1440383508 5036018000 DVL53585 A.V.PADMAVATHY D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 433353 219 5 LT1 211 0.4000 0 10296 59 1 0 3 1 2 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004116654D 0 0 0 1 0 0 0 0 0 0 A.V.PADMAVATHY,D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383509 9070118000 YEH59577 HANUMANTHARAJU #15,VINAYAKANAGAR YELAHANKA,BANGALORE 433353 328 5 LT1 211 0 0.5000 0 25 1 0 3 0 14 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999 100004100656DD 0 0 0 0 0 0 0 0 1 0 HANUMANTHARAJU,#15,VINAYAKANAGAR YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 1 0 0 0 1 0 0 0 0 0 14 24 2023-08-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440383510 0041808000 VDL2246 GURUNATH VINAYAKANAGARA - 433353 399 5 LT1 211 0.4400 0 661 14 1 0 3 1 -165 0 0 0 0 4333 2025-12-05 0 0 0 2025-09-05 3 0 0 0 0 14004118 0 9999999 100004113656D 0 0 0 1 0 0 0 0 0 0 GURUNATH,VINAYAKANAGARA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-20 2025-09-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440383511 0061118000 MSYLG81195 S.N.GANGADHAR #190/120/7, 121, 190/130 & 198/12, 4 CROSS, PALANAHALLY, VINAYAKANAGAR 433353 467 5 LT1 211 1 0 9327 85 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 111115907238D 0 0 0 1 0 0 0 0 0 0 S.N.GANGADHAR,#190/120/7, 121, 190/130 & 198/12, 4 CROSS, PALANAHALLY, VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2025-02-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383512 0037808000 YEH65045 KOMALA.P #3,1 MAIN,1 CROSS,BYBLOCK,WARD NO 5 VINAYAKA NAGARA,KATTIGENAHALLI, 433353 354 5 LT1 211 2 0 32689 342 1 0 3 1 0 0 0 0 60 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.60 (ignore if paid) 0 999999 111112681385D 0 0 0 8 0 0 0 0 0 0 KOMALA.P,#3,1 MAIN,1 CROSS,BYBLOCK,WARD NO 5 VINAYAKA NAGARA,KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 204.7500 0 2023-09-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.3000 1440383513 3250708000 DVL46409 SOMASUNDERA RAO S/O D.S.SUBA RAO VINAYAKANAGARA 433353 208 5 LT1 211 0.2400 0 3902 125 1 0 3 0.8500 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2647274 0 0 0 2 0 0 0 0 0 0 SOMASUNDERA RAO,S/O D.S.SUBA RAO VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1440383514 0218018000 YLG76711 HANUMANTHARAJU #15,VINAYAKANAGAR YELAHANKA,BANGALORE 433353 327 5 LT1 211 0.4800 0 4232 21 1 0 3 1 0 1.8800 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 0 999999 100004099140D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,#15,VINAYAKANAGAR YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383515 0230492504 YLG93068 M.M. RUKMINI NO 46/1, PALANAHALLI (V), KATTIGENAHALLI, YELAHANKA, BANGALORE2 433353 394 5 LT1 211 0.4800 0 9474 88 1 0 3 1 0 3.4000 0 0 350 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100103385 0 0 0 1 0 0 0 0 0 0 M.M. RUKMINI,NO 46/1, PALANAHALLI (V), KATTIGENAHALLI, YELAHANKA, BANGALORE2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-08-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383516 5330808000 DVL42694 N.V.KRISHNAREDDY S/O MUSALAIAH VINAYAKANAGARA 433353 227 5 LT1 211 0.2400 0 2363 75 1 0 3 0.9200 0 2.1200 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2652170 0 0 0 1 0 0 0 0 0 0 N.V.KRISHNAREDDY,S/O MUSALAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1440383517 3268708000 DVL41642 U.S.PRASAD S/O RANAIAH VINAYAKANAGARA 433353 403 5 LT1 211 0.2400 0 950 27 1 0 3 0.8400 468 4.0800 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 0 9999999 A2649788 0 0 0 1 0 0 0 0 0 0 U.S.PRASAD,S/O RANAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.8700 43 2024-03-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1440383518 0202529000 YLG85718 K.TULASI #57, 1ST MN,B BLOCK ,3RD CROSS,VINAYAKA NAGAR, YNK, BLORE. 433353 254 5 LT1 211 0.5000 0 7183 88 1 0 3 1 -437 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 111112914274D 0 0 0 1 0 0 0 0 0 0 K.TULASI,#57, 1ST MN,B BLOCK ,3RD CROSS,VINAYAKA NAGAR, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2024-03-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383519 1167808000 YEH65043 KOMALA.P #3,1 MAIN,1 CROSS,BYBLOCK,WARD NO 5 VINAYAKA NAGARA,KATTIGENAHALLI, 433353 356 5 LT1 211 2 0 9364 107 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 111112681383D 0 0 0 1 0 0 0 0 0 0 KOMALA.P,#3,1 MAIN,1 CROSS,BYBLOCK,WARD NO 5 VINAYAKA NAGARA,KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383520 3281693610 YEH84385 HANUMANTHARAJU #15,VINAYAKANAGAR,YNK, B LORE 433353 330 5 LT1 211 2 0 2731 50 1 0 3 0.9600 114 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 BC2507934 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,#15,VINAYAKANAGAR,YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1440383521 4313608000 YLG76159 V.T.MANI #156, VINAYAKANAGARA, JALA (H), YELAHANKA, BENGALURU 433353 396 5 LT1 211 0.2400 0 20953 182 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004107962D 0 0 0 1 0 0 0 0 0 0 V.T.MANI,#156, VINAYAKANAGARA, JALA (H), YELAHANKA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383522 0259708000 DVL43588 B.LEELAVATHI W/OB/NARAYANAREDDY NO-41/339/1569 , VINAYAKANAGARA 433353 527 5 LT1 211 0.2400 0 26953 132 1 0 3 1 0 1 0 0 360 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004122608D 0 0 0 1 0 0 0 0 0 0 B.LEELAVATHI,W/OB/NARAYANAREDDY NO-41/339/1569 , VINAYAKANAGARA 0 0 0 0 0 0 0 0 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 1440383523 3808908000 DVL34541 S.N. GANGADHAR IAF(POST) - 433353 487 5 LT1 211 0.9600 0 3092 148 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 14004118 0 9999999 A2652175 0 0 0 1 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 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 1.0900 1440383524 3269908000 MSDVL40319 S.N.GANGADHAR NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 433353 491 5 LT1 211 1 0 1719 16 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 14004118 0 9999999 A2652171 0 0 0 1 0 0 0 0 0 0 S.N.GANGADHAR,NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 0 0 0 0 0 0 0 0 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 1.4200 1440383525 2786790099 YEH73391 TILAK HANUMANTHAPPA #1269/896/1/337/1566/8/C VENKATALA WARD NO 1 YNK BLORE1 433353 451 5 LT1 211 2 0 4352 21 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14004118 0 99999 111112913917 0 0 0 1 0 0 0 0 0 0 TILAK HANUMANTHAPPA,#1269/896/1/337/1566/8/C VENKATALA WARD NO 1 YNK BLORE1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-26 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440383672 2271529000 YLG85720 K.TULASI #57, 1ST MN,B BLOCK ,3RD CROSS,VINAYAKA NAGAR, YNK, BLORE. 433353 256 5 LT1 211 1 0 13266 83 1 0 3 1 -10 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 111112914276D 0 0 0 1 0 0 0 0 0 0 K.TULASI,#57, 1ST MN,B BLOCK ,3RD CROSS,VINAYAKA NAGAR, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-09-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383673 8807908000 YEH65373 THOTA SUDHAKAR RAO NO. 124&125 KATTIGENAHALLI JALA 433353 514 5 LT1 211 2 0 9248 0 1 0 3 1 0 1.8500 0 0 650 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 ASD to be paid:Rs.650 (ignore if paid) 0 999999 111112949249D 0 0 0 1 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 KATTIGENAHALLI JALA 0 0 0 0 0 0 0 0 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 1440383674 8808920384 YEH83130 GUNTIMADUGU VENKATA RAVIVARMA #70 & 71A, K NO:2430/146/70,71A, VINAYAKA NAGARA, 5 KATTIGENAHALLY, YNK, B LORE 433353 267 5 LT1 211 2 0 6997 83 1 0 3 0.8000 0 0 0 0 1370 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC2249526 0 0 0 1 0 0 0 0 0 0 GUNTIMADUGU VENKATA RAVIVARMA,#70 & 71A, K NO:2430/146/70,71A, VINAYAKA NAGARA, 5 KATTIGENAHALLY, YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-10-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1440383675 6785908000 DVL43589 B.LEELAVATHI W/OB/NARAYANAREDDY NO-41/339/1569 , VINAYAKANAGARA 433353 528 5 LT1 211 0.2400 0 49328 270 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004140144D 0 0 0 1 0 0 0 0 0 0 B.LEELAVATHI,W/OB/NARAYANAREDDY NO-41/339/1569 , VINAYAKANAGARA 0 0 0 0 0 0 0 0 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 1440383676 6489018000 YLG76709 HANUMANTHARAJU #15,VINAYAKANAGAR YELAHANKA,BANGALORE 433353 325 5 LT1 211 0.4800 0 13206 62 1 0 3 1 -61 0 0 0 0 4333 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 2018-05-21 100004091996D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,#15,VINAYAKANAGAR YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383677 9807908000 YEH65370 THOTA SUDHAKAR RAO NO. 124&125 KATTIGENAHALLI JALA 433353 511 5 LT1 211 2 0 9492 23 1 0 3 1 0 2.0100 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 111112913092D 0 0 0 1 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 KATTIGENAHALLI JALA 0 0 0 0 0 0 0 0 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 1440383678 8997408000 YLG82158 KOMALA.P #3,1 MAIN,1 CROSS,BYBLOCK,WARD NO 5 VINAYAKA NAGARA,KATTIGENAHALLI, 433353 361 5 LT1 211 1 0 3635 22 1 0 3 1 -80 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 111112910360D 0 0 0 1 0 0 0 0 0 0 KOMALA.P,#3,1 MAIN,1 CROSS,BYBLOCK,WARD NO 5 VINAYAKA NAGARA,KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-12-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383679 8794808000 YLG72579 SUSHILAMMA #146/39, VBINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 433353 318 5 LT1 211 0.2400 0 9437 24 1 0 3 1 2902 25.2300 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 0 999999 100004102579D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,#146/39, VBINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 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 1440383680 3968908000 DVL43587 B.LEELAVATHI W/OB/NARAYANAREDDY NO-41/339/1569 , VINAYAKANAGARA 433353 530 5 LT1 211 0.2400 0 13240 33 1 0 3 1 835 6.0800 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004144418D 0 0 0 1 0 0 0 0 0 0 B.LEELAVATHI,W/OB/NARAYANAREDDY NO-41/339/1569 , VINAYAKANAGARA 0 0 0 0 0 0 0 0 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 1440383681 4968908000 DVL35343 VENKATARAYALU S/O LATE RAMAPPA VINAYAKANAGARA 433353 526 5 LT1 211 0.1600 0 9643 26 1 0 3 1 157 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004133648D 0 0 0 1 0 0 0 0 0 0 VENKATARAYALU,S/O LATE RAMAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383682 4581116296 YEH81791 RAMNARAYAN G R SON OF ROSAIAH G #49, 1ST MAIN, PALANAHALLI, (V), YNK, B LORE 3 433353 280 5 LT1 211 2 0 8096 80 1 0 3 0.9400 0 0 0 0 390 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2107725 0 0 0 0 0 0 0 0 0 0 RAMNARAYAN G R SON OF ROSAIAH G,#49, 1ST MAIN, PALANAHALLI, (V), YNK, B LORE 3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440383683 9614018000 DVL46792 S.N.NARASIMHAMURTHY S/O S.N.NARYANAPPA NO:150, VINAYAKANAGARA 433353 303 5 LT1 211 0.2400 0 8850 255 1 0 3 0.9600 4188 29.3700 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2649799 0 0 0 3 0 0 0 0 0 0 S.N.NARASIMHAMURTHY,S/O S.N.NARYANAPPA NO:150, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 229.7400 0 2023-09-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1440383684 9637108000 VDL3226 N.DAYALAN S/O NATESHAN VINAYAKANAGARA 433353 313 5 LT1 211 0.2800 0 1431 33 1 0 3 0.9800 1224 9.7400 0 0 620 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2609461 0 0 0 1 0 0 0 0 0 0 N.DAYALAN,S/O NATESHAN VINAYAKANAGARA 0 0 0 0 0 0 0 0 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 0.7100 1440383685 6196408000 DVL31502 MUNIRATHNAMMA W/O SIDDAPPA.K.S VINAYAKANAGARA 433353 204 5 LT1 211 0.3600 0 7850 55 1 0 3 1 48 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 111100212964 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SIDDAPPA.K.S VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383687 4678908000 DVEH3350 P.VENKATASUBHAIAH S/O VENKATARAJU S.NO-4 1ST MAIN 4TH CROSS 433353 367 5 LT1 211 0.4800 0 669 0 1 0 3 1 1898 16.9200 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 0 999999 100004089844D 0 0 0 1 0 0 0 0 0 0 P.VENKATASUBHAIAH,S/O VENKATARAJU S.NO-4 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 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 1440383688 5484708000 DVL53469 P.VENKATASUBHAIAH S/O VENKATARAJU S.NO-4 1ST MAIN 4TH CROSS 433353 364 5 LT1 211 0.4800 0 12126 128 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 111100179165 0 0 0 1 0 0 0 0 0 0 P.VENKATASUBHAIAH,S/O VENKATARAJU S.NO-4 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383689 5805608000 YLG82221 S.V.PRABHU #2/9/A,VENKATALA YELAHANKA,BANGALORE 433353 541 5 LT1 211 1 0 16225 95 1 0 3 1 320 2.5900 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 111112913624D 0 0 0 1 0 0 0 0 0 0 S.V.PRABHU,#2/9/A,VENKATALA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-11-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383690 8600308000 YEH65039 KOMALA.P #3,1 MAIN,1 CROSS,BYBLOCK,WARD NO 5 VINAYAKA NAGARA,KATTIGENAHALLI, 433353 359 5 LT1 211 2 0 18968 152 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 111112681379D 0 0 0 1 0 0 0 0 0 0 KOMALA.P,#3,1 MAIN,1 CROSS,BYBLOCK,WARD NO 5 VINAYAKA NAGARA,KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-09-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383691 8618063006 YLG97360 GUNTIMADUGU VENKATA RAVIVARMA #70 & 71A, K NO:2430/146/70,71A, VINAYAKA NAGARA, 1 KATTIGENAHALLY, YNK, B LORE 433353 263 5 LT1 211 1 0 5352 44 1 0 3 0.9200 206 1.7000 0 0 310 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2249522 0 0 0 1 0 0 0 0 0 0 GUNTIMADUGU VENKATA RAVIVARMA,#70 & 71A, K NO:2430/146/70,71A, VINAYAKA NAGARA, 1 KATTIGENAHALLY, YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-08-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1440383692 5594708000 DVL16130 V.T. MANI V. T. MANI VINAYAKA NAGARA 433353 398 5 LT1 211 0.2400 0 10282 45 1 0 3 1 -61 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004090667D 0 0 0 1 0 0 0 0 0 0 V.T. MANI,V. T. MANI VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383693 5611308000 YEH60210 YASHODA #123/A, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU 433353 508 5 LT1 211 0 2 26409 58 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004155587D 0 0 0 1 0 0 0 0 1 0 YASHODA,#123/A, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU 0 0 0 0 0 0 0 0 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 1440383694 8633818251 YLG98900 SOMASHEKAR REDDY MARRIPATI @ GOLLAPALLI #62, K NO:2631/146/17/62, 63, PALANAHALLI, YNK, B LORE 4 433353 245 5 LT1 211 1 0 8563 161 1 0 3 0.9700 2039 14.6900 0 0 0 4333 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 2018-06-20 BC2075765 0 0 0 3 0 0 0 0 0 0 SOMASHEKAR REDDY MARRIPATI @ GOLLAPALLI,#62, K NO:2631/146/17/62, 63, PALANAHALLI, YNK, B LORE 4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-08-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1440383695 5490808000 DVL53464 P.VENKATESH S/O PAPAIAH W/O P.VENKATASUBBAIAH NO-5 1ST MAIN 4TH CROSS 433353 372 5 LT1 211 0.4800 0 7532 98 1 0 3 1 0 0 0 0 740 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100004097313D 0 0 0 1 0 0 0 0 0 0 P.VENKATESH S/O PAPAIAH,W/O P.VENKATASUBBAIAH NO-5 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-10-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383696 5808808000 VDL2873 MEERYADAV S/O RAMAUTHARYADAV VINAYAKANAGARA 433353 406 5 LT1 211 0.3600 0 8395 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 14004118 0 9999999 100004094400D 0 0 0 1 0 0 0 0 0 0 MEERYADAV,S/O RAMAUTHARYADAV VINAYAKANAGARA 0 0 0 0 0 0 0 0 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 1440383697 5816808000 DVL34533 S.N. GANGADHAR IAF(POST) - 433353 479 5 LT1 211 0.9600 0 699 4 1 0 3 0.7400 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2645110 0 0 0 0 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 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 0.2000 1440383698 9179018000 YEH65372 THOTA SUDHAKAR RAO NO. 124&125 KATTIGENAHALLI JALA 433353 513 5 LT1 211 2 0 8442 134 1 0 3 1 0 2.6900 0 0 470 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111112913093D 0 0 0 1 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 KATTIGENAHALLI JALA 0 0 0 0 0 0 0 0 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 1440383699 8666608000 MSDVL40325 S.N.GANGADHAR NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 433353 497 5 LT1 211 1 0 2552 49 1 0 3 0.7800 -605 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2652179 0 0 0 0 0 0 0 0 0 0 S.N.GANGADHAR,NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.0400 50 2025-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440383700 8655808000 DVEH3034 POONGODI W/O LATE.SHIVAPRAKASH VINAKANAGARA 433353 422 5 LT1 211 0 0.5000 98 2 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 14004118 0 9999999 A2616263 0 0 0 1 0 0 0 0 1 0 POONGODI,W/O LATE.SHIVAPRAKASH VINAKANAGARA 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 0.8600 1440383701 4391708000 DVL16510 S RAMAIAH AND PAVITHRA VINAYAKANAGARA 433353 290 5 LT1 211 0.2400 0 934 34 1 0 3 0.9800 349 1.7000 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2647511 0 0 0 0 0 0 0 0 0 0 S RAMAIAH AND,PAVITHRA VINAYAKANAGARA 0 0 0 0 0 0 0 0 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 0.1600 1440383702 4370017555 YEH97051 PRADEEP. M S/O LATE ANDANAIAH, # 28, K NO-1262/886/3/339/1568/1/28, 433353 439 5 LT1 211 2 0 4864 58 1 0 3 0.8200 -132 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 1000000 BC3048801 0 0 0 1 0 0 0 0 0 0 PRADEEP. M,S/O LATE ANDANAIAH, # 28, K NO-1262/886/3/339/1568/1/28, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1440383703 4078908000 DVEH3349 P.VENKATESH S/O PAPAIAH NO 5 1ST MAIN 4TH CROSS 433353 375 5 LT1 211 0.5000 0 35583 376 1 0 3 1 0 70.2300 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 0 99999 111100175906 0 0 0 4 0 0 0 0 0 0 P.VENKATESH S/O PAPAIAH,NO 5 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 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 4.1400 1440383704 6700118000 DVL34536 S.N. GANGADHAR IAF(POST) - 433353 482 5 LT1 211 0.9600 0 1728 64 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 14004118 0 9999999 A2645114 0 0 0 3 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1440383705 0548018000 DVL32244 SOUMYA S. DESAI D/O SANNAKALLAPPA B DESAI, VINAYAKANGARA 433353 248 5 LT1 211 0.4800 0 2558 77 1 0 3 0.8400 1055 9.1400 0 0 1020 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2645933 0 0 0 0 0 0 0 0 0 0 SOUMYA S. DESAI,D/O SANNAKALLAPPA B DESAI, VINAYAKANGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.2600 37 2024-10-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1440383706 4352339182 YLG88689 V SHREEDEVI WIFE OF C G RAJA KUMAR 6#10 K T HALLI 1ST MAIN 1ST CROSS VINAYAKA NAGAR YNK BLORE 433353 345 5 LT1 211 1 0 6765 97 1 0 3 1 0 0 0 0 1080 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112914226 0 0 0 1 0 0 0 0 0 0 V SHREEDEVI WIFE OF C G RAJA KUMAR,6#10 K T HALLI 1ST MAIN 1ST CROSS VINAYAKA NAGAR YNK BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383707 7614230735 YEH84387 HANUMANTHARAJU #15,VINAYAKANAGAR,YNK, B LORE 1 433353 329 5 LT1 211 2 0 4130 102 1 0 3 0.9800 0 1 0 0 510 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2363343 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,#15,VINAYAKANAGAR,YNK, B LORE 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1440383708 3826093828 YLG88688 V SHREEDEVI WIFE OF C G RAJA KUMAR 5#10 K T HALLI 1ST MAIN 1ST CROSS VINAYAKA NAGAR YNK BLORE 433353 347 5 LT1 211 1 0 8238 82 1 0 3 1 102 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 0 99999 111112914225 0 0 0 1 0 0 0 0 0 0 V SHREEDEVI WIFE OF C G RAJA KUMAR,5#10 K T HALLI 1ST MAIN 1ST CROSS VINAYAKA NAGAR YNK BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104 114 2024-02-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383710 7581812388 YLG98899 SOMASHEKAR REDDY MARRIPATI @ GOLLAPALLI #62, K NO:2631/146/17/62, 63, PALANAHALLI, YNK, B LORE 433353 244 5 LT1 211 1 0 7440 80 1 0 3 0.9400 0 0 0 0 0 4333 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 2018-06-20 BC2075764 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR REDDY MARRIPATI @ GOLLAPALLI,#62, K NO:2631/146/17/62, 63, PALANAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1440383711 7600508000 DVL35341 VENKATARAYALU S/O LATE RAMAPPA VINAYAKANAGARA 433353 524 5 LT1 211 0.1600 0 6114 17 1 0 3 1 4 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004138536D 0 0 0 1 0 0 0 0 0 0 VENKATARAYALU,S/O LATE RAMAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383712 3865608000 YLG72804 RAMANNA # VINAYAKANAGARA, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433353 419 5 LT1 211 0.3000 0 4837 118 1 0 3 1 0 0 0 0 1380 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100004118026D 0 0 0 1 0 0 0 0 0 0 RAMANNA,# VINAYAKANAGARA, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383713 4356305553 YEH81796 RAMNARAYAN G R SON OF ROSAIAH G #49, 1ST MAIN, PALANAHALLI, (V), YNK, B LORE 4 433353 285 5 LT1 211 2 0 7561 54 1 0 3 0.8800 0 2.4800 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 BC2107730 0 0 0 1 0 0 0 0 0 0 RAMNARAYAN G R SON OF ROSAIAH G,#49, 1ST MAIN, PALANAHALLI, (V), YNK, B LORE 4 0 0 0 0 0 0 0 0 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 0.8400 1440383714 4354508000 MSYLG81196 S.N.GANGADHAR #190/120/7, 121, 190/130 & 198/12, 4 CROSS, PALANAHALLY, VINAYAKANAGAR 433353 468 5 LT1 211 1 0 8143 111 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 111115907239D 0 0 0 1 0 0 0 0 0 0 S.N.GANGADHAR,#190/120/7, 121, 190/130 & 198/12, 4 CROSS, PALANAHALLY, VINAYAKANAGAR 0 0 0 0 0 0 0 0 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 1440383715 0671408000 DVL23199 RAMESH RAMESH S/O. PECHULAIAH 433353 287 5 LT1 211 0.2400 0 4201 177 1 0 3 0.8700 0 1 0 0 680 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2647518 0 0 0 1 0 0 0 0 0 0 RAMESH,RAMESH S/O. PECHULAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1440383716 3880772490 YLG93049 S B LAKSHMI DEVI NO 146, KATTIGENAHALLI, YELAHANKA, BANGALORE(3 433353 388 5 LT1 211 0.5000 0 3241 20 1 0 3 0.9900 -4 0 0 0 500 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC1935322 0 0 0 0 0 0 0 0 0 0 S B LAKSHMI DEVI,NO 146, KATTIGENAHALLI, YELAHANKA, BANGALORE(3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440383717 5008708000 DVL28724 BYRAPPA BYRAPPA S/O MUNIYAPPA 433353 386 5 LT1 211 0.2400 0 6105 46 1 0 3 1 -7 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004092040D 0 0 0 1 0 0 0 0 0 0 BYRAPPA,BYRAPPA S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383718 9855897518 YLG98901 SOMASHEKAR REDDY MARRIPATI @ GOLLAPALLI #62, K NO:2631/146/17/62, 63, PALANAHALLI, YNK, B LORE 3 433353 242 5 LT1 211 1 0 7109 64 1 0 3 0.9600 -6 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 BC2075766 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR REDDY MARRIPATI @ GOLLAPALLI,#62, K NO:2631/146/17/62, 63, PALANAHALLI, YNK, B LORE 3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1440383434 0991908000 VDL2398 GURUNATH S/O SHIVARAYAMANGANI VINAYAKANAGARA 433353 400 5 LT1 211 0.2800 0 5922 19 1 0 3 1 -28 0 0 0 520 4333 2025-12-05 0 0 0 2025-09-05 3 0 0 0 0 14004118 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100004111169D 0 0 0 1 0 0 0 0 0 0 GURUNATH,S/O SHIVARAYAMANGANI VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-20 2025-09-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440383435 0687808277 YLG93067 M.M. RUKMINI NO 46/1, PALANAHALLI (V), KATTIGENAHALLI, YELAHANKA, BANGALORE1 433353 393 5 LT1 211 0.4800 0 3038 10 1 0 3 0.9500 0 0 0 0 400 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC1918866 0 0 0 1 0 0 0 0 0 0 M.M. RUKMINI,NO 46/1, PALANAHALLI (V), KATTIGENAHALLI, YELAHANKA, BANGALORE1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-10-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1440383436 8180252265 YLG96219 NANDA KUMAR REDDY GOLLAPALLI @ MARRIPATI #63, K NO:2631/146/70/62,63, PALANAHALLI(V), YNK, B LORE 2 433353 235 5 LT1 211 1 0 4534 95 1 0 3 0.9400 0 1.2300 0 0 0 4333 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 2018-06-20 BC2079682 0 0 0 0 0 0 0 0 0 0 NANDA KUMAR REDDY GOLLAPALLI @ MARRIPATI,#63, K NO:2631/146/70/62,63, PALANAHALLI(V), YNK, B LORE 2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440383437 4628208000 DVL42696 N.V.KRISHNAREDDY S/O MUSALAIAH VINAYAKANAGARA 433353 229 5 LT1 211 0.2400 0 3001 208 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 14004118 0 9999999 A2652176 0 0 0 3 0 0 0 0 0 0 N.V.KRISHNAREDDY,S/O MUSALAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1440383438 3117308000 MSDVL40327 S.N.GANGADHAR NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 433353 499 5 LT1 211 1 0 1057 17 1 0 3 0.6500 -82 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2652161 0 0 0 0 0 0 0 0 0 0 S.N.GANGADHAR,NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440383439 7475330745 YEH80266 N.VIJAYA #03, K NO:1268/886/1/337/1566/3/2, VENKATALA, YNK, B LORE 433353 438 5 LT1 211 5 3 14306 198 1 0 3 0.9200 0 10.2400 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 C914912 0 0 0 5 0 0 0 0 0 0 N.VIJAYA,#03, K NO:1268/886/1/337/1566/3/2, VENKATALA, YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 219 0 2025-11-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0600 1440383440 5653808000 YEH54395 SUSHILAMMA #146/39, VBINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 433353 324 5 LT1 211 0.2400 1 11263 109 1 0 3 1 0 0 0 0 560 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100004099876D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,#146/39, VBINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 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 1440383441 8686808000 DVL34528 S.N. GANGADHAR IAF(POST) - 433353 474 5 LT1 211 0.9600 0 1984 35 1 0 3 0.8700 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2652167 0 0 0 2 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.3700 48 2023-10-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1440383443 6761808000 YLG76160 V.T.MANI #156, VINAYAKANAGARA, JALA (H), YELAHANKA, BENGALURU 433353 397 5 LT1 211 0.2400 0 22140 319 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004092038D 0 0 0 1 0 0 0 0 0 0 V.T.MANI,#156, VINAYAKANAGARA, JALA (H), YELAHANKA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 298.8300 0 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383444 9784733553 YLG89283 TILAK HANUMANTHAPPA #1269/896/1/337/1566/8/C VENKATALA WARD NO 1 YNK BLORE3 433353 433 5 LT1 211 0.5000 0 14720 94 1 0 3 1 0 0 0 0 1210 4333 2025-12-05 0 0 0 2025-10-05 3 0 0 20 0 14004118 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112914131 0 0 0 1 0 0 0 0 0 0 TILAK HANUMANTHAPPA,#1269/896/1/337/1566/8/C VENKATALA WARD NO 1 YNK BLORE3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-14 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440383445 9881408000 YLG73998 N.SAVITHRI #05, VENKATALA VILLAGE, YELAHANKA, BENGALURU. 433353 538 5 LT1 211 1 0 3671 0 1 0 3 0 391 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-14 3 0 0 0 0 14004118 0 9999999 100004152769D 0 0 0 0 0 0 0 0 0 0 N.SAVITHRI,#05, VENKATALA VILLAGE, YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-07-13 2025-11-14 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383446 4327608000 DVL33463 A. AROKIARAJ K.J ANTHONISWAMY - 433353 299 5 LT1 211 0.4800 0 22954 16 1 0 3 1 -169 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004095469D 0 0 0 1 0 0 0 0 0 0 A. AROKIARAJ,K.J ANTHONISWAMY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383448 7668522189 YLG97361 GUNTIMADUGU VENKATA RAVIVARMA #70 & 71A, K NO:2430/146/70,71A, VINAYAKA NAGARA, KATTIGENAHALLY, YNK, B LORE 433353 264 5 LT1 211 1 0 5039 85 1 0 3 0.9400 0 0 0 0 510 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2249523 0 0 0 2 0 0 0 0 0 0 GUNTIMADUGU VENKATA RAVIVARMA,#70 & 71A, K NO:2430/146/70,71A, VINAYAKA NAGARA, KATTIGENAHALLY, YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-11-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1440383449 7672808000 DVL18106 S.N NARASIMHA MURTHY S/O LATE S.N NARAYANAPPA VINAYAKA NAGARA 433353 302 5 LT1 211 0.4800 0 978 24 1 0 3 0.7800 -591 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2649795 0 0 0 1 0 0 0 0 0 0 S.N NARASIMHA MURTHY,S/O LATE S.N NARAYANAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 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 0.8900 1440383450 7577508000 DVL53471 P.VENKATASUBHAIAH S/O VENKATARAJU S.NO-4 1ST MAIN 4TH CROSS 433353 366 5 LT1 211 0.4800 0 14087 71 1 0 3 1 -27 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004099462D 0 0 0 1 0 0 0 0 0 0 P.VENKATASUBHAIAH,S/O VENKATARAJU S.NO-4 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2024-01-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383451 8484118000 MSDVL40320 S.N.GANGADHAR NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 433353 492 5 LT1 211 1 0 1931 110 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 14004118 0 9999999 A2652166 0 0 0 2 0 0 0 0 0 0 S.N.GANGADHAR,NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.1900 104 2025-11-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1440383452 8475708000 YLG71828 G.PULLAMMA #16, VINAYAKANAGARA, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433353 334 5 LT1 211 0.4800 0 14687 118 1 0 3 1 0 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004098270D 0 0 0 1 0 0 0 0 0 0 G.PULLAMMA,#16, VINAYAKANAGARA, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-10-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383453 1999708000 YLG74661 VENKATA SUBBAMMA 1 MAIN, 8 CROSS, VINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 433353 517 5 LT1 211 0.2800 0 5230 39 1 0 3 1 600 8.0300 0 0 240 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004130052D 0 0 0 1 0 0 0 0 0 0 VENKATA SUBBAMMA,1 MAIN, 8 CROSS, VINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383454 3025118000 DVL32246 SOUMYA S. DESAI D/O SANNAKALLAPPA B DESAI, VINAYAKANAGARA 433353 252 5 LT1 211 0.4800 0 1750 38 1 0 3 0.9800 0 1 0 0 490 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2645925 0 0 0 0 0 0 0 0 0 0 SOUMYA S. DESAI,D/O SANNAKALLAPPA B DESAI, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-10-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440383455 7873566443 YEH97054 PRADEEP. M S/O LATE ANDANAIAH, 1 # 28, K NO-1262/886/3/339/1568/1/28, 433353 459 5 LT1 211 2 0 2512 39 1 0 3 0.7000 -115 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 1000000 BC3048804 0 0 0 0 0 0 0 0 0 0 PRADEEP. M,S/O LATE ANDANAIAH, 1 # 28, K NO-1262/886/3/339/1568/1/28, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2024-01-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440383457 3017808000 DVL31501 MUNIRATHNAMMA W/O SIDDAPPA.K.S VINAYAKANAGARA 433353 203 5 LT1 211 0.3600 0 2287 0 1 0 3 1 0 0 0 0 290 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100036444 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SIDDAPPA.K.S VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383458 7059018000 DVL33480 SUDHA JAVAREGOWDA - 433353 342 5 LT1 211 0.4800 0 5499 124 1 0 3 0.9300 0 0 0 0 1070 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A2645936 0 0 0 2 0 0 0 0 0 0 SUDHA,JAVAREGOWDA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-09-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1440383459 7878908000 YEH53778 G.PULLAMMA #16, VINAYAKANAGARA, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433353 337 5 LT1 211 0.2400 1 7078 61 1 0 3 1 0 0 0 0 710 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100004113765D 0 0 0 1 0 0 0 0 0 0 G.PULLAMMA,#16, VINAYAKANAGARA, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 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 1440383460 2722197890 YEH68917 K.TULASI #57, 1ST MN,B BLOCK ,3RD CROSS,VINAYAKA NAGAR, YNK, BLORE 433353 259 5 LT1 211 3 0 26617 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 14004118 0 999999 111112679601D 0 0 0 2 0 0 0 0 0 0 K.TULASI,#57, 1ST MN,B BLOCK ,3RD CROSS,VINAYAKA NAGAR, YNK, BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 228.5800 0 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440383461 8080969080 YEH81795 RAMNARAYAN G R SON OF ROSAIAH G #49, 1ST MAIN, PALANAHALLI, (V), YNK, B LORE 1 433353 284 5 LT1 211 2 0 10674 66 1 0 3 0.6700 -93 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 BC2107729 0 0 0 1 0 0 0 0 0 0 RAMNARAYAN G R SON OF ROSAIAH G,#49, 1ST MAIN, PALANAHALLI, (V), YNK, B LORE 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1440383462 8081314950 YEH84386 HANUMANTHARAJU #15,VINAYAKANAGAR,YNK, B LORE 433353 331 5 LT1 211 2 0 3285 12 1 0 3 0.8500 2 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 BC2363342 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAJU,#15,VINAYAKANAGAR,YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440383463 8380244447 YLG88692 V SHREEDEVI WIFE OF C G RAJA KUMAR 3#10 K T HALLI 1ST MAIN 1ST CROSS VINAYAKA NAGAR YNK BLORE 433353 349 5 LT1 211 1 0 6414 5 1 0 3 1 1627 14.4100 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 0 99999 111112914229 0 0 0 1 0 0 0 0 0 0 V SHREEDEVI WIFE OF C G RAJA KUMAR,3#10 K T HALLI 1ST MAIN 1ST CROSS VINAYAKA NAGAR YNK BLORE 0 0 0 0 0 0 0 0 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 1440383464 7355595349 YEH83131 GUNTIMADUGU VENKATA RAVIVARMA #70 & 71A, K NO:2430/146/70,71A, VINAYAKA NAGARA, 3 KATTIGENAHALLY, YNK, B LORE 433353 268 5 LT1 211 2 0 8713 168 1 0 3 1 -655 0 0 0 1760 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111100206182 0 0 0 1 0 0 0 0 0 0 GUNTIMADUGU VENKATA RAVIVARMA,#70 & 71A, K NO:2430/146/70,71A, VINAYAKA NAGARA, 3 KATTIGENAHALLY, YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383466 6449568206 YEH83520 THOTA SUDHAKAR RAO NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 2 433353 437 5 LT1 211 2 0 6572 124 1 0 3 0.9700 0 0 0 0 890 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2307709 0 0 0 1 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 2 0 0 0 0 0 0 0 0 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 1440383467 3613908834 YEH72671 V SHREEDEVI WIFE OF C G RAJA KUMAR 1#10 K T HALLI 1ST MAIN 1ST CROSS VINAYAKA NAGAR YNK BLORE 433353 351 5 LT1 211 0.4800 3 12995 10 1 0 3 1 0 1.6000 0 0 90 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111112907455D 0 0 0 1 0 0 0 0 1 0 V SHREEDEVI WIFE OF C G RAJA KUMAR,1#10 K T HALLI 1ST MAIN 1ST CROSS VINAYAKA NAGAR YNK BLORE 0 0 0 0 0 0 0 0 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 1440383468 7243861424 YLG88691 V SHREEDEVI WIFE OF C G RAJA KUMAR 4#10 K T HALLI 1ST MAIN 1ST CROSS VINAYAKA NAGAR YNK BLORE 433353 346 5 LT1 211 1 0 9995 99 1 0 3 1 57 0 0 0 300 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112914228 0 0 0 1 0 0 0 0 0 0 V SHREEDEVI WIFE OF C G RAJA KUMAR,4#10 K T HALLI 1ST MAIN 1ST CROSS VINAYAKA NAGAR YNK BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2025-07-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383469 1793808000 DVL31500 MUNIRATHNAMMA W/O SIDDAPPA PALANAHALLI 433353 202 5 LT1 211 0.3600 0 4392 24 1 0 3 1 -747 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 111100066872 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SIDDAPPA PALANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383470 1802908000 DVL35338 VENKATARAMIAHA LATE RAMAPPA BAGALUR 433353 521 5 LT1 211 0.1600 0 5270 21 1 0 3 1 -7 0 0 0 450 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100004129842D 0 0 0 1 0 0 0 0 0 0 VENKATARAMIAHA,LATE RAMAPPA BAGALUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383471 8971908000 YLG72584 SUSHILAMMA #146/39, VBINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 433353 323 5 LT1 211 0.2400 0 3024 21 1 0 3 1 269 2.1200 0 0 660 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100004116675D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,#146/39, VBINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-09-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383472 0783018000 DVL46794 S.N.NARASIMHAMURTHY S/O S.N.NARYANAPPA NO:150, VINAYAKANAGARA 433353 305 5 LT1 211 0.2400 0 3004 99 1 0 3 0.9000 1906 13.5000 0 0 480 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2649782 0 0 0 2 0 0 0 0 0 0 S.N.NARASIMHAMURTHY,S/O S.N.NARYANAPPA NO:150, VINAYAKANAGARA 0 0 0 0 0 0 0 0 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 1440383473 3716716684 YEH72670 V SHREEDEVI WIFE OF C G RAJA KUMAR #10 K T HALLI 1ST MAIN 1ST CROSS VINAYAKA NAGAR YNK BLORE 433353 350 5 LT1 211 3 0 15168 113 1 0 3 1 1559 21.3000 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 0 99999 111112907454 0 0 0 1 0 0 0 0 0 0 V SHREEDEVI WIFE OF C G RAJA KUMAR,#10 K T HALLI 1ST MAIN 1ST CROSS VINAYAKA NAGAR YNK BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-10-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383474 7324018000 DVL53582 A.V.PADMAVATHY D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 433353 217 5 LT1 211 0.4800 0 13129 146 1 0 3 1 0 3.0500 0 0 1480 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100004107801D 0 0 0 1 0 0 0 0 0 0 A.V.PADMAVATHY,D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383475 7329208000 YEH55820 V.MANGALAM #25/1,VINAYAKA L/O YELAHANKA,BANGALORE 433353 533 5 LT1 211 4 0 2496 0 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 100004132655D 0 0 0 1 0 0 0 0 0 0 V.MANGALAM,#25/1,VINAYAKA L/O YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 216.0900 0 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383476 1538791190 YLG96221 NANDA KUMAR REDDY GOLLAPALLI @ MARRIPATI #63, K NO:2631/146/70/62,63, PALANAHALLI(V), YNK, B LORE 5 433353 237 5 LT1 211 1 0 5552 55 1 0 3 0.9400 0 0 0 0 630 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2079684 0 0 0 1 0 0 0 0 0 0 NANDA KUMAR REDDY GOLLAPALLI @ MARRIPATI,#63, K NO:2631/146/70/62,63, PALANAHALLI(V), YNK, B LORE 5 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440383477 1558708000 YLG82223 S.V.PRABHU #2/9/A,VENKATALA YELAHANKA,BANGALORE 433353 543 5 LT1 211 1 0 15471 68 1 0 3 1 1346 9.7400 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 111112913626D 0 0 0 1 0 0 0 0 0 0 S.V.PRABHU,#2/9/A,VENKATALA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 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 1440383478 3607018000 DVL18096 PARVATHI W/O KARIYAPPA VINAYAKANAGARA 433353 385 5 LT1 211 0.4800 0 1970 108 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2649791 0 0 0 1 0 0 0 0 0 0 PARVATHI,W/O KARIYAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440383479 1539108000 DVL34530 S.N. GANGADHAR IAF(POST) - 433353 476 5 LT1 211 0.9600 0 2422 16 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 14004118 0 9999999 A2645117 0 0 0 1 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 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 0.8800 1440383480 9032308000 DVL34531 S.N. GANGADHAR IAF(POST) - 433353 477 5 LT1 211 0.9600 0 4359 158 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 14004118 0 9999999 A2645102 0 0 0 0 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 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 0.4300 1440383481 5945303605 YLG97944 THOTA SUDHAKAR RAO NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 6 433353 457 5 LT1 211 1 0 6485 59 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 14004118 0 99999 BC2307706 0 0 0 1 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 6 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2025-02-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1440383482 1686591480 YEH83127 GUNTIMADUGU VENKATA RAVIVARMA #70 & 71A, K NO:2430/146/70,71A, VINAYAKA NAGARA, 6 KATTIGENAHALLY, YNK, B LORE 433353 262 5 LT1 211 2 0 8258 50 1 0 3 1 -18 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 BC2249521 0 0 0 1 0 0 0 0 0 0 GUNTIMADUGU VENKATA RAVIVARMA,#70 & 71A, K NO:2430/146/70,71A, VINAYAKA NAGARA, 6 KATTIGENAHALLY, YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-09-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440383483 4510908000 DVL47701 RATHNAMMA W/O K.MURTHY DOR NO1 1ST MAIN ROAD BAGALURU CROSS 433353 539 5 LT1 211 0.2400 0 21080 39 1 0 3 1 -71 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004145724D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O K.MURTHY DOR NO1 1ST MAIN ROAD BAGALURU CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383484 7562185133 YEH83129 GUNTIMADUGU VENKATA RAVIVARMA #70 & 71A, K NO:2430/146/70,71A, VINAYAKA NAGARA, 2 KATTIGENAHALLY, YNK, B LORE 433353 266 5 LT1 211 2 0 7669 59 1 0 3 0.9300 0 0 0 0 470 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2249525 0 0 0 0 0 0 0 0 0 0 GUNTIMADUGU VENKATA RAVIVARMA,#70 & 71A, K NO:2430/146/70,71A, VINAYAKA NAGARA, 2 KATTIGENAHALLY, YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-11-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440383485 5628208000 DVL33797 SUSHILAMMA VINIYAKANAGARA - 433353 316 5 LT1 211 0.4800 0 11297 44 1 0 3 1 2208 18.3700 0 0 430 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100004091834D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,VINIYAKANAGARA - 0 0 0 0 0 0 0 0 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 1440383486 5626908000 DVL38294 P BALAKRISHNA S/O BRAMHAREDDY VINAYAKANAGARA 433353 231 5 LT1 211 0.3200 0 1408 34 1 0 3 0.8000 0 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2652165 0 0 0 1 0 0 0 0 0 0 P BALAKRISHNA,S/O BRAMHAREDDY VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1440383487 4704408000 YEH65368 THOTA SUDHAKAR RAO NO. 124&125 KATTIGENAHALLI JALA 433353 509 5 LT1 211 2 0 2045 99 1 0 3 1 0 0 0 0 710 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 4704408438D 0 0 0 2 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 KATTIGENAHALLI JALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2024-02-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440383488 6528018000 DVL53468 P.VENKATASUBHAIAH S/O VENKATARAJU S.NO-4 1ST MAIN 4TH CROSS 433353 363 5 LT1 211 0.4800 0 20930 7 1 0 3 1 20 0 0 0 1350 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100004092150D 0 0 0 1 0 0 0 0 0 0 P.VENKATASUBHAIAH,S/O VENKATARAJU S.NO-4 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383489 4177508000 DVL53586 A.V.PADMAVATHY D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 433353 220 5 LT1 211 0.4000 0 10575 99 1 0 3 1 1 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004091658D 0 0 0 1 0 0 0 0 0 0 A.V.PADMAVATHY,D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383490 8831908000 DVL31393 SOMA SUNDRA RAO VINAYAKANAGARA VINAYAKANAGARA 433353 206 5 LT1 211 0.2400 0 2402 79 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 14004118 0 9999999 A2647276 0 0 0 0 0 0 0 0 0 0 SOMA SUNDRA RAO,VINAYAKANAGARA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1440383491 4175612066 YLG100460 RATHNAMMA #1 & 2, SRINIVASA L/O,1ST MAIN ROAD,3RD CROSS, 2 GANESH TEMPLE NEAR,VINAYAKANAGARA,YNK, B LORE 433353 461 5 LT1 211 1 0 4538 100 1 0 3 0.9700 359 1.7100 0 0 760 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2447480 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#1 & 2, SRINIVASA L/O,1ST MAIN ROAD,3RD CROSS, 2 GANESH TEMPLE NEAR,VINAYAKANAGARA,YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1440383492 8828013458 YLG93048 S B LAKSHMI DEVI NO 146, KATTIGENAHALLI, YELAHANKA, BANGALORE 433353 387 5 LT1 211 0.5000 0 9238 60 1 0 3 0.9900 109 0 0 0 760 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC1935321 0 0 0 0 0 0 0 0 0 0 S B LAKSHMI DEVI,NO 146, 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 87.7500 97 2023-09-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1440383493 4169308000 DVL32248 SOUMYA S. DESAI D/O SANNAKALLAPPA B DESAI, VINAYAKANGARA 433353 250 5 LT1 211 0.4800 0 1192 33 1 0 3 0.7200 0 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 0 9999999 A2645929 0 0 0 2 0 0 0 0 0 0 SOUMYA S. DESAI,D/O SANNAKALLAPPA B DESAI, VINAYAKANGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1440383494 8828702378 YEH83519 THOTA SUDHAKAR RAO NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 433353 436 5 LT1 211 2 0 5173 59 1 0 3 0.9800 -2180 3.8500 0 0 230 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2307708 0 0 0 0 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 0 0 0 0 0 0 0 0 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 0.2100 1440383495 6832908000 YLG77318 YASHODA #123/A, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU 433353 503 5 LT1 211 1 0 10721 16 1 0 3 1 -72 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004142652D 0 0 0 1 0 0 0 0 0 0 YASHODA,#123/A, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383496 6805808000 DVL34524 S.N GANGADHAR IST MAIN, IAF(POST), - 433353 465 5 LT1 211 0.9600 0 2630 89 1 0 3 0.9100 -379 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2652180 0 0 0 0 0 0 0 0 0 0 S.N GANGADHAR,IST MAIN, IAF(POST), - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440383497 6714808000 DVL12051 N.DAYALAN S/O NATESHAN VINAYAKANAGARA 433353 309 5 LT1 211 0.2400 0 1927 0 1 0 3 1 758 6.5200 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 0 999999 100004105130D 0 0 0 1 0 0 0 0 0 0 N.DAYALAN,S/O NATESHAN VINAYAKANAGARA 0 0 0 0 0 0 0 0 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 1440383498 3768908000 DVL33796 SUSHILAMMA VINAYKANAGARA - 433353 317 5 LT1 211 0.4800 0 15022 52 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004115617D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,VINAYKANAGARA - 0 0 0 0 0 0 0 0 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 1440383499 8859562786 YLG93051 S B LAKSHMI DEVI NO 146, KATTIGENAHALLI, YELAHANKA, BANGALORE(2 433353 390 5 LT1 211 0.5000 0 1971 15 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 14004118 0 99999 BC1935324 0 0 0 0 0 0 0 0 0 0 S B LAKSHMI DEVI,NO 146, KATTIGENAHALLI, YELAHANKA, BANGALORE(2 0 0 0 0 0 0 0 0 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 0.2800 1440383500 6795608000 DVL34525 S.N. GANGADHAR IAF(POST) - 433353 471 5 LT1 211 0.9600 0 1436 26 1 0 3 0.8700 -48 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2645119 0 0 0 1 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1440383501 7750808000 DVL35409 M.NARAYANA S/O VINAYAKANAGARA 433353 353 5 LT1 211 0.2400 0 1648 7 1 0 3 0.6400 0 0 0 0 470 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2652178 0 0 0 0 0 0 0 0 0 0 M.NARAYANA,S/O VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1440383502 9657408000 DVL34540 S.N. GANGADHAR IAF(POST) - 433353 486 5 LT1 211 0.9600 0 2267 45 1 0 3 0.8500 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2652177 0 0 0 1 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.5600 59 2023-09-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1440383503 4014908000 DVL22595 RAJAMMA RAJAMMA W/O. GOVINDARAJU 433353 278 5 LT1 211 0.2400 0 8941 46 1 0 3 1 0 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004109877D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,RAJAMMA W/O. GOVINDARAJU 0 0 0 0 0 0 0 0 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 1440383505 0074208000 MSDVL40318 S.N.GANGADHAR NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 433353 490 5 LT1 211 1 0 628 13 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 14004118 0 9999999 A2645106 0 0 0 1 0 0 0 0 0 0 S.N.GANGADHAR,NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 0 0 0 0 0 0 0 0 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 0.6500 1440383506 9664698488 YLG96222 NANDA KUMAR REDDY GOLLAPALLI @ MARRIPATI #63, K NO:2631/146/70/62,63, PALANAHALLI(V), YNK, B LORE 1 433353 238 5 LT1 211 1 0 8307 15 1 0 3 0.9200 1163 10.5700 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 0 100000 BC2079685 0 0 0 0 0 0 0 0 0 0 NANDA KUMAR REDDY GOLLAPALLI @ MARRIPATI,#63, K NO:2631/146/70/62,63, PALANAHALLI(V), YNK, B LORE 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1440383507 5035808000 YLG77321 YASHODA #123/A, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU 433353 506 5 LT1 211 1 0 7217 27 1 0 3 1 -36 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004128830D 0 0 0 1 0 0 0 0 0 0 YASHODA,#123/A, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383727 1439808000 VDL2208 M SRINIVAS VINAYAKANAGARA,YNK,BLORE-64. 433353 210 5 LT1 211 0.2400 0 712 6 1 0 3 1 60 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 111100219074 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,VINAYAKANAGARA,YNK,BLORE-64. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383728 1422520253 YEH87666 SHYLA.V.BABU WIFE OF VENKATESH BABU # 22, K NO-886/2, 1 VENKATALA(V), 433353 435 5 LT1 211 2 0 3979 0 1 0 3 1 -123 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 111000129558 0 0 0 1 0 0 0 0 0 0 SHYLA.V.BABU WIFE OF VENKATESH BABU,# 22, K NO-886/2, 1 VENKATALA(V), 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383729 8940908000 YLG72583 SUSHILAMMA #146/39, VBINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 433353 322 5 LT1 211 0.2400 0 9019 87 1 0 3 1 1706 12.2400 0 0 480 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100004118507D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,#146/39, VBINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 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 1440383730 9118141920 YLG93069 M.M. RUKMINI NO 46/1, PALANAHALLI (V), KATTIGENAHALLI, YELAHANKA, BANGALORE3 433353 395 5 LT1 211 0.4800 0 4612 57 1 0 3 1 -682 0 0 0 550 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100170093 0 0 0 1 0 0 0 0 0 0 M.M. RUKMINI,NO 46/1, PALANAHALLI (V), KATTIGENAHALLI, YELAHANKA, BANGALORE3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-09-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383731 7391708000 YLG72580 SUSHILAMMA #146/39, VBINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 433353 319 5 LT1 211 0.2400 0 15485 82 1 0 3 1 789 7.3000 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 0 999999 100004105996D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,#146/39, VBINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383732 4265308000 DVL53470 P.VENKATASUBHAIAH S/O VENKATARAJU S.NO-4 1ST MAIN 4TH CROSS 433353 365 5 LT1 211 0.4800 0 17617 119 1 0 3 1 1138 10.0700 0 0 320 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004118134D 0 0 0 1 0 0 0 0 0 0 P.VENKATASUBHAIAH,S/O VENKATARAJU S.NO-4 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2024-01-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383733 9109325262 YLG93066 M.M. RUKMINI NO 46/1, PALANAHALLI (V), KATTIGENAHALLI, YELAHANKA, BANGALORE 433353 392 5 LT1 211 0.4800 0 8477 80 1 0 3 0.9300 426 2.0500 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 BC1918865 0 0 0 1 0 0 0 0 0 0 M.M. RUKMINI,NO 46/1, PALANAHALLI (V), KATTIGENAHALLI, YELAHANKA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-09-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1440383734 2646908000 DVL12049 N.DAYALAN S/O NATESHAN VINAYAKANAGARA 433353 310 5 LT1 211 0.2400 0 3013 5 1 0 3 1 2115 19.0100 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 0 999999 100004109837D 0 0 0 1 0 0 0 0 0 0 N.DAYALAN,S/O NATESHAN VINAYAKANAGARA 0 0 0 0 0 0 0 0 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 1440383735 2976018000 DVL14224 RAMAYA S/O NANJAPPA VINAYAKANAGARA 433353 212 5 LT1 211 0.2400 0 1787 51 1 0 3 0.9300 0 2.7000 0 0 400 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 ASD to be paid:Rs.400 (ignore if paid) 0 0 A2647406 0 0 0 1 0 0 0 0 0 0 RAMAYA,S/O NANJAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1440383736 6002018000 MSDVL40322 S.N.GANGADHAR NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 433353 494 5 LT1 211 1 0 824 22 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 14004118 0 9999999 A2645101 0 0 0 0 0 0 0 0 0 0 S.N.GANGADHAR,NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 0 0 0 0 0 0 0 0 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 0.2600 1440383737 2691925814 YLG97941 THOTA SUDHAKAR RAO NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 4 433353 430 5 LT1 211 1 0 3400 45 1 0 3 0.9700 0 1 0 0 260 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2307703 0 0 0 0 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2025-03-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440383738 5720118000 DVEH1618 RAMANNA S/O LATE MINIVENKATAPPA VINAYAKANAGARA 433353 417 5 LT1 211 1 0 789 21 1 0 3 0.9800 2 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2647505 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O LATE MINIVENKATAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 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 1440383739 4069275645 YLG98898 SOMASHEKAR REDDY MARRIPATI @ GOLLAPALLI #62, K NO:2631/146/17/62, 63, PALANAHALLI, YNK, B LORE 1 433353 243 5 LT1 211 1 0 3885 35 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 14004118 0 99999 BC2075763 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR REDDY MARRIPATI @ GOLLAPALLI,#62, K NO:2631/146/17/62, 63, PALANAHALLI, YNK, B LORE 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1440383740 4076054809 YEH81792 RAMNARAYAN G R SON OF ROSAIAH G #49, 1ST MAIN, PALANAHALLI, (V), YNK, B LORE 5 433353 281 5 LT1 211 2 0 3617 60 1 0 3 0.9000 -2420.1000 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 BC2107726 0 0 0 1 0 0 0 0 0 0 RAMNARAYAN G R SON OF ROSAIAH G,#49, 1ST MAIN, PALANAHALLI, (V), YNK, B LORE 5 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-10-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1440383741 5190454981 YEH69129 S.N.GANGADHAR #120, KNO.190, KATTIGENAHALLI, VINAYAKANAGAR, YNK, BLORE. 433353 464 5 LT1 211 5 0 98486 1316 1 0 3 1 0 2.6000 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 9636193601AD 0 0 0 9 0 0 0 0 0 0 S.N.GANGADHAR,#120, KNO.190, KATTIGENAHALLI, VINAYAKANAGAR, YNK, BLORE. 0 0 0 0 0 0 0 0 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 9.3300 1440383742 9725146572 YEH80641 N RAMASUBBAMMA AND BHOGESHWARA REDDY NO 26VENKATALA YNK BLORE 433353 447 5 LT1 211 2 0 11422 127 1 0 3 0.9900 0 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 BC2069430 0 0 0 2 0 0 0 0 0 0 N RAMASUBBAMMA AND BHOGESHWARA REDDY,NO 26VENKATALA YNK BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1440383743 7723504598 YLG100465 RATHNAMMA #1 & 2, SRINIVASA L/O,1ST MAIN ROAD,3RD CROSS, 3 GANESH TEMPLE NEAR,VINAYAKANAGARA,YNK, B LORE 433353 444 5 LT1 211 3 0 19353 231 1 0 3 0.8900 0 0 0 0 1320 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 C252786 0 0 0 9 0 0 0 0 0 0 RATHNAMMA,#1 & 2, SRINIVASA L/O,1ST MAIN ROAD,3RD CROSS, 3 GANESH TEMPLE NEAR,VINAYAKANAGARA,YNK, B LORE 0 0 0 0 0 0 0 0 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 8.5000 1440383744 9427429000 YLG85719 K.TULASI #57, 1ST MN,B BLOCK ,3RD CROSS,VINAYAKA NAGAR, YNK, BLORE. 433353 255 5 LT1 211 1 0 14522 102 1 0 3 1 7 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 111112914275D 0 0 0 1 0 0 0 0 0 0 K.TULASI,#57, 1ST MN,B BLOCK ,3RD CROSS,VINAYAKA NAGAR, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2025-02-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383745 9405808000 DVEH1742 M.VENKATARAMAIAH # 56/1 VENKATALA, BAGALUR CROSS 433353 523 5 LT1 211 0 5 2203 148 1 0 3 0.8500 2860 23.7200 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 0 9999999 24087517 0 0 0 7 0 0 0 0 1 0 M.VENKATARAMAIAH,# 56/1 VENKATALA, BAGALUR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2330 1440383746 4035808000 YLG77319 YASHODA #123/A, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU 433353 504 5 LT1 211 1 0 9579 64 1 0 3 1 -106 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004153682D 0 0 0 1 0 0 0 0 0 0 YASHODA,#123/A, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383748 6878908000 YLG71830 G.PULLAMMA #16, VINAYAKANAGARA, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433353 336 5 LT1 211 0.4800 0 18142 133 1 0 3 1 545 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 0 999999 100004121010D 0 0 0 1 0 0 0 0 0 0 G.PULLAMMA,#16, VINAYAKANAGARA, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383749 6902428403 YLG93050 S B LAKSHMI DEVI NO 146, KATTIGENAHALLI, YELAHANKA, BANGALORE(1 433353 389 5 LT1 211 0.5000 0 5520 44 1 0 3 0.9600 17 0 0 0 500 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC1935323 0 0 0 0 0 0 0 0 0 0 S B LAKSHMI DEVI,NO 146, KATTIGENAHALLI, YELAHANKA, BANGALORE(1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1440383750 8741608000 YEH65367 THOTA SUDHAKAR RAO NO. 124&125 KATTIGENAHALLI JALA 433353 515 5 LT1 211 2 0 37453 22 1 0 3 1 0 0 0 0 4000 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.4000 (ignore if paid) 0 999999 111115892996D 0 0 0 2 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 KATTIGENAHALLI JALA 0 0 0 0 0 0 0 0 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 1440383751 8756908000 DVL53584 A.V.PADMAVATHY D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 433353 218 5 LT1 211 0.4000 0 12401 7 1 0 3 1 -73 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004119170D 0 0 0 1 0 0 0 0 0 0 A.V.PADMAVATHY,D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383752 9956808000 YEH65044 KOMALA.P #3,1 MAIN,1 CROSS,BYBLOCK,WARD NO 5 VINAYAKA NAGARA,KATTIGENAHALLI, 433353 358 5 LT1 211 2 0 10242 58 1 0 3 1 -36 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 111112681384D 0 0 0 1 0 0 0 0 0 0 KOMALA.P,#3,1 MAIN,1 CROSS,BYBLOCK,WARD NO 5 VINAYAKA NAGARA,KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383753 6869500301 YLG96218 NANDA KUMAR REDDY GOLLAPALLI @ MARRIPATI #63, K NO:2631/146/70/62,63, PALANAHALLI(V), YNK, B LORE 3 433353 236 5 LT1 211 1 0 11199 103 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 14004118 0 99999 BC2079681 0 0 0 1 0 0 0 0 0 0 NANDA KUMAR REDDY GOLLAPALLI @ MARRIPATI,#63, K NO:2631/146/70/62,63, PALANAHALLI(V), YNK, B LORE 3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2024-01-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1440383754 0102818394 YLG100463 RATHNAMMA #1 & 2, SRINIVASA L/O,1ST MAIN ROAD,3RD CROSS, 1 GANESH TEMPLE NEAR,VINAYAKANAGARA,YNK, B LORE 433353 446 5 LT1 211 2 0 5778 49 1 0 3 0.9900 -81 0 0 0 220 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2447478 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#1 & 2, SRINIVASA L/O,1ST MAIN ROAD,3RD CROSS, 1 GANESH TEMPLE NEAR,VINAYAKANAGARA,YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1440383755 2326018000 YEH65042 KOMALA.P #3,1 MAIN,1 CROSS,BYBLOCK,WARD NO 5 VINAYAKA NAGARA,KATTIGENAHALLI, 433353 360 5 LT1 211 2 0 14486 134 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 111112681382D 0 0 0 1 0 0 0 0 0 0 KOMALA.P,#3,1 MAIN,1 CROSS,BYBLOCK,WARD NO 5 VINAYAKA NAGARA,KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383756 1238908000 DVL31503 MUNIRATHNAMMA W/O SIDDAPPA.K.S VINAYAKANAGARA 433353 205 5 LT1 211 0.3600 0 2875 0 1 0 3 1 0 0 0 0 470 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100187809 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SIDDAPPA.K.S VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383757 2335018000 DVL21176 S RAMAIAH AND PAVITHRA VINAYAKANAGARA 433353 289 5 LT1 211 0.2400 0 378 0 1 0 3 1 357 4.8900 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 0 9999999 100004091320D 0 0 0 1 0 0 0 0 0 0 S RAMAIAH AND,PAVITHRA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383758 8910118000 DVEH1240 REMESH KUMAR BRAMESH KUMAR - 433353 420 5 LT1 211 0.2400 0 6027 188 1 0 3 0.9500 1977 9.4300 0 0 630 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2649794 0 0 0 2 0 0 0 0 0 0 REMESH KUMAR,BRAMESH KUMAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1440383759 0119908000 DVL12048 N.DAYALAN S/O NATESHAN VINAYAKANAGARA 433353 312 5 LT1 211 0.2400 0 246 14 1 0 3 0.9600 1054 8.6900 0 0 210 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2645937 0 0 0 0 0 0 0 0 0 0 N.DAYALAN,S/O NATESHAN 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 0.1000 1440383760 9893308000 VDL2417 T.SELVARAJU S/O TAMJAAN VINAYAKA NAGARA 433353 519 5 LT1 211 0.2400 0 3549 83 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 14004118 0 9999999 A2645930 0 0 0 2 0 0 0 0 0 0 T.SELVARAJU,S/O TAMJAAN VINAYAKA NAGARA 0 0 0 0 0 0 0 0 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 2.1600 1440383761 7196408000 DVL38295 P BALAKRISHNA S/O BRAMAREDDY VINAYAKANAGARA 433353 232 5 LT1 211 0.3200 0 1123 17 1 0 3 0.6900 -28 0 0 0 280 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2652168 0 0 0 1 0 0 0 0 0 0 P BALAKRISHNA,S/O BRAMAREDDY VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440383762 7181272083 YEH87668 SHYLA.V.BABU WIFE OF VENKATESH BABU # 22, K NO-886/2, VENKATALA(V), 433353 462 5 LT1 211 4 0 12374 399 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 111000271926 0 0 0 2 0 0 0 0 0 0 SHYLA.V.BABU WIFE OF VENKATESH BABU,# 22, K NO-886/2, VENKATALA(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 0 0 0 2 1440383763 9315894348 YEH83126 GUNTIMADUGU VENKATA RAVIVARMA #70 & 71A, K NO:2430/146/70,71A, VINAYAKA NAGARA, KATTIGENAHALLY, YNK, B LORE 433353 261 5 LT1 211 3 0 21905 248 1 0 3 0.8000 0 1 0 0 690 4333 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2022-08-19 C200073 0 0 0 5 0 0 0 0 0 0 GUNTIMADUGU VENKATA RAVIVARMA,#70 & 71A, K NO:2430/146/70,71A, VINAYAKA NAGARA, KATTIGENAHALLY, YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 236 0 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3500 1440383764 9326908000 DVL53589 A.V.PADMAVATHY D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 433353 224 5 LT1 211 0.4000 0 4245 8 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004098643D 0 0 0 1 0 0 0 0 0 0 A.V.PADMAVATHY,D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-09-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383765 4538808000 DVL42695 N.V.KRISHNAREDDY S/O MUSALAIAH VINAYAKANAGARA 433353 228 5 LT1 211 0.2400 0 1070 51 1 0 3 0.8800 434 2.1000 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2652163 0 0 0 1 0 0 0 0 0 0 N.V.KRISHNAREDDY,S/O MUSALAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 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 0.9500 1440383766 3430118000 VDL3230 RAMANNA S/O LATE MINIVENKATAPPA VINAYAKANAGARA 433353 416 5 LT1 211 0.2400 0 1719 55 1 0 3 0.8400 0 0 0 0 250 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2647514 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O LATE MINIVENKATAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440383767 0400447534 YEH87665 SHYLA.V.BABU WIFE OF VENKATESH BABU # 22, K NO-886/2, 2 VENKATALA(V), 433353 460 5 LT1 211 2 0 7075 0 1 0 3 0.0100 -170 0 0 0 360 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2602260 0 0 0 0 0 0 0 0 0 0 SHYLA.V.BABU WIFE OF VENKATESH BABU,# 22, K NO-886/2, 2 VENKATALA(V), 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440383768 5051398088 YEH73390 TILAK HANUMANTHAPPA #1269/896/1/337/1566/8/C VENKATALA WARD NO 1 YNK BLORE 433353 449 5 LT1 211 3 0 7241 31 1 0 3 1 0 2.1400 653 0 0 4333 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14004118 0 99999 111115889566 0 0 0 3 0 0 0 0 1 0 TILAK HANUMANTHAPPA,#1269/896/1/337/1566/8/C VENKATALA WARD NO 1 YNK BLORE 0 0 0 0 0 0 0 0 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 1440383769 5785908000 DVL53257 S SUMATHI NO-25/8/339568 VINAYAKANAGARA 433353 531 5 LT1 211 1 0 26891 154 1 0 3 1 -121 0 0 0 470 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100004145962D 0 0 0 1 0 0 0 0 0 0 S SUMATHI,NO-25/8/339568 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383770 4637108000 DVL34893 R NARAYANA VINAYAKANAGARA - 433353 341 5 LT1 211 0 0.2800 2346 89 1 0 3 0.8500 199 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2645923 0 0 0 0 0 0 0 0 1 0 R NARAYANA,VINAYAKANAGARA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440383771 5457908000 DVL34526 S.N. GANGADHAR IAF(POST) - 433353 472 5 LT1 211 0.9600 0 1374 50 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 14004118 0 9999999 A2645115 0 0 0 1 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.9600 37 2023-11-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1440383772 9493508000 DVL16499 G.K.PARVATHI W/O KAREYAPPA VINAYAKANAGARA 433353 382 5 LT1 211 0.4800 0 1055 22 1 0 3 0.9600 0 0 0 0 420 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2649790 0 0 0 0 0 0 0 0 0 0 G.K.PARVATHI,W/O KAREYAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 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 0.1500 1440383773 3676822420 YLG97942 THOTA SUDHAKAR RAO NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 7 433353 452 5 LT1 211 1 0 18294 351 1 0 3 0.9900 0 7.4400 0 0 4210 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 BC2307704 0 0 0 4 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 7 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-10-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 1440383774 7838018000 DVL34538 S.N.GANGADHAR IAF(POST) - 433353 484 5 LT1 211 0.9600 0 1115 14 1 0 3 0.7100 -40 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2645118 0 0 0 0 0 0 0 0 0 0 S.N.GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440383775 9339808000 DVL32249 SOUMYA S. DESAI D/O SANNAKALLAPPA B DESAI, VINAYAKANAGARA 433353 253 5 LT1 211 0.4800 0 269 0 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 100004119408D 0 0 0 1 0 0 0 0 0 0 SOUMYA S. DESAI,D/O SANNAKALLAPPA B DESAI, VINAYAKANAGARA 0 0 0 0 0 0 0 0 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 1440383776 7832908000 YLG77320 YASHODA #123/A, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU 433353 505 5 LT1 211 1 0 9272 24 1 0 3 1 -36 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004138814D 0 0 0 1 0 0 0 0 0 0 YASHODA,#123/A, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383777 6670118000 MSYLG81194 S.N.GANGADHAR #190/120/7, 121, 190/130 & 198/12, 4 CROSS, PALANAHALLY, VINAYAKANAGAR 433353 466 5 LT1 211 1 0 7474 72 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 111115907237D 0 0 0 1 0 0 0 0 0 0 S.N.GANGADHAR,#190/120/7, 121, 190/130 & 198/12, 4 CROSS, PALANAHALLY, VINAYAKANAGAR 0 0 0 0 0 0 0 0 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 1440383504 6349637591 YTP44703 D MAHESWARA RAO NO-19 KNO-8/19 VINAYAKA NAGAR KATTIGENAHALLI YELAHANKA 433353 0 5 1LT7A 710 3 0 62865 5242 1 0 3 0.9400 0 225.4800 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 E107023 0 0 0 15 0 0 0 0 0 0 D MAHESWARA RAO,NO-19 KNO-8/19 VINAYAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 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 14.7100 1440383465 6459251932 YWS6424 AEE BBMP SRINIVASA L/O, 1ST MAIN, VINAYAKA NAGARA, 433353 0 5 1LT6A-M 611 0 15 380153 2004 1 0 3 1 2527968 21820.2500 16157.2500 0 102699 4333 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14004118 ASD to be paid:Rs.102699 (ignore if paid) 0 1000000 111111700740 0 0 0 14 0 0 0 0 1 0 AEE BBMP,SRINIVASA L/O, 1ST MAIN, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 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 1440383526 5524508000 DVL34542 S.N. GANGADHAR IAF(POST) - 433353 488 5 LT1 211 0.9600 0 865 30 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 14004118 0 9999999 A2645116 0 0 0 1 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.2400 16 2024-09-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1440383527 4607260134 YEH97053 PRADEEP. M S/O LATE ANDANAIAH, 2 # 28, K NO-1262/886/3/339/1568/1/28, 433353 454 5 LT1 211 2 0 3151 61 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 14004118 0 1000000 BC3048803 0 0 0 2 0 0 0 0 0 0 PRADEEP. M,S/O LATE ANDANAIAH, 2 # 28, K NO-1262/886/3/339/1568/1/28, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1440383528 9158174569 YEH81794 RAMNARAYAN G R SON OF ROSAIAH G #49, 1ST MAIN, PALANAHALLI, (V), YNK, B LORE 433353 283 5 LT1 211 2 0 5117 48 1 0 3 0.9500 -70 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 BC2107728 0 0 0 0 0 0 0 0 0 0 RAMNARAYAN G R SON OF ROSAIAH G,#49, 1ST MAIN, PALANAHALLI, (V), YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-10-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440383529 6744118000 DVL49919 JASWINIREDDY S/O P.ADINARAYANAREDDY KATTIGENAHALLI 433353 295 5 LT1 211 0.4800 0 3570 118 1 0 3 0.9200 0 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2647502 0 0 0 2 0 0 0 0 0 0 JASWINIREDDY,S/O P.ADINARAYANAREDDY KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.1100 87 2023-08-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1440383530 0926018000 DVL34890 R NARAYANA VINAYAKANAGARA - 433353 338 5 LT1 211 0 0.2800 2137 50 1 0 3 0.7700 -60 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2645938 0 0 0 1 0 0 0 0 1 0 R NARAYANA,VINAYAKANAGARA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1440383532 1845259208 YLG97940 THOTA SUDHAKAR RAO NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 433353 431 5 LT1 211 1 0 6417 45 1 0 3 0.9400 0 3.6200 0 0 880 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2307702 0 0 0 1 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 0 0 0 0 0 0 0 0 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 1.1600 1440383533 1066808000 DVL38302 G.K.PARVATHI W/O KARYAPPA VINAYAKANAGARA 433353 384 5 LT1 211 0.3200 0 1178 19 1 0 3 0.9500 0 0 0 0 450 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2649787 0 0 0 1 0 0 0 0 0 0 G.K.PARVATHI,W/O KARYAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1440383534 1816018000 DVEH2892 JASWINIREDDY S/O P.ADINARAYANAREDDY KATTIGENAHALLI 433353 298 5 LT1 211 0 1 1077 22 1 0 3 0.9300 0 1.1800 0 0 210 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2647504 0 0 0 1 0 0 0 0 1 0 JASWINIREDDY,S/O P.ADINARAYANAREDDY KATTIGENAHALLI 0 0 0 0 0 0 0 0 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 1.2500 1440383535 1857267171 YLG98896 SOMASHEKAR REDDY MARRIPATI @ GOLLAPALLI #62, K NO:2631/146/17/62, 63, PALANAHALLI, YNK, B LORE 2 433353 246 5 LT1 211 1 0 8527 83 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 14004118 0 99999 BC2075762 0 0 0 3 0 0 0 0 0 0 SOMASHEKAR REDDY MARRIPATI @ GOLLAPALLI,#62, K NO:2631/146/17/62, 63, PALANAHALLI, YNK, B LORE 2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1440383536 2809708000 MSYLG81197 S.N.GANGADHAR #190/120/7, 121, 190/130 & 198/12, 4 CROSS, PALANAHALLY, VINAYAKANAGAR 433353 469 5 LT1 211 1 0 7208 100 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 111115907240D 0 0 0 1 0 0 0 0 0 0 S.N.GANGADHAR,#190/120/7, 121, 190/130 & 198/12, 4 CROSS, PALANAHALLY, VINAYAKANAGAR 0 0 0 0 0 0 0 0 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 1440383537 1844987328 YEH84126 SOMASHEKAR REDDY MARRIPATI @ GOLLAPALLI #62, K NO:2631/146/17/62, 63, PALANAHALLI, YNK, B LORE 6 433353 241 5 LT1 211 3 0 12076 109 1 0 3 0.9500 -289 0 0 0 0 4333 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 2018-06-20 BC2075767 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR REDDY MARRIPATI @ GOLLAPALLI,#62, K NO:2631/146/17/62, 63, PALANAHALLI, YNK, B LORE 6 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1440383538 2167824194 YEH87667 SHYLA.V.BABU WIFE OF VENKATESH BABU # 22, K NO-886/2, 3 VENKATALA(V), 433353 445 5 LT1 211 2 0 3369 0 1 0 3 0.0100 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 BC2602259 0 0 0 0 0 0 0 0 0 0 SHYLA.V.BABU WIFE OF VENKATESH BABU,# 22, K NO-886/2, 3 VENKATALA(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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440383539 2178018000 YLG77317 YASHODA #123/A, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU 433353 502 5 LT1 211 1 0 8061 45 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004154135D 0 0 0 1 0 0 0 0 0 0 YASHODA,#123/A, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383540 1084118000 DVL38339 H . B . HEMALATHA # 28/146 BASAVANILAYA,VINAYAKANAGAR,YNK BLORE-64. 433353 412 5 LT1 211 0.4800 0 739 13 1 0 3 0.7600 -22 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2649800 0 0 0 0 0 0 0 0 0 0 H . B . HEMALATHA,# 28/146 BASAVANILAYA,VINAYAKANAGAR,YNK BLORE-64. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440383541 2162908000 YEH65040 KOMALA.P #3,1 MAIN,1 CROSS,BYBLOCK,WARD NO 5 VINAYAKA NAGARA,KATTIGENAHALLI, 433353 355 5 LT1 211 2 0 10523 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 14004118 0 999999 111112681380D 0 0 0 1 0 0 0 0 0 0 KOMALA.P,#3,1 MAIN,1 CROSS,BYBLOCK,WARD NO 5 VINAYAKA NAGARA,KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2025-05-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383542 1055408000 DVL12052 N.DAYALAN S/O NATESHAN VINAYAKANAGARA 433353 311 5 LT1 211 0.2400 0 2179 0 1 0 3 1 758 6.5200 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 0 999999 100004120078D 0 0 0 1 0 0 0 0 0 0 N.DAYALAN,S/O NATESHAN VINAYAKANAGARA 0 0 0 0 0 0 0 0 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 1440383543 2189354365 YEH81793 RAMNARAYAN G R SON OF ROSAIAH G #49, 1ST MAIN, PALANAHALLI, (V), YNK, B LORE 2 433353 282 5 LT1 211 2 0 5583 58 1 0 3 0.8400 0 1 0 0 440 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2107727 0 0 0 0 0 0 0 0 0 0 RAMNARAYAN G R SON OF ROSAIAH G,#49, 1ST MAIN, PALANAHALLI, (V), YNK, B LORE 2 0 0 0 0 0 0 0 0 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 0.3600 1440383544 1065408000 DVL53463 P.VENKATESH S/O PAPAIAH W/O P.VENKATASUBBAIAH NO-5 1ST MAIN 4TH CROSS 433353 371 5 LT1 211 0.4800 0 8125 0 1 0 3 1 766 6.5300 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 0 999999 100004105070D 0 0 0 1 0 0 0 0 0 0 P.VENKATESH S/O PAPAIAH,W/O P.VENKATASUBBAIAH NO-5 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 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 1440383545 1809708000 MSDVL40321 S.N.GANGADHAR NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 433353 493 5 LT1 211 1 0 2126 7 1 0 3 0.7800 -59 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2652164 0 0 0 0 0 0 0 0 0 0 S.N.GANGADHAR,NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2025-03-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1440383546 1842018000 DVL34535 S.N. GANGADHAR IAF(POST) - 433353 481 5 LT1 211 0.9600 0 580 22 1 0 3 0.9400 -29 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2645105 0 0 0 1 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1440383547 4819208000 DVL43590 B.LEELAVATHI W/OB/NARAYANAREDDY NO-41/339/1569 , VINAYAKANAGARA 433353 529 5 LT1 211 0.2400 0 28361 169 1 0 3 1 0 4.0100 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004142046D 0 0 0 1 0 0 0 0 0 0 B.LEELAVATHI,W/OB/NARAYANAREDDY NO-41/339/1569 , VINAYAKANAGARA 0 0 0 0 0 0 0 0 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 1440383548 2175118000 DVL34892 R NARAYANA VINAYAKANAGARA - 433353 340 5 LT1 211 0 0.2800 2729 52 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 14004118 0 9999999 A2645922 0 0 0 1 0 0 0 0 1 0 R NARAYANA,VINAYAKANAGARA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1440383549 2765461579 YEH81917 NANDA KUMAR REDDY GOLLAPALLI @ MARRIPATI #63, K NO:2631/146/70/62,63, PALANAHALLI(V), YNK, B LORE 433353 233 5 LT1 211 3 0 31528 111 1 0 3 1 983 4.7500 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 111100101003 0 0 0 2 0 0 0 0 0 0 NANDA KUMAR REDDY GOLLAPALLI @ MARRIPATI,#63, K NO:2631/146/70/62,63, PALANAHALLI(V), YNK, B LORE 0 0 0 0 0 0 0 0 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 1440383550 1118018000 DVL31499 MUNIRATHNAMMA W/O SIDDAPPA PALANAHALLI 433353 201 5 LT1 211 0.3600 0 1600 7 1 0 3 1 26 0 0 0 320 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100191656 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SIDDAPPA PALANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383551 5898795858 YLG100464 RATHNAMMA #1 & 2, SRINIVASA L/O,1ST MAIN ROAD,3RD CROSS, GANESH TEMPLE NEAR,VINAYAKANAGARA,YNK, B LORE 433353 434 5 LT1 211 2 0 7610 88 1 0 3 0.8500 0 0 0 0 460 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2447479 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#1 & 2, SRINIVASA L/O,1ST MAIN ROAD,3RD CROSS, GANESH TEMPLE NEAR,VINAYAKANAGARA,YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1440383552 7993118000 YLG79031 H . B . HEMALATHA # 28/146 BASAVANILAYA,VINAYAKANAGAR,YNK BLORE-64. 433353 413 5 LT1 211 1 0 8 20 1 0 3 0.6200 -6 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 70080326 0 0 0 0 0 0 0 0 0 0 H . B . HEMALATHA,# 28/146 BASAVANILAYA,VINAYAKANAGAR,YNK BLORE-64. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440383553 2852065319 YLG88687 V SHREEDEVI WIFE OF C G RAJA KUMAR 7#10 K T HALLI 1ST MAIN 1ST CROSS VINAYAKA NAGAR YNK BLORE 433353 344 5 LT1 211 1 0 15014 155 1 0 3 1 129 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 111112914224 0 0 0 1 0 0 0 0 0 0 V SHREEDEVI WIFE OF C G RAJA KUMAR,7#10 K T HALLI 1ST MAIN 1ST CROSS VINAYAKA NAGAR YNK BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383554 2426608000 DVL32547 N.DAYALAN S/O NATESHAN - 433353 315 5 LT1 211 0.4800 0 489 8 1 0 3 0.9000 175 1 0 0 260 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2645921 0 0 0 1 0 0 0 0 0 0 N.DAYALAN,S/O NATESHAN - 0 0 0 0 0 0 0 0 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 0.7700 1440383555 0804493511 YEH97052 PRADEEP. M S/O LATE ANDANAIAH, 3 # 28, K NO-1262/886/3/339/1568/1/28, 433353 440 5 LT1 211 2 0 7221 168 1 0 3 0.9700 0 0 0 0 1060 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 BC3048802 0 0 0 2 0 0 0 0 0 0 PRADEEP. M,S/O LATE ANDANAIAH, 3 # 28, K NO-1262/886/3/339/1568/1/28, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1440383556 6975238911 YEH84127 SOMASHEKAR REDDY MARRIPATI @ GOLLAPALLI #62, K NO:2631/146/17/62, 63, PALANAHALLI, YNK, B LORE 5 433353 240 5 LT1 211 3 0 22641 53 1 0 3 0.9200 783 3.8100 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 C239174 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR REDDY MARRIPATI @ GOLLAPALLI,#62, K NO:2631/146/17/62, 63, PALANAHALLI, YNK, B LORE 5 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 2.0300 1440383557 5723018000 DVL46793 S.N.NARASIMHAMURTHY S/O S.N.NARYANAPPA NO:150, VINAYAKANAGARA 433353 304 5 LT1 211 0.2400 0 3181 78 1 0 3 0.8600 1 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2649797 0 0 0 0 0 0 0 0 0 0 S.N.NARASIMHAMURTHY,S/O S.N.NARYANAPPA NO:150, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.4300 81 2023-10-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440383558 2439808000 DVL44819 ROHINI . S D/O SREENATH K A #23,VINAYAKANAGAR,YNK,BLORE-64. 433353 379 5 LT1 211 0.2400 0 971 37 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 14004118 0 9999999 A2647414 0 0 0 0 0 0 0 0 0 0 ROHINI . S,D/O SREENATH K A #23,VINAYAKANAGAR,YNK,BLORE-64. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1440383559 2473708000 YEH54785 VALLETI SHANMUGAM #29,VENKATALA (V) YELAHANKA,BANGALORE 433353 537 5 LT1 211 3 0 17441 102 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004136899D 0 0 0 1 0 0 0 0 0 0 VALLETI SHANMUGAM,#29,VENKATALA (V) YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 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 1440383560 0457208000 DVL32245 SOUMYA S. DESAI D/O SANNAKALLAPPA B DESAI, VINAYAKANGARA 433353 251 5 LT1 211 0.4800 0 2816 57 1 0 3 0.8600 2 0 0 0 550 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2645926 0 0 0 0 0 0 0 0 0 0 SOUMYA S. DESAI,D/O SANNAKALLAPPA B DESAI, VINAYAKANGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440383561 7002018000 MSYLG81198 S.N.GANGADHAR #190/120/7, 121, 190/130 & 198/12, 4 CROSS, PALANAHALLY, VINAYAKANAGAR 433353 470 5 LT1 211 1 0 5250 29 1 0 3 1 -35 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 111115907241D 0 0 0 1 0 0 0 0 0 0 S.N.GANGADHAR,#190/120/7, 121, 190/130 & 198/12, 4 CROSS, PALANAHALLY, VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2025-03-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383562 7011208000 DVL50805 POONGODI W/O LATE.SHIVAPRAKASH VINAKANAGARA 433353 424 5 LT1 211 0.4800 0 1307 5 1 0 3 0.9900 -98 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2616271 0 0 0 0 0 0 0 0 0 0 POONGODI,W/O LATE.SHIVAPRAKASH VINAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440383563 7028027870 YLG86003 Y.BALARAJU #26, VINAYAKANAGAR, YNK, BLORE-560064 433353 421 5 LT1 211 1 0 17545 132 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 111112819248D 0 0 0 1 0 0 0 0 0 0 Y.BALARAJU,#26, VINAYAKANAGAR, YNK, BLORE-560064 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383564 2458143515 YEH83521 THOTA SUDHAKAR RAO NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 8 433353 442 5 LT1 211 1 0 5939 36 1 0 3 0.9700 -28 0 0 0 310 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2307710 0 0 0 0 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 8 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440383565 8546429000 YLG85721 K.TULASI #57, 1ST MN,B BLOCK ,3RD CROSS,VINAYAKA NAGAR, YNK, BLORE. 433353 257 5 LT1 211 1 0 12901 102 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 8546429995D 0 0 0 1 0 0 0 0 0 0 K.TULASI,#57, 1ST MN,B BLOCK ,3RD CROSS,VINAYAKA NAGAR, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-12-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383566 2482908000 DVL46455 K.RAMAIAH S/O NANJAPPA VINAYAKANAGARA 433353 211 5 LT1 211 0.2400 0 777 24 1 0 3 0.9600 482 4.2100 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 0 999 A2647407 0 0 0 1 0 0 0 0 0 0 K.RAMAIAH,S/O NANJAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1440383567 6986307640 YLG88690 V SHREEDEVI WIFE OF C G RAJA KUMAR 2#10 K T HALLI 1ST MAIN 1ST CROSS VINAYAKA NAGAR YNK BLORE 433353 348 5 LT1 211 1 0 11034 56 1 0 3 1 0 0 0 0 410 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112914227 0 0 0 1 0 0 0 0 0 0 V SHREEDEVI WIFE OF C G RAJA KUMAR,2#10 K T HALLI 1ST MAIN 1ST CROSS VINAYAKA NAGAR YNK BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383568 0856908000 VDL2209 M SRINIVAS VINAYAKANAGARA,YNK,BLORE-64. 433353 209 5 LT1 211 0.2400 0 23166 91 1 0 3 1 1548 10.8700 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 111100196199 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,VINAYAKANAGARA,YNK,BLORE-64. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 221.8300 0 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383570 0817018000 YEH60209 YASHODA #123/A, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU 433353 501 5 LT1 211 2 0 15956 102 1 0 3 1 0 0 0 0 0 4333 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 2012-06-05 100004126604D 0 0 0 1 0 0 0 0 0 0 YASHODA,#123/A, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383571 2446908000 DVL33864 MEERAYADAR VINAYAKANAGARA - 433353 407 5 LT1 211 0.4800 0 872 6 1 0 3 0.6800 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2649798 0 0 0 0 0 0 0 0 0 0 MEERAYADAR,VINAYAKANAGARA - 0 0 0 0 0 0 0 0 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 0.0800 1440383572 7514118000 YLG71827 G.PULLAMMA #16, VINAYAKANAGARA, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433353 333 5 LT1 211 1 0 28295 222 1 0 3 1 0 0 0 0 2030 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 100004089406D 0 0 0 1 0 0 0 0 0 0 G.PULLAMMA,#16, VINAYAKANAGARA, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 232.2500 0 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383573 5658608000 DVL35339 VENKATARALU S/O LATE RAMAPPA VINAYAKANAGARA 433353 522 5 LT1 211 0.1600 0 9319 47 1 0 3 1 -41 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004145289D 0 0 0 1 0 0 0 0 0 0 VENKATARALU,S/O LATE RAMAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383574 7268508000 DVL48186 SUCHITA KULLU W/O WILLIAM KULLU VINAYAKANAGARA 433353 216 5 LT1 211 0.2400 0 3376 93 1 0 3 0.9300 -1 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2647266 0 0 0 2 0 0 0 0 0 0 SUCHITA KULLU,W/O WILLIAM KULLU VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1440383575 8530408000 DVL38303 G.K.PARVATHI W/O KARYAPPA VINAYAKANAGARA 433353 381 5 LT1 211 0.3200 0 822 49 1 0 3 0.9400 0 1 0 0 260 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2649793 0 0 0 0 0 0 0 0 0 0 G.K.PARVATHI,W/O KARYAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1440383576 2027018000 DVL32247 SOUMYA S. DESAI D/O SANNAKALLAPPA B DESAI, VINAYAKANGARA 433353 249 5 LT1 211 0.4800 0 1685 43 1 0 3 0.9800 0 0 0 0 520 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2645934 0 0 0 0 0 0 0 0 0 0 SOUMYA S. DESAI,D/O SANNAKALLAPPA B DESAI, VINAYAKANGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34 44 2025-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440383577 7490808000 DVL53587 A.V.PADMAVATHY D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 433353 221 5 LT1 211 0.4000 0 16130 119 1 0 3 1 0 0 0 0 700 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100004117068D 0 0 0 1 0 0 0 0 0 0 A.V.PADMAVATHY,D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383578 5695908000 DVL13524 H . B . HEMALATHA # 28/146 BASAVANILAYA,VINAYAKANAGAR,YNK BLORE-64. 433353 410 5 LT1 211 0.2400 0 139 12 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 14004118 0 999999 A2609096 0 0 0 1 0 0 0 0 0 0 H . B . HEMALATHA,# 28/146 BASAVANILAYA,VINAYAKANAGAR,YNK BLORE-64. 0 0 0 0 0 0 0 0 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 1440383579 7298808000 DVEH1570 MEERAYADAV VINAYAKANAGARA - 433353 409 5 LT1 211 0.6800 0 1220 53 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 14004118 0 9999999 A2649796 0 0 0 1 0 0 0 0 0 0 MEERAYADAV,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 1.3900 1440383580 7520018000 DVL20946 VANKATASUBBAMMA W/O. LAKSHMAIAH - 433353 516 5 LT1 211 0.2400 0 3313 112 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 14004118 0 9999999 67527112 0 0 0 1 0 0 0 0 0 0 VANKATASUBBAMMA,W/O. LAKSHMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1440383581 2014908000 DVEH3382 A.V.PADMAVATHY D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 433353 225 5 LT1 211 0 1 26829 211 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004102628D 0 0 0 1 0 0 0 0 1 0 A.V.PADMAVATHY,D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 0 0 0 0 0 0 0 0 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 1440383582 5678908000 DVEH3494 S.RAMAIAH AND PAVITRA VINAYAKANAGARA KATTIGENAHAHALLI 433353 288 5 LT1 211 0.2400 1 2243 0 1 0 3 1 4960 42.3300 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 0 999999 100004105757D 0 0 0 1 0 0 0 0 0 0 S.RAMAIAH AND PAVITRA,VINAYAKANAGARA KATTIGENAHAHALLI 0 0 0 0 0 0 0 0 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 1440383583 7509908000 DVL32448 M.NARASARAJU S/O NAGARAJU VINAYAKANAGARA 433353 428 5 LT1 211 0.4000 0 1665 13 1 0 3 0.8900 1616 14.0400 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 0 9999999 A2648095 0 0 0 1 0 0 0 0 0 0 M.NARASARAJU,S/O NAGARAJU VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1440383584 7510018000 YEH66232 VALLETI SHANMUGAM NO. 29 VENKATALA YNK 433353 536 5 LT1 211 3 0 29215 109 1 0 3 1 -2291 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 111112685289D 0 0 0 1 0 0 0 0 0 0 VALLETI SHANMUGAM,NO. 29 VENKATALA YNK 0 0 0 0 0 0 0 0 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 1440383585 5697608000 DVL19409 SUCHITRA KULLU W/O WILLIAM KULLU - 433353 214 5 LT1 211 0.2400 0 5529 139 1 0 3 0.9100 0 0 0 0 1470 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A2647280 0 0 0 2 0 0 0 0 0 0 SUCHITRA KULLU,W/O WILLIAM KULLU - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1440383586 7484708000 DVEH2595 S.N.NARASIMHAMURTHY S/O S.N.NARYANAPPA NO:150, VINAYAKANAGARA 433353 306 5 LT1 211 0 0.5000 3824 98 1 0 3 0.8400 1308 9.0600 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2649792 0 0 0 5 0 0 0 0 1 0 S.N.NARASIMHAMURTHY,S/O S.N.NARYANAPPA NO:150, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 121.1300 133 2023-09-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 1440383587 2590204669 YEH85462 RATHNAMMA #1 & 2, SRINIVASA L/O,1ST MAIN ROAD,3RD CROSS, GANESH TEMPLE NEAR,VINAYAKANAGARA,YNK, B LORE 433353 456 5 LT1 211 3 0 8460 122 1 0 3 0.9200 -107 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 BC2447477 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,#1 & 2, SRINIVASA L/O,1ST MAIN ROAD,3RD CROSS, GANESH TEMPLE NEAR,VINAYAKANAGARA,YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1440383588 6400608000 YEH54784 VALLETI SHANMUGAM #29,VENKATALA (V) YELAHANKA,BANGALORE 433353 534 5 LT1 211 6 0 19975 16 1 0 3 1 -212 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 1000000 100004154117D 0 0 0 2 0 0 0 0 0 0 VALLETI SHANMUGAM,#29,VENKATALA (V) 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 2 1440383589 2591808000 YLG72581 SUSHILAMMA #146/39, VBINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 433353 320 5 LT1 211 0.2400 0 11434 168 1 0 3 1 6149 52.6500 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 0 999999 100004108739D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,#146/39, VBINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383590 3482908000 DVL41641 U.S.PRASAD S/O RANAIAH VINAYAKANAGARA 433353 402 5 LT1 211 0.2400 0 1224 54 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 14004118 0 9999999 A2647516 0 0 0 1 0 0 0 0 0 0 U.S.PRASAD,S/O RANAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.7800 28 2023-11-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1440383591 6406708000 DVL53461 P.VENKATESH S/O PAPAIAH W/O P.VENKATASUBBAIAH NO-5 1ST MAIN 4TH CROSS 433353 369 5 LT1 211 0.4800 0 9814 76 1 0 3 1 4409 35.4200 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 0 999999 100004113883D 0 0 0 1 0 0 0 0 0 0 P.VENKATESH S/O PAPAIAH,W/O P.VENKATASUBBAIAH NO-5 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 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 1440383592 2593018000 DVL22599 M. VENKATESH M. VENKATESH S/O. M. VENKATAIAH 433353 293 5 LT1 211 0.2400 0 7 0 1 0 3 1 0 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2647508 0 0 0 0 0 0 0 0 0 0 M. VENKATESH,M. VENKATESH S/O. M. VENKATAIAH 0 0 0 0 0 0 0 0 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 0.0100 1440383593 8462908000 DVL41616 ROHINI . S D/O SREENATH K A #23,VINAYAKANAGAR,YNK,BLORE-64. 433353 378 5 LT1 211 0.2400 0 4080 151 1 0 3 0.9000 0 0 0 0 900 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2647410 0 0 0 2 0 0 0 0 0 0 ROHINI . S,D/O SREENATH K A #23,VINAYAKANAGAR,YNK,BLORE-64. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1440383594 2064908000 DVL18115 POONGODI W/O LATE S. SHIVA PRAKASH VINAYAKANAGARA 433353 425 5 LT1 211 0.4800 0 877 18 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 14004118 0 9999999 A2648087 0 0 0 0 0 0 0 0 0 0 POONGODI,W/O LATE S. SHIVA PRAKASH 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 0.4200 1440383595 6436908000 MSDVL40326 S.N.GANGADHAR NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 433353 498 5 LT1 211 1 0 4619 122 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 14004118 0 9999999 A2645104 0 0 0 2 0 0 0 0 0 0 S.N.GANGADHAR,NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-08-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1440383596 2501265234 YLG127504 VULISE SILPA NO 68 KNO 2436/146/90/68 PALANAHALLI VILLAGE KATTIGENAHALLI YELAHANKA 433353 0 5 LT1 211 1 0 325 32 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 1000000 1B4112881982 0 0 0 1 0 0 0 0 0 0 VULISE SILPA,NO 68 KNO 2436/146/90/68 PALANAHALLI VILLAGE KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383597 3528018000 DVL53472 P.VENKATASUBHAIAH S/O VENKATARAJU S.NO-4 1ST MAIN 4TH CROSS 433353 368 5 LT1 211 0.4800 0 9664 0 1 0 3 1 1571 14 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 0 999999 100004111123D 0 0 0 1 0 0 0 0 0 0 P.VENKATASUBHAIAH,S/O VENKATARAJU S.NO-4 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 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 1440383598 3541118000 DVL53467 P.VENKATASUBHAIAH S/O VENKATARAJU S.NO-4 1ST MAIN 4TH CROSS 433353 362 5 LT1 211 0.4800 0 20635 131 1 0 3 1 0 0 0 0 230 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004113246D 0 0 0 1 0 0 0 0 0 0 P.VENKATASUBHAIAH,S/O VENKATARAJU S.NO-4 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383600 8567435933 YEH80642 N RAMASUBBAMMA AND BHOGESHWARA REDDY NO 26VENKATALA YNK BLORE 1 433353 448 5 LT1 211 2 0 5009 51 1 0 3 0.8400 -112 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 BC2069428 0 0 0 1 0 0 0 0 0 0 N RAMASUBBAMMA AND BHOGESHWARA REDDY,NO 26VENKATALA YNK BLORE 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1440383601 3203308000 DVL46554 SUBBAMMA W/O RAJANNA PALANAHALLI 433353 0 5 LT1 211 0.4800 0 20313 195 1 0 3 1 0 9.2500 0 0 1000 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111112757626 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,W/O RAJANNA PALANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383602 6640018000 DVEH2417 AMARENDRA NAIDU S/O K.MAHADEVA NAIDU NO 6 1ST MN 5 CROSS VINAYAKANAGAR BAGALUR MN RD YNK BANGALORE-560063 433353 376 5 LT1 211 3 0 37923 124 1 0 3 1 -685 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004116124D 0 0 0 1 0 0 0 0 0 0 AMARENDRA NAIDU,S/O K.MAHADEVA NAIDU NO 6 1ST MN 5 CROSS VINAYAKANAGAR BAGALUR MN RD YNK BANGALORE-560063 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383603 3563808000 DVL54626 P.JASWINI REDDY S/O ADINARAYANA REDDY NO53, VINAYAKANAGAR 433353 297 5 LT1 211 0.4800 0 9302 17 1 0 3 1 0 1.1400 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004095403D 0 0 0 1 0 0 0 0 0 0 P.JASWINI REDDY,S/O ADINARAYANA REDDY NO53, VINAYAKANAGAR 0 0 0 0 0 0 0 0 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 1440383604 0170118000 DVL54109 S.RAMAIAH AND PAVITRA VINAYAKANAGARA KATTIGENAHAHALLI 433353 292 5 LT1 211 0.4800 0 1269 0 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004098701D 0 0 0 1 0 0 0 0 0 0 S.RAMAIAH AND PAVITRA,VINAYAKANAGARA KATTIGENAHAHALLI 0 0 0 0 0 0 0 0 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 1440383606 2384515087 YLG96220 NANDA KUMAR REDDY GOLLAPALLI @ MARRIPATI #63, K NO:2631/146/70/62,63, PALANAHALLI(V), YNK, B LORE 4 433353 234 5 LT1 211 1 0 10237 85 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 14004118 0 99999 BC2079683 0 0 0 2 0 0 0 0 0 0 NANDA KUMAR REDDY GOLLAPALLI @ MARRIPATI,#63, K NO:2631/146/70/62,63, PALANAHALLI(V), YNK, B LORE 4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1440383607 3556701750 YLG97943 THOTA SUDHAKAR RAO NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 1 433353 443 5 LT1 211 1 0 3948 61 1 0 3 0.9700 534 2.5600 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 BC2307705 0 0 0 0 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 1 0 0 0 0 0 0 0 0 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 0.2900 1440383608 9269708000 YLG82220 S.V.PRABHU #2/9/A,VENKATALA YELAHANKA,BANGALORE 433353 540 5 LT1 211 1 0 13552 13 1 0 3 1 0 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 111112913623D 0 0 0 1 0 0 0 0 0 0 S.V.PRABHU,#2/9/A,VENKATALA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 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 1440383609 7339908000 DVL34527 S.N. GANGADHAR IAF(POST) - 433353 473 5 LT1 211 0.9600 0 620 17 1 0 3 0.4500 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2645109 0 0 0 0 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 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 1440383610 3157108000 DVL35738 POONGODI W/O T.SHIVAPRAKASH VINAYAKANAGAR 433353 426 5 LT1 211 0.3200 0 1370 4 1 0 3 0.9800 -42 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2648099 0 0 0 0 0 0 0 0 0 0 POONGODI,W/O T.SHIVAPRAKASH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440383611 8448018000 DVL12050 N.DAYALAN S/O NATESHAN VINAYAKANAGARA 433353 308 5 LT1 211 0.2400 0 593 0 1 0 3 1 758 6.5200 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 0 9999999 A2645927 0 0 0 0 0 0 0 0 0 0 N.DAYALAN,S/O NATESHAN VINAYAKANAGARA 0 0 0 0 0 0 0 0 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 0.1000 1440383612 3174118000 DVL36468 SUCHITA KULLU W/O WILLIAM KULLU VINAYAKANAGARA 433353 215 5 LT1 211 0.4000 0 1279 36 1 0 3 0.6800 -72 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2647265 0 0 0 0 0 0 0 0 0 0 SUCHITA KULLU,W/O WILLIAM KULLU VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440383613 8448808000 DVL35342 VENKATARAMAIAH S/O LATE RAMAIAH BAGALURU 433353 525 5 LT1 211 0.1600 0 10159 30 1 0 3 1 -76 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004157335D 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,S/O LATE RAMAIAH BAGALURU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383614 6090422869 YEH83128 GUNTIMADUGU VENKATA RAVIVARMA #70 & 71A, K NO:2430/146/70,71A, VINAYAKA NAGARA, 4 KATTIGENAHALLY, YNK, B LORE 433353 265 5 LT1 211 2 0 11935 50 1 0 3 1 -21 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 BC2249524 0 0 0 1 0 0 0 0 0 0 GUNTIMADUGU VENKATA RAVIVARMA,#70 & 71A, K NO:2430/146/70,71A, VINAYAKA NAGARA, 4 KATTIGENAHALLY, YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440383615 6607018000 DVL44634 LEELAMMA W/O KEMPEGOWDA VINAYAKANAGARA 433353 391 5 LT1 211 0.1800 0 4139 0 1 0 3 0 5409 44.8300 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 0 9999 100004093493D 0 0 0 0 0 0 0 0 0 0 LEELAMMA,W/O KEMPEGOWDA VINAYAKANAGARA 0 0 0 0 0 0 0 0 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 1440383616 9204018000 DVL17622 KASHINATHA S/O THMANNA VINAYAKANAGARA 433353 279 5 LT1 211 0.4800 0 5234 115 1 0 3 0.6600 0 0 0 0 220 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2647507 0 0 0 1 0 0 0 0 0 0 KASHINATHA,S/O THMANNA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1440383617 6621908000 YLG77322 YASHODA #123/A, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU 433353 507 5 LT1 211 1 0 7147 83 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004140832D 0 0 0 1 0 0 0 0 0 0 YASHODA,#123/A, VINAYAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-10-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383618 3166708000 YLG82222 S.V.PRABHU #2/9/A,VENKATALA YELAHANKA,BANGALORE 433353 542 5 LT1 211 1 0 1111 1 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999 111112913625D 0 0 0 1 0 0 0 0 0 0 S.V.PRABHU,#2/9/A,VENKATALA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 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 1440383619 9217018000 DVEH1617 S.N. GANGADHAR IAF(POST) - 433353 489 5 LT1 211 2 0 10258 280 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 14004118 0 9999999 A2645112 0 0 0 2 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 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 2.0900 1440383620 9204708000 DVL46791 S.N.NARASIMHAMURTHY S/O S.N.NARYANAPPA NO:150, VINAYAKANAGARA 433353 301 5 LT1 211 0.2400 0 2370 67 1 0 3 0.8000 49 0 0 0 500 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2649785 0 0 0 0 0 0 0 0 0 0 S.N.NARASIMHAMURTHY,S/O S.N.NARYANAPPA NO:150, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1440383621 6578508000 DVL33865 MEERAYADAV VINAYAKANAGARA - 433353 408 5 LT1 211 0.4800 0 3922 110 1 0 3 0.7900 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2649784 0 0 0 1 0 0 0 0 0 0 MEERAYADAV,VINAYAKANAGARA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.0300 90 2023-09-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440383622 6607508000 DVL34534 S.N. GANGADHAR IAF(POST) - 433353 480 5 LT1 211 0.9600 0 1839 5 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 14004118 0 9999999 A2645120 0 0 0 0 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 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 0.2300 1440383623 6626908000 DVL54108 S.RAMAIAH AND PAVITRA VINAYAKANAGARA KATTIGENAHAHALLI 433353 291 5 LT1 211 0.4800 0 9765 28 1 0 3 1 4 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004115176D 0 0 0 1 0 0 0 0 0 0 S.RAMAIAH AND PAVITRA,VINAYAKANAGARA KATTIGENAHAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383624 9213808000 DVL42697 N.V.KRISHNAREDDY S/O MUSALAIAH VINAYAKANAGARA 433353 226 5 LT1 211 0.2400 0 1376 19 1 0 3 0.9700 -152 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2652162 0 0 0 0 0 0 0 0 0 0 N.V.KRISHNAREDDY,S/O MUSALAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 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 1 0 0 0.0700 1440383625 9196708000 DVEH2109 U.S.PRASAD S/O RANAIAH VINAYAKANAGARA 433353 401 5 LT1 211 0.2400 0 375 12 1 0 3 0.8800 -59 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2649789 0 0 0 0 0 0 0 0 0 0 U.S.PRASAD,S/O RANAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.2200 20 2023-10-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1440383626 7209660886 YEH97050 PRADEEP. M S/O LATE ANDANAIAH, 4 # 28, K NO-1262/886/3/339/1568/1/28, 433353 429 5 LT1 211 3 0 7491 112 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 14004118 0 1000000 C920431 0 0 0 5 0 0 0 0 0 0 PRADEEP. M,S/O LATE ANDANAIAH, 4 # 28, K NO-1262/886/3/339/1568/1/28, 0 0 0 0 0 0 0 0 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 5.3300 1440383628 6633808000 VDL2872 MEERA YADAVA VEERA YAHODA - 433353 405 5 LT1 211 0.2400 0 7736 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 14004118 0 999999 100004114567D 0 0 0 1 0 0 0 0 0 0 MEERA YADAVA,VEERA YAHODA - 0 0 0 0 0 0 0 0 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 1440383629 6637108000 DVL53588 A.V.PADMAVATHY D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 433353 222 5 LT1 211 0.4000 0 10468 103 1 0 3 1 185 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004123839D 0 0 0 1 0 0 0 0 0 0 A.V.PADMAVATHY,D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-10-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383631 1714018000 YLG76710 HANUMANTHARAJU #15,VINAYAKANAGAR YELAHANKA,BANGALORE 433353 326 5 LT1 211 0.4800 0 5977 39 1 0 3 1 0 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004112337D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,#15,VINAYAKANAGAR YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-09-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383632 7223808000 DVL34539 S.N. GANGADHAR IAF(POST) - 433353 485 5 LT1 211 0.9600 0 805 27 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 14004118 0 9999999 A2645108 0 0 0 1 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1440383633 7204732816 YEH69118 M.M. PAVAN KUMAR #7, VINAYAKANAGAR, 1ST MAIN,2ND CROSS, YNK, BLORE 433353 343 5 LT1 211 5 0 3619 36 1 0 3 0.9400 -47 0 0 0 0 4333 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 2014-07-10 C944080 0 0 0 1 0 0 0 0 0 0 M.M. PAVAN KUMAR,#7, VINAYAKANAGAR, 1ST MAIN,2ND CROSS, YNK, BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1440383634 4784208000 DVL35408 M.NARAYANA S/O VINAYAKANAGARA 433353 352 5 LT1 211 0.2400 0 2426 68 1 0 3 0.9300 0 1.7000 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 0 9999999 A2652172 0 0 0 0 0 0 0 0 0 0 M.NARAYANA,S/O VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1440383635 5391708000 DVL18890 SOMASUNDERA RAO SOMASUNDERA RAO S/O. D.S. SUBA RAO 433353 207 5 LT1 211 0.2400 0 1494 59 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 14004118 0 9999999 A2647269 0 0 0 2 0 0 0 0 0 0 SOMASUNDERA RAO,SOMASUNDERA RAO S/O. D.S. SUBA RAO 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.4000 37 2023-10-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1440383636 4903808000 YEH65041 KOMALA.P #3,1 MAIN,1 CROSS,BYBLOCK,WARD NO 5 VINAYAKA NAGARA,KATTIGENAHALLI, 433353 357 5 LT1 211 2 0 13060 87 1 0 3 1 831 3.9900 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 111112681381D 0 0 0 1 0 0 0 0 0 0 KOMALA.P,#3,1 MAIN,1 CROSS,BYBLOCK,WARD NO 5 VINAYAKA NAGARA,KATTIGENAHALLI, 0 0 0 0 0 0 0 0 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 1440383637 4874708000 MSDVL40324 S.N.GANGADHAR NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 433353 496 5 LT1 211 1 0 2067 54 1 0 3 0.6800 -68 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2645107 0 0 0 0 0 0 0 0 0 0 S.N.GANGADHAR,NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.7700 70 2023-09-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440383638 3988405046 YLG97945 THOTA SUDHAKAR RAO NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 3 433353 463 5 LT1 211 1 0 4381 23 1 0 3 0.9400 -28 0 0 0 300 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2307707 0 0 0 0 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2024-01-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440383639 7641308000 DVL34595 ARIKRAJU VINAYAKANAGARA - 433353 300 5 LT1 211 0.4800 0 10334 13 1 0 3 1 -49 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004095111D 0 0 0 1 0 0 0 0 0 0 ARIKRAJU,VINAYAKANAGARA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383640 2282118000 MSDVL40323 S.N.GANGADHAR NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 433353 495 5 LT1 211 1 0 842 10 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 14004118 0 9999999 A2645113 0 0 0 0 0 0 0 0 0 0 S.N.GANGADHAR,NO-190/120/7,121,190/130 &198/121 14TH CROSS , PALANAHALLI 0 0 0 0 0 0 0 0 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 0.1500 1440383720 3892113523 YEH81916 NANDA KUMAR REDDY GOLLAPALLI @ MARRIPATI #63, K NO:2631/146/70/62,63, PALANAHALLI(V), YNK, B LORE 433353 239 5 LT1 211 3 0 25128 155 1 0 3 0.9700 934 4.4300 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 BC2079686 0 0 0 1 0 0 0 0 0 0 NANDA KUMAR REDDY GOLLAPALLI @ MARRIPATI,#63, K NO:2631/146/70/62,63, PALANAHALLI(V), YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 298 0 2023-09-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1440383721 0669808000 DVL38301 G.K.PARVATHI W/O KARYAPPA VINAYAKANAGARA 433353 383 5 LT1 211 0.3200 0 4146 127 1 0 3 0.8500 0 0 0 0 660 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2649783 0 0 0 1 0 0 0 0 0 0 G.K.PARVATHI,W/O KARYAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1440383722 3884708000 DVL34529 S.N. GANGADHAR IAF(POST) - 433353 475 5 LT1 211 0.9600 0 1025 44 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 14004118 0 9999999 A2652174 0 0 0 1 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 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 1.4500 1440383723 1446908000 DVL53462 P.VENKATESH S/O PAPAIAH W/O P.VENKATASUBBAIAH NO-5 1ST MAIN 4TH CROSS 433353 370 5 LT1 211 0.4800 0 14836 39 1 0 3 1 412 3.8400 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 0 999999 100004099241D 0 0 0 1 0 0 0 0 0 0 P.VENKATESH S/O PAPAIAH,W/O P.VENKATASUBBAIAH NO-5 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383724 1443908000 DVL53466 P.VENKATESH S/O PAPAIAH W/O P.VENKATASUBBAIAH NO-5 1ST MAIN 4TH CROSS 433353 374 5 LT1 211 0.4800 0 9097 24 1 0 3 1 8 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004121073D 0 0 0 1 0 0 0 0 0 0 P.VENKATESH S/O PAPAIAH,W/O P.VENKATASUBBAIAH NO-5 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383725 8330808000 DVL16509 V. S. PRASAD V. S. PRASAD - 433353 404 5 LT1 211 0.2400 0 2031 67 1 0 3 0.9600 0 2.5200 0 0 0 4333 2025-12-05 3 0 0 2025-11-05 3 0 0 20 0 14004118 0 9999999 2011-12-06 A2649781 0 0 0 0 0 0 0 0 0 0 V. S. PRASAD,V. S. PRASAD - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.6300 56 2024-02-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1440383726 7853308000 DVL34537 S.N.GANGADHAR IAF(POST) - 433353 483 5 LT1 211 0.9600 0 1497 50 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 14004118 0 9999999 A2645111 0 0 0 3 0 0 0 0 0 0 S.N.GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 1440383645 0323325523 YEH69196 N.SHIVAPPA 1.#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, BLORE 433353 270 5 LT3A 311 2 0 8435 36 1 0 3 1 473 2.3400 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999 4028321045D 0 0 0 1 0 0 0 0 0 0 N.SHIVAPPA,1.#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, 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 1440383656 6289308000 DVP1596 MANAGER TATA TELE SERVICES LTD VINAYAKANAGAR - 433353 450 5 LT3A 311 15 0 252265 2603 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 14004118 0 999999 C514141 0 0 0 4 0 0 0 0 0 0 MANAGER TATA TELE SERVICES LTD,VINAYAKANAGAR - 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 4.3500 1440383668 2256638161 YEH69200 N.SHIVAPPA 5.#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, BLORE 433353 272 5 LT3A 311 2 0 12342 53 1 0 3 1 1655 8.2500 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 111112907623 0 0 0 5 0 0 0 0 0 0 N.SHIVAPPA,5.#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, 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 4.8700 1440383686 4575872652 YEH69201 N.SHIVAPPA 6.#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, BLORE 433353 276 5 LT3A 311 2 0 3638 117 1 0 3 0.9600 439 2.1900 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 67593574 0 0 0 2 0 0 0 0 0 0 N.SHIVAPPA,6.#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, 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 1 0 0 2.0700 1440383709 3334108000 DVL53583 A.V.PADMAVATHY D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 433353 223 5 LT3A 311 0.2000 0 20067 134 1 0 3 1 0 0 0 0 610 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14004118 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100004106849D 0 0 0 1 0 0 0 0 0 0 A.V.PADMAVATHY,D/O VENKATESH NO-37 , PALANAHALLY VILLAGE 0 0 0 0 0 0 0 0 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 1440383719 5229046840 YLC106845 RATHNAMMA WO K MURTHY # 2, 1ST MAIN ROAD, 1 VINAYAKANAGARA, 433353 458 5 LT3A 311 1 0 685 15 1 0 3 0.9700 0 4.5600 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 1000000 BC2960480 0 0 0 0 0 0 0 0 0 0 RATHNAMMA WO K MURTHY,# 2, 1ST MAIN ROAD, 1 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 0.2200 1440383442 0393191280 YLG98897 SOMASHEKAR REDDY MARRIPATI @ GOLLAPALLI #62, K NO:2631/146/17/62, 63, PALANAHALLI, YNK, B LORE 433353 247 5 LT3A 311 1 0 4167 273 1 0 3 0.9900 3228 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14004118 0 999999 BC2075761 0 0 0 3 0 0 0 0 0 0 SOMASHEKAR REDDY MARRIPATI @ GOLLAPALLI,#62, K NO:2631/146/17/62, 63, PALANAHALLI, YNK, B LORE 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 2.9300 1440383447 7666895929 YEH69202 N.SHIVAPPA 7#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, BLORE 433353 277 5 LT3A 311 2 0 13944 78 1 0 3 1 440 2.1900 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 111112907625 0 0 0 1 0 0 0 0 0 0 N.SHIVAPPA,7#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, 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 1440383456 1492308000 DVL33164 VENKATASUBBAMMA W/O LAKSHMAIAH VINAYAKANAGARAI, DEVANAHALLI 433353 500 5 LT3A 311 0.2000 0 16202 87 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004153182D 0 0 0 1 0 0 0 0 0 0 VENKATASUBBAMMA,W/O LAKSHMAIAH VINAYAKANAGARAI, DEVANAHALLI 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 1440383531 1027980120 YEH69197 N.SHIVAPPA 4.#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, BLORE 433353 274 5 LT3A 311 2 0 8629 67 1 0 3 1 548 2.6700 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 111112907621 0 0 0 2 0 0 0 0 0 0 N.SHIVAPPA,4.#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, 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 1440383569 9357703810 YLC106844 RATHNAMMA WO K MURTHY # 2, 1ST MAIN ROAD, VINAYAKANAGARA, 433353 432 5 LT3A 311 1 0 6378 73 1 0 3 0.8200 0 0 0 0 490 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC2960479 0 0 0 0 0 0 0 0 0 0 RATHNAMMA WO K MURTHY,# 2, 1ST MAIN ROAD, 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 0.3800 1440383599 8567052784 YEH69203 N.SHIVAPPA 3.#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, BLORE 433353 273 5 LT3A 311 2 0 31031 432 1 0 3 1 1682 8.3700 0 0 3850 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 5791689170AD 0 0 0 5 0 0 0 0 0 0 N.SHIVAPPA,3.#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, 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 4.6000 1440383605 5934664364 YLG86173 N.SHIVAPPA 8.#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, BLORE 433353 269 5 LT3A 311 1 0 11519 121 1 0 3 1 216 1.0800 0 0 40 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.40 (ignore if paid) 0 1000000 111112685830 0 0 0 1 0 0 0 0 0 0 N.SHIVAPPA,8.#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, 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 1440383627 1976180216 YEH69199 N.SHIVAPPA #71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, BLORE 433353 275 5 LT3A 311 2 0 7258 105 1 0 3 1 465 2.3000 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 111112907622 0 0 0 1 0 0 0 0 0 0 N.SHIVAPPA,#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, 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 1440383630 1738589946 YEH69198 N.SHIVAPPA 2.#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, BLORE 433353 271 5 LT3A 311 2 0 14080 59 1 0 3 1 448 2.2300 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 99999 5242592456D 0 0 0 1 0 0 0 0 0 0 N.SHIVAPPA,2.#71/A, 1ST MAIN BLOCK, VINAYAKANAGAR, K.T. HALLI, 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 1440383747 8701408000 DVL42693 N.V.KRISHNAREDDY S/O MUSALAIAH VINAYAKANAGARA 433353 230 5 LT3A 311 0.1600 0 6497 200 1 0 3 0.8000 0 0 0 0 2710 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 A2652173 0 0 0 0 0 0 0 0 0 0 N.V.KRISHNAREDDY,S/O MUSALAIAH 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 0.4300 1440383641 4282118000 DVL35340 VENKATARALU S/O LATE RAMAPPA VINAYAKANAGARA 433353 520 5 LT1 211 0.1600 0 12997 89 1 0 3 1 104 0 0 0 1050 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100004145936D 0 0 0 1 0 0 0 0 0 0 VENKATARALU,S/O LATE RAMAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383642 7633808000 DVEH2424 ROHINI . S D/O SREENATH K A #23,VINAYAKANAGAR,YNK,BLORE-64. 433353 380 5 LT1 211 0 0.5000 699 41 1 0 3 0.9400 0 0 0 0 400 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2647416 0 0 0 1 0 0 0 0 1 0 ROHINI . S,D/O SREENATH K A #23,VINAYAKANAGAR,YNK,BLORE-64. 0 0 0 0 0 0 0 0 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 1.4000 1440383643 5839149300 YLG89284 TILAK HANUMANTHAPPA #1269/896/1/337/1566/8/C VENKATALA WARD NO 1 YNK BLORE2 433353 441 5 LT1 211 1 0 23394 176 1 0 3 1 -3 0 -0.0600 0 0 4333 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14004118 0 99999 111112951759 0 0 0 3 0 0 0 0 0 0 TILAK HANUMANTHAPPA,#1269/896/1/337/1566/8/C VENKATALA WARD NO 1 YNK BLORE2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 194.0800 200 2023-06-24 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440383644 7640018000 DVL44818 ROHINI . S D/O SREENATH K A #23,VINAYAKANAGAR,YNK,BLORE-64. 433353 377 5 LT1 211 0.2400 0 834 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 14004118 0 9999999 A2647415 0 0 0 2 0 0 0 0 0 0 ROHINI . S,D/O SREENATH K A #23,VINAYAKANAGAR,YNK,BLORE-64. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1440383646 6288808000 YEH66233 VALLETI SHANMUGAM NO. 29 VENKATALA YNK 433353 535 5 LT1 211 2 0 2073 39 1 0 3 1 -428 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 111112685290D 0 0 0 1 0 0 0 0 0 0 VALLETI SHANMUGAM,NO. 29 VENKATALA YNK 0 0 0 0 0 0 0 0 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 1440383647 2119908000 DVL34891 R NARAYANA VINAYAKARAJU - 433353 339 5 LT1 211 0 0.2800 1362 40 1 0 3 0.8000 -35 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2645924 0 0 0 1 0 0 0 0 1 0 R NARAYANA,VINAYAKARAJU - 0 0 0 0 0 0 0 0 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 1.3500 1440383648 5365808000 DVL34566 RAMANNA S/O LATE MINIVENKATAPPA VINAYAKA NAGARA 433353 415 5 LT1 211 0.4000 0 1673 43 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 14004118 0 9999999 A2647513 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O LATE MINIVENKATAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.4900 38 2024-10-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440383649 0625808000 DVL46456 K.RAMAIAH S/O NANJAPPA VINAYAKANAGARA 433353 213 5 LT1 211 0.2400 0 2452 63 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 14004118 0 9999 A2647403 0 0 0 1 0 0 0 0 0 0 K.RAMAIAH,S/O NANJAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1440383650 6282978369 YEH71711 N RAMASUBBAMMA AND BHOGESHWARA REDDY NO 26VENKATALA YNK BLORE 433353 455 5 LT1 211 4 0 186 36 1 0 3 0.9900 0 1.0100 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 70072510 0 0 0 3 0 0 0 0 0 0 N RAMASUBBAMMA AND BHOGESHWARA REDDY,NO 26VENKATALA YNK BLORE 0 0 0 0 0 0 0 0 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 2.6700 1440383651 3953018000 DVL50804 POONGODI W/O LATE.SHIVAPRAKASH VINAKANAGARA 433353 423 5 LT1 211 0.4800 0 566 13 1 0 3 0.9900 -6 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2616272 0 0 0 0 0 0 0 0 0 0 POONGODI,W/O LATE.SHIVAPRAKASH VINAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440383652 7890508000 DVL39046 HEAD MASTER VINAYAKANAGARA - 433353 260 5 LT1 211 0.4800 0 817 17 1 0 3 1 -4294 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004100657D 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,VINAYAKANAGARA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383653 4646267532 YEH81790 RAMNARAYAN G R SON OF ROSAIAH G #49, 1ST MAIN, PALANAHALLI, (V), YNK, B LORE 433353 286 5 LT1 211 3 0 1053 55 1 0 3 0.8500 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 D636000 0 0 0 1 0 0 0 0 0 0 RAMNARAYAN G R SON OF ROSAIAH G,#49, 1ST MAIN, PALANAHALLI, (V), YNK, B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1440383654 4655908000 YLG72803 RAMANNA # VINAYAKANAGARA, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433353 418 5 LT1 211 0.3000 0 6680 35 1 0 3 1 1 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004120940D 0 0 0 1 0 0 0 0 0 0 RAMANNA,# VINAYAKANAGARA, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 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 1440383655 5366608000 DVL34565 RAMANNA S/O LATE MINIVENKATAPPA VINAYAKANAGARA 433353 414 5 LT1 211 0.4000 0 428 8 1 0 3 0.7900 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2647509 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O LATE MINIVENKATAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 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 1440383657 4662541646 YLG94815 N RAMASUBBAMMA AND BHOGESHWARA REDDY NO 26VENKATALA YNK BLORE 433353 427 5 LT1 211 1 0 7795 124 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 14004118 0 99999 BC2069429 0 0 0 2 0 0 0 0 0 0 N RAMASUBBAMMA AND BHOGESHWARA REDDY,NO 26VENKATALA YNK BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1440383658 0314118000 DVL32548 N.DAYALAN S/O NATESHAN - 433353 314 5 LT1 211 0.4800 0 767 25 1 0 3 0.9100 280 1.3100 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 9999999 A2645939 0 0 0 1 0 0 0 0 0 0 N.DAYALAN,S/O NATESHAN - 0 0 0 0 0 0 0 0 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 0.6000 1440383659 0325751230 YLG97939 THOTA SUDHAKAR RAO NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 5 433353 453 5 LT1 211 1 0 5747 25 1 0 3 0.8800 -3403 0 0 0 820 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2307701 0 0 0 1 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 VINAYAKANAGARA, KATTIGENAHALLI,YNK, B LORE 5 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1440383660 0326018000 DVL49918 JASWINIREDDY S/O P.ADINARAYANAREDDY KATTIGENAHALLI 433353 294 5 LT1 211 0.4800 0 1385 46 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 14004118 0 9999999 A2647519 0 0 0 1 0 0 0 0 0 0 JASWINIREDDY,S/O P.ADINARAYANAREDDY KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1440383661 5563808000 YEH65369 THOTA SUDHAKAR RAO NO. 124&125 KATTIGENAHALLI JALA 433353 510 5 LT1 211 2 0 1219 44 1 0 3 0.9500 0 0 0 0 320 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 67525735 0 0 0 0 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 KATTIGENAHALLI JALA 0 0 0 0 0 0 0 0 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 0.2000 1440383662 4646908000 YLG72582 SUSHILAMMA #146/39, VBINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 433353 321 5 LT1 211 0.2400 0 9990 50 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004114280D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,#146/39, VBINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383663 6268508000 YEH65371 THOTA SUDHAKAR RAO NO. 124&125 KATTIGENAHALLI JALA 433353 512 5 LT1 211 2 0 7302 14 1 0 3 1 -356 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 111115878156D 0 0 0 1 0 0 0 0 0 0 THOTA SUDHAKAR RAO,NO. 124&125 KATTIGENAHALLI JALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-08-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383664 6181170915 YEH68916 K.TULASI #57, 1ST MN,B BLOCK ,3RD CROSS,VINAYAKA NAGAR, YNK, BLORE-63 433353 258 5 LT1 211 1.5000 0 16804 128 1 0 3 1 0 0 0 0 0 4333 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 2014-07-18 1537850109D 0 0 0 1 0 0 0 0 0 0 K.TULASI,#57, 1ST MN,B BLOCK ,3RD CROSS,VINAYAKA NAGAR, YNK, BLORE-63 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383665 2272208000 DVL34532 S.N. GANGADHAR IAF(POST) - 433353 478 5 LT1 211 0.9600 0 2640 71 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 14004118 0 9999999 A2645103 0 0 0 1 0 0 0 0 0 0 S.N. GANGADHAR,IAF(POST) - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.9900 12 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1440383666 8209708000 YLG74662 VENKATA SUBBAMMA 1 MAIN, 8 CROSS, VINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 433353 518 5 LT1 211 0.4000 0 7605 56 1 0 3 1 0 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004146615D 0 0 0 1 0 0 0 0 0 0 VENKATA SUBBAMMA,1 MAIN, 8 CROSS, VINAYAKANAGAR, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 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 1440383667 2239208000 DVL54625 P.JASWINI REDDY S/O ADINARAYANA REDDY NO53, VINAYAKANAGAR 433353 296 5 LT1 211 0.4800 0 13877 25 1 0 3 1 141 1 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004112169D 0 0 0 1 0 0 0 0 0 0 P.JASWINI REDDY,S/O ADINARAYANA REDDY NO53, VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-11-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383669 2230908000 DVL32239 SANAKALAPPA S/O BASAPPA DESAHI VINAYAKANAGARA 433353 307 5 LT1 211 0.4800 0 1627 41 1 0 3 0.7400 -11 0 0 0 360 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2645932 0 0 0 1 0 0 0 0 0 0 SANAKALAPPA,S/O BASAPPA DESAHI VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1440383670 4489708000 DVL53465 P.VENKATESH S/O PAPAIAH W/O P.VENKATASUBBAIAH NO-5 1ST MAIN 4TH CROSS 433353 373 5 LT1 211 0.4800 0 15235 50 1 0 3 1 2 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004118 0 999999 100004095488D 0 0 0 1 0 0 0 0 0 0 P.VENKATESH S/O PAPAIAH,W/O P.VENKATASUBBAIAH NO-5 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440383671 8213118000 YLG71829 G.PULLAMMA #16, VINAYAKANAGARA, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433353 335 5 LT1 211 0.4800 0 18734 91 1 0 3 1 1 0 0 0 0 4333 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004118 0 999999 100004103208D 0 0 0 1 0 0 0 0 0 0 G.PULLAMMA,#16, VINAYAKANAGARA, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1