1440374404 6211018000 VDL2881 M PADMA W/O JAIPRAKASH VINAYAKANAGARA 433345 17700 5 LT1 211 0.3600 0 36754 147 1 0 3 1 -32 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 100004137323D 0 0 0 1 0 0 0 0 0 0 M PADMA,W/O JAIPRAKASH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440374405 3968808000 YEH57863 G.SHEKAR # VINAYAKANAGARA, YELAHANKA, BENGALURU. 433345 26300 5 LT1 211 3 0 73093 464 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 100004149157D 0 0 0 7 0 0 0 0 0 0 G.SHEKAR,# VINAYAKANAGARA, YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9400 1440374406 4959247749 YLG101674 ADITHYA.K #2038, KATTIGENAHALLY, YNK, B LORE 4 433345 8600 5 LT1 211 1 0 8 0 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 111100221913 0 0 0 0 0 0 0 0 0 0 ADITHYA.K,#2038, KATTIGENAHALLY, YNK, B LORE 4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440374407 4964246014 YEH93579 K. MEENAKSHI N. NANDISH # 75, K NO-1876/924/144/75, 6 KATTIGENAHALLI(V), 433345 23800 5 LT1 211 1.5000 0 8814 68 1 0 3 0.9500 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 BC2941348 0 0 0 2 0 0 0 0 0 0 K. MEENAKSHI N. NANDISH,# 75, K NO-1876/924/144/75, 6 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1440374409 4581908000 YLG81766 K.H.LAKSHMIPATHI LATHA C. #10, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433345 5300 5 LT1 211 0.6000 0 5232 29 1 0 3 1 0 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 111112681899D 0 0 0 0 0 0 0 0 0 0 K.H.LAKSHMIPATHI LATHA C.,#10, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440374410 0632308000 DVL19951 M. MANJU M. MANJU - 433345 30900 5 LT1 211 0.2400 0 8063 142 1 0 3 0.9800 0 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 9999999 A4819091 0 0 0 1 0 0 0 0 0 0 M. MANJU,M. MANJU - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89.4100 98 2023-10-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1440374411 5497133474 YLG124506 NARESH R NO-45 VINAYAKA NAGAR PALANAHALLI YELAHANKA 1 433345 12300 5 LT1 211 1 0 1446 79 1 0 3 0.8500 0 0 0 0 300 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 68223517 0 0 0 2 0 0 0 0 0 0 NARESH R,NO-45 VINAYAKA NAGAR PALANAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1440374412 8608018000 DVL37702 NARAYANAMMA W/O MUNIYAPPA VINAYAKANAGARA 433345 600 5 LT1 211 0.3200 0 2152 68 1 0 3 0.8400 -98 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 9999999 A2624381 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O MUNIYAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1440374414 4677981794 YEH112580 G SRINIVAS NO-67 KNO-2204/816/139/67 VINAYAKA NAGAR KATTIGENAHALLI YNK 433345 4100 5 LT1 211 2 0 2028 73 1 0 3 0.8500 0 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 68152024 0 0 0 2 0 0 0 0 0 0 G SRINIVAS,NO-67 KNO-2204/816/139/67 VINAYAKA NAGAR KATTIGENAHALLI YNK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1440374416 5600224164 YLG119314 MUNIRAJA NO-51/2 KNO-2370/139/51/2 VINAYAKA NAGAR 5 KATTIGENAHALLI YELAHANKA 433345 3800 5 LT1 211 1 0 2641 42 1 0 3 0.9300 0 1.4600 0 0 470 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 A2877904 0 0 0 1 0 0 0 0 0 0 MUNIRAJA,NO-51/2 KNO-2370/139/51/2 VINAYAKA NAGAR 5 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1440374417 5239272051 YEH81672 R. THIRUPATHI RAJU SON OF R. RAGHAVAIAH #40, ATH MAIN, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 433345 9300 5 LT1 211 2 0 11229 100 1 0 3 0.9800 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2176392 0 0 0 1 0 0 0 0 0 0 R. THIRUPATHI RAJU SON OF R. RAGHAVAIAH,#40, ATH MAIN, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 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 0.5600 1440374418 4319771734 YLG96036 R. THIRUPATHI RAJU SON OF R. RAGHAVAIAH #40, ATH MAIN, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 4 433345 9700 5 LT1 211 1 0 3965 32 1 0 3 0.9100 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2176396 0 0 0 1 0 0 0 0 0 0 R. THIRUPATHI RAJU SON OF R. RAGHAVAIAH,#40, ATH MAIN, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1440374420 6142361305 YLG102621 MALLA ANAND MALLA PUSHPA # 68, KNO-139/68, 4 VINAYAKA NAGARA, 433345 3400 5 LT1 211 1 0 3746 18 1 0 3 0.9300 -48 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2569770 0 0 0 0 0 0 0 0 0 0 MALLA ANAND MALLA PUSHPA,# 68, KNO-139/68, 4 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73 80 2025-05-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440374421 2291765628 YLG102620 MALLA ANAND MALLA PUSHPA # 68, KNO-139/68, 3 VINAYAKA NAGARA, 433345 3300 5 LT1 211 1 0 5418 232 1 0 3 0.8300 3577 17.0900 0 0 240 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.240 (ignore if paid) 0 99999 A2877901 0 0 0 3 0 0 0 0 0 0 MALLA ANAND MALLA PUSHPA,# 68, KNO-139/68, 3 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 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 2.6000 1440374422 8675118000 DVL47743 R .MANJUNATH S/O R. RAJU NO-45 VINAYAKANAGARA 433345 18900 5 LT1 211 0.9800 0 4250 109 1 0 3 0.9100 -62 0 0 0 350 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2616234 0 0 0 0 0 0 0 0 0 0 R .MANJUNATH,S/O R. RAJU NO-45 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1440374423 8659604471 MSYEH104145 M . SRIDEVI 14 # 14,35,15&34, VINAYAKA NAGARA, 433345 15700 5 LT1 211 3 0 8252 230 1 0 3 0.9200 0 0 0 0 1590 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 BC3468904 0 0 0 4 0 0 0 0 0 0 M . SRIDEVI,14 # 14,35,15&34, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 1440374425 8272824129 YLG122658 G SRINIVAS NO-67 KNO-2204/816/139/67 VINAYAKA NAGAR 8 433345 3900 5 LT1 211 1 0 1288 78 1 0 3 0.9000 1953 13.8200 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 68152020 0 0 0 2 0 0 0 0 0 0 G SRINIVAS,NO-67 KNO-2204/816/139/67 VINAYAKA NAGAR 8 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1440374426 0364643538 YEH80498 VENKATASUBBAMMA WIFE OF N.KONDAIAH #78, VINAYAKA NAGARA(PALANAHALLI)4TH CROSS, YNK, B LORE 5 433345 27400 5 LT1 211 2 0 10292 50 1 0 3 0.9600 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2049158 0 0 0 2 0 0 0 0 0 0 VENKATASUBBAMMA WIFE OF N.KONDAIAH,#78, VINAYAKA NAGARA(PALANAHALLI)4TH CROSS, YNK, B LORE 5 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1440374427 0357249548 YEH93584 K. MEENAKSHI N. NANDISH # 75, K NO-1876/924/144/75, 12 KATTIGENAHALLI(V), 433345 24300 5 LT1 211 3 0 10270 19 1 0 3 0.7700 0 0 0 0 510 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 C948917 0 0 0 3 0 0 0 0 0 0 K. MEENAKSHI N. NANDISH,# 75, K NO-1876/924/144/75, 12 KATTIGENAHALLI(V), 7.7500 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1440374428 9135708000 YEH54786 SHAIK ABDUL MUNEER #49, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433345 17200 5 LT1 211 2 0 21024 173 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 100004151531D 0 0 0 3 0 0 0 0 0 0 SHAIK ABDUL MUNEER,#49, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1440374429 4377455367 YLG119313 MUNIRAJA NO-51/2 KNO-2370/139/51/2 VINAYAKA NAGAR 8 KATTIGENAHALLI YELAHANKA 433345 1600 5 LT1 211 1 0 2698 72 1 0 3 0.8600 0 1.0700 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 A2877903 0 0 0 1 0 0 0 0 0 0 MUNIRAJA,NO-51/2 KNO-2370/139/51/2 VINAYAKA NAGAR 8 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1440374430 3866908000 DVL15967 S.RAJESH S/O G.SHEKAR.#54 VINAYAKANAGARA,4TH MN 433345 22300 5 LT1 211 0.4800 0 7295 24 1 0 3 1 -43 0 0 0 240 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004136555D 0 0 0 0 0 0 0 0 0 0 S.RAJESH,S/O G.SHEKAR.#54 VINAYAKANAGARA,4TH MN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-10-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440374432 3849594975 YEH81673 R. THIRUPATHI RAJU SON OF R. RAGHAVAIAH #40, ATH MAIN, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 1 433345 9400 5 LT1 211 2 0 9185 118 1 0 3 0.9000 0 0 0 0 280 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC1981131 0 0 0 2 0 0 0 0 0 0 R. THIRUPATHI RAJU SON OF R. RAGHAVAIAH,#40, ATH MAIN, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1440374184 1597708000 DVL15563 S.RAJESH S/O G.SHEKAR.#54 VINAYAKANAGARA,4TH MN 433345 22100 5 LT1 211 0.4800 0 4464 40 1 0 3 1 0 1.4600 0 0 340 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100004156995D 0 0 0 0 0 0 0 0 0 0 S.RAJESH,S/O G.SHEKAR.#54 VINAYAKANAGARA,4TH MN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1440374185 6357141376 YEH93581 K. MEENAKSHI N. NANDISH # 75, K NO-1876/924/144/75, 8 KATTIGENAHALLI(V), 433345 24000 5 LT1 211 1.5000 0 4917 107 1 0 3 0.9000 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 BC2941350 0 0 0 2 0 0 0 0 0 0 K. MEENAKSHI N. NANDISH,# 75, K NO-1876/924/144/75, 8 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1440374186 8280080307 YEH80499 VENKATASUBBAMMA WIFE OF N.KONDAIAH #78, VINAYAKA NAGARA(PALANAHALLI)4TH CROSS, YNK, B LORE 4 433345 27900 5 LT1 211 2 0 11671 139 1 0 3 0.9700 0 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2049159 0 0 0 2 0 0 0 0 0 0 VENKATASUBBAMMA WIFE OF N.KONDAIAH,#78, VINAYAKA NAGARA(PALANAHALLI)4TH CROSS, YNK, B LORE 4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1440374187 9678708000 YEH63365 LAKSHMI #12, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433345 7800 5 LT1 211 2 0 19164 218 1 0 3 1 0 0 0 0 630 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111112938587D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#12, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-07-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440374188 8179508000 YLG70287 HAMSAGIRI #139/4,VINAYAKANAGARA YELAHANKA,BANGALORE 433345 5700 5 LT1 211 0.2400 0 13843 119 1 0 3 1 191 2.6300 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 100004126939D 0 0 0 0 0 0 0 0 0 0 HAMSAGIRI,#139/4,VINAYAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440374190 2202808000 VDL1890 M SUBBAMMA VINAYAKANAGARA - 433345 54700 5 LT1 211 0.1200 0 985 12 1 0 3 0 239 3.2500 0 0 260 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004117 ASD to be paid:Rs.260 (ignore if paid) 0 999 100004138712D 0 0 0 0 0 0 0 0 0 0 M SUBBAMMA,VINAYAKANAGARA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440374191 4021118000 DVL52406 S.RAJESH S/O G.SHEKAR.#54 VINAYAKANAGARA,YNK,4TH MN 433345 22900 5 LT1 211 0.4800 0 5125 3 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 100004135348D 0 0 0 1 0 0 0 0 0 0 S.RAJESH,S/O G.SHEKAR.#54 VINAYAKANAGARA,YNK,4TH MN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440374317 8410967590 YLC107334 JAYAMMA WIFE OF GANESHAPPA NO 63 K NO 144/63 3 PALANAHALLI 433345 31400 5 LT3A 311 1 0 3988 53 1 0 3 0.9200 532 2.5600 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 BC2919173 0 0 0 0 0 0 0 0 0 0 JAYAMMA WIFE OF GANESHAPPA,NO 63 K NO 144/63 3 PALANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1440374321 5904329000 YEH69261 RATHNAMMA #70, 4TH MAIN ROAD, VINAYAKA NAGAR, YNK, BLORE 433345 20600 5 LT3A 311 3 0 14604 127 1 0 3 1 0 16.7400 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14004117 0 999999 111112907643D 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,#70, 4TH MAIN ROAD, VINAYAKA NAGAR, YNK, BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1440374327 6980669454 YLG92710 SUNITHA NO 81 VINAYAKANAGAR, KATTIGENAHALLI, YELAHANKA, BANGALORE1 433345 30000 5 LT3A 311 2 0 16461 289 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 100006815281 0 0 0 2 0 0 0 0 0 0 SUNITHA,NO 81 VINAYAKANAGAR, KATTIGENAHALLI, YELAHANKA, BANGALORE1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1440374328 8551556507 YLC107335 JAYAMMA WIFE OF GANESHAPPA NO 63 K NO 144/63 1 PALANAHALLI 433345 31200 5 LT3A 311 3 0 34011 556 1 0 3 0.7700 0 5.5600 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 BD1004948 0 0 0 3 0 0 0 0 0 0 JAYAMMA WIFE OF GANESHAPPA,NO 63 K NO 144/63 1 PALANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1440374338 2080329000 YEH69257 RATHNAMMA #70, 4TH MAIN ROAD, VINAYAKA NAGAR, YNK, BLORE 433345 20200 5 LT3A 311 2 0 15199 182 1 0 3 1 0 27.5000 0 0 250 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14004117 ASD to be paid:Rs.250 (ignore if paid) 0 999999 2080329254D 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,#70, 4TH MAIN ROAD, VINAYAKA NAGAR, YNK, BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440374349 6944176111 YLC103828 G. SHEKAR SON OF M. GOVINDA SWAMY # 56, V P K NO 144,C VINAYAKA NAGARA, 433345 0 5 LT3A 311 1 0 3929 49 1 0 3 0.8600 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2518092 0 0 0 0 0 0 0 0 0 0 G. SHEKAR SON OF M. GOVINDA SWAMY,# 56, V P K NO 144,C VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440374364 2601106758 YLC112159 MUNIRAJA NO-51/2 KNO-2370/139/51/2 VINAYAKA NAGAR KATTIGENAHALLI VILLAGE YELAHANKA 433345 2400 5 LT3A 311 4 0 30788 797 1 0 3 0.8700 0 32.2700 0 0 2660 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.2660 (ignore if paid) 0 999999 E047311 0 0 0 2 0 0 0 0 0 0 MUNIRAJA,NO-51/2 KNO-2370/139/51/2 VINAYAKA NAGAR KATTIGENAHALLI VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1440374365 7232708000 DVL16488 VENKATAMMA W/O SRINIVAS RAJU VINAYAKANAGARA 433345 29300 5 LT3A 311 0.4800 0 1401 23 1 0 3 0.9600 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 9999999 A4819401 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O SRINIVAS RAJU VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1440374372 4789191652 YLG96068 SUNITHA NO 81 VINAYAKANAGAR, KATTIGENAHALLI, YELAHANKA, BANGALORE5 433345 30200 5 LT3A 311 2 0 15205 294 1 0 3 0.9800 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 BC2131848 0 0 0 3 0 0 0 0 0 0 SUNITHA,NO 81 VINAYAKANAGAR, KATTIGENAHALLI, YELAHANKA, BANGALORE5 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1440374384 0622018000 DVL14709 VENKATA RATHNAMMA W/O M SRINIVASA RAJU VINAYAKANAGARA 433345 29100 5 LT3A 311 0.2000 0 8551 457 1 0 3 0.9700 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 BD0935849 0 0 0 4 0 0 0 0 0 0 VENKATA RATHNAMMA,W/O M SRINIVASA RAJU VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1440374398 8999329000 YEH69263 RATHNAMMA #70, 4TH MAIN ROAD, VINAYAKA NAGAR, YNK, BLORE 433345 20800 5 LT3A 311 0 4 24326 249 1 0 3 1 0 29.6400 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14004117 0 999999 111112907645D 0 0 0 2 0 0 0 0 1 0 RATHNAMMA,#70, 4TH MAIN ROAD, VINAYAKA NAGAR, YNK, BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1440374408 9600604242 YLC107903 NARESH. J S/O JAYAPRAKASH, 6 # 36, K NO-1133/139, 433345 16600 5 LT3A 311 0.5000 0 374 12 1 0 3 0.8200 281 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14004117 0 1000000 52742042 0 0 0 0 0 0 0 0 0 0 NARESH. J,S/O JAYAPRAKASH, 6 # 36, K NO-1133/139, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440374413 7916173072 YLG94681 VENKATASUBBAMMA WIFE OF N.KONDAIAH #78, VINAYAKA NAGARA(PALANAHALLI)4TH CROSS, YNK, B LORE 6 433345 27100 5 LT3A 311 1 0 6196 11 1 0 3 1 -5 2.0700 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14004117 0 999999 100006817436 0 0 0 0 0 0 0 0 0 0 VENKATASUBBAMMA WIFE OF N.KONDAIAH,#78, VINAYAKA NAGARA(PALANAHALLI)4TH CROSS, YNK, B LORE 6 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1440374415 5598808000 YEH54161 M.V RATHNAMMA #60,VINAYAKANAGARA YELAHANKA,BANGALORE 433345 28900 5 LT3A 311 3 0 36133 800 1 0 3 1 0 0 0 0 2010 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 100004136217D 0 0 0 5 0 0 0 0 0 0 M.V RATHNAMMA,#60,VINAYAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5900 1440374419 4390272618 YLG96037 R. THIRUPATHI RAJU SON OF R. RAGHAVAIAH #40, ATH MAIN, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 6 433345 9900 5 LT3A 311 1 0 2080 32 1 0 3 0.9800 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 BC2176397 0 0 0 0 0 0 0 0 0 0 R. THIRUPATHI RAJU SON OF R. RAGHAVAIAH,#40, ATH MAIN, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 6 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440374424 7766056290 YLG92711 SUNITHA NO 81 VINAYAKANAGAR, KATTIGENAHALLI, YELAHANKA, BANGALORE3 433345 30100 5 LT3A 311 2 0 12280 106 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 100006818029 0 0 0 2 0 0 0 0 0 0 SUNITHA,NO 81 VINAYAKANAGAR, KATTIGENAHALLI, YELAHANKA, BANGALORE3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1440374431 7608623735 YLC124083 VAKA TIRUPAL REDDY NO-33 KNO-1131/139/33 KATTIGENAHALLI YELAHANKA 2 433345 14100 5 LT3A 311 2 0 3056 125 1 0 3 0.7300 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 68164991 0 0 0 1 0 0 0 0 0 0 VAKA TIRUPAL REDDY,NO-33 KNO-1131/139/33 KATTIGENAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1440374189 0092449990 YLC124082 VAKA TIRUPAL REDDY NO-33 KNO-1131/139/33 KATTIGENAHALLI YELAHANKA 4 433345 13800 5 LT3A 311 2 0 2824 147 1 0 3 0.7800 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 68164990 0 0 0 1 0 0 0 0 0 0 VAKA TIRUPAL REDDY,NO-33 KNO-1131/139/33 KATTIGENAHALLI YELAHANKA 4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1440374193 0293435473 YLG92707 SUNITHA NO 81 VINAYAKANAGAR, KATTIGENAHALLI, YELAHANKA, BANGALORE5 433345 29600 5 LT3A 311 2 0 22673 287 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 100006804787 0 0 0 2 0 0 0 0 0 0 SUNITHA,NO 81 VINAYAKANAGAR, KATTIGENAHALLI, YELAHANKA, BANGALORE5 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1440374195 7474692599 YLG94680 VENKATASUBBAMMA WIFE OF N.KONDAIAH #78, VINAYAKA NAGARA(PALANAHALLI)4TH CROSS, YNK, B LORE 8 433345 27000 5 LT3A 311 1 0 7400 36 1 0 3 0.8600 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 BC2049151 0 0 0 0 0 0 0 0 0 0 VENKATASUBBAMMA WIFE OF N.KONDAIAH,#78, VINAYAKA NAGARA(PALANAHALLI)4TH CROSS, YNK, B LORE 8 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440374199 5646133233 YLG100186 A.RAMAKRISHNAM RAJU #48, PALANAHALLY VILLAGE,YNK, B LORE 1 433345 16200 5 LT3A 311 1 0 978 41 1 0 3 0.8200 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 BC2384506 0 0 0 1 0 0 0 0 0 0 A.RAMAKRISHNAM RAJU,#48, PALANAHALLY VILLAGE,YNK, B LORE 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1440374200 9784229000 YEH69260 RATHNAMMA #70, 4TH MAIN ROAD, VINAYAKA NAGAR, YNK, BLORE 433345 20500 5 LT3A 311 3 0 14796 57 1 0 3 1 0 12.4500 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14004117 0 999999 111112907642D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#70, 4TH MAIN ROAD, VINAYAKA NAGAR, YNK, BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1440374210 3011006449 YLC109277 P. KRISHNAPPA SHETTY # 67, VINAYAKANAGARA, YELAHANKA, 433345 18500 5 LT3A 311 1 0 1128 20 1 0 3 0.6000 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 BC3080909 0 0 0 0 0 0 0 0 0 0 P. KRISHNAPPA SHETTY,# 67, VINAYAKANAGARA, YELAHANKA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440374212 5754680196 YP6616 M RADHAMMA NO-77 KNO-77/77 PALANAHALLI YELAHANKA OLD TOWN 433345 200 5 LT3A 311 0 5 41431 544 1 0 3 0.9500 0 0 0 0 4130 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.4130 (ignore if paid) 0 1000000 E083663 0 0 0 9 0 0 0 0 0 0 M RADHAMMA,NO-77 KNO-77/77 PALANAHALLI YELAHANKA OLD TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0800 1440374224 7244983777 YEH77334 SUNITHA NO 81 VINAYAKANAGAR, KATTIGENAHALLI, YELAHANKA, BANGALORE 433345 29900 5 LT3A 311 5 0 45262 859 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 100006818028 0 0 0 4 0 0 0 0 0 0 SUNITHA,NO 81 VINAYAKANAGAR, KATTIGENAHALLI, YELAHANKA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2900 1440374231 8366212009 YLG93853 BHAGYALAKHMI #32E KNO 1128/139, KATTIGENAHALLI, YNK, B LORE 433345 12100 5 LT3A 311 1 0 8390 13 1 0 3 1 311 1.4800 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 100006818521 0 0 0 0 0 0 0 0 0 0 BHAGYALAKHMI,#32E KNO 1128/139, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1440374232 1685403297 YLC107901 NARESH. J S/O JAYAPRAKASH, 4 # 36, K NO-1133/139, 433345 16800 5 LT3A 311 0.5000 0 133 1 1 0 3 1 -73 4.3600 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14004117 0 1000000 111111830368 0 0 0 0 0 0 0 0 0 0 NARESH. J,S/O JAYAPRAKASH, 4 # 36, K NO-1133/139, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440374240 4715247614 YLC107906 NARESH. J S/O JAYAPRAKASH, 3 # 36, K NO-1133/139, 433345 16900 5 LT3A 311 1 0 850 28 1 0 3 0.5700 0 7.5900 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14004117 0 1000000 52742045 0 0 0 0 0 0 0 0 0 0 NARESH. J,S/O JAYAPRAKASH, 3 # 36, K NO-1133/139, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440374245 6237350023 YLC124084 VAKA TIRUPAL REDDY NO-33 KNO-1131/139/33 KATTIGENAHALLI YELAHANKA 5 433345 14300 5 LT3A 311 2 0 5405 253 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 111124386932 0 0 0 1 0 0 0 0 0 0 VAKA TIRUPAL REDDY,NO-33 KNO-1131/139/33 KATTIGENAHALLI YELAHANKA 5 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440374260 4415018000 YEH54163 M.V RATHNAMMA #60,VINAYAKANAGARA YELAHANKA,BANGALORE 433345 29500 5 LT3A 311 2 0 16934 279 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 100004141778D 0 0 0 1 0 0 0 0 0 0 M.V RATHNAMMA,#60,VINAYAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440374262 1589799601 YLC124085 VAKA TIRUPAL REDDY NO-33 KNO-1131/139/33 KATTIGENAHALLI YELAHANKA 3 433345 13900 5 LT3A 311 2 0 6896 311 1 0 3 0.9200 0 0 0 0 250 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 68164993 0 0 0 2 0 0 0 0 0 0 VAKA TIRUPAL REDDY,NO-33 KNO-1131/139/33 KATTIGENAHALLI YELAHANKA 3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1440374265 5096237792 YLC103827 G. SHEKAR SON OF M. GOVINDA SWAMY # 56, V P K NO 144, VINAYAKA NAGARA, 433345 25800 5 LT3A 311 1 0 395 0 1 0 3 0.5000 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2518091 0 0 0 0 0 0 0 0 0 0 G. SHEKAR SON OF M. GOVINDA SWAMY,# 56, V P K NO 144, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1440374272 0266328537 YLG101675 ADITHYA.K #2038, KATTIGENAHALLY, YNK, B LORE 5 433345 8100 5 LT3A 311 2 0 9492 130 1 0 3 0.8500 1457 6.9800 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 39820765 0 0 0 1 0 0 0 0 0 0 ADITHYA.K,#2038, KATTIGENAHALLY, YNK, B LORE 5 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1440374280 0205631236 YLC124086 VAKA TIRUPAL REDDY NO-33 KNO-1131/139/33 KATTIGENAHALLI YELAHANKA 1 433345 14200 5 LT3A 311 1 0 3490 156 1 0 3 0.8400 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 68164994 0 0 0 1 0 0 0 0 0 0 VAKA TIRUPAL REDDY,NO-33 KNO-1131/139/33 KATTIGENAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1440374281 8864290759 YLC107904 NARESH. J S/O JAYAPRAKASH, # 36, K NO-1133/139, 433345 16700 5 LT3A 311 1 0 511 1 1 0 3 1 -8 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 111111830371 0 0 0 0 0 0 0 0 0 0 NARESH. J,S/O JAYAPRAKASH, # 36, K NO-1133/139, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440374282 3290848512 YLC124087 VAKA TIRUPAL REDDY NO-33 KNO-1131/139/33 KATTIGENAHALLI YELAHANKA 433345 14000 5 LT3A 311 10 0 36859 1951 1 0 3 0.8700 0 0 0 0 640 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 7805117 0 0 0 9 0 0 0 0 0 0 VAKA TIRUPAL REDDY,NO-33 KNO-1131/139/33 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9180 1440374284 9444718824 YLC107332 JAYAMMA WIFE OF GANESHAPPA NO 63 K NO 144/63 PALANAHALLI 433345 31300 5 LT3A 311 1 0 5797 128 1 0 3 0.9900 1316 0 0 0 520 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC2919172 0 0 0 1 0 0 0 0 0 0 JAYAMMA WIFE OF GANESHAPPA,NO 63 K NO 144/63 PALANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1440374290 4612046967 YLC103830 G. SHEKAR SON OF M. GOVINDA SWAMY # 56, V P K NO 144,A VINAYAKA NAGARA, 433345 26100 5 LT3A 311 1 0 626 45 1 0 3 0.9900 527 2.5600 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2518094 0 0 0 0 0 0 0 0 0 0 G. SHEKAR SON OF M. GOVINDA SWAMY,# 56, V P K NO 144,A VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1440374292 5530015377 YLG92709 SUNITHA NO 81 VINAYAKANAGAR, KATTIGENAHALLI, YELAHANKA, BANGALORE4 433345 29800 5 LT3A 311 2 0 17732 308 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 100006814606 0 0 0 3 0 0 0 0 0 0 SUNITHA,NO 81 VINAYAKANAGAR, KATTIGENAHALLI, YELAHANKA, BANGALORE4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 1440374297 1029208000 YLG69024 K.RATHNAMMA 3 MAIN ROAD, VINAYAKANAGAR, YELAHANKA, BANGALORE. 433345 32000 5 LT3A 311 1 0 10493 24 1 0 3 1 4 13.1700 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14004117 0 999999 100004146916D 0 0 0 1 0 0 0 0 0 0 K.RATHNAMMA,3 MAIN ROAD, VINAYAKANAGAR, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440374298 2165708000 YEH54164 M.V RATHNAMMA #60,VINAYAKANAGARA YELAHANKA,BANGALORE 433345 29400 5 LT3A 311 2 0 24067 338 1 0 3 1 0 0 0 0 770 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100004138145D 0 0 0 1 0 0 0 0 0 0 M.V RATHNAMMA,#60,VINAYAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440374299 1080329000 YEH69262 RATHNAMMA #70, 4TH MAIN ROAD, VINAYAKA NAGAR, YNK, BLORE 433345 20700 5 LT3A 311 2 0 12334 118 1 0 3 1 0 17.1400 0 0 860 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14004117 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111112907644D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#70, 4TH MAIN ROAD, VINAYAKA NAGAR, YNK, BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1440374307 1306663001 YEH114325 NARESH R NO-45 VINAYAKA NAGAR PALANAHALLI YELAHANKA 2 433345 12400 5 LT3A 311 2 0 205 5 1 0 3 1 -19159 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 7817407 0 0 0 0 0 0 0 0 0 0 NARESH R,NO-45 VINAYAKA NAGAR PALANAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1220 1440374311 2771894500 YLG96069 SUNITHA NO 81 VINAYAKANAGAR, KATTIGENAHALLI, YELAHANKA, BANGALORE51 433345 30300 5 LT3A 311 2 0 13983 452 1 0 3 0.9900 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 BC2131849 0 0 0 3 0 0 0 0 0 0 SUNITHA,NO 81 VINAYAKANAGAR, KATTIGENAHALLI, YELAHANKA, BANGALORE51 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 1440374312 1308828498 YLC107905 NARESH. J S/O JAYAPRAKASH, 2 # 36, K NO-1133/139, 433345 16800 5 LT3A 311 1 0 7535 89 1 0 3 0.8300 0 3.0500 0 0 1990 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.1990 (ignore if paid) 0 1000000 52742044 0 0 0 1 0 0 0 0 0 0 NARESH. J,S/O JAYAPRAKASH, 2 # 36, K NO-1133/139, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1440374434 4332334149 YLC107333 JAYAMMA WIFE OF GANESHAPPA NO 63 K NO 144/63 2 PALANAHALLI 433345 31500 5 LT3A 311 2 0 28559 483 1 0 3 0.9900 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 BC2919174 0 0 0 1 0 0 0 0 0 0 JAYAMMA WIFE OF GANESHAPPA,NO 63 K NO 144/63 2 PALANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1440374436 0675129000 YEH69259 RATHNAMMA #70, 4TH MAIN ROAD, VINAYAKA NAGAR, YNK, BLORE 433345 20400 5 LT3A 311 3 0 9887 196 1 0 3 1 0 23.6300 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14004117 0 999999 111112907641D 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,#70, 4TH MAIN ROAD, VINAYAKA NAGAR, YNK, BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1440374440 9763018000 YEH54162 M.V RATHNAMMA #60,VINAYAKANAGARA YELAHANKA,BANGALORE 433345 29200 5 LT3A 311 2 0 8631 260 1 0 3 0.9500 0 0 0 0 0 4333 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 2024-05-06 A2638542 0 0 0 1 0 0 0 0 0 0 M.V RATHNAMMA,#60,VINAYAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1440374453 8286708000 DVL20368 K. RATHANAMMA K. RATHANAMMA - 433345 31900 5 LT3A 311 0.2400 0 24586 181 1 0 3 1 0 7.7800 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 100004148421D 0 0 0 1 0 0 0 0 0 0 K. RATHANAMMA,K. RATHANAMMA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440374456 1427590022 YLC103829 G. SHEKAR SON OF M. GOVINDA SWAMY # 56, V P K NO 144,B VINAYAKA NAGARA, 433345 26000 5 LT3A 311 1 0 1338 43 1 0 3 0.8900 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2518093 0 0 0 0 0 0 0 0 0 0 G. SHEKAR SON OF M. GOVINDA SWAMY,# 56, V P K NO 144,B VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440374458 9113756439 YLG100187 A.RAMAKRISHNAM RAJU #48, PALANAHALLY VILLAGE,YNK, B LORE 433345 16100 5 LT3A 311 1 0 371 29 1 0 3 0.9700 2901 25.0300 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14004117 0 999999 BC2384505 0 0 0 0 0 0 0 0 0 0 A.RAMAKRISHNAM RAJU,#48, PALANAHALLY VILLAGE,YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440374473 5195408000 YLG72405 M.V RATHNAMMA #60,VINAYAKANAGARA YELAHANKA,BANGALORE 433345 29000 5 LT3A 311 1 0 19091 1038 1 0 3 1 0 0 0 0 5720 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.5720 (ignore if paid) 0 999999 100004155442D 0 0 0 1 0 0 0 0 0 0 M.V RATHNAMMA,#60,VINAYAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440374476 9426206642 YLG94682 VENKATASUBBAMMA WIFE OF N.KONDAIAH #78, VINAYAKA NAGARA(PALANAHALLI)4TH CROSS, YNK, B LORE 7 433345 27200 5 LT3A 311 1 0 3053 36 1 0 3 0.8900 1693 13.3800 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14004117 0 999999 BC2049153 0 0 0 0 0 0 0 0 0 0 VENKATASUBBAMMA WIFE OF N.KONDAIAH,#78, VINAYAKA NAGARA(PALANAHALLI)4TH CROSS, YNK, B LORE 7 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440374478 6930180340 YLC107907 NARESH. J S/O JAYAPRAKASH, 1 # 36, K NO-1133/139, 433345 17000 5 LT3A 311 1 0 1514 45 1 0 3 1 0 9.7000 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14004117 0 1000000 111111830374 0 0 0 0 0 0 0 0 0 0 NARESH. J,S/O JAYAPRAKASH, 1 # 36, K NO-1133/139, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440374485 2345608000 YLG76791 RATHNAMMA # ,VINAYAKANAGARA YELAHANKA,BANGALORE 433345 31700 5 LT3A 311 0.7200 0 5743 66 1 0 3 1 0 0 0 0 420 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100004158227D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,# ,VINAYAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440374492 2333110297 YLG92708 SUNITHA NO 81 VINAYAKANAGAR, KATTIGENAHALLI, YELAHANKA, BANGALORE2 433345 29700 5 LT3A 311 2 0 15630 209 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 100006807841 0 0 0 2 0 0 0 0 0 0 SUNITHA,NO 81 VINAYAKANAGAR, KATTIGENAHALLI, YELAHANKA, BANGALORE2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440374496 2105547419 YLC107902 NARESH. J S/O JAYAPRAKASH, 5 # 36, K NO-1133/139, 433345 16500 5 LT3A 311 0.5000 0 1403 0 1 0 3 0.7500 488 3.6300 0 0 240 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 52742041 0 0 0 0 0 0 0 0 0 0 NARESH. J,S/O JAYAPRAKASH, 5 # 36, K NO-1133/139, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440374497 8487129000 YEH69258 RATHNAMMA #70, 4TH MAIN ROAD, VINAYAKA NAGAR, YNK, BLORE 433345 20300 5 LT3A 311 3 0 18515 99 1 0 3 1 0 14.6400 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14004117 0 999999 111112907640D 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,#70, 4TH MAIN ROAD, VINAYAKA NAGAR, YNK, BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440374500 5771708000 DVL32604 N.SUNEETHA A NARAYANA - 433345 3200 5 LT3A 311 0.4800 0 7409 387 1 0 3 0.9600 0 0 0 0 1560 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 BC3251387 0 0 0 2 0 0 0 0 0 0 N.SUNEETHA,A NARAYANA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1440374313 2775500678 MSYEH104133 A . MUNISEKHARA REDDY A . MUNI REDDY 6 # 14,35,15&34, VINAYAKA NAGARA, 433345 14600 5 LT1 211 3 0 4672 146 1 0 3 0.9300 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 BC3468452 0 0 0 3 0 0 0 0 0 0 A . MUNISEKHARA REDDY A . MUNI REDDY,6 # 14,35,15&34, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 1440374314 5906018000 YEH54787 SHAIK ABDUL MUNEER #49, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433345 17300 5 LT1 211 2 0 1986 151 1 0 3 0.8300 0 0 0 0 10 4333 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.10 (ignore if paid) 0 999999 2011-08-06 68166127 0 0 0 2 0 0 0 0 0 0 SHAIK ABDUL MUNEER,#49, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1440374315 7986919965 YEH112578 G SRINIVAS NO-67 KNO-2204/816/139/67 VINAYAKA NAGAR 2 433345 4500 5 LT1 211 2 0 2274 77 1 0 3 0.8600 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 68152022 0 0 0 2 0 0 0 0 0 0 G SRINIVAS,NO-67 KNO-2204/816/139/67 VINAYAKA NAGAR 2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1440374316 7991908000 VDL2807 S.SOWMYA S/O G.SHEKAR,#53 VINAYAKANAGARA YNK BLORE 433345 21700 5 LT1 211 0.2000 0 7385 38 1 0 3 1 -118 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 100004135651D 0 0 0 1 0 0 0 0 0 0 S.SOWMYA,S/O G.SHEKAR,#53 VINAYAKANAGARA YNK BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440374318 1934309895 YEH80494 VENKATASUBBAMMA WIFE OF N.KONDAIAH #78, VINAYAKA NAGARA(PALANAHALLI)4TH CROSS, YNK, B LORE 3 433345 27500 5 LT1 211 2 0 5968 24 1 0 3 0.9600 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2049154 0 0 0 1 0 0 0 0 0 0 VENKATASUBBAMMA WIFE OF N.KONDAIAH,#78, VINAYAKA NAGARA(PALANAHALLI)4TH CROSS, YNK, B LORE 3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1440374319 5908211431 MSYEH104141 LAKSHMI DEVI 15 # 14,35,15&34, VINAYAKA NAGARA, 433345 15300 5 LT1 211 3 0 5043 160 1 0 3 0.9300 0 0 0 0 370 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC3468460 0 0 0 3 0 0 0 0 0 0 LAKSHMI DEVI,15 # 14,35,15&34, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1440374322 8012021736 YLG103826 G. SHEKAR SON OF M. GOVINDA SWAMY # 56, V P K NO 144,D VINAYAKA NAGARA, 433345 25700 5 LT1 211 1 0 7676 75 1 0 3 0.8600 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2518090 0 0 0 2 0 0 0 0 0 0 G. SHEKAR SON OF M. GOVINDA SWAMY,# 56, V P K NO 144,D VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2024-03-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1440374323 7012908000 DVL18893 SUBAMMA SUBAMMA W/O. LAKSHMAYA 433345 54900 5 LT1 211 0.2400 0 465 0 1 0 3 0 -30 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999 100004139117D 0 0 0 0 0 0 0 0 0 0 SUBAMMA,SUBAMMA W/O. LAKSHMAYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440374324 2430908000 DVL35356 ELUMALAI PACHAPPA NAIDU VINAYAKANAGARA 433345 2600 5 LT1 211 0.3200 0 2914 183 1 0 3 1 0 3.0500 0 0 400 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100004135098D 0 0 0 1 0 0 0 0 0 0 ELUMALAI PACHAPPA NAIDU,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.2900 23 2023-10-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1440374325 0455118000 DVL50510 C.M.DILIP KUMAR S/O MUTHANNA VINAYAKANAGARA 433345 28600 5 LT1 211 1 0 1305 1 1 0 3 1 -12 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 9999999 A4837449 0 0 0 0 0 0 0 0 0 0 C.M.DILIP KUMAR,S/O MUTHANNA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440374326 0417208000 DVL18103 THIRUPATHAMMA W/O M RAMAREDDY - 433345 30500 5 LT1 211 0.4800 0 2082 0 1 0 3 1 8 5.1700 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004117 0 9999999 100004138156D 0 0 0 1 0 0 0 0 0 0 THIRUPATHAMMA,W/O M RAMAREDDY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-08-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440374329 2465708000 DVL20367 K. RATHNAMMA K. RATHNAMMA W/O. SUBBIAH 433345 31800 5 LT1 211 0.2400 0 13910 6 1 0 3 1 -14 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 100004145953D 0 0 0 1 0 0 0 0 0 0 K. RATHNAMMA,K. RATHNAMMA W/O. SUBBIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440374330 2428721449 YLG103613 P.KASTURI BAI SON OF LATE.M.SUDHAKAR NO-12/E, K NO-139, 5 KATTIGENAHALLI, 433345 6400 5 LT1 211 1 0 2331 43 1 0 3 0.8900 -3 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2646516 0 0 0 3 0 0 0 0 0 0 P.KASTURI BAI SON OF LATE.M.SUDHAKAR,NO-12/E, K NO-139, 5 KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-09-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1440374331 2470841402 YEH85795 M.RAMACHANDRADU #47, K NO:144, VINAYAKANAGARA, PALANAHALLI, YNK, B LORE 433345 19500 5 LT1 211 2 0 8968 157 1 0 3 0.9000 0 2.2600 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 39821246 0 0 0 2 0 0 0 0 0 0 M.RAMACHANDRADU,#47, K NO:144, VINAYAKANAGARA, PALANAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1440374332 8503118000 DVL19950 M. MANJU M. MANJU - 433345 30800 5 LT1 211 0.2400 0 7771 374 1 0 3 0.8600 0 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 9999999 A4837457 0 0 0 3 0 0 0 0 0 0 M. MANJU,M. MANJU - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1440374333 8516708000 DVL52405 S.RAJESH S/O G.SHEKAR.#54 VINAYAKANAGARA,4TH MN 433345 22800 5 LT1 211 0.4800 0 9980 0 1 0 3 1 -4 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 100004128117D 0 0 0 0 0 0 0 0 0 0 S.RAJESH,S/O G.SHEKAR.#54 VINAYAKANAGARA,4TH MN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440374334 2019300947 YLG86496 AMBIKA.R #51, VINAYAKANAGAR, PALANAHALLI, YNK, BLORE. 433345 1200 5 LT1 211 1 0 1125 29 1 0 3 0.9300 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 9999999 BD1148180 0 0 0 1 0 0 0 0 0 0 AMBIKA.R,#51, VINAYAKANAGAR, PALANAHALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1440374335 8521018000 YLG69574 KUMARI AMBIKA #51,VINAYAKANAGARA,PALANAHALLI YELAHANKA,BANGALORE 433345 700 5 LT1 211 1 0 1945 9 1 0 3 0.6000 -65 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 A2638109 0 0 0 0 0 0 0 0 0 0 KUMARI AMBIKA,#51,VINAYAKANAGARA,PALANAHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440374336 2587908000 YEH54790 SHAIK ABDUL MUNEER #49, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433345 17100 5 LT1 211 3 0 4681 44 1 0 3 1 -145 0 0 0 570 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111111698368 0 0 0 3 0 0 0 0 0 0 SHAIK ABDUL MUNEER,#49, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1440374337 2070808000 YEH59118 V.AMSAGIRI #139/4/A,KATTIGENAHALLI YELAHANKA,BANGALORE 433345 5900 5 LT1 211 0 1 4215 23 1 0 3 1 -278 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 100004146302D 0 0 0 2 0 0 0 0 1 0 V.AMSAGIRI,#139/4/A,KATTIGENAHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440374339 0465708000 DVL52401 S.RAJESH S/O G.SHEKAR.#54 VINAYAKANAGARA,4TH MN 433345 22400 5 LT1 211 0.4800 0 12832 34 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 100004155972D 0 0 0 1 0 0 0 0 0 0 S.RAJESH,S/O G.SHEKAR.#54 VINAYAKANAGARA,4TH MN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440374340 3465923786 YLG95692 R.SOWMYA #31, K NO:1127/139/31, KATTIGENAHALLI, YNK, B LORE 433345 11300 5 LT1 211 1 0 4725 71 1 0 3 0.9000 590 3.8000 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2075769 0 0 0 0 0 0 0 0 0 0 R.SOWMYA,#31, K NO:1127/139/31, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42 52 2025-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440374341 3440986273 MSYEH104136 SAYYADH GAJANI MAHAMMAD 3 # 14,35,15&34, VINAYAKA NAGARA, 433345 14800 5 LT1 211 3 0 4537 142 1 0 3 0.9300 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 BC3468455 0 0 0 2 0 0 0 0 0 0 SAYYADH GAJANI MAHAMMAD,3 # 14,35,15&34, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1440374342 2074419006 YLG96959 P.KRISHNAPPA SHETTY #67, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 2 433345 18400 5 LT1 211 2 0 8003 110 1 0 3 0.9400 223 3.0900 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2145957 0 0 0 2 0 0 0 0 0 0 P.KRISHNAPPA SHETTY,#67, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-10-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1440374343 3487027029 YEH80500 VENKATASUBBAMMA WIFE OF N.KONDAIAH #78, VINAYAKA NAGARA(PALANAHALLI)4TH CROSS, YNK, B LORE 433345 27800 5 LT1 211 3 0 21736 153 1 0 3 1 0 8.4200 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 111100172971 0 0 0 6 0 0 0 0 0 0 VENKATASUBBAMMA WIFE OF N.KONDAIAH,#78, VINAYAKA NAGARA(PALANAHALLI)4TH CROSS, YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 1440374344 0744018000 DVL37987 SRINIVASARAJU S/O VELAYADHAM VINAYAKANAGARA 433345 10200 5 LT1 211 0.3200 0 9153 58 1 0 3 1 -8 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 111100185764 0 0 0 1 0 0 0 0 0 0 SRINIVASARAJU,S/O VELAYADHAM VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440374345 0470908000 DVL49868 R .MANJUNATH S/O R. RAJU VINAYAKANAGAR 433345 19100 5 LT1 211 0.5200 0 4104 112 1 0 3 0.7200 0 0 0 0 1050 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2616237 0 0 0 1 0 0 0 0 0 0 R .MANJUNATH,S/O R. RAJU VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2025-10-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1440374346 3575726803 YEH93576 K. MEENAKSHI N. NANDISH # 75, K NO-1876/924/144/75, 10 KATTIGENAHALLI(V), 433345 23500 5 LT1 211 1.5000 0 6169 38 1 0 3 0.8800 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 BC2941345 0 0 0 2 0 0 0 0 0 0 K. MEENAKSHI N. NANDISH,# 75, K NO-1876/924/144/75, 10 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1440374347 5930180615 YEH93572 K. MEENAKSHI N. NANDISH # 75, K NO-1876/924/144/75, KATTIGENAHALLI(V), 433345 23100 5 LT1 211 1.5000 0 3970 45 1 0 3 0.8800 -251 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 BC2941341 0 0 0 0 0 0 0 0 0 0 K. MEENAKSHI N. NANDISH,# 75, K NO-1876/924/144/75, KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440374348 6140018000 DVL37985 SRINIVASARAJU S/O VELAYADHAM VINAYAKANAGARA 433345 10000 5 LT1 211 0.3200 0 2331 98 1 0 3 0.9000 -4 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 9999999 A2610958 0 0 0 0 0 0 0 0 0 0 SRINIVASARAJU,S/O VELAYADHAM VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.5500 56 2023-09-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440374350 5925508000 DVL52403 S.RAJESH S/O G.SHEKAR.#54 VINAYAKANAGARA,4TH MN 433345 22600 5 LT1 211 0.4800 0 11077 14 1 0 3 1 -252 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 100004149988D 0 0 0 0 0 0 0 0 0 0 S.RAJESH,S/O G.SHEKAR.#54 VINAYAKANAGARA,4TH MN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-12-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1440374351 3597708000 DVL19952 M. MANJU M. MANJU - 433345 31000 5 LT1 211 3 0 3858 323 1 0 3 0.8000 2729 13.2000 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 8654969 0 0 0 6 0 0 0 0 0 0 M. MANJU,M. MANJU - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0220 1440374352 5928149766 YEH71716 MALLU KIRAN KUMAR REDDY NO.79 PALANAHALLI, VINAYAKANAGAR, BLORE 433345 28000 5 LT1 211 2 0 9894 29 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 111116050743 0 0 0 1 0 0 0 0 0 0 MALLU KIRAN KUMAR REDDY,NO.79 PALANAHALLI, VINAYAKANAGAR, BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440374354 7240661676 YEH88724 P.KASTURI BAI SON OF LATE.M.SUDHAKAR NO-12/E, K NO-139, 3 KATTIGENAHALLI, 433345 6700 5 LT1 211 2 0 1557 47 1 0 3 0.9400 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2646520 0 0 0 2 0 0 0 0 0 0 P.KASTURI BAI SON OF LATE.M.SUDHAKAR,NO-12/E, K NO-139, 3 KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-03-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1440374355 3201094740 YLG99893 S.SANTHOSH 55, 1 VINAYAKANAGARA, 433345 24600 5 LT1 211 1 0 7548 116 1 0 3 0.9100 0 0 0 0 320 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2437772 0 0 0 2 0 0 0 0 0 0 S.SANTHOSH,55, 1 VINAYAKANAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-09-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1440374356 5729984073 YLG96953 P.KRISHNAPPA SHETTY #67, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 4 433345 17800 5 LT1 211 2 0 11311 86 1 0 3 0.9600 -132 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2145951 0 0 0 2 0 0 0 0 0 0 P.KRISHNAPPA SHETTY,#67, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-09-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1440374358 3182508000 YLG71201 D.THIRUPATHI #10, VINAYAKANAGAR, KATTIGENAHALLY, YELAHANKA, BANGALORE. 433345 9000 5 LT1 211 0.2400 0 14587 80 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 100004139861D 0 0 0 1 0 0 0 0 0 0 D.THIRUPATHI,#10, VINAYAKANAGAR, KATTIGENAHALLY, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440374359 6070232631 YLG119315 MUNIRAJA NO-51/2 KNO-2370/139/51/2 VINAYAKA NAGAR 3 KATTIGENAHALLI YELAHANKA 433345 2200 5 LT1 211 1 0 2097 55 1 0 3 0.8500 0 1 0 0 310 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 A2877906 0 0 0 2 0 0 0 0 0 0 MUNIRAJA,NO-51/2 KNO-2370/139/51/2 VINAYAKA NAGAR 3 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1440374360 8446018000 YEH61680 N . R . PADMA #12B, 4 MAIN, VINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU 433345 7300 5 LT1 211 0 1 3885 15 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 100004150592D 0 0 0 1 0 0 0 0 1 0 N . R . PADMA,#12B, 4 MAIN, VINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440374361 2357517688 YEH88914 G. SHEKAR SON OF M. GOVINDA SWAMY # 56, V P K NO 144,I VINAYAKA NAGARA, 433345 14110 5 LT1 211 0 1 4930 63 1 0 3 0.9500 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2472361 0 0 0 1 0 0 0 0 0 0 G. SHEKAR SON OF M. GOVINDA SWAMY,# 56, V P K NO 144,I VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1440374362 0868643626 YEH71715 MALLU KIRAN KUMAR REDDY NO79, PALANAHALLI, VINAYAKANAGAR, BLORE 433345 28100 5 LT1 211 2 0 1814 183 1 0 3 0.9400 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 8642335 0 0 0 2 0 0 0 0 0 0 MALLU KIRAN KUMAR REDDY,NO79, PALANAHALLI, VINAYAKANAGAR, BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-08-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6840 1440374363 1774758858 YEH87831 MALLA ANAND MALLA PUSHPA # 68, KNO-139/68, VINAYAKA NAGARA, 433345 3700 5 LT1 211 2 0 4038 91 1 0 3 0.9500 0 0 0 0 600 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2569773 0 0 0 2 0 0 0 0 0 0 MALLA ANAND MALLA PUSHPA,# 68, KNO-139/68, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2025-11-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1440374366 9548708000 DVL19949 M. MANJU M. MANJU - 433345 30600 5 LT1 211 0.2400 0 4870 128 1 0 3 0.9500 -3 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 9999999 A4819095 0 0 0 1 0 0 0 0 0 0 M. MANJU,M. MANJU - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1440374367 6636124375 YEH81671 R. THIRUPATHI RAJU SON OF R. RAGHAVAIAH #40, ATH MAIN, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 2 433345 9200 5 LT1 211 2 0 7266 81 1 0 3 0.9400 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2176391 0 0 0 1 0 0 0 0 0 0 R. THIRUPATHI RAJU SON OF R. RAGHAVAIAH,#40, ATH MAIN, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1440374368 1968808000 YEH63364 LAKSHMI #12, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433345 7700 5 LT1 211 2 0 13945 79 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 111112938586D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#12, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1440374369 4298889496 YEH112583 G SRINIVAS NO-67 KNO-2204/816/139/67 VINAYAKA NAGAR 4 433345 4800 5 LT1 211 2 0 859 43 1 0 3 0.8800 -88 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 68152027 0 0 0 1 0 0 0 0 0 0 G SRINIVAS,NO-67 KNO-2204/816/139/67 VINAYAKA NAGAR 4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1440374371 4874271873 YEH80540 V.AMSAGIRI #139/4/A,KATTIGENAHALLI, YNK, B LORE 1 433345 6000 5 LT1 211 2 0 6763 90 1 0 3 0.9800 0 0 0 0 440 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2074908 0 0 0 2 0 0 0 0 0 0 V.AMSAGIRI,#139/4/A,KATTIGENAHALLI, YNK, B LORE 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-11-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1440374373 4800902770 MSYEH104140 M . NARASA RAJU PRABHAVATHI 5 # 14,35,15&34, VINAYAKA NAGARA, 433345 15200 5 LT1 211 3 0 5917 49 1 0 3 0.8900 0 0 0 0 740 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC3468459 0 0 0 1 0 0 0 0 0 0 M . NARASA RAJU PRABHAVATHI,5 # 14,35,15&34, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1440374374 4798808000 YLG81765 K.H.LAKSHMIPATHI LATHA C. #10, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433345 5200 5 LT1 211 0.5000 0 11763 89 1 0 3 1 0 0 0 0 650 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.650 (ignore if paid) 0 999999 111112681898D 0 0 0 2 0 0 0 0 0 0 K.H.LAKSHMIPATHI LATHA C.,#10, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 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 1.8600 1440374375 4790240524 YEH80496 VENKATASUBBAMMA WIFE OF N.KONDAIAH #78, VINAYAKA NAGARA(PALANAHALLI)4TH CROSS, YNK, B LORE 1 433345 27700 5 LT1 211 2 0 11015 115 1 0 3 0.9700 -13 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2049156 0 0 0 2 0 0 0 0 0 0 VENKATASUBBAMMA WIFE OF N.KONDAIAH,#78, VINAYAKA NAGARA(PALANAHALLI)4TH CROSS, YNK, B LORE 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1440374376 7651037356 YLG103615 P.KASTURI BAI SON OF LATE.M.SUDHAKAR NO-12/E, K NO-139, 4 KATTIGENAHALLI, 433345 6500 5 LT1 211 1 0 9655 176 1 0 3 0.8400 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2646519 0 0 0 2 0 0 0 0 0 0 P.KASTURI BAI SON OF LATE.M.SUDHAKAR,NO-12/E, K NO-139, 4 KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-08-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1440374377 3993671615 YEH93578 K. MEENAKSHI N. NANDISH # 75, K NO-1876/924/144/75, 9 KATTIGENAHALLI(V), 433345 23700 5 LT1 211 1.5000 0 5120 41 1 0 3 0.9600 -197 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 BC2941347 0 0 0 1 0 0 0 0 0 0 K. MEENAKSHI N. NANDISH,# 75, K NO-1876/924/144/75, 9 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1440374378 4805108000 DVL52404 S.RAJESH S/O G.SHEKAR.#54 VINAYAKANAGARA,4TH MN 433345 22700 5 LT1 211 0.4800 0 11637 51 1 0 3 1 -97 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 100004155379D 0 0 0 1 0 0 0 0 0 0 S.RAJESH,S/O G.SHEKAR.#54 VINAYAKANAGARA,4TH MN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440374379 3983808000 DVL52402 S.RAJESH S/O G.SHEKAR.#54 VINAYAKANAGARA,4TH MN 433345 22500 5 LT1 211 0.4800 0 9955 58 1 0 3 1 326 2.5700 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 100004138723D 0 0 0 1 0 0 0 0 0 0 S.RAJESH,S/O G.SHEKAR.#54 VINAYAKANAGARA,4TH MN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-09-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440374380 7647280993 YEH112579 G SRINIVAS NO-67 KNO-2204/816/139/67 VINAYAKA NAGAR 1 433345 4600 5 LT1 211 2 0 1751 61 1 0 3 0.9400 -169 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 68152023 0 0 0 2 0 0 0 0 0 0 G SRINIVAS,NO-67 KNO-2204/816/139/67 VINAYAKA NAGAR 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1440374381 4772018000 DVL37700 NARAYANAMMA W/O MUNIYAPPA VINAYAKANAGARA 433345 400 5 LT1 211 0.3200 0 2356 54 1 0 3 0.9700 1 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 9999999 A2624377 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O MUNIYAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.2400 53 2023-09-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440374382 7653018000 YLG79298 N . R . PADMA #12B, 4 MAIN, VINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU 433345 7400 5 LT1 211 0.4800 0 12375 65 1 0 3 1 -265 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 100004144273D 0 0 0 0 0 0 0 0 0 0 N . R . PADMA,#12B, 4 MAIN, VINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440374383 5364508000 YLG81243 A.RAMAKRISHNAM RAJU #48, PALANAHALLY VILLAGE, YELAHANKA, BENGALURU. 433345 0 5 LT1 211 1 0 7411 230 1 0 3 1 0 4.0800 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 5364508617D 0 0 0 1 0 0 0 0 0 0 A.RAMAKRISHNAM RAJU,#48, PALANAHALLY VILLAGE, YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440374385 5474075864 YEH82622 P.KRISHNAPPA SHETTY #67, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 433345 19300 5 LT1 211 4 0 1211 59 1 0 3 0.9800 0 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 9999999 8637012 0 0 0 2 0 0 0 0 0 0 P.KRISHNAPPA SHETTY,#67, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1260 1440374386 8108908000 YLG69486 OBULAMMA KATTIGENAHALLI YELAHANKA,BANGALORE 433345 3000 5 LT1 211 0.2400 0 0 153 1 0 2 0 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 100004136207DD 0 0 0 0 0 0 0 0 0 0 OBULAMMA,KATTIGENAHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 1 0 0 0 1 0 0 0 0 0 88.3300 97 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440374387 2129632772 YLG119243 VENKATARAMAIAH P NO-47 KNO-139 KATTIGENAHALLI YELAHANKA OLD TOWN 5 433345 13600 5 LT1 211 1 0 1597 50 1 0 3 0.8400 -16 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 67528419 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH P,NO-47 KNO-139 KATTIGENAHALLI YELAHANKA OLD TOWN 5 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440374463 5974709358 YLG100817 M.RAMACHANDRADU #47, K NO:144, VINAYAKANAGARA, PALANAHALLI, YNK, B LORE 5 433345 18610 5 LT1 211 1 0 9544 126 1 0 3 0.9100 0 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 39821243 0 0 0 3 0 0 0 0 0 0 M.RAMACHANDRADU,#47, K NO:144, VINAYAKANAGARA, PALANAHALLI, YNK, B LORE 5 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1440374464 2993247166 YLG103823 G. SHEKAR SON OF M. GOVINDA SWAMY # 56, V P K NO 144,H VINAYAKA NAGARA, 433345 25400 5 LT1 211 1 0 8624 201 1 0 3 0.9400 0 7.4600 0 0 30 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.30 (ignore if paid) 0 99999 BC2518087 0 0 0 1 0 0 0 0 0 0 G. SHEKAR SON OF M. GOVINDA SWAMY,# 56, V P K NO 144,H VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-10-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1440374465 2630095974 YLG119312 MUNIRAJA NO-51/2 KNO-2370/139/51/2 VINAYAKA NAGAR 7 KATTIGENAHALLI YELAHANKA 433345 4300 5 LT1 211 1 0 2516 88 1 0 3 0.8800 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 A2877902 0 0 0 1 0 0 0 0 0 0 MUNIRAJA,NO-51/2 KNO-2370/139/51/2 VINAYAKA NAGAR 7 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440374466 6037687619 YLG86213 BHAGYALAKHMI #32D KNO 1128/139 KT HALLI YNK BLORE 433345 11600 5 LT1 211 1 0 19991 167 1 0 3 1 0 8.3900 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 111116042207 0 0 0 3 0 0 0 0 0 0 BHAGYALAKHMI,#32D KNO 1128/139 KT HALLI YNK BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-09-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1440374467 2679508000 VDEH452 S.SANTHOSH S/O G.SHEKAR,#55 VINAYAKANAGARA YNK BLORE 433345 25100 5 LT1 211 0.1200 0 1118 47 1 0 3 0.8900 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 9999999 A2610960 0 0 0 1 0 0 0 0 0 0 S.SANTHOSH,S/O G.SHEKAR,#55 VINAYAKANAGARA YNK BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.7000 35 2025-06-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1440374468 6021094685 YEH108619 MUNIRAJA NO-51/2 KNO-2370/139/51/2 VINAYAKA NAGAR KATTIGENAHALLI YELAHANKA 433345 1700 5 LT1 211 2 0 4559 172 1 0 3 0.9100 -1 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 A2877905 0 0 0 2 0 0 0 0 0 0 MUNIRAJA,NO-51/2 KNO-2370/139/51/2 VINAYAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1440374469 1622018000 DVL19948 M. MANJU M. MANJU - 433345 30700 5 LT1 211 0.2400 0 3203 109 1 0 3 0.9600 0 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 9999999 A4819089 0 0 0 2 0 0 0 0 0 0 M. MANJU,M. MANJU - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1440374470 2545824105 YLG99894 S.SANTHOSH 55, 3 VINAYAKANAGARA, 433345 24700 5 LT1 211 1 0 8874 162 1 0 3 0.8900 0 0 0 0 960 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2437773 0 0 0 1 0 0 0 0 0 0 S.SANTHOSH,55, 3 VINAYAKANAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-10-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1440374471 2550988175 YEH93575 K. MEENAKSHI N. NANDISH # 75, K NO-1876/924/144/75, 1 KATTIGENAHALLI(V), 433345 23400 5 LT1 211 1.5000 0 5452 105 1 0 3 0.5800 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 BC2941344 0 0 0 1 0 0 0 0 0 0 K. MEENAKSHI N. NANDISH,# 75, K NO-1876/924/144/75, 1 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1440374472 9734118000 DVL49869 R .MANJUNATH S/O R. RAJU VINAYAKANAGAR 433345 19000 5 LT1 211 0.4800 0 4866 133 1 0 3 0.9500 0 2 0 0 1060 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2616225 0 0 0 2 0 0 0 0 0 0 R .MANJUNATH,S/O R. RAJU VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.3400 88 2023-10-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1440374474 5149708647 YLG119244 VENKATARAMAIAH P NO-47 KNO-139 KATTIGENAHALLI YELAHANKA OLD TOWN 4 433345 13200 5 LT1 211 1 0 2297 59 1 0 3 0.8700 0 0 0 0 420 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 67528421 0 0 0 2 0 0 0 0 0 0 VENKATARAMAIAH P,NO-47 KNO-139 KATTIGENAHALLI YELAHANKA OLD TOWN 4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1440374475 5181792117 YLG122659 G SRINIVAS NO-67 KNO-2204/816/139/67 VINAYAKA NAGAR 9 433345 4000 5 LT1 211 1 0 2399 105 1 0 3 0.8400 0 0 0 0 210 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 68152021 0 0 0 2 0 0 0 0 0 0 G SRINIVAS,NO-67 KNO-2204/816/139/67 VINAYAKA NAGAR 9 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1440374477 5179508000 YLG82305 RAMADEVI NO. 43 KATHA NO. 139 KATTIGENAHALLI 433345 10900 5 LT1 211 1 0 11962 90 1 0 3 1 0 0 0 0 420 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111115893458D 0 0 0 2 0 0 0 0 0 0 RAMADEVI,NO. 43 KATHA NO. 139 KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1440374479 6933257804 YEH69256 BHAGYALAKHMI #32F KNO 1128/139 KT HALLI YNK BLORE 433345 11900 5 LT1 211 2.2400 0 7185 164 1 0 3 0.8800 0 1.5800 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 D420184 0 0 0 7 0 0 0 0 0 0 BHAGYALAKHMI,#32F KNO 1128/139 KT HALLI YNK BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6300 1440374480 8740922580 YEH86886 ADITHYA.K #2038, KATTIGENAHALLY, YNK, B LORE 2 433345 8000 5 LT1 211 2 0 5610 18 1 0 3 0.7900 -89 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 C754071 0 0 0 1 0 0 0 0 0 0 ADITHYA.K,#2038, KATTIGENAHALLY, YNK, B LORE 2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1440374482 9956204323 YEH106054 M VIJAYA NO-72 & 73 KNO-144 PALANAHALLI VINAYAKA NAGAR YELAHANKA 433345 21100 5 LT1 211 2 0 2796 125 1 0 3 0.8800 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 67517879 0 0 0 2 0 0 0 0 0 0 M VIJAYA,NO-72 & 73 KNO-144 PALANAHALLI VINAYAKA NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1440374483 8926237286 MSYEH104131 BODDU SATISH # 14,35,15&34, VINAYAKA NAGARA, 433345 15800 5 LT1 211 3 0 6533 194 1 0 3 0.9900 0 0 0 0 910 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 BC3468906 0 0 0 3 0 0 0 0 0 0 BODDU SATISH,# 14,35,15&34, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1440374484 2311687843 YEH93574 K. MEENAKSHI N. NANDISH # 75, K NO-1876/924/144/75, 11 KATTIGENAHALLI(V), 433345 23300 5 LT1 211 1.5000 0 2750 75 1 0 3 0.9900 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 BC2941343 0 0 0 1 0 0 0 0 0 0 K. MEENAKSHI N. NANDISH,# 75, K NO-1876/924/144/75, 11 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1440374486 8909308000 YEH64749 K.H.LAKSHMIPATHI LATHA C. #10, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433345 5400 5 LT1 211 0 1 4141 27 1 0 3 1 0 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 111112716625D 0 0 0 2 0 0 0 0 1 0 K.H.LAKSHMIPATHI LATHA C.,#10, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440374487 9912804853 YLG86216 BHAGYALAKHMI #32A KNO 1128/139 KT HALLI YNK BLORE 433345 12000 5 LT1 211 1 0 4994 23 1 0 3 1 -81 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 111112822907 0 0 0 1 0 0 0 0 0 0 BHAGYALAKHMI,#32A KNO 1128/139 KT HALLI YNK BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2024-04-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1440374488 9897766458 YEH71718 MALLU KIRAN KUMAR REDDY NO.79, PALANAHALLI, VINAYAKANAGAR, BLORE. 433345 28300 5 LT1 211 2 0 14613 127 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 4548178144D 0 0 0 2 0 0 0 0 0 0 MALLU KIRAN KUMAR REDDY,NO.79, PALANAHALLI, VINAYAKANAGAR, BLORE. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1440374489 1218638906 YEH93573 K. MEENAKSHI N. NANDISH # 75, K NO-1876/924/144/75, 3 KATTIGENAHALLI(V), 433345 23200 5 LT1 211 1.5000 0 4458 8 1 0 3 0.9100 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 BC2941342 0 0 0 0 0 0 0 0 0 0 K. MEENAKSHI N. NANDISH,# 75, K NO-1876/924/144/75, 3 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1440374490 8903485878 YLG118945 KUMARI AMBIKA NO-51 VINAYAKANAGARA PALANAHALLI YELAHANKA 2 433345 1400 5 LT1 211 0.2400 0 4044 110 1 0 3 0.9200 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 67555636 0 0 0 1 0 0 0 0 0 0 KUMARI AMBIKA,NO-51 VINAYAKANAGARA PALANAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1440374491 9918883243 YLG96955 P.KRISHNAPPA SHETTY #67, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 3 433345 18000 5 LT1 211 2 0 13931 37 1 0 3 0.9000 0 0 0 0 760 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004117 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2145953 0 0 0 1 0 0 0 0 0 0 P.KRISHNAPPA SHETTY,#67, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1440374493 7191084663 MSYEH104143 SREEKANTHA THAMMINIDDI 7 # 14,35,15&34, VINAYAKA NAGARA, 433345 15500 5 LT1 211 3 0 6033 108 1 0 3 0.3700 -1 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 BC3468902 0 0 0 1 0 0 0 0 0 0 SREEKANTHA THAMMINIDDI,7 # 14,35,15&34, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1440374494 9299502719 MSYEH104146 TAFAZZUL AHMED . T . A KHALIDA BANU 9 # 14,35,15&34, VINAYAKA NAGARA, 433345 15900 5 LT1 211 3 0 7585 160 1 0 3 0.9500 0 0 0 0 1310 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 BC3468905 0 0 0 2 0 0 0 0 0 0 TAFAZZUL AHMED . T . A KHALIDA BANU,9 # 14,35,15&34, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1440374495 9318808000 VDL2557 A.M.PUSHPALATHA VINAYAKANAGARA 433345 28800 5 LT1 211 0.2800 0 2965 87 1 0 3 0.8400 0 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 9999999 A4819097 0 0 0 2 0 0 0 0 0 0 A.M.PUSHPALATHA,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1440374498 8492058348 YEH88477 M. RAMACHANDRADU NO- 47, 48 & 49, PALANAHALLI(V), 433345 20100 5 LT1 211 2 0 11497 50 1 0 3 0.7100 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2648524 0 0 0 2 0 0 0 0 0 0 M. RAMACHANDRADU,NO- 47, 48 & 49, PALANAHALLI(V), 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1440374499 7384118000 VDL2804 S.SOWMYA S/O G.SHEKAR,#53 VINAYAKANAGARA YNK BLORE 433345 21400 5 LT1 211 0.2000 0 992 29 1 0 3 0.9800 224 1.8600 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004117 0 9999999 A2609665 0 0 0 1 0 0 0 0 0 0 S.SOWMYA,S/O G.SHEKAR,#53 VINAYAKANAGARA YNK BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1440374501 4635422045 MSYEH104139 SANAMPUDI KALYANI 1 # 14,35,15&34, VINAYAKA NAGARA, 433345 15100 5 LT1 211 3 0 6235 173 1 0 3 0.9700 0 0 0 0 740 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC3468458 0 0 0 3 0 0 0 0 0 0 SANAMPUDI KALYANI,1 # 14,35,15&34, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1440374502 5555108000 YLG70288 HAMSAGIRI #139/4,VINAYAKANAGARA YELAHANKA,BANGALORE 433345 5800 5 LT1 211 0.2400 0 9213 148 1 0 3 1 0 0 0 0 220 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004154904D 0 0 0 0 0 0 0 0 0 0 HAMSAGIRI,#139/4,VINAYAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440374503 7834018000 DVL37986 SRINIVASARAJU S/O VELAYADHAM VINAYAKANAGARA 433345 10100 5 LT1 211 0.3200 0 3098 45 1 0 3 0.7200 0 3.2400 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004117 0 9999999 A2610944 0 0 0 2 0 0 0 0 0 0 SRINIVASARAJU,S/O VELAYADHAM VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1440374504 3658508000 DVL52407 S.RAJESH S/O G.SHEKAR.#54 VINAYAKANAGARA,YNK,4TH MN 433345 23000 5 LT1 211 0.4800 0 609 11 1 0 3 0.8900 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 9999999 A2616240 0 0 0 0 0 0 0 0 0 0 S.RAJESH,S/O G.SHEKAR.#54 VINAYAKANAGARA,YNK,4TH MN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-10-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440374505 9341213134 YEH108581 VENKATARAMAIAH P NO-47 KNO-139 KATTIGENAHALLI YELAHANKA OLD TOWN 433345 13100 5 LT1 211 3 0 1641 49 1 0 3 1 -3950 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 7812437 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH P,NO-47 KNO-139 KATTIGENAHALLI YELAHANKA OLD TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1440374506 3629163958 MSYEH104137 CHANDRA SEKHARA RAJU CHAMARTHI 4 # 14,35,15&34, VINAYAKA NAGARA, 433345 14900 5 LT1 211 3 0 6308 171 1 0 3 0.9400 0 0 0 0 650 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC3468456 0 0 0 3 0 0 0 0 0 0 CHANDRA SEKHARA RAJU CHAMARTHI,4 # 14,35,15&34, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1440374507 7787951527 YEH93583 K. MEENAKSHI N. NANDISH # 75, K NO-1876/924/144/75, 4 KATTIGENAHALLI(V), 433345 24200 5 LT1 211 1.5000 0 2354 37 1 0 3 0.9900 -139 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 9999 BC2911176 0 0 0 1 0 0 0 0 0 0 K. MEENAKSHI N. NANDISH,# 75, K NO-1876/924/144/75, 4 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1440374508 9522018000 DVL15561 S.RAJESH S/O G.SHEKAR.#54 VINAYAKANAGARA,4TH MN 433345 21900 5 LT1 211 0.4800 0 9282 18 1 0 3 1 20 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 100004131617D 0 0 0 1 0 0 0 0 0 0 S.RAJESH,S/O G.SHEKAR.#54 VINAYAKANAGARA,4TH MN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440374509 9336769212 YLG118943 KUMARI AMBIKA NO-51 VINAYAKANAGARA PALANAHALLI YELAHANKA 1 433345 1000 5 LT1 211 0.2400 0 4601 131 1 0 3 0.8300 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 67555634 0 0 0 2 0 0 0 0 0 0 KUMARI AMBIKA,NO-51 VINAYAKANAGARA PALANAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1440374510 9524351598 YLG96956 P.KRISHNAPPA SHETTY #67, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 1 433345 18100 5 LT1 211 2 0 18406 89 1 0 3 0.9800 0 1.7500 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2145954 0 0 0 3 0 0 0 0 0 0 P.KRISHNAPPA SHETTY,#67, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 203.4100 0 2024-07-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1440374511 9501505097 YLG99895 S.SANTHOSH 55, 2 VINAYAKANAGARA, 433345 24800 5 LT1 211 1 0 3799 85 1 0 3 0.9100 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2437774 0 0 0 1 0 0 0 0 0 0 S.SANTHOSH,55, 2 VINAYAKANAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1440374512 6668408000 YLG69862 THUKARAM #12, VINAYAKANAGAR, KATTIGENAHALLY, YELAHANKA, BANGALORE. 433345 6800 5 LT1 211 0.7400 0 19008 107 1 0 3 1 -16 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 100004137879D 0 0 0 0 0 0 0 0 0 0 THUKARAM,#12, VINAYAKANAGAR, KATTIGENAHALLY, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1440374513 9796564629 YEH86887 ADITHYA.K #2038, KATTIGENAHALLY, YNK, B LORE 3 433345 8300 5 LT1 211 2 0 5550 40 1 0 3 0.8800 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2030988 0 0 0 1 0 0 0 0 0 0 ADITHYA.K,#2038, KATTIGENAHALLY, YNK, B LORE 3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1440374357 6117346204 YWS6643 AEE BBMP WARD NO-05 VINAYAKA NAGAR 4TH CROSS RAM TEMPLE OPPOSITE YELAHANKA 433345 0 5 1LT6A-M 611 0 17.5000 221352 2967 1 0 3 0.7400 1770183 14556.5500 0 0 14590 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.14590 (ignore if paid) 0 1000000 C516617 0 0 0 8 0 0 0 0 0 0 AEE BBMP,WARD NO-05 VINAYAKA NAGAR 4TH CROSS RAM TEMPLE OPPOSITE YELAHANKA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9600 1440374242 6245534691 YWS6642 AEE BBMP WARD NO-5 VINAYAKA NAGARA 4TH CROSS NEAR RATHNA TENT HOUSE YELAHANKA 433345 0 5 1LT6A-M 611 0 20 215708 89 1 0 3 0.3900 1763101 14722.6300 0 0 26770 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.26770 (ignore if paid) 0 1000000 E090490 0 0 0 3 0 0 0 0 0 0 AEE BBMP,WARD NO-5 VINAYAKA NAGARA 4TH CROSS NEAR RATHNA TENT HOUSE YELAHANKA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1440374481 6868208000 YP4981 ASST.EXECUTIVE ENGINEER, BBMP 2 CROSS, VINAYAKA LAYOUT, V.SWAMY, YELAHANKA,BENGALURU 433345 0 5 1LT6A-M 611 0 10 73350 548 1 0 3 1 5841900 30875.1000 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 111120320078 0 0 0 5 0 0 0 0 1 0 ASST.EXECUTIVE ENGINEER, BBMP,2 CROSS, VINAYAKA LAYOUT, V.SWAMY, YELAHANKA,BENGALURU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1440374320 2835917767 YTP47348 A NANJAPPA NO 82 VINAYAKA NAGAR PALANAHALLI YELAHANKA 433345 31100 5 1LT7A 710 4 0 7413 779 1 0 3 1 0 9.1700 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 8660501 0 0 0 4 0 0 0 0 0 0 A NANJAPPA,NO 82 VINAYAKA NAGAR PALANAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1600 1440374353 3005608510 YTP47062 NAVYA M NO 74 KNO 13282/144/74 KATTIGENAHALLI VILLAGE YELAHANKA 433345 21300 5 1LT7A 710 17 0 6283 934 1 0 3 0.9400 0 113.4600 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 8646524 0 0 0 12 0 0 0 0 0 0 NAVYA M,NO 74 KNO 13282/144/74 KATTIGENAHALLI VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.0920 1440374370 4874120711 YTP47738 NARESH R NO-45 KNO-178/108/45 VINAYAKA NAGAR KATTIGENAHALLI YNK 433345 12200 5 1LT7A 710 3 0 376 39 1 0 3 0.9600 0 2.3900 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 7843256 0 0 0 1 0 0 0 0 0 0 NARESH R,NO-45 KNO-178/108/45 VINAYAKA NAGAR KATTIGENAHALLI YNK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2960 1440374450 8298893405 YTP40755 M KRISHNA VENI NO-76 KNO-3676/386/144/76 KATTIGENAHALLI VILLAGE YELAHANKA 433345 24400 5 1LT7A 710 8 0 136972 2381 1 0 3 0.9900 27717 255.2200 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 E068524 0 0 0 6 0 0 0 0 0 0 M KRISHNA VENI,NO-76 KNO-3676/386/144/76 KATTIGENAHALLI VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4600 1440374206 8582208000 YHSL669 ASST.EXECUTIVE ENGINEER BBMP KATTIGENAHALLY TO BAGALUR ROAD, DWARAKANAGAR,YELAHANKA, BANGALORE. 433345 0 5 1LT6B-M 621 15 0 134465 1865 1 0 3 1 214944 1738.0400 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 111111538656 0 0 0 11 0 0 0 0 0 0 ASST.EXECUTIVE ENGINEER BBMP,KATTIGENAHALLY TO BAGALUR ROAD, DWARAKANAGAR,YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.8000 1440374439 6332684668 YHSL1052 AEE BBMP VINAYAKA NAGARA KATTIGENAHALLI YELAHANKA 4TH MAIN 433345 0 5 1LT6B-M 621 4 0 1199 26 20 0 3 1 145783 1313.7900 0 0 25450 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.25450 (ignore if paid) 0 1000000 111122864005 0 0 0 0 0 0 0 0 0 0 AEE BBMP,VINAYAKA NAGARA KATTIGENAHALLI YELAHANKA 4TH MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440374388 7905131609 YEH85797 M.RAMACHANDRADU #47, K NO:144, VINAYAKANAGARA, PALANAHALLI, YNK, B LORE 2 433345 19900 5 LT1 211 2 0 15912 184 1 0 3 0.9000 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 39821248 0 0 0 3 0 0 0 0 0 0 M.RAMACHANDRADU,#47, K NO:144, VINAYAKANAGARA, PALANAHALLI, YNK, B LORE 2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1440374389 5470925140 YEH85796 M.RAMACHANDRADU #47, K NO:144, VINAYAKANAGARA, PALANAHALLI, YNK, B LORE 3 433345 19400 5 LT1 211 2 0 12009 143 1 0 3 0.8200 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 39821247 0 0 0 2 0 0 0 0 0 0 M.RAMACHANDRADU,#47, K NO:144, VINAYAKANAGARA, PALANAHALLI, YNK, B LORE 3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1440374390 8237468340 YEH112581 G SRINIVAS NO-67 KNO-2204/816/139/67 VINAYAKA NAGAR 5 433345 4200 5 LT1 211 2 0 1684 80 1 0 3 0.8100 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 68152025 0 0 0 2 0 0 0 0 0 0 G SRINIVAS,NO-67 KNO-2204/816/139/67 VINAYAKA NAGAR 5 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1440374391 8196659640 YEH80497 VENKATASUBBAMMA WIFE OF N.KONDAIAH #78, VINAYAKA NAGARA(PALANAHALLI)4TH CROSS, YNK, B LORE 2 433345 27300 5 LT1 211 2 0 13212 113 1 0 3 0.9800 27 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2049157 0 0 0 2 0 0 0 0 0 0 VENKATASUBBAMMA WIFE OF N.KONDAIAH,#78, VINAYAKA NAGARA(PALANAHALLI)4TH CROSS, YNK, B LORE 2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1440374392 7129693633 YLG96034 R. THIRUPATHI RAJU SON OF R. RAGHAVAIAH #40, ATH MAIN, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 3 433345 9500 5 LT1 211 1 0 6281 44 1 0 3 0.9800 0 0 0 0 420 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2176394 0 0 0 1 0 0 0 0 0 0 R. THIRUPATHI RAJU SON OF R. RAGHAVAIAH,#40, ATH MAIN, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1440374393 7122882378 YLG99892 S.SANTHOSH 55, VINAYAKANAGARA, 433345 24500 5 LT1 211 1 0 8145 71 1 0 3 0.8900 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2437771 0 0 0 1 0 0 0 0 0 0 S.SANTHOSH,55, VINAYAKANAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-09-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1440374394 8206308000 YEH63367 LAKSHMI #12, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433345 7900 5 LT1 211 0 1 3511 17 1 0 3 1 0 2.2700 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 111112938589D 0 0 0 1 0 0 0 0 1 0 LAKSHMI,#12, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440374395 6791558230 YEH93582 K. MEENAKSHI N. NANDISH # 75, K NO-1876/924/144/75, 7 KATTIGENAHALLI(V), 433345 24100 5 LT1 211 1.5000 0 5632 83 1 0 3 0.9900 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 BC2911175 0 0 0 2 0 0 0 0 0 0 K. MEENAKSHI N. NANDISH,# 75, K NO-1876/924/144/75, 7 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2025-04-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1440374396 0523808000 YLG69484 OBULAMMA KATTIGENAHALLI YELAHANKA,BANGALORE 433345 2800 5 LT1 211 0.2400 0 10835 79 1 0 3 1 0 0 0 0 720 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100004139878D 0 0 0 1 0 0 0 0 0 0 OBULAMMA,KATTIGENAHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-10-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440374397 3732908000 DVL35355 ELUMALAI PACHAPPA NAIDU VINAYAKANAGARA 433345 2500 5 LT1 211 0.3200 0 1184 42 1 0 3 0.8700 0 1 0 0 550 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 68142536 0 0 0 0 0 0 0 0 0 0 ELUMALAI PACHAPPA NAIDU,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.1200 32 2023-10-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440374399 8987262610 YLG86215 BHAGYALAKHMI #32C KNO 1128/139 KT HALLI YNK BLORE 433345 11800 5 LT1 211 1 0 12658 105 1 0 3 1 0 2.1400 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 111116039822 0 0 0 1 0 0 0 0 0 0 BHAGYALAKHMI,#32C KNO 1128/139 KT HALLI YNK BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-10-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440374400 9808215267 YEH106053 M VIJAYA NO-72 & 73 KNO-144 PALANAHALLI VINAYAKA NAGAR YELAHANKA 1 433345 100 5 LT1 211 2 0 3590 13 1 0 3 0.7300 -72 0 0 0 860 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 67517856 0 0 0 0 0 0 0 0 0 0 M VIJAYA,NO-72 & 73 KNO-144 PALANAHALLI VINAYAKA NAGAR YELAHANKA 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1440374401 3744018000 DVL15560 S.RAJESH S/O G.SHEKAR.#54 VINAYAKANAGARA,4TH MN 433345 22000 5 LT1 211 0.4800 0 1566 76 1 0 3 0.4800 275 2.2800 0 0 270 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2616228 0 0 0 1 0 0 0 0 0 0 S.RAJESH,S/O G.SHEKAR.#54 VINAYAKANAGARA,4TH MN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1440374402 6770092800 YLG100818 M.RAMACHANDRADU #47, K NO:144, VINAYAKANAGARA, PALANAHALLI, YNK, B LORE 4 433345 19700 5 LT1 211 1 0 7534 58 1 0 3 0.9400 0 0 0 0 460 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.460 (ignore if paid) 0 99999 39821244 0 0 0 2 0 0 0 0 0 0 M.RAMACHANDRADU,#47, K NO:144, VINAYAKANAGARA, PALANAHALLI, YNK, B LORE 4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1440374403 6763808000 VDL3003 D. TIRUPATAIAH S/O NAGAIAH VINAYAKANAGARA 433345 9100 5 LT1 211 0.3600 0 789 21 1 0 3 1 -27 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 9999999 100004136742D 0 0 0 0 0 0 0 0 0 0 D. TIRUPATAIAH,S/O NAGAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1440374192 6860227082 YLG103273 M. RAMACHANDRADU NO- 47, 48 & 49, 1 PALANAHALLI(V), 433345 20000 5 LT1 211 1 0 6432 91 1 0 3 0.9600 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2648523 0 0 0 0 0 0 0 0 0 0 M. RAMACHANDRADU,NO- 47, 48 & 49, 1 PALANAHALLI(V), 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440374194 3319708000 YEH54788 SHAIK ABDUL MUNEER #49, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433345 17400 5 LT1 211 2 0 2933 46 1 0 3 0.7900 0 0 0 0 210 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 67593566 0 0 0 0 0 0 0 0 0 0 SHAIK ABDUL MUNEER,#49, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1440374196 7981470325 YLG102522 SRINIVAS RAJU # 41&42, VINAYAKANAGARA, 433345 10500 5 LT1 211 1 0 5044 21 1 0 3 0.9800 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2571672 0 0 0 0 0 0 0 0 0 0 SRINIVAS RAJU,# 41&42, VINAYAKANAGARA, 0 0 0 0 0 0 0 0 2025-12-05 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 0.2500 1440374197 5645476191 YLG102486 METLA PRABHAVATHI WIFE OF METLA LAKSHMAN RAO # 35, K NO-144, PALANAHALLI, 433345 26400 5 LT1 211 1 0 5815 75 1 0 3 0.9100 0 0 0 0 360 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004117 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC2567940 0 0 0 1 0 0 0 0 0 0 METLA PRABHAVATHI WIFE OF METLA LAKSHMAN RAO,# 35, K NO-144, PALANAHALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1440374198 8677808000 YEH63366 LAKSHMI #12, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433345 7600 5 LT1 211 2 0 4688 20 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 111112938588D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,#12, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2024-06-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440374201 9782808000 VDL2805 S.SOWMYA S/O G.SHEKAR,#53 VINAYAKANAGARA YNK BLORE 433345 21500 5 LT1 211 0.2000 0 5092 35 1 0 3 1 126 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 100004139655D 0 0 0 1 0 0 0 0 0 0 S.SOWMYA,S/O G.SHEKAR,#53 VINAYAKANAGARA YNK BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1440374202 9785508000 YEH65348 RAMADEVI NO. 43 KATHA NO. 139 KATTIGENAHALLI 433345 11200 5 LT1 211 0.2400 1 4143 52 1 0 3 1 0 0 0 0 0 4333 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 2014-10-28 111112913085D 0 0 0 1 0 0 0 0 0 0 RAMADEVI,NO. 43 KATHA NO. 139 KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2024-01-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440374203 6757378915 ADITHYA.K #2038, KATTIGENAHALLY, YNK, B LORE 433345 8400 5 LT1 211 0 3 5194 91 1 0 3 0.9100 -102 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 39820768 0 0 0 0 0 0 0 0 0 0 ADITHYA.K,#2038, KATTIGENAHALLY, YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440374204 7574908000 DVL34093 M.NARAYANA S/O M.RAMARAJU - 433345 26900 5 LT1 211 0.4800 0 306 26 1 0 3 0.7200 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 9999999 A4837444 0 0 0 2 0 0 0 0 0 0 M.NARAYANA,S/O M.RAMARAJU - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.1500 13 2025-11-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1440374205 4932808000 YEH51811 KUMARI AMBIKA #51,VINAYAKANAGARA,PALANAHALLI YELAHANKA,BANGALORE 433345 1100 5 LT1 211 0 1 6408 55 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 100004144784D 0 0 0 1 0 0 0 0 1 0 KUMARI AMBIKA,#51,VINAYAKANAGARA,PALANAHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1440374207 9273808000 DVL34213 S.SANTHOSH S/O G.SHEKAR,#55 VINAYAKANAGARA YNK BLORE 433345 25000 5 LT1 211 0.4800 0 2669 198 1 0 3 0.9400 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 9999999 A2610957 0 0 0 1 0 0 0 0 0 0 S.SANTHOSH,S/O G.SHEKAR,#55 VINAYAKANAGARA YNK BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.3800 11 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1440374208 8484446963 YLG119317 MUNIRAJA NO-51/2 KNO-2370/139/51/2 VINAYAKA NAGAR 6 KATTIGENAHALLI YELAHANKA 433345 1800 5 LT1 211 1 0 1159 46 1 0 3 0.8400 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 A2877908 0 0 0 2 0 0 0 0 0 0 MUNIRAJA,NO-51/2 KNO-2370/139/51/2 VINAYAKA NAGAR 6 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1440374209 1997982967 MSYEH104130 LAKSHMI DEVI 16 # 14,35,15&34, VINAYAKA NAGARA, 433345 16000 5 LT1 211 12 0 173884 1409 1 0 3 0.9000 0 0 0 0 17270 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.17270 (ignore if paid) 0 1000000 C513300 0 0 0 10 0 0 0 0 0 0 LAKSHMI DEVI,16 # 14,35,15&34, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9800 1440374211 1492074703 YEH108620 MUNIRAJA NO-51/2 KNO-2370/139/51/2 VINAYAKA NAGAR 1 KATTIGENAHALLI YELAHANKA 433345 1500 5 LT1 211 2 0 5424 208 1 0 3 0.9000 0 148.2600 0 0 1430 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 A2877901 0 0 0 0 0 0 0 0 0 0 MUNIRAJA,NO-51/2 KNO-2370/139/51/2 VINAYAKA NAGAR 1 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440374213 8072896316 YLG93154 THUKARAM #12, VINAYAKANAGAR, KATTIGENAHALLY, 1 YNK, B LORE 433345 7000 5 LT1 211 1 0 9591 148 1 0 3 1 634 3.0100 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 111100096539 0 0 0 2 0 0 0 0 0 0 THUKARAM,#12, VINAYAKANAGAR, KATTIGENAHALLY, 1 YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440374214 2715404831 YEH71714 MALLU KIRAN KUMAR REDDY NO.79, PALANAHALLI, VINAYAKANAGAR, BLORE 433345 28400 5 LT1 211 9 0 18917 126 1 0 3 0.8300 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 C268692 0 0 0 8 0 0 0 0 0 0 MALLU KIRAN KUMAR REDDY,NO.79, PALANAHALLI, VINAYAKANAGAR, BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 207.8300 0 2023-08-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3700 1440374215 5753855577 YLG100816 M.RAMACHANDRADU #47, K NO:144, VINAYAKANAGARA, PALANAHALLI, YNK, B LORE 6 433345 19200 5 LT1 211 1 0 967 1 1 0 3 0.7300 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 39821242 0 0 0 0 0 0 0 0 0 0 M.RAMACHANDRADU,#47, K NO:144, VINAYAKANAGARA, PALANAHALLI, YNK, B LORE 6 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1440374216 6947722749 YEH86885 ADITHYA.K #2038, KATTIGENAHALLY, YNK, B LORE 1 433345 8200 5 LT1 211 3 0 13973 209 1 0 3 0.8900 -3 0 0 0 420 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.420 (ignore if paid) 0 99999 39820767 0 0 0 2 0 0 0 0 0 0 ADITHYA.K,#2038, KATTIGENAHALLY, YNK, B LORE 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1440374217 7346774778 YEH80539 V.AMSAGIRI #139/4/A,KATTIGENAHALLI, YNK, B LORE 433345 5600 5 LT1 211 2 0 5965 56 1 0 3 0.9200 -39 0 0 0 320 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2074907 0 0 0 1 0 0 0 0 0 0 V.AMSAGIRI,#139/4/A,KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440374218 6455372430 YEH112585 G SRINIVAS NO-67 KNO-2204/816/139/67 VINAYAKA NAGAR 7 433345 4400 5 LT1 211 6 0 8417 238 1 0 3 0.9000 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 E063714 0 0 0 9 0 0 0 0 0 0 G SRINIVAS,NO-67 KNO-2204/816/139/67 VINAYAKA NAGAR 7 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9400 1440374219 2910062323 YLG103822 G. SHEKAR SON OF M. GOVINDA SWAMY # 56, V P K NO 144,F VINAYAKA NAGARA, 433345 25300 5 LT1 211 1 0 4881 65 1 0 3 0.9100 0 0 0 0 300 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2518086 0 0 0 2 0 0 0 0 0 0 G. SHEKAR SON OF M. GOVINDA SWAMY,# 56, V P K NO 144,F VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1440374220 9370908000 DVL37988 SRINIVASARAJU S/O VELAYADHAM VINAYAKANAGARA 433345 10300 5 LT1 211 0.3200 0 5087 30 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 111111596836 0 0 0 1 0 0 0 0 0 0 SRINIVASARAJU,S/O VELAYADHAM VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440374221 2417108000 DVL18104 THIRUPATHAMMA W/O M RAMAREDDY VINAYAKANAGARA 433345 30400 5 LT1 211 0.4800 0 1370 0 1 0 3 1 0 27.3500 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004117 0 9999999 100004148728D 0 0 0 0 0 0 0 0 0 0 THIRUPATHAMMA,W/O M RAMAREDDY VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440374222 8772602273 YLG124505 NARESH R NO-45 VINAYAKA NAGAR PALANAHALLI YELAHANKA 433345 12500 5 LT1 211 1 0 95 5 1 0 3 0.8800 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 68223516 0 0 0 1 0 0 0 0 0 0 NARESH R,NO-45 VINAYAKA NAGAR PALANAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1440374223 1784118000 DVL37701 NARAYANAMMA W/O MUNIYAPPA VINAYAKANAGARA 433345 500 5 LT1 211 0.3200 0 1803 53 1 0 3 1 100 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 9999999 100004128895D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O MUNIYAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440374225 3713704061 YLG97109 M.LAKSHMI NARAYANA S/O M. ANANDA RAO, 39, 4TH MAIN, YNK, B LORE KATTIGENAHALLY 433345 8700 5 LT1 211 0.2400 0 10720 64 1 0 3 0.9100 -107 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2213713 0 0 0 1 0 0 0 0 0 0 M.LAKSHMI NARAYANA,S/O M. ANANDA RAO, 39, 4TH MAIN, YNK, B LORE KATTIGENAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1440374226 7330708000 DVEH1679 NARAYANA NARAYANA S/O RAMARAJU VINYAKANAGAR 433345 26700 5 LT1 211 3 0 2 0 1 0 3 1 -450 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 9999999 23140016 0 0 0 0 0 0 0 0 0 0 NARAYANA,NARAYANA S/O RAMARAJU VINYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440374227 2086867141 YLG96957 P.KRISHNAPPA SHETTY #67, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 5 433345 18200 5 LT1 211 2 0 12872 136 1 0 3 0.8900 109 0 0 0 430 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2145955 0 0 0 2 0 0 0 0 0 0 P.KRISHNAPPA SHETTY,#67, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 5 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1440374228 1527700763 YEH88723 P.KASTURI BAI SON OF LATE.M.SUDHAKAR NO-12/E, K NO-139, 1 KATTIGENAHALLI, 433345 6200 5 LT1 211 2 0 5493 43 1 0 3 0.9600 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2646518 0 0 0 1 0 0 0 0 0 0 P.KASTURI BAI SON OF LATE.M.SUDHAKAR,NO-12/E, K NO-139, 1 KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-09-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1440374229 3604329517 YEH93577 K. MEENAKSHI N. NANDISH # 75, K NO-1876/924/144/75, 5 KATTIGENAHALLI(V), 433345 23600 5 LT1 211 1.5000 0 5294 147 1 0 3 0.9800 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 BC2941346 0 0 0 2 0 0 0 0 0 0 K. MEENAKSHI N. NANDISH,# 75, K NO-1876/924/144/75, 5 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1440374230 1541018123 YEH81674 R. THIRUPATHI RAJU SON OF R. RAGHAVAIAH #40, 4TH MAIN, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 433345 9800 5 LT1 211 3 0 17813 145 1 0 3 0.9100 0 0 0 0 0 4333 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 2017-04-27 C522224 0 0 0 6 0 0 0 0 0 0 R. THIRUPATHI RAJU SON OF R. RAGHAVAIAH,#40, 4TH MAIN, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 334.2500 0 2023-07-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9400 1440374233 9060308000 YEH63280 P.VENKATARAMAIAH #46, 4 MAIN, VINAYAKANAGAR, P.HALLY JALA (H), YELAHANKA, BENGALURU. 433345 13000 5 LT1 211 4 1 2957 69 1 0 3 0.9700 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 0 D634178 0 0 0 2 0 0 0 0 0 0 P.VENKATARAMAIAH,#46, 4 MAIN, VINAYAKANAGAR, P.HALLY JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1440374234 1557908000 YLG69485 OBULAMMA KATTIGENAHALLI YELAHANKA,BANGALORE 433345 2900 5 LT1 211 0.2400 0 4295 42 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 100004150594D 0 0 0 1 0 0 0 0 0 0 OBULAMMA,KATTIGENAHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440374235 7434118000 YLG82307 RAMADEVI NO. 43 KATHA NO. 139 KATTIGENAHALLI 433345 11100 5 LT1 211 1 0 15345 105 1 0 3 1 -82 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 7434118346D 0 0 0 1 0 0 0 0 0 0 RAMADEVI,NO. 43 KATHA NO. 139 KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1440374236 7548708000 YLG81333 P.VENKATARAMAIAH #46, 4 MAIN, VINAYAKANAGAR, P.HALLY JALA (H), YELAHANKA, BENGALURU. 433345 12900 5 LT1 211 1 0 10485 48 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 111112679368D 0 0 0 1 0 0 0 0 0 0 P.VENKATARAMAIAH,#46, 4 MAIN, VINAYAKANAGAR, P.HALLY JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440374237 5639908000 YLG81764 K.H.LAKSHMIPATHI LATHA C. #10, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433345 5100 5 LT1 211 0.5000 0 13111 122 1 0 3 1 0 0 0 0 0 4333 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 2014-07-01 111112681897D 0 0 0 1 0 0 0 0 0 0 K.H.LAKSHMIPATHI LATHA C.,#10, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440374238 4701308000 DVL33048 MUNIYAMMA MUNIYAPPA - 433345 600 5 LT1 211 0.4800 0 1567 42 1 0 3 0.9800 -103 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 9999999 A2624510 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440374239 3093118000 YLG69483 OBULAMMA KATTIGENAHALLI YELAHANKA,BANGALORE 433345 2700 5 LT1 211 0.2400 0 28611 252 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 100004124598D 0 0 0 2 0 0 0 0 0 0 OBULAMMA,KATTIGENAHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 250.0800 0 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440374241 7137114031 MSYEH104142 HARSHIT REVAPPA BHUSHETTI #203,14,35,15&34, VINAYAKA NAGARA, 433345 15400 5 LT1 211 3 0 4737 164 1 0 3 0.9000 0 0 0 0 680 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BC3468901 0 0 0 2 0 0 0 0 0 0 HARSHIT REVAPPA BHUSHETTI,#203,14,35,15&34, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1440374243 7139670444 YLG86214 BHAGYALAKHMI #32 KNO 1128/139 KT HALLI YNK BLORE 433345 11700 5 LT1 211 1 0 20941 280 1 0 3 1 2193 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 111113073244 0 0 0 3 0 0 0 0 0 0 BHAGYALAKHMI,#32 KNO 1128/139 KT HALLI YNK BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 1440374244 7423018000 VDL2806 S.SOWMYA S/O G.SHEKAR,#53 VINAYAKANAGARA YNK BLORE 433345 21600 5 LT1 211 0.2000 0 5059 5 1 0 3 1 0 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 100004145409D 0 0 0 0 0 0 0 0 0 0 S.SOWMYA,S/O G.SHEKAR,#53 VINAYAKANAGARA YNK BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1440374246 5636913709 YEH87832 MALLA ANAND MALLA PUSHPA # 68, KNO-139/68, 1 VINAYAKA NAGARA, 433345 2110 5 LT1 211 2 0 2348 63 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 111100054484 0 0 0 1 0 0 0 0 0 0 MALLA ANAND MALLA PUSHPA,# 68, KNO-139/68, 1 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440374247 7548308000 YLG81332 P.VENKATARAMAIAH #46, 4 MAIN, VINAYAKANAGAR, P.HALLY JALA (H), YELAHANKA, BENGALURU. 433345 12800 5 LT1 211 1 0 14073 136 1 0 3 1 0 0 0 0 600 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111112679367D 0 0 0 2 0 0 0 0 0 0 P.VENKATARAMAIAH,#46, 4 MAIN, VINAYAKANAGAR, P.HALLY JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440374248 7966708000 VDL2880 M NARAYANAMMA W/O MV NARASIMHARAJU VINAYAKANAGARA 433345 17600 5 LT1 211 0.4000 0 4810 195 1 0 3 0.8400 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 9999999 A2616232 0 0 0 3 0 0 0 0 0 0 M NARAYANAMMA,W/O MV NARASIMHARAJU VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 1440374249 8835704686 YEH88725 P.KASTURI BAI SON OF LATE.M.SUDHAKAR NO-12/E, K NO-139, 2 KATTIGENAHALLI, 433345 6300 5 LT1 211 2 0 5957 250 1 0 3 0.9700 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2646521 0 0 0 4 0 0 0 0 0 0 P.KASTURI BAI SON OF LATE.M.SUDHAKAR,NO-12/E, K NO-139, 2 KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-09-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 1440374250 6834018000 DVL50512 C.M.DILIP KUMAR S/O MUTHANNA VINAYAKANAGARA 433345 28500 5 LT1 211 1 0 2097 28 1 0 3 0.8600 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 9999999 A4837441 0 0 0 1 0 0 0 0 0 0 C.M.DILIP KUMAR,S/O MUTHANNA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1440374251 6512708000 DVL33102 VENKATARAMANAIAH S/O SUBBAIAH VINAYAKANAGARA, DEVANAHALLI 433345 12700 5 LT1 211 0.4800 0 2646 56 1 0 3 0.7600 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 9999999 A2692657 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAIAH,S/O SUBBAIAH VINAYAKANAGARA, DEVANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1440374252 6504640750 YLG119316 MUNIRAJA NO-51/2 KNO-2370/139/51/2 VINAYAKA NAGAR 4 KATTIGENAHALLI YELAHANKA 433345 2300 5 LT1 211 1 0 1460 27 1 0 3 0.7400 0 0 0 0 230 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 A2877907 0 0 0 0 0 0 0 0 0 0 MUNIRAJA,NO-51/2 KNO-2370/139/51/2 VINAYAKA NAGAR 4 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-12-05 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 0.2000 1440374253 8855476286 YLG123646 JAYAMMA NO-63 KNO-144/63 PALANAHALLI YELAHANKA 433345 31600 5 LT1 211 1 0 1287 56 1 0 3 0.9900 0 1 0 0 350 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 68204443 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO-63 KNO-144/63 PALANAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1440374254 7735794899 YLG103825 G. SHEKAR SON OF M. GOVINDA SWAMY # 56, V P K NO 144,G VINAYAKA NAGARA, 433345 25600 5 LT1 211 1 0 9519 140 1 0 3 0.9400 -134 0 0 0 540 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2518089 0 0 0 0 0 0 0 0 0 0 G. SHEKAR SON OF M. GOVINDA SWAMY,# 56, V P K NO 144,G VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2024-09-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1440374255 4177018000 YLG82306 RAMADEVI NO. 43 KATHA NO. 139 KATTIGENAHALLI 433345 11000 5 LT1 211 1 0 10784 6 1 0 3 1 -100 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 111112913766D 0 0 0 0 0 0 0 0 0 0 RAMADEVI,NO. 43 KATHA NO. 139 KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1440374256 7734096093 MSYEH104144 JAYACHANDRAKUMAR KONDURU 13 # 14,35,15&34, VINAYAKA NAGARA, 433345 15600 5 LT1 211 3 0 5740 171 1 0 3 0.9400 0 1 0 0 730 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BC3468903 0 0 0 2 0 0 0 0 0 0 JAYACHANDRAKUMAR KONDURU,13 # 14,35,15&34, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1440374257 8830908000 DVL47742 R .MANJUNATH S/O R. RAJU NO-45 VINAYAKANAGARA 433345 18800 5 LT1 211 0.9800 0 3857 86 1 0 3 0.8900 0 1 0 0 920 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2616223 0 0 0 1 0 0 0 0 0 0 R .MANJUNATH,S/O R. RAJU NO-45 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1440374258 7728312784 YLG119240 VENKATARAMAIAH P NO-47 KNO-139 KATTIGENAHALLI YELAHANKA OLD TOWN 2 433345 13300 5 LT1 211 1 0 1340 60 1 0 3 0.8800 0 1.6600 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 67528415 0 0 0 2 0 0 0 0 0 0 VENKATARAMAIAH P,NO-47 KNO-139 KATTIGENAHALLI YELAHANKA OLD TOWN 2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1440374259 4418666728 YLG93153 THUKARAM #12, VINAYAKANAGAR, KATTIGENAHALLY, 2 YNK, B LORE 433345 6900 5 LT1 211 1 0 7511 54 1 0 3 1 382 3.1400 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004117 0 99999 111100059322 0 0 0 2 0 0 0 0 0 0 THUKARAM,#12, VINAYAKANAGAR, KATTIGENAHALLY, 2 YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440374261 6746861512 YEH77659 THUKARAM #12, VINAYAKANAGAR, KATTIGENAHALLY, YNK, B LORE 433345 7100 5 LT1 211 0 1 1441 16 1 0 3 1 552 4.1100 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 111100049829 0 0 0 0 0 0 0 0 0 0 THUKARAM,#12, VINAYAKANAGAR, KATTIGENAHALLY, YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1440374263 0010327718 YEH80495 VENKATASUBBAMMA WIFE OF N.KONDAIAH #78, VINAYAKA NAGARA(PALANAHALLI)4TH CROSS, YNK, B LORE 433345 27600 5 LT1 211 3 0 10416 111 1 0 3 0.9700 -14 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2049155 0 0 0 2 0 0 0 0 0 0 VENKATASUBBAMMA WIFE OF N.KONDAIAH,#78, VINAYAKA NAGARA(PALANAHALLI)4TH CROSS, YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1440374264 5095808000 DVL32251 VENKATARAMANAIAH SUBBAIAH - 433345 12600 5 LT1 211 0.4000 0 3901 121 1 0 3 0.9000 0 0 0 0 350 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2685078 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAIAH,SUBBAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1440374266 0036634933 YEH85794 M.RAMACHANDRADU #47, K NO:144, VINAYAKANAGARA, PALANAHALLI, YNK, B LORE 1 433345 19600 5 LT1 211 2 0 10600 133 1 0 3 0.9000 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 39821245 0 0 0 2 0 0 0 0 0 0 M.RAMACHANDRADU,#47, K NO:144, VINAYAKANAGARA, PALANAHALLI, YNK, B LORE 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1440374267 9174463801 YLG96958 P.KRISHNAPPA SHETTY #67, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 6 433345 18300 5 LT1 211 2 0 4805 64 1 0 3 0.9900 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2145956 0 0 0 2 0 0 0 0 0 0 P.KRISHNAPPA SHETTY,#67, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 6 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1440374268 0073308000 VDL2995 SUBBAMMA W/O LOKAIAH VINAYAKANAGARA 433345 54800 5 LT1 211 0.2000 0 700 4 1 0 3 0 -44 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999 100004156576D 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,W/O LOKAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.2800 24 2023-11-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440374269 0053908000 YLG79296 N . R . PADMA #12B, 4 MAIN, VINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU 433345 7400 5 LT1 211 0.4000 0 1797 110 1 0 3 0.9000 0 0 0 0 990 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 68143338 0 0 0 2 0 0 0 0 0 0 N . R . PADMA,#12B, 4 MAIN, VINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1440374270 4015488551 YLG96035 R. THIRUPATHI RAJU SON OF R. RAGHAVAIAH #40, ATH MAIN, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 5 433345 9600 5 LT1 211 1 0 7122 51 1 0 3 0.9900 -17 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2176395 0 0 0 0 0 0 0 0 0 0 R. THIRUPATHI RAJU SON OF R. RAGHAVAIAH,#40, ATH MAIN, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 5 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440374271 3282908000 DVL16495 M.LAKSHMI NARAYANA S/O M ANAND RAO,YELAHANKA VINAYAKANAGARA 433345 8900 5 LT1 211 0.3200 0 1645 93 1 0 3 0.8400 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 9999999 A2616230 0 0 0 1 0 0 0 0 0 0 M.LAKSHMI NARAYANA,S/O M ANAND RAO,YELAHANKA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1440374273 3283493119 YLG103614 P.KASTURI BAI SON OF LATE.M.SUDHAKAR NO-12/E, K NO-139, 6 KATTIGENAHALLI, 433345 6600 5 LT1 211 1 0 7059 105 1 0 3 0.9600 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2646517 0 0 0 2 0 0 0 0 0 0 P.KASTURI BAI SON OF LATE.M.SUDHAKAR,NO-12/E, K NO-139, 6 KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1440374274 5330708000 DVL15562 S.RAJESH S/O G.SHEKAR.#54 VINAYAKANAGARA,4TH MN 433345 21800 5 LT1 211 0.4800 0 1944 0 1 0 3 1 -3 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 9999999 A2616226 0 0 0 0 0 0 0 0 0 0 S.RAJESH,S/O G.SHEKAR.#54 VINAYAKANAGARA,4TH MN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440374275 0200605558 YLG86212 BHAGYALAKHMI #32E KNO 1128/139 KT HALLI YNK BLORE 433345 11500 5 LT1 211 1 0 5801 36 1 0 3 1 127 1.7600 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 111113024391 0 0 0 0 0 0 0 0 0 0 BHAGYALAKHMI,#32E KNO 1128/139 KT HALLI YNK BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1440374276 0267267536 YLG119241 VENKATARAMAIAH P NO-47 KNO-139 KATTIGENAHALLI YELAHANKA OLD TOWN 3 433345 13400 5 LT1 211 1 0 2468 72 1 0 3 0.7200 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 67528416 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH P,NO-47 KNO-139 KATTIGENAHALLI YELAHANKA OLD TOWN 3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1440374277 1175137784 YEH86884 ADITHYA.K #2038, KATTIGENAHALLY, YNK, B LORE 433345 8500 5 LT1 211 2 0 5204 91 1 0 3 0.9700 0 0 0 0 370 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.370 (ignore if paid) 0 99999 39820766 0 0 0 0 0 0 0 0 0 0 ADITHYA.K,#2038, KATTIGENAHALLY, YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440374278 3301380290 YLG102521 SRINIVAS RAJU # 41&42, VINAYAKANAGARA, 433345 10400 5 LT1 211 1 0 10818 131 1 0 3 0.9700 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2485124 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAJU,# 41&42, VINAYAKANAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1440374279 3284756575 YLG118944 KUMARI AMBIKA NO-51 VINAYAKANAGARA PALANAHALLI YELAHANKA 433345 0 5 LT1 211 0.5000 0 3452 69 1 0 3 0.9800 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 67555635 0 0 0 2 0 0 0 0 0 0 KUMARI AMBIKA,NO-51 VINAYAKANAGARA PALANAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1440374283 4590479985 YEH112582 G SRINIVAS NO-67 KNO-2204/816/139/67 VINAYAKA NAGAR 3 433345 4700 5 LT1 211 2 0 3316 127 1 0 3 0.8900 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 68152026 0 0 0 2 0 0 0 0 0 0 G SRINIVAS,NO-67 KNO-2204/816/139/67 VINAYAKA NAGAR 3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1440374285 5517538262 YEH71717 MALLU KIRAN KUMAR REDDY NO.79, PALANAHALLI, VINAYAKANAGAR, BLORE 433345 28300 5 LT1 211 2 0 16970 175 1 0 3 1 -49 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 8680602600D 0 0 0 2 0 0 0 0 0 0 MALLU KIRAN KUMAR REDDY,NO.79, PALANAHALLI, VINAYAKANAGAR, BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 150.6300 166 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1440374286 4604529508 YLG102487 METLA PRABHAVATHI WIFE OF METLA LAKSHMAN RAO # 35, K NO-144, VINAYAKNAGAR PALANAHALLI, 433345 26600 5 LT1 211 1 0 577 4 1 0 3 0.9900 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004117 0 999 BC2567941 0 0 0 0 0 0 0 0 0 0 METLA PRABHAVATHI WIFE OF METLA LAKSHMAN RAO,# 35, K NO-144, VINAYAKNAGAR PALANAHALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1440374287 0944708000 DVL47741 R .MANJUNATH S/O R. RAJU NO-45 VINAYAKANAGARA 433345 17700 5 LT1 211 0.9800 0 1545 26 1 0 3 0.9600 -84 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 9999999 A2616221 0 0 0 0 0 0 0 0 0 0 R .MANJUNATH,S/O R. RAJU NO-45 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1440374288 6738187225 YEH108621 MUNIRAJA NO-51/2 KNO-2370/139/51/2 VINAYAKA NAGAR 2 KATTIGENAHALLI YELAHANKA 433345 1900 5 LT1 211 3 0 4274 80 1 0 3 0.9500 0 4.2300 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 22484727 0 0 0 7 0 0 0 0 0 0 MUNIRAJA,NO-51/2 KNO-2370/139/51/2 VINAYAKA NAGAR 2 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 476.4100 0 2025-06-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3850 1440374289 8140018000 YLG82304 RAMADEVI NO. 43 KATHA NO. 139 KATTIGENAHALLI 433345 10800 5 LT1 211 1 0 9079 93 1 0 3 1 0 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 111112745654D 0 0 0 2 0 0 0 0 0 0 RAMADEVI,NO. 43 KATHA NO. 139 KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2024-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1440374291 0924917472 YLG86497 AMBIKA.R #51. VINAYAKANAGAR, PALANAHALLI, YNK, BLORE. 433345 900 5 LT1 211 1 0 7922 31 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 111112679732 0 0 0 2 0 0 0 0 0 0 AMBIKA.R,#51. VINAYAKANAGAR, PALANAHALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1440374293 4598808000 YLG68997 NARAYANA VINAYAKA NAGARA YELAHANKA,BANGALORE 433345 26800 5 LT1 211 0.4800 0 33411 164 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 111100179509 0 0 0 2 0 0 0 0 0 0 NARAYANA,VINAYAKA NAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 271.5800 0 2025-11-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1440374294 1027675382 YLG97110 M.LAKSHMI NARAYANA S/O M. ANANDA RAO, 39, 4TH MAIN, YNK, B LORE KATTIGENAHALLY 433345 8800 5 LT1 211 0.2400 0 3178 37 1 0 3 0.8700 0 0 0 0 610 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2213714 0 0 0 1 0 0 0 0 0 0 M.LAKSHMI NARAYANA,S/O M. ANANDA RAO, 39, 4TH MAIN, YNK, B LORE KATTIGENAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1440374295 0562164157 YUEH85798 M.RAMACHANDRADU #47, K NO:144, VINAYAKANAGARA, PALANAHALLI, YNK, B LORE 433345 19800 5 LT1 211 0 3 18624 354 1 0 3 0.8100 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 C267001 0 0 0 3 0 0 0 0 0 0 M.RAMACHANDRADU,#47, K NO:144, VINAYAKANAGARA, PALANAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1440374296 1807361413 MSYEH104132 A . MUNISEKHARA REDDY A . MUNI REDDY 10 # 14,35,15&34, VINAYAKA NAGARA, 433345 14400 5 LT1 211 3 0 7465 193 1 0 3 0.9800 0 0 0 0 990 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BC3468451 0 0 0 3 0 0 0 0 0 0 A . MUNISEKHARA REDDY A . MUNI REDDY,10 # 14,35,15&34, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 1440374300 1070808000 DVL16491 OBAHALAMMA OBAHALAMMA - 433345 3100 5 LT1 211 0.2400 0 4319 10 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 111100209192 0 0 0 0 0 0 0 0 0 0 OBAHALAMMA,OBAHALAMMA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1440374301 2808412598 MSYEH104134 LAKSHMI DEVI 2 # 14,35,15&34, VINAYAKA NAGARA, 433345 14600 5 LT1 211 3 0 4368 134 1 0 3 0.8300 -132 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 BC3468453 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI,2 # 14,35,15&34, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 145.6400 160 2024-09-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1440374302 1834118000 YLG73144 YALLAMMA # VINAYAKANAGARA, JALA (H), YELAHANKA, BENGALURU. 433345 4900 5 LT1 211 0.3200 0 12035 106 1 0 3 1 0 0 0 0 800 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111113913084 0 0 0 1 0 0 0 0 0 0 YALLAMMA,# VINAYAKANAGARA, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-09-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1440374303 1034431240 MALLA ANAND MALLA PUSHPA # 68, KNO-139/68, VINAYAKA NAGARA, 433345 3600 5 LT1 211 2 0 6601 129 1 0 3 0.9400 0 0 0 0 880 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2569772 0 0 0 2 0 0 0 0 0 0 MALLA ANAND MALLA PUSHPA,# 68, KNO-139/68, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1440374304 1142298281 YLG99891 S.SANTHOSH 55, VINAYAKANAGARA, 433345 24900 5 LT1 211 1 0 6097 80 1 0 3 0.9800 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2340577 0 0 0 2 0 0 0 0 0 0 S.SANTHOSH,55, VINAYAKANAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2025-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1440374305 1323145409 YLG119242 VENKATARAMAIAH P NO-47 KNO-139 KATTIGENAHALLI YELAHANKA OLD TOWN 1 433345 13500 5 LT1 211 1 0 2691 123 1 0 3 0.9000 -260 0 0 0 620 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 67528418 0 0 0 2 0 0 0 0 0 0 VENKATARAMAIAH P,NO-47 KNO-139 KATTIGENAHALLI YELAHANKA OLD TOWN 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1440374306 1319708000 YLG69575 KUMARI AMBIKA #51,VINAYAKANAGARA,PALANAHALLI YELAHANKA,BANGALORE 433345 800 5 LT1 211 1 0 25376 259 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 100004133255D 0 0 0 2 0 0 0 0 0 0 KUMARI AMBIKA,#51,VINAYAKANAGARA,PALANAHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 240.4200 0 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1440374308 3070808000 DVL18894 SUBHAMMA SUBHAMMA - 433345 55000 5 LT1 211 0.2400 0 498 2 1 0 3 0 202 1.8500 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004117 0 999 100004141636D 0 0 0 0 0 0 0 0 0 0 SUBHAMMA,SUBHAMMA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440374309 1357431792 YEH80538 V.AMSAGIRI #139/4/A,KATTIGENAHALLI, YNK, B LORE 433345 5500 5 LT1 211 3 0 18555 93 1 0 3 0.9100 -190 0 0 0 280 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2074906 0 0 0 2 0 0 0 0 0 0 V.AMSAGIRI,#139/4/A,KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1440374310 1312404588 YEH104039 RAMADEVI NO-43 KNO-139 KATTIGENAHALLI YELAHANKA OLD TOWN 433345 10700 5 LT1 211 3 0 5326 192 1 0 3 0.9600 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 BC3459809 0 0 0 2 0 0 0 0 0 0 RAMADEVI,NO-43 KNO-139 KATTIGENAHALLI YELAHANKA OLD TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1440374433 3328764919 YLG100185 A.RAMAKRISHNAM RAJU #48, PALANAHALLY VILLAGE,YNK, B LORE 433345 16300 5 LT1 211 1 0 4692 82 1 0 3 0.9300 0 2.8800 0 0 270 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2384507 0 0 0 0 0 0 0 0 0 0 A.RAMAKRISHNAM RAJU,#48, PALANAHALLY VILLAGE,YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440374435 3831118000 DVL15966 S.RAJESH S/O G.SHEKAR.#54 VINAYAKANAGARA,4TH MN 433345 22200 5 LT1 211 0.4800 0 4099 0 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 100004132538D 0 0 0 1 0 0 0 0 0 0 S.RAJESH,S/O G.SHEKAR.#54 VINAYAKANAGARA,4TH MN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440374437 3880939491 YLG103824 G. SHEKAR SON OF M. GOVINDA SWAMY # 56, V P K NO 144,E VINAYAKA NAGARA, 433345 25500 5 LT1 211 1 0 11021 183 1 0 3 0.9900 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2518088 0 0 0 1 0 0 0 0 0 0 G. SHEKAR SON OF M. GOVINDA SWAMY,# 56, V P K NO 144,E VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1440374438 6314708000 YLG79297 N . R . PADMA #12B, 4 MAIN, VINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU 433345 7300 5 LT1 211 0.4400 0 20042 169 1 0 3 1 0 0 0 0 1440 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100004148436D 0 0 0 1 0 0 0 0 0 0 N . R . PADMA,#12B, 4 MAIN, VINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440374441 0658029798 YLG96954 P.KRISHNAPPA SHETTY #67, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 433345 17900 5 LT1 211 2 0 13108 23 1 0 3 0.8700 -331 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2145952 0 0 0 0 0 0 0 0 0 0 P.KRISHNAPPA SHETTY,#67, VINAYAKANAGARA, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-11-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1440374442 6315433457 YLG102488 METLA PRABHAVATHI WIFE OF METLA LAKSHMAN RAO # 35, K NO-144, VINAYAKNAGAR, BANGALORE PALANAHALLI, 433345 26500 5 LT1 211 1 0 1395 7 1 0 3 0.9800 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 BC2567942 0 0 0 0 0 0 0 0 0 0 METLA PRABHAVATHI WIFE OF METLA LAKSHMAN RAO,# 35, K NO-144, VINAYAKNAGAR, BANGALORE PALANAHALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440374443 5229821515 YEH106055 M VIJAYA NO-72 & 73 KNO-144 PALANAHALLI VINAYAKA NAGAR YELAHANKA 2 433345 20900 5 LT1 211 3 0 5663 197 1 0 3 0.8500 0 0 0 0 700 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.700 (ignore if paid) 0 9999 67517862 0 0 0 2 0 0 0 0 0 0 M VIJAYA,NO-72 & 73 KNO-144 PALANAHALLI VINAYAKA NAGAR YELAHANKA 2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1440374444 5216954145 YLG95693 R.SOWMYA #31, K NO:1127/139/31, KATTIGENAHALLI, YNK, B LORE 433345 11400 5 LT1 211 1 0 8291 56 1 0 3 0.8000 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2075770 0 0 0 1 0 0 0 0 0 0 R.SOWMYA,#31, K NO:1127/139/31, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2024-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1440374445 3890589165 MSYEH104138 JAYACHANDRAKUMAR KONDURU 8 # 14,35,15&34, VINAYAKA NAGARA, 433345 15000 5 LT1 211 3 0 3084 87 1 0 3 0.9000 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 BC3468457 0 0 0 3 0 0 0 0 0 0 JAYACHANDRAKUMAR KONDURU,8 # 14,35,15&34, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1440374446 5018368207 YEH87829 MALLA ANAND MALLA PUSHPA # 68, KNO-139/68, 2 VINAYAKA NAGARA, 433345 3500 5 LT1 211 3 0 3218 122 1 0 3 0.9800 0 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2569771 0 0 0 2 0 0 0 0 0 0 MALLA ANAND MALLA PUSHPA,# 68, KNO-139/68, 2 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1440374447 9861508000 DVL33047 NARAYANAMMA W/O MUNIYAPPA - 433345 1200 5 LT1 211 0.2400 0 7129 221 1 0 3 1 49 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 9999999 100004139463D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440374448 6330708000 DVEH1853 SRINIVASARAJU S/O VELAYADHAM VINAYAKANAGARA 433345 10600 5 LT1 211 0 0.5000 9363 52 1 0 3 1 -145 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 100004132386D 0 0 0 1 0 0 0 0 1 0 SRINIVASARAJU,S/O VELAYADHAM VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440374449 5223855946 YEH93580 K. MEENAKSHI N. NANDISH # 75, K NO-1876/924/144/75, 2 KATTIGENAHALLI(V), 433345 23900 5 LT1 211 1.5000 0 4472 101 1 0 3 0.9900 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 BC2941349 0 0 0 2 0 0 0 0 0 0 K. MEENAKSHI N. NANDISH,# 75, K NO-1876/924/144/75, 2 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1440374451 8299018000 DVL17730 YALLAMMA W/O THIPAIAH VINAYAKANAGARA 433345 5000 5 LT1 211 0.4000 0 31324 127 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 999999 100004139809D 0 0 0 2 0 0 0 0 0 0 YALLAMMA,W/O THIPAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1440374452 3686832433 YEH88722 P.KASTURI BAI SON OF LATE.M.SUDHAKAR NO-12/E, K NO-139, KATTIGENAHALLI, 433345 6100 5 LT1 211 2 0 3717 50 1 0 3 0.8800 0 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 BC2646515 0 0 0 1 0 0 0 0 0 0 P.KASTURI BAI SON OF LATE.M.SUDHAKAR,NO-12/E, K NO-139, KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-11-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440374454 1410130287 YEH112584 G SRINIVAS NO-67 KNO-2204/816/139/67 VINAYAKA NAGAR 6 433345 1300 5 LT1 211 2 0 998 43 1 0 3 0.9200 -7 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 68152028 0 0 0 0 0 0 0 0 0 0 G SRINIVAS,NO-67 KNO-2204/816/139/67 VINAYAKA NAGAR 6 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440374455 1414973909 YEH108580 VENKATARAMAIAH P NO-47 KNO-139 KATTIGENAHALLI YELAHANKA OLD TOWN 6 433345 13700 5 LT1 211 2 0 2291 79 1 0 3 0.8500 0 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 1000000 67528413 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH P,NO-47 KNO-139 KATTIGENAHALLI YELAHANKA OLD TOWN 6 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1440374457 8336908000 DVL50511 C.M.DILIP KUMAR S/O MUTHANNA VINAYAKANAGARA 433345 28700 5 LT1 211 1 0 6923 178 1 0 3 0.9100 0 7.5900 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004117 0 9999999 A4819085 0 0 0 2 0 0 0 0 0 0 C.M.DILIP KUMAR,S/O MUTHANNA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 213.5300 0 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1440374459 4862225041 YEH88915 G. SHEKAR SON OF M. GOVINDA SWAMY # 56, V P K NO 144,J VINAYAKA NAGARA, 433345 25200 5 LT1 211 3 0 28749 329 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 99999 111100056947 0 0 0 2 0 0 0 0 0 0 G. SHEKAR SON OF M. GOVINDA SWAMY,# 56, V P K NO 144,J VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 300.5000 0 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1440374460 4832129794 YEH106056 M VIJAYA NO-72 & 73 KNO-144 PALANAHALLI VINAYAKA NAGAR YELAHANKA 3 433345 21200 5 LT1 211 6 0 1106 23 1 0 3 0.9800 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 0 10000 E109194 0 0 0 1 0 0 0 0 0 0 M VIJAYA,NO-72 & 73 KNO-144 PALANAHALLI VINAYAKA NAGAR YELAHANKA 3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1440374461 9114708000 YEH54789 SHAIK ABDUL MUNEER #49, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433345 17500 5 LT1 211 2 0 1551 98 1 0 3 0.9500 0 0 0 0 890 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 68147959 0 0 0 2 0 0 0 0 0 0 SHAIK ABDUL MUNEER,#49, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1440374462 2979100225 MSYEH104135 SANDEEP KAMATH 11 # 14,35,15&34, VINAYAKA NAGARA, 433345 14700 5 LT1 211 3 0 6376 178 1 0 3 0.9500 0 0 0 0 600 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004117 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 BC3468454 0 0 0 1 0 0 0 0 0 0 SANDEEP KAMATH,11 # 14,35,15&34, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900