174 4735275173 YLG128263 SRIDEVI THOTA NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 1 433353 1030 5 LT1 211 1 0 1200 107 1 0 3 0.9600 339 1.6500 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 0 0 70030514 0 0 0 2 0 0 0 0 0 0 SRIDEVI THOTA,NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447936175 4704408000 YEH65368 THOTA SUDHAKAR RAO NO. 124&125 KATTIGENAHALLI JALA 433353 509 5 LT1 211 2 0 2148 99 1 0 3 1 509 2.7800 0 0 710 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 4704408438D 0 0 0 2 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 KATTIGENAHALLI JALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2024-02-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1447936313 2914245059 YLG101204 S.PAVITHRA #2706/3011/669/299/146/71/72, VINAYAKANAGARA, YNK, B LORE 4 433353 1790 5 LT1 211 1 0 4275 39 1 0 3 0.8200 -28 0 0 0 680 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2434752 0 0 0 1 0 0 0 0 0 0 S.PAVITHRA,#2706/3011/669/299/146/71/72, VINAYAKANAGARA, YNK, B LORE 4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2024-09-21 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1447936308 2907825019 YEH118269 SRIDEVI THOTA NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 19 433353 1860 5 LT1 211 3 0 13402 796 1 0 3 0.9600 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 20 0 14004118 0 0 9088867 0 0 0 5 0 0 0 0 0 0 SRIDEVI THOTA,NO 125 KNO 147/124/125 KATTIGENAHALLI YELAHANKA 19 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6800 2 1447936419 2854856831 YEH86159 S.PAVITHRA #2706/3011/669/299/146/71/72, VINAYAKANAGARA, YNK, B LORE 2 433353 2080 5 LT1 211 3 0 13073 142 1 0 3 0.7700 0 0 0 0 190 4333 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14004118 ASD to be paid:Rs.190 (ignore if paid) 0 99999 C537912 0 0 0 6 0 0 0 0 0 0 S.PAVITHRA,#2706/3011/669/299/146/71/72, VINAYAKANAGARA, YNK, B LORE 2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4100 2 1447936678 4646908000 YLG72582 SUSHILAMMA #146/39, VBINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 433353 321 5 LT1 211 0.2400 0 10031 51 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 100004114280D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,#146/39, VBINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936251 2809708000 MSYLG81197 S.N.GANGADHAR #190/120/7, 121, 190/130 & 198/12, 4 CROSS, PALANAHALLY, VINAYAKANAGAR 433353 469 5 LT1 211 1 0 7288 95 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 999999 111115907240D 0 0 0 1 0 0 0 0 0 0 S.N.GANGADHAR,#190/120/7, 121, 190/130 & 198/12, 4 CROSS, PALANAHALLY, VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447936351 2786790099 YEH73391 TILAK HANUMANTHAPPA #1269/896/1/337/1566/8/C VENKATALA WARD NO 1 YNK BLORE1 433353 451 5 LT1 211 2 0 4352 21 1 0 3 1 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-10-05 3 0 0 0 0 14004118 0 99999 111112913917 0 0 0 1 0 0 0 0 0 0 TILAK HANUMANTHAPPA,#1269/896/1/337/1566/8/C VENKATALA WARD NO 1 YNK BLORE1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-26 2025-10-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447936681 4646267532 YEH81790 RAMNARAYAN G R SON OF ROSAIAH G #49, 1ST MAIN, PALANAHALLI, (V), YNK, B LORE 433353 286 5 LT1 211 3 0 1088 53 1 0 3 0.8400 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 D636000 0 0 0 1 0 0 0 0 0 0 RAMNARAYAN G R SON OF ROSAIAH G,#49, 1ST MAIN, PALANAHALLI, (V), YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447936205 4637108000 DVL34893 R NARAYANA VINAYAKANAGARA - 433353 341 5 LT1 211 0 0.2800 2420 89 1 0 3 1 0 1.2700 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2645923 0 0 0 1 0 0 0 0 1 0 R NARAYANA,VINAYAKANAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447936209 4628208000 DVL42696 N.V.KRISHNAREDDY S/O MUSALAIAH VINAYAKANAGARA 433353 229 5 LT1 211 0.2400 0 3194 200 1 0 3 0.9100 0 0 0 0 0 4333 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004118 0 9999999 A2652176 0 0 0 3 0 0 0 0 0 0 N.V.KRISHNAREDDY,S/O MUSALAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2