1450606760 8149829777 YLG103279 MAMATHA.V.N WIFE OF MANJUNATH NO-03, K NO-64/4/10/3, 2 24th CROSS, 433331 1600 10 LT1 211 1 0 1442 22 1 0 3 0.9400 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 BC2624232 0 0 0 1 0 0 0 0 0 0 MAMATHA.V.N WIFE OF MANJUNATH,NO-03, K NO-64/4/10/3, 2 24th CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1450606761 2993608000 YLG63200 A.RAMESH #64/3,MARUTHINAGAR,24 CROSS,1 CROSS YELAHANKA, BANGALORE. 433331 1270 10 LT1 211 0.5000 0 2156 58 1 0 3 0.9100 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999999 A2638866 0 0 0 3 0 0 0 0 0 0 A.RAMESH,#64/3,MARUTHINAGAR,24 CROSS,1 CROSS YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1450606762 8841544572 YLG102926 V. RAMAKRISHNA # 7, KOGILU DIVISION, 433331 0 10 LT1 211 1 0 3265 10 1 0 3 0.9900 -30 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999 BC2591174 0 0 0 0 0 0 0 0 0 0 V. RAMAKRISHNA,# 7, KOGILU DIVISION, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450606763 8557708977 YEH103149 M N RATHNAIAH SETTY NO 50 1ST MAIN 24TH CROSS MARUTHI NAGAR YELAHANKA 433331 0 10 LT1 211 5 0 10668 223 1 0 3 1 0 0 0 0 360 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 E059239 0 0 0 1 0 0 0 0 0 0 M N RATHNAIAH SETTY,NO 50 1ST MAIN 24TH CROSS MARUTHI NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1450606764 8839808000 YEH24894 T . N . SURYAPRAKASH # - 433331 710 10 LT1 211 2 0 9613 136 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004101792DD 0 0 0 0 0 0 0 0 0 0 T . N . SURYAPRAKASH,# - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2025-02-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606765 7730118000 YLG33036 PREM KUMAR BLORE - 433331 29400 10 LT1 211 0.4800 0 5490 25 1 0 3 1 420 2.1700 0 0 280 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100004107718DD 0 0 0 2 0 0 0 0 0 0 PREM KUMAR,BLORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2024-02-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1450606767 9549420707 YEH75338 ANJINAPPA #24,TH CROSS, MARUTHINAGAR, YNK, B LORE 433331 1380 10 LT1 211 0 1 5579 80 1 0 3 1 405 2.0700 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 111112742099 0 0 0 2 0 0 0 0 0 0 ANJINAPPA,#24,TH CROSS, MARUTHINAGAR, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1450606768 8132508000 YEH47002 B. A . NAGARAJ #18, 24 CROSS, MARUTHINAGAR, YELAHANKA, BANGALORE. 433331 750 10 LT1 211 0 1 1139 4 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004118984D 0 0 0 1 0 0 0 0 1 0 B. A . NAGARAJ,#18, 24 CROSS, MARUTHINAGAR, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1450606769 2073708000 YLG56266 MUNIRAJU #9,2ND DVN,MARUTHINAGAR YELAHANKA,BANGALORE 433331 410 10 LT1 211 0.3600 0 6949 109 1 0 3 1 0 0 0 0 590 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100004120229DD 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,#9,2ND DVN,MARUTHINAGAR YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-09-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606770 9549808000 YEH51665 Y.C JANAKI #58,VENKATALA YELAHANKA,BANGALORE 433331 31100 10 LT1 211 2 0 2721 64 1 0 3 0.9400 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999999 A2638098 0 0 0 3 0 0 0 0 0 0 Y.C JANAKI,#58,VENKATALA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1450606771 0852041030 YLG91069 ANJINAPPA #24,TH CROSS, MARUTHINAGAR, YNK, B LORE2 433331 1360 10 LT1 211 0.5000 0 12534 117 1 0 3 1 -3 3.6100 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 111112682437 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,#24,TH CROSS, MARUTHINAGAR, YNK, B LORE2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606772 0856449275 YEH71352 GOPALAPPA #3D, MARUTHINAGAR, YNK, BLORE 433331 1440 10 LT1 211 0 1 3304 22 1 0 3 1 237 3.5900 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 111115891527 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,#3D, MARUTHINAGAR, YNK, BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2025-03-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606773 6429732478 YLG101908 T SACHI DEVI NO 149, 23RD CROSS, MARUTHI NAGAR, 433331 0 10 LT1 211 1 0 2000 8 1 0 3 0.8600 135 1.2000 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 BC2576693 0 0 0 1 0 0 0 0 0 0 T SACHI DEVI,NO 149, 23RD CROSS, MARUTHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2024-03-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1450606774 0856685099 YLG87468 GOPALAPPA #3A, MARUTHINAGAR, YNK, BLORE 433331 1410 10 LT1 211 0.4800 0 14864 122 1 0 3 1 1985 28.8500 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 111115887953 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,#3A, MARUTHINAGAR, YNK, BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1450606775 2386708000 YEH46228 AMARNATH RAO BHONSLY #26, 1ST MAIN, 24 TH CRS, MARUTHI N YELAHANKA, BANGALORE 433331 1010 10 LT1 211 2 0 1864 56 1 0 3 0.8100 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999999 A2627008 0 0 0 1 0 0 0 0 0 0 AMARNATH RAO BHONSLY,#26, 1ST MAIN, 24 TH CRS, MARUTHI N YELAHANKA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39 49 2025-05-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1450606974 2321907640 YLG110769 BIPLAB DATTA AND RINGTA SUR NO 31 23RD CROSS 1ST MAIN MARUTHI NAGAR YELAHANKA 1 433331 0 10 LT1 211 1 0 1985 44 1 0 3 0.9700 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 BC3126037 0 0 0 1 0 0 0 0 0 0 BIPLAB DATTA AND RINGTA SUR,NO 31 23RD CROSS 1ST MAIN MARUTHI NAGAR YELAHANKA 1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450606975 3631783490 YLG91070 ANJINAPPA #24,TH CROSS, MARUTHINAGAR, YNK, B LORE1 433331 1370 10 LT1 211 0.5000 0 12367 101 1 0 3 1 1 1.3100 0 0 510 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112682438 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,#24,TH CROSS, MARUTHINAGAR, YNK, B LORE1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1450606570 1205724723 YEH99830 T C SATHISH KUMAR AND MAMATHA #1A KOGILU VILLEGE 1 YELAHANKA 433331 1540 10 LT1 211 2 0 6341 96 1 0 3 1 -27 0 0 0 810 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 111114659599 0 0 0 2 0 0 0 0 0 0 T C SATHISH KUMAR AND MAMATHA,#1A KOGILU VILLEGE 1 YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1450606571 6365308000 YLG42470 ANJINAPPA #250 MARUTHINAGARA YELAHANKA 433331 1340 10 LT1 211 0.2400 0 3854 57 1 0 3 0.9200 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999999 A2627475 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,#250 MARUTHINAGARA YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1450606573 6571226050 YLG87469 GOPALAPPA #3B, MARUTHINAGAR, YNK, BLORE 433331 1400 10 LT1 211 0.4800 0 11558 42 1 0 3 1 16 0 0 0 830 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112685748 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,#3B, MARUTHINAGAR, YNK, BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606574 5858465845 YEH105558 SATHYA PRAKASH D S NO-06 KNO-64/4/106 MARUTHI NAGAR YELAHANKA OLD TOWN 6 433331 1810 10 LT1 211 2 0 3515 60 1 0 3 0.9000 1914 13.1600 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 53354976 0 0 0 2 0 0 0 0 0 0 SATHYA PRAKASH D S,NO-06 KNO-64/4/106 MARUTHI NAGAR YELAHANKA OLD TOWN 6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1450606575 5252308000 YEH28564 SAROJABAI # 1664/16 MARUTHINAGARA 433331 27499 10 LT1 211 0 1 22727 293 1 0 3 1 0 0 0 0 1390 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110126826 0 0 0 0 0 0 0 0 1 0 SAROJABAI,# 1664/16 MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 233.1700 0 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606576 2112719000 YLG85828 N.PUSHPALATHA #26A,MARUTHI NAGAR,YNK,BLORE 433331 1080 10 LT1 211 0.5000 0 4848 2 1 0 3 1 0 1 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 111112679850D 0 0 0 0 0 0 0 0 0 0 N.PUSHPALATHA,#26A,MARUTHI NAGAR,YNK,BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606577 2094808000 YLG62686 N.MUNIAKKAYAMMA #15, MARUTHINAGARA, YELAHANKA,BANGALORE. 433331 660 10 LT1 211 1 0 6812 85 1 0 3 1 202 1.0300 0 0 710 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100004096011DD 0 0 0 1 0 0 0 0 0 0 N.MUNIAKKAYAMMA,#15, MARUTHINAGARA, YELAHANKA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1450606578 5523508000 YEH40132 VEERANNA CHINNAPPA #5/1664,2ND DVN MARUTHINAGAR,YELAHANKA 433331 330 10 LT1 211 2 0 8564 91 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004089332DD 0 0 0 0 0 0 0 0 0 0 VEERANNA CHINNAPPA,#5/1664,2ND DVN MARUTHINAGAR,YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606579 1583808000 YLG30087 CHELLADURAI MARUTHINAGAR - 433331 1490 10 LT1 211 0.7800 0 33116 257 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004090253AD 0 0 0 2 0 0 0 0 0 0 CHELLADURAI,MARUTHINAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 265.3300 0 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1450606580 1593309217 YEH103419 CHANDRASHEKAR S V V NIRMALA SITE NO 38 ,24TH CROSS 1 MARUTHINAGARA 433331 0 10 LT1 211 2 0 4037 106 1 0 3 0.9900 -6 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 BC3439393 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR S V V NIRMALA,SITE NO 38 ,24TH CROSS 1 MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1450606581 2397152099 YLG101782 GOVIND RAJ.V SON OF LATE.T.VENKATAPPA # 01, K NO-64/4/64/7/01, KOGILU(V), 433331 0 10 LT1 211 1 0 1982 27 1 0 3 0.9200 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 BC2569092 0 0 0 2 0 0 0 0 0 0 GOVIND RAJ.V SON OF LATE.T.VENKATAPPA,# 01, K NO-64/4/64/7/01, KOGILU(V), 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1450606582 9893540083 YEH75621 R. JANARTHANAN NAIDU AND J. THEYAGARAJAN # 11, VENKATESWARA NILAYA, NO 24TH CROSS 1ST MN MARUTHINAGAR YELAHANKA. BANGALORE-64 433331 520 10 LT1 211 3 0 26782 109 1 0 3 1 0 0 0 0 0 4333 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 2015-09-23 111112923638 0 0 0 2 0 0 0 0 0 0 R. JANARTHANAN NAIDU AND J. THEYAGARAJAN,# 11, VENKATESWARA NILAYA, NO 24TH CROSS 1ST MN MARUTHINAGAR YELAHANKA. BANGALORE-64 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 230 0 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1450606584 0671719000 YLG85827 N.PUSHPALATHA #26A,MARUTHI NAGAR,YNK,BLORE 433331 1070 10 LT1 211 0.5000 0 3955 8 1 0 3 1 135 1.0900 0 0 300 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111112679849D 0 0 0 0 0 0 0 0 0 0 N.PUSHPALATHA,#26A,MARUTHI NAGAR,YNK,BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606586 2088606491 YLG89379 D E LAKSHMI PRAKASH AND A S RAJALAKSHMI #11A, 24TH CROSS 1ST MAIN MARUTHINAGAR, YNK3 433331 580 10 LT1 211 1 0 12231 198 1 0 3 1 0 1 0 0 1040 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112938464 0 0 0 2 0 0 0 0 0 0 D E LAKSHMI PRAKASH AND A S RAJALAKSHMI,#11A, 24TH CROSS 1ST MAIN MARUTHINAGAR, YNK3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1450606587 8862308000 YEH65484 Y.V.NAGARAJA #14,MARUTHINAGAR,24 CROSS, YELAHANKA,BANGALORE. 433331 620 10 LT1 211 5 0 24874 199 1 0 3 1 0 1 0 0 1720 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 8862308635D 0 0 0 2 0 0 0 0 0 0 Y.V.NAGARAJA,#14,MARUTHINAGAR,24 CROSS, YELAHANKA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1450606588 9084608000 YEH24893 T . N . SURYAPRAKASH # - 433331 720 10 LT1 211 2 0 8748 19 1 0 3 1 0 0 0 0 210 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100004100602DD 0 0 0 2 0 0 0 0 0 0 T . N . SURYAPRAKASH,# - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2025-03-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1450606589 5041808000 YLG63199 A.RAMESH #64/3,MARUTHINAGAR,24 CROSS,1 CROSS YELAHANKA, BANGALORE. 433331 1260 10 LT1 211 0.5000 0 10905 125 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999999 100004100011DD 0 0 0 2 0 0 0 0 0 0 A.RAMESH,#64/3,MARUTHINAGAR,24 CROSS,1 CROSS YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1450606590 5037597850 YLG112842 CHANDRASHEKAR SATHYANARAYANA NO-30/1 1ST MAIN ROAD MARUTHI NAGAR YELAHANKA 433331 0 10 LT1 211 1 0 1918 38 1 0 3 0 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 BC3253191 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR SATHYANARAYANA,NO-30/1 1ST MAIN ROAD MARUTHI NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450606591 1498191536 YEH95375 Dr. SANNAPPA # 41, MARUTHI NAGARA, 9 24th CROSS, 433331 0 10 LT1 211 2 0 3297 92 1 0 3 0.8800 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999 BC3050242 0 0 0 2 0 0 0 0 0 0 Dr. SANNAPPA,# 41, MARUTHI NAGARA, 9 24th CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1450606592 5144957077 YEH97020 Dr UDAYKUMAR AND S ROOPA SHREE NO 05 KNO-64/10/5 MARUTHI NAGAR YELAHANKA 433331 1900 10 LT1 211 0 2 10189 87 1 0 3 0.8400 0 2.2400 0 0 310 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 C921724 0 0 0 3 0 0 0 0 0 0 Dr UDAYKUMAR AND S ROOPA SHREE,NO 05 KNO-64/10/5 MARUTHI NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1450606593 5625908000 YEH6072 R N BAGCHI 36, "PARANASHRI", MARUTINAGAR YELAHANKA 433331 25800 10 LT1 211 3 0 5230 29 1 0 3 1 0 1.4700 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004116642AD 0 0 0 2 0 0 0 0 0 0 R N BAGCHI,36, "PARANASHRI", MARUTINAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1450606594 5636767546 YEH109579 VARALAKSHMI NO-02 KNO-64/4/8/2 KOGILU VILLAGE YELAHANKA 433331 0 10 LT1 211 1 0 1298 9 1 0 3 0.9300 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 67545753 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,NO-02 KNO-64/4/8/2 KOGILU VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1450606595 1393908000 YLG73055 KAVITHA.C #67, VENKATALA VILLAGE, YELAHANKA, BENGALURU. 433331 31700 10 LT1 211 1 0 12432 39 1 0 3 1 60 0 0 0 350 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100004118849D 0 0 0 0 0 0 0 0 0 0 KAVITHA.C,#67, VENKATALA VILLAGE, YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606596 9682766393 YEH95379 Dr. SANNAPPA # 41, MARUTHI NAGARA, 4 24th CROSS, 433331 0 10 LT1 211 2 0 4444 108 1 0 3 0.8300 54 1 0 0 500 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC3050246 0 0 0 2 0 0 0 0 0 0 Dr. SANNAPPA,# 41, MARUTHI NAGARA, 4 24th CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1450606597 1486018000 YEH40131 VEERANNA CHINNAPPA #5/1664,2ND DVN MARUTHINAGAR,YELAHANKA 433331 320 10 LT1 211 2 0 11856 109 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004094132DD 0 0 0 0 0 0 0 0 0 0 VEERANNA CHINNAPPA,#5/1664,2ND DVN MARUTHINAGAR,YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606598 5641018000 YEH19323 N.C.THAMMAIAH #21,24TH CR. 2ND STAGE MARUTHI NAGAR,YNK,BLORE-64 433331 870 10 LT1 211 3 0 6765 157 1 0 3 0.8800 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999999 A2627461 0 0 0 2 0 0 0 0 0 0 N.C.THAMMAIAH,#21,24TH CR. 2ND STAGE MARUTHI NAGAR,YNK,BLORE-64 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1450606599 9675608000 YLG69185 R.CHANDRASHEKAR #25, MARUTHINAGARA, YELAHANKA, BANGALORE. 433331 980 10 LT1 211 0.2400 0 11088 67 1 0 3 1 1 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004117656D 0 0 0 0 0 0 0 0 0 0 R.CHANDRASHEKAR,#25, MARUTHINAGARA, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-11-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606601 7753508000 YEH5880 N R RAGHURAM MARUTINAGAR YELAHANKA, ECS 433331 140 10 LT1 211 3 0 18996 100 1 0 3 1 -75 0 0 0 280 4333 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2013-11-24 100004092256DD 0 0 0 1 0 0 0 0 0 0 N R RAGHURAM,MARUTINAGAR YELAHANKA, ECS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-10-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450606602 7553808000 YLG12394 ANJINAPPA 250, MARUTHINAGAR YELAHANKA 433331 1390 10 LT1 211 0.4000 0 13242 69 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004103640D 0 0 0 2 0 0 0 0 0 0 ANJINAPPA,250, MARUTHINAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1450606603 7258770325 YLG90671 G. ASHABAI #32, 1ST MAIN, MARUTHI NAGAR, YELAHANKA, BANGALORE 433331 100 10 LT1 211 0.4800 0 9500 83 1 0 3 1 0 0 0 0 590 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112685687 0 0 0 0 0 0 0 0 0 0 G. ASHABAI,#32, 1ST MAIN, MARUTHI NAGAR, YELAHANKA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606604 2310308000 YLG56263 MUNIRAJU #9,2ND DVN,MARUTHINAGAR YELAHANKA,BANGALORE 433331 380 10 LT1 211 0.3600 0 7677 53 1 0 3 1 647 5.5900 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004091512DD 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,#9,2ND DVN,MARUTHINAGAR YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606605 0378986276 YEH105568 RAJESH KUMAR S ANUPAMA R K NO-07 KNO-64/4/10/7 MARUTHI NAGAR KOGILU YELAHANKA 3 433331 1770 10 LT1 211 2 0 2924 51 1 0 3 0.8300 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 53354972 0 0 0 2 0 0 0 0 0 0 RAJESH KUMAR S ANUPAMA R K,NO-07 KNO-64/4/10/7 MARUTHI NAGAR KOGILU YELAHANKA 3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1450606606 2795671319 YEH103148 M N RATHNAIAH SETTY NO 50 1ST MAIN 24TH CROSS MARUTHI NAGAR YELAHANKA 1 433331 0 10 LT1 211 2 0 5959 105 1 0 3 0.9300 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 BC3438160 0 0 0 2 0 0 0 0 0 0 M N RATHNAIAH SETTY,NO 50 1ST MAIN 24TH CROSS MARUTHI NAGAR YELAHANKA 1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1450606607 1091894408 YEH105559 SATHYA PRAKASH D S NO-06 KNO-64/4/106 MARUTHI NAGAR YELAHANKA OLD TOWN 5 433331 1830 10 LT1 211 2 0 2916 66 1 0 3 0.9400 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 53354977 0 0 0 2 0 0 0 0 0 0 SATHYA PRAKASH D S,NO-06 KNO-64/4/106 MARUTHI NAGAR YELAHANKA OLD TOWN 5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2025-09-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1450606608 1288708000 YLG69423 Y.C JANAKI #58,VENKATALA YELAHANKA,BANGALORE 433331 30800 10 LT1 211 1 0 4827 54 1 0 3 1 0 1.5000 0 0 270 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100005921464D 0 0 0 0 0 0 0 0 0 0 Y.C JANAKI,#58,VENKATALA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2024-09-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606609 0378172060 YLG102654 SHRUTHI.S.N WIFE OF YOGESH.S NO-1, K NO-64/4/8/1,3 MARUTHI NAGARA, 433331 0 10 LT1 211 1 0 17548 187 1 0 3 0.9800 0 5.9500 0 0 460 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2599825 0 0 0 2 0 0 0 0 0 0 SHRUTHI.S.N WIFE OF YOGESH.S,NO-1, K NO-64/4/8/1,3 MARUTHI NAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 201.0800 0 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1450606610 7552201702 YLG84779 M Ambika NO.64/3C, MARUTHI NAGAR maruthi nagar ynk blore 433331 1240 10 LT1 211 0.5000 0 11751 83 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 111112938091 0 0 0 3 0 0 0 0 0 0 M Ambika,NO.64/3C, MARUTHI NAGAR maruthi nagar ynk blore 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0700 2 1450606612 1193908000 YLG35803 M.C. BABU S/O LATE M.CHIKKANNA BLORE - 433331 24900 10 LT1 211 0.2400 0 20088 123 1 0 3 1 -4 1 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004090841DD 0 0 0 2 0 0 0 0 0 0 M.C. BABU S/O LATE M.CHIKKANNA,BLORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1450606613 4834901029 YEH82820 KAVITHA.C #67, VENKATALA VILLAGE,YNK, B LORE 433331 0 10 LT1 211 2 0 23085 133 1 0 3 0.7000 1182 6.0900 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 C266470 0 0 0 2 0 0 0 0 0 0 KAVITHA.C,#67, VENKATALA VILLAGE,YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1450606614 8071608000 YLG44689 VEERANNA CHINNAPPA ,YNK, - 433331 270 10 LT1 211 1 0 12353 76 1 0 3 1 -29 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004098370AD 0 0 0 2 0 0 0 0 0 0 VEERANNA CHINNAPPA,,YNK, - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1450606711 5317680574 YLG86536 C.V. RAMALAKSHMAMMA. #5, KOGILU DIVISION, YELAHANKA NEW TOWN 433331 13501 10 LT1 211 1 0 4618 17 1 0 3 1 190 1.9300 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 111112679744D 0 0 0 0 0 0 0 0 0 0 C.V. RAMALAKSHMAMMA.,#5, KOGILU DIVISION, YELAHANKA NEW TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1450606712 6722391282 YLG87467 GOPALAPPA #3, MARUTHINAGAR, YNK, BLORE 433331 1420 10 LT1 211 0.4800 0 7985 34 1 0 3 1 -106 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 111112685747 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,#3, MARUTHINAGAR, YNK, BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606713 4614018000 YEH46226 AMARNATH RAO BHONSLY #26, 1ST MAIN, 24 TH CRS, MARUTHI N YELAHANKA, BANGALORE 433331 1040 10 LT1 211 0 1 2120 90 1 0 3 1 0 9.0900 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999999 BC2334225 0 0 0 1 0 0 0 0 1 0 AMARNATH RAO BHONSLY,#26, 1ST MAIN, 24 TH CRS, MARUTHI N YELAHANKA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450606714 2084060942 YEH95373 Dr. SANNAPPA # 41, MARUTHI NAGARA, 10 24th CROSS, 433331 0 10 LT1 211 3 0 18046 258 1 0 3 0.8600 0 5.3100 0 0 350 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 E021670 0 0 0 5 0 0 0 0 0 0 Dr. SANNAPPA,# 41, MARUTHI NAGARA, 10 24th CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 266.6700 0 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0600 2 1450606715 6230734795 YLG99911 RAMACHANDRAPPA #65, 1ST MAIN, ,ARUTHI NAGARA, YNK, B-LORE 433331 1180 10 LT1 211 0.4800 0 6309 136 1 0 3 0.8300 0 1 0 0 1300 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BC2436329 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAPPA,#65, 1ST MAIN, ,ARUTHI NAGARA, YNK, B-LORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1450606716 6726614511 YEH70194 VENKATASWAMY #5, KNO 65/1/5 KOGILU, YNK, BLORE. 433331 13512 10 LT1 211 1 0 1859 18 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 111112685134 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,#5, KNO 65/1/5 KOGILU, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1450606717 3892789782 YEH75970 V B GIRISH RAJ WIFE OG HEMA GIRISH #30 1ST MAIN 23ED CROSS MARUTHI NAGAR YNK BLORE2 433331 32301 10 LT1 211 2 0 11909 99 1 0 3 1 0 23.3500 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 111116041592 0 0 0 2 0 0 0 0 0 0 V B GIRISH RAJ WIFE OG HEMA GIRISH,#30 1ST MAIN 23ED CROSS MARUTHI NAGAR YNK BLORE2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1450606718 5311552094 YEH109578 VARALAKSHMI NO-02 KNO-64/4/8/2 KOGILU VILLAGE YELAHANKA 6 433331 0 10 LT1 211 4 0 5951 96 1 0 3 0.7800 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 E079604 0 0 0 6 0 0 0 0 0 0 VARALAKSHMI,NO-02 KNO-64/4/8/2 KOGILU VILLAGE YELAHANKA 6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6300 2 1450606719 6715738909 YLG124866 NAGARAJA V AND M L DHANALAKSHMI NO-27 KNO-1656 MARUTHI NAGAR YELAHANKA 3 433331 0 10 LT1 211 0 1 741 30 1 0 3 0.9200 0 1 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 68230577 0 0 0 2 0 0 0 0 0 0 NAGARAJA V AND M L DHANALAKSHMI,NO-27 KNO-1656 MARUTHI NAGAR YELAHANKA 3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1450606720 4299608000 YEH65376 T. SACHI DEVI NO. 149 23RD CROSS MARUTHI NAGAR 433331 33060 10 LT1 211 2 0 10606 49 1 0 3 1 0 0 0 0 400 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111112952866D 0 0 0 0 0 0 0 0 0 0 T. SACHI DEVI,NO. 149 23RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450606721 1670518510 YEH100469 U.SUBRAMANI #02, K NO,64/8/2, KOGILU(V) 433331 0 10 LT1 211 3 0 13364 226 1 0 3 1 0 0 0 0 2240 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.2240 (ignore if paid) 0 999999 E075178 0 0 0 1 0 0 0 0 0 0 U.SUBRAMANI,#02, K NO,64/8/2, KOGILU(V) 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 221.8300 0 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1450606671 0039863765 YLG107624 YOGESH. S S/O L SAMPANGI, 3 SY NO-64/10, 433331 1630 10 LT3A 311 0.5000 0 4132 76 1 0 3 1 588 18.4600 0 0 390 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC2951742 0 0 0 1 0 0 0 0 1 0 YOGESH. S,S/O L SAMPANGI, 3 SY NO-64/10, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450606682 0039428684 YLG90673 G. ASHABAI #32, 1ST MAIN, MARUTHI NAGAR, YELAHANKA, BANGALORE6 ECS PMT 433331 70 10 LT3A 311 1 0 19659 235 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 111112685788 0 0 0 0 0 0 0 0 1 0 G. ASHABAI,#32, 1ST MAIN, MARUTHI NAGAR, YELAHANKA, BANGALORE6 ECS PMT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606687 0865539937 YEH77572 G. ASHABAI #32, 1ST MAIN, MARUTHINAGARA, OLD TOWN YNK, YNK, BLORE 433331 90 10 LT3A 311 2 0 25700 202 1 0 3 0.7100 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 BC1940511 0 0 0 1 0 0 0 0 1 0 G. ASHABAI,#32, 1ST MAIN, MARUTHINAGARA, OLD TOWN YNK, YNK, BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1450606703 8952509786 YLG97788 CHELLADURI #89 24TH CROSS 1ST MAIN MARUTHINAGAR YNK BLORE 433331 1520 10 LT3A 311 0.5000 0 2049 13 1 0 3 0.9900 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 BC2256581 0 0 0 0 0 0 0 0 1 0 CHELLADURI,#89 24TH CROSS 1ST MAIN MARUTHINAGAR YNK BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1450606635 3500908000 YLG62789 SREEJITH POOVATHINGAL #57, VENKATALA VILLAGE,23 CROSS, YELAHANKA, BANGALORE. 433331 30100 10 LT1 211 1 0 3882 107 1 0 3 0.9600 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999999 A2640285 0 0 0 2 0 0 0 0 0 0 SREEJITH POOVATHINGAL,#57, VENKATALA VILLAGE,23 CROSS, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 1 0 0 1 0 0 0 0 0 73 80 2023-08-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1450606636 4523508000 YEH40130 VEERANNA CHINNAPPA #5/1664,2ND DVN MARUTHINAGAR,YELAHANKA 433331 340 10 LT1 211 0 1 16087 144 1 0 3 1 0 18.0600 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 100005801357D 0 0 0 0 0 0 0 0 1 0 VEERANNA CHINNAPPA,#5/1664,2ND DVN MARUTHINAGAR,YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606637 0163018000 YLG34482 RAMMOHAN MIDIDODDI BLORE - 433331 780 10 LT1 211 0.5000 0 14253 53 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 111110345641 0 0 0 1 0 0 0 0 0 0 RAMMOHAN MIDIDODDI,BLORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38 48 2025-05-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1450606638 5128018000 YEH66643 C . RAJENDRA NO. 10 MARUTHINAGAR YNK BLORE 433331 460 10 LT1 211 2 0 14382 19 1 0 3 1 0 1.4500 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 111112947167D 0 0 0 0 0 0 0 0 0 0 C . RAJENDRA,NO. 10 MARUTHINAGAR YNK BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2025-12-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606639 6454118000 YLG9271 PRANESH . H.N. B.R . SOWMYASHREE MARUTHINAGAR YELAHANKA 433331 26000 10 LT1 211 0.3700 0 2423 5 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004090242D 0 0 0 2 0 0 0 0 0 0 PRANESH . H.N. B.R . SOWMYASHREE,MARUTHINAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1450606640 4212508000 YLG42109 NARANGI DEVI # 53.24 TH CROSS.1 ST MAIN MARUTHINAGAR.YELAHANAKA 433331 29000 10 LT1 211 0.4800 0 6931 46 1 0 3 1 494 3.8700 0 0 320 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004122869DD 0 0 0 2 0 0 0 0 0 0 NARANGI DEVI,# 53.24 TH CROSS.1 ST MAIN MARUTHINAGAR.YELAHANAKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1450606641 5433508000 YLG46703 SUBRAMANI URUGAIAH #28,29 MARUTHI NAGAR YELAHANKA, BANGALORE 433331 33010 10 LT1 211 0.3200 0 3988 0 1 0 3 1 0 0 0 0 550 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2638086 0 0 0 0 0 0 0 0 0 0 SUBRAMANI URUGAIAH,#28,29 MARUTHI NAGAR YELAHANKA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89.6800 99 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450606642 9995287184 YEH98211 NARASIMHA MURTHY NO 1664/16/48 1ST MAIN ROAD 24 TH CROSS ROAD MARUTHI NAGAR 433331 0 10 LT1 211 2 0 11512 154 1 0 3 0.9600 0 4.1200 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 BC3190249 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURTHY,NO 1664/16/48 1ST MAIN ROAD 24 TH CROSS ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1450606643 0184608000 YEH33495 SUBRAMANI URUGAIAH #28,29 MARUTHI NAGAR YELAHANKA, BANGALORE 433331 33000 10 LT1 211 0 1 1415 1 1 0 3 0.5000 21 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999999 A2638089 0 0 0 1 0 0 0 0 1 0 SUBRAMANI URUGAIAH,#28,29 MARUTHI NAGAR YELAHANKA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450606644 9477734012 YEH108414 AMBAREESHA ARUNAGIRI ARUNA KUMARI B M SANJAY KUMAR B M NO-19 KNO-945/190/142/141 MARUTHI NAGAR VENKATALA 1 YELAHANKA 433331 0 10 LT1 211 3 0 4134 144 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 7810923 0 0 0 1 0 0 0 0 0 0 AMBAREESHA ARUNAGIRI ARUNA KUMARI B M SANJAY KUMAR B M,NO-19 KNO-945/190/142/141 MARUTHI NAGAR VENKATALA 1 YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1450606645 0476708000 YLG78767 K.A BELLIAPPA #51,MARUTHI NAGARA YELAHANKA,BANGALORE 433331 28200 10 LT1 211 1 0 9188 37 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004110193D 0 0 0 0 0 0 0 0 0 0 K.A BELLIAPPA,#51,MARUTHI NAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1450606646 8873808000 YLG78768 K.A BELLIAPPA #51,MARUTHI NAGARA YELAHANKA,BANGALORE 433331 28300 10 LT1 211 0.4800 0 5316 27 1 0 3 1 0 0 0 0 480 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100004114898D 0 0 0 2 0 0 0 0 0 0 K.A BELLIAPPA,#51,MARUTHI NAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2024-02-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450606647 5951908000 YEH51666 Y.C JANAKI #58,VENKATALA YELAHANKA,BANGALORE 433331 31000 10 LT1 211 3 0 22738 109 1 0 3 1 7 0 0 0 0 4333 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 2010-12-24 100004092692D 0 0 0 0 0 0 0 0 0 0 Y.C JANAKI,#58,VENKATALA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606648 3623908000 YEH55687 KAVITHA.C #67, VENKATALA VILLAGE, YELAHANKA, BENGALURU. 433331 32100 10 LT1 211 2 0 25245 14 1 0 3 1 -252 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004090184D 0 0 0 0 0 0 0 0 0 0 KAVITHA.C,#67, VENKATALA VILLAGE, YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450606649 5935708000 YLG80875 SREEJITH POOVATHINGAL #57, VENKATALA VILLAGE,23 CROSS, YELAHANKA, BENGALURU. 433331 30300 10 LT1 211 1 0 6795 44 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 111112910304D 0 0 0 0 0 0 0 0 0 0 SREEJITH POOVATHINGAL,#57, VENKATALA VILLAGE,23 CROSS, YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-10 0 0 1 0 0 1 0 0 0 0 0 33 43 2023-10-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606650 4435808000 YLG78764 K.A BELLIAPPA #51,MARUTHI NAGARA YELAHANKA,BANGALORE 433331 27900 10 LT1 211 1 0 23375 182 1 0 3 1 608 3.0900 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004115845D 0 0 0 1 0 0 0 0 0 0 K.A BELLIAPPA,#51,MARUTHI NAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 91 100 2025-10-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1450606651 8673077547 YEH79313 G.V KAMALAKSHI AND HARSHA #20,MARUTHINAGARA, YNK, B LORE 2 433331 840 10 LT1 211 2 0 7284 91 1 0 3 0.9500 0 1 0 0 300 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC1981516 0 0 0 2 0 0 0 0 0 0 G.V KAMALAKSHI AND HARSHA,#20,MARUTHINAGARA, YNK, B LORE 2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-10-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1450606652 9187708000 YLG69182 R.CHANDRASHEKAR #25, MARUTHINAGARA, ECS YELAHANKA, BANGALORE. 433331 950 10 LT1 211 0.2400 0 9196 52 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004097162DD 0 0 0 1 0 0 0 0 0 0 R.CHANDRASHEKAR,#25, MARUTHINAGARA, ECS YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1450606653 8171208000 YEH37788 R.PADMANABHAN #29-30,1ST MAIN ROAD,24TH CROSS MARUTHINAGAR,YELAHANKA,BANGALORE 433331 25200 10 LT1 211 3 0 28265 103 1 0 3 1 0 1 0 0 0 4333 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 2009-12-01 100004093339D 0 0 0 0 0 0 0 0 0 0 R.PADMANABHAN,#29-30,1ST MAIN ROAD,24TH CROSS MARUTHINAGAR,YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-12-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606654 9190285231 YEH75622 R. JANARTHANAN NAIDU AND J. THEYAGARAJAN # 11, VENKATESWARA NILAYA, NO 24TH CROSS 1ST MN MARUTHINAGAR YELAHANKA BANGALORE-64 433331 530 10 LT1 211 2 0 7051 86 1 0 3 1 0 0 0 0 280 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112821707 0 0 0 2 0 0 0 0 0 0 R. JANARTHANAN NAIDU AND J. THEYAGARAJAN,# 11, VENKATESWARA NILAYA, NO 24TH CROSS 1ST MN MARUTHINAGAR YELAHANKA BANGALORE-64 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1450606655 8565908000 YLG40482 KANAKESHWAR RAO S/O (L) RAMACHANDRA RAO # 149/159/1664 , MARUTHINAGARA 433331 29300 10 LT1 211 1 0 3153 22 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004100966DD 0 0 0 1 0 0 0 0 0 0 KANAKESHWAR RAO,S/O (L) RAMACHANDRA RAO # 149/159/1664 , MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2025-04-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1450606657 0065408000 YLG37933 SAROJABAI # 1664/16 MARUTHINAGARA 433331 27700 10 LT1 211 1 0 1986 50 1 0 3 0.8800 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999999 67527119 0 0 0 2 0 0 0 0 0 0 SAROJABAI,# 1664/16 MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450606658 3022067075 YLG94284 SHOBHA SRINIVAS #22, 2 DVN, VENKATALA (V), MARUTHINAGAR, YELAHANKA, BENGALURU. 433331 33460 10 LT1 211 1 0 12486 57 1 0 3 0.8400 0 0 0 0 310 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2007559 0 0 0 4 0 0 0 0 0 0 SHOBHA SRINIVAS,#22, 2 DVN, VENKATALA (V), MARUTHINAGAR, YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1450606920 3280508000 YLG82798 T. SACHI DEVI NO. 149 23RD CROSS MARUTHI NAGAR 433331 33050 10 LT1 211 1 0 4678 29 1 0 3 1 0 2.5500 0 0 240 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.240 (ignore if paid) 0 999999 3280508460D 0 0 0 3 0 0 0 0 0 0 T. SACHI DEVI,NO. 149 23RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1450606921 9945118000 YLG63204 A.RAMESH #64/3,MARUTHINAGAR,24 CROSS,1 CROSS YELAHANKA, BANGALORE. 433331 1310 10 LT1 211 0.5000 0 2863 50 1 0 3 0.9100 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999999 A2638867 0 0 0 1 0 0 0 0 0 0 A.RAMESH,#64/3,MARUTHINAGAR,24 CROSS,1 CROSS YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1450606922 4258834297 YEH109576 VARALAKSHMI NO-02 KNO-64/4/8/2 KOGILU VILLAGE YELAHANKA 4 433331 0 10 LT1 211 2 0 2298 100 1 0 3 0.9200 -1105 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 67545751 0 0 0 4 0 0 0 0 0 0 VARALAKSHMI,NO-02 KNO-64/4/8/2 KOGILU VILLAGE YELAHANKA 4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1450606923 3678988588 YLG86375 N.C.THAMMAIAH #21, 24TH, C.R.MARUTHI NAGAR, YNK, BLORE 433331 880 10 LT1 211 1 0 3160 22 1 0 3 1 -42 0 0 0 0 4333 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 2014-06-11 111112938396D 0 0 0 0 0 0 0 0 0 0 N.C.THAMMAIAH,#21, 24TH, C.R.MARUTHI NAGAR, YNK, BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450606924 4584947891 YEH88841 NAVEEN KUMAR SON OF CHIKKA HANUMAPPA NO-02, K NO-64/4/10/2, KOGILU(V), YELAHANKA, 433331 1610 10 LT1 211 3 0 11289 195 1 0 3 1 0 1 0 0 630 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2649474 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR SON OF CHIKKA HANUMAPPA,NO-02, K NO-64/4/10/2, KOGILU(V), YELAHANKA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450606925 6224612337 YEH109575 VARALAKSHMI NO-02 KNO-64/4/8/2 KOGILU VILLAGE YELAHANKA 3 433331 0 10 LT1 211 2 0 2234 70 1 0 3 0.8000 192 1.7100 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 67545750 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,NO-02 KNO-64/4/8/2 KOGILU VILLAGE YELAHANKA 3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1450606926 7127708000 YLG37934 SAROJABAI # 1664/16 MARUTHINAGARA 433331 27500 10 LT1 211 1 0 9051 10 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004123333DD 0 0 0 1 0 0 0 0 0 0 SAROJABAI,# 1664/16 MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-09-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1450606927 7425250704 YLG86293 DR .Y.V. NAGARAJA #35, 24 CROSS, 1 MAIN ROAD, WARD NO 1, MARUTHINAGAR, YELAHANKA, BLORE 433331 25701 10 LT1 211 3 0 4568 25 1 0 3 1 1850 15.4300 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 111112908129D 0 0 0 2 0 0 0 0 0 0 DR .Y.V. NAGARAJA,#35, 24 CROSS, 1 MAIN ROAD, WARD NO 1, MARUTHINAGAR, YELAHANKA, BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1450606928 8543018000 YEH64882 CHANNAPPA SUJATHA #44 & 43, MARUTHINAGAR YELAHANKA, BANGALORE 433331 27000 10 LT1 211 2 0 19589 186 1 0 3 1 0 0 0 0 1020 4333 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 2019-12-04 111115890170D 0 0 0 2 0 0 0 0 0 0 CHANNAPPA SUJATHA,#44 & 43, MARUTHINAGAR YELAHANKA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1450606929 6213263857 YEH109573 VARALAKSHMI NO-02 KNO-64/4/8/2 KOGILU VILLAGE YELAHANKA 5 433331 0 10 LT1 211 3 0 2349 27 1 0 3 0.4800 -100 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 67545748 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,NO-02 KNO-64/4/8/2 KOGILU VILLAGE YELAHANKA 5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1450606931 1974739645 YEH79316 G.V KAMALAKSHI AND HARSHA #20,MARUTHINAGARA, YNK, B LORE 3 433331 850 10 LT1 211 2 0 8408 52 1 0 3 0.9400 -122 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 BC1981620 0 0 0 2 0 0 0 0 0 0 G.V KAMALAKSHI AND HARSHA,#20,MARUTHINAGARA, YNK, B LORE 3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-10-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1450606932 6372708000 YEH66645 C . RAJENDRA NO. 10 MARUTHINAGAR YNK BLORE 433331 480 10 LT1 211 2 0 8440 40 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 111115895867D 0 0 0 0 0 0 0 0 0 0 C . RAJENDRA,NO. 10 MARUTHINAGAR YNK BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606933 6220972470 YEH105565 RAJESH KUMAR S ANUPAMA R K NO-07 KNO-64/4/10/7 MARUTHI NAGAR KOGILU YELAHANKA 1 433331 1740 10 LT1 211 2 0 3592 125 1 0 3 0.9300 591 2.9800 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 53354969 0 0 0 2 0 0 0 0 0 0 RAJESH KUMAR S ANUPAMA R K,NO-07 KNO-64/4/10/7 MARUTHI NAGAR KOGILU YELAHANKA 1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36 46 2025-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1450606934 6921613646 YLG108785 Dr. SANNAPPA # 41, MARUTHI NAGARA, 3 24th CROSS, 433331 0 10 LT1 211 1 0 1003 20 1 0 3 0.8400 231 1.9800 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 BC3050250 0 0 0 1 0 0 0 0 0 0 Dr. SANNAPPA,# 41, MARUTHI NAGARA, 3 24th CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1450606935 0558308000 YEH64881 CHANNAPPA SUJATHA #44 & 43, MARUTHINAGAR YELAHANKA, BANGALORE 433331 26900 10 LT1 211 2 0 33557 299 1 0 3 1 0 0 0 0 2250 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.2250 (ignore if paid) 0 999999 111115893460D 0 0 0 4 0 0 0 0 0 0 CHANNAPPA SUJATHA,#44 & 43, MARUTHINAGAR YELAHANKA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 291 0 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0100 2 1450606936 0557018000 YEH62732 LAKSHMI DEVI #04, 2 DVN, MARUTHINAGARA, YELAHANKA, BENGALURU. 433331 240 10 LT1 211 2 0 18016 97 1 0 3 1 69 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 111112913052D 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,#04, 2 DVN, MARUTHINAGARA, YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1450606937 0243963618 YLG109863 Dr UDAYKUMAR AND S ROOPA SHREE NO 05 KNO-64/10/5 MARUTHI NAGAR YELAHANKA 3 433331 1860 10 LT1 211 1 0 4528 2 1 0 3 1 1 0 0 0 520 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC3110307 0 0 0 0 0 0 0 0 0 0 Dr UDAYKUMAR AND S ROOPA SHREE,NO 05 KNO-64/10/5 MARUTHI NAGAR YELAHANKA 3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1450606938 0090708000 YLG34007 RAMACHANDRAPPA BLORE - 433331 1130 10 LT1 211 0.4800 0 1134 33 1 0 3 0.9200 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999999 A2627478 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,BLORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1450606939 5444146482 YEH75624 R. JANARTHANAN NAIDU AND J. THEYAGARAJAN # 11, VENKATESWARA NILAYA, NO 24TH CROSS 1ST MN MARUTHINAGAR YELAHANKA BANGALORE-64 433331 550 10 LT1 211 2 0 8220 62 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 111112842081 0 0 0 2 0 0 0 0 0 0 R. JANARTHANAN NAIDU AND J. THEYAGARAJAN,# 11, VENKATESWARA NILAYA, NO 24TH CROSS 1ST MN MARUTHINAGAR YELAHANKA BANGALORE-64 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1450606940 4242433020 YEH75969 V B GIRISH RAJ WIFE OG HEMA GIRISH #30 1ST MAIN 23ED CROSS MARUTHI NAGAR YNK BLORE1 433331 32303 10 LT1 211 2 0 7734 40 1 0 3 1 -101 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 111116040573 0 0 0 0 0 0 0 0 0 0 V B GIRISH RAJ WIFE OG HEMA GIRISH,#30 1ST MAIN 23ED CROSS MARUTHI NAGAR YNK BLORE1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606941 0397796755 YEH118764 VINOD N B NO 42/A MARUTHI NAGAR YELAHANKA1 433331 0 10 LT1 211 2 0 944 128 1 0 3 0.9100 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 0 70005781 0 0 0 1 0 0 0 0 0 0 VINOD N B,NO 42/A MARUTHI NAGAR YELAHANKA1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1450606942 0000018000 YEH63079 SHOBHA SRINIVAS #22, 2 DVN, VENKATALA (V), MARUTHINAGAR, YELAHANKA, BENGALURU. 433331 33410 10 LT1 211 3 0 4068 37 1 0 3 1 671 3.4900 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 0000015754D 0 0 0 0 0 0 0 0 0 0 SHOBHA SRINIVAS,#22, 2 DVN, VENKATALA (V), MARUTHINAGAR, YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606944 9297203804 YEH74874 LEELAMMA JOY WIFE OF P. JOY #05, K NO: 64/3/1, MARUTHINAGAR, YNK, BANGALORE 433331 1450 10 LT1 211 3 0 1651 142 1 0 3 0.8300 0 1 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 7819402 0 0 0 1 0 0 0 0 0 0 LEELAMMA JOY WIFE OF P. JOY,#05, K NO: 64/3/1, MARUTHINAGAR, YNK, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3440 2 1450606945 6055018000 YLG42107 NARANGI DEVI # 53.24 TH CROSS.1 ST MAIN MARUTHINAGAR.YELAHANAKA 433331 28800 10 LT1 211 0.4800 0 6757 68 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004118527DD 0 0 0 2 0 0 0 0 0 0 NARANGI DEVI,# 53.24 TH CROSS.1 ST MAIN MARUTHINAGAR.YELAHANAKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450606947 7375908000 YLG32719 PREMA KUMAR B,LORE - 433331 29600 10 LT1 211 0.6800 0 7433 14 1 0 3 1 -189 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004121253DD 0 0 0 1 0 0 0 0 0 0 PREMA KUMAR,B,LORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1450606948 6267973043 YEH73512 D E LAKSHMI PRAKASH AND A S RAJALAKSHMI #11A, 24TH CROSS 1ST MAIN MARUTHINAGAR, YNK1 433331 590 10 LT1 211 2 0 12261 108 1 0 3 1 0 0 0 0 380 4333 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2016-03-14 111112913945 0 0 0 2 0 0 0 0 0 0 D E LAKSHMI PRAKASH AND A S RAJALAKSHMI,#11A, 24TH CROSS 1ST MAIN MARUTHINAGAR, YNK1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1450606949 9199708000 YLG34773 CHINAMMA BLORE - 433331 25100 10 LT1 211 0.4800 0 1714 48 1 0 3 0.8000 117 1 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999999 A2627477 0 0 0 1 0 0 0 0 0 0 CHINAMMA,BLORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1450606951 7178708000 YEH33494 SUBRAMANI URUGAIAH #28,29 MARUTHI NAGAR YELAHANKA, BANGALORE 433331 33020 10 LT1 211 3 0 3789 5 1 0 3 0.3600 -100 0 0 0 0 4333 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999999 2011-02-24 A2638084 0 0 0 0 0 0 0 0 0 0 SUBRAMANI URUGAIAH,#28,29 MARUTHI NAGAR YELAHANKA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1450606952 3936298982 YLG115722 SRINIVAS M NO-04 SY NO-64/5 KNO-1051/4/4 KOGILU VILLAGE YELAHANKA 433331 0 10 LT1 211 1 0 779 11 1 0 3 0.9800 82 1 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 BD1137364 0 0 0 1 0 0 0 0 0 0 SRINIVAS M,NO-04 SY NO-64/5 KNO-1051/4/4 KOGILU VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.7900 13 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1450606953 3641001769 YEH88480 MAMATHA.V.N WIFE OF MANJUNATH NO-03, K NO-64/4/10/3, 24th CROSS, 433331 1570 10 LT1 211 2 0 9671 112 1 0 3 0.8000 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 BC2624229 0 0 0 1 0 0 0 0 0 0 MAMATHA.V.N WIFE OF MANJUNATH,NO-03, K NO-64/4/10/3, 24th CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1450606955 6480841781 YEH79315 G.V KAMALAKSHI AND HARSHA #20,MARUTHINAGARA, YNK, B LORE 433331 810 10 LT1 211 2 0 5389 29 1 0 3 0.8600 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 BC1981518 0 0 0 2 0 0 0 0 0 0 G.V KAMALAKSHI AND HARSHA,#20,MARUTHINAGARA, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1450606956 4555228368 YLG108784 Dr. SANNAPPA # 41, MARUTHI NAGARA, 2 24th CROSS, 433331 0 10 LT1 211 1 0 5128 50 1 0 3 0.9400 617 3.2000 0 0 960 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.960 (ignore if paid) 0 9999 BC3050249 0 0 0 2 0 0 0 0 0 0 Dr. SANNAPPA,# 41, MARUTHI NAGARA, 2 24th CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1450606957 7883708000 YLG34010 RAMACHANDRAPPA BLORE - 433331 1160 10 LT1 211 0.4800 0 1050 27 1 0 3 0.9200 762 5.9700 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999999 A2627473 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,BLORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1450606958 4642366215 YEH80061 JAIPRAKASH C. KARNA AND PARU J.KARNA #20, K NO:191/143/142/20, MARUTHINAGARA, YNK, B LORE 433331 33610 10 LT1 211 3 0 9077 163 1 0 3 0.9800 -1430 0 0 0 860 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2010147 0 0 0 2 0 0 0 0 0 0 JAIPRAKASH C. KARNA AND PARU J.KARNA,#20, K NO:191/143/142/20, MARUTHINAGARA, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1450606959 4551202141 YLG108782 Dr. SANNAPPA # 41, MARUTHI NAGARA, 24th CROSS, 433331 0 10 LT1 211 1 0 1627 21 1 0 3 0.9200 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 BC3050247 0 0 0 2 0 0 0 0 0 0 Dr. SANNAPPA,# 41, MARUTHI NAGARA, 24th CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-10-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1450606960 4640381134 YLG99830 N.JAYASIMHA RAJU #32, KOGILU, YNK, B LORE 433331 0 10 LT1 211 1 0 11403 77 1 0 3 0.9400 163 1 0 0 1600 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 BC2339190 0 0 0 2 0 0 0 0 0 0 N.JAYASIMHA RAJU,#32, KOGILU, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1450606961 3036519000 YLG85826 N.PUSHPALATHA #26A,MARUTHI NAGAR,YNK,BLORE 433331 1060 10 LT1 211 0.5000 0 5129 48 1 0 3 1 154 1.2900 0 0 1070 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 111112679848D 0 0 0 0 0 0 0 0 0 0 N.PUSHPALATHA,#26A,MARUTHI NAGAR,YNK,BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606963 5259396242 YLG93372 R.K.MENAKA #24, VENKATALA, MARUTHINAGARA, YNK,B LORE 433331 33200 10 LT1 211 1 0 8294 42 1 0 3 0.9700 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 BC1925711 0 0 0 1 0 0 0 0 0 0 R.K.MENAKA,#24, VENKATALA, MARUTHINAGARA, YNK,B LORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1450606964 3034118000 YEH44926 N.MUNIAKKAYAMMA #15, MARUTHINAGARA, YELAHANKA,BANGALORE. 433331 650 10 LT1 211 2 0 23718 217 1 0 3 1 0 0 0 0 0 4333 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 2009-12-01 100004097871DD 0 0 0 2 0 0 0 0 0 0 N.MUNIAKKAYAMMA,#15, MARUTHINAGARA, YELAHANKA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 214.4200 0 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1450606965 5860494361 YLG86745 VENKATASWAMY #5. KNO 65/1/5, KOGILU, YNK, BLORE. 433331 13511 10 LT1 211 1 0 14470 69 1 0 3 1 653 3.5100 0 0 1800 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111115883142 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,#5. KNO 65/1/5, KOGILU, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1450606872 4879763315 YLG128753 VINOD N B NO 42/A MARUTHI NAGAR YELAHANKA2 433331 0 10 LT1 211 1 0 1025 105 1 0 3 0.9300 0 3.8000 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 0 70005785 0 0 0 3 0 0 0 0 0 0 VINOD N B,NO 42/A MARUTHI NAGAR YELAHANKA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1450606873 8202582396 YEH108415 AMBAREESHA ARUNAGIRI ARUNA KUMARI B M SANJAY KUMAR B M NO-19 KNO-945/190/142/141 MARUTHI NAGAR VENKATALA 2 YELAHANKA 433331 0 10 LT1 211 3 0 1788 72 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 7810921 0 0 0 1 0 0 0 0 0 0 AMBAREESHA ARUNAGIRI ARUNA KUMARI B M SANJAY KUMAR B M,NO-19 KNO-945/190/142/141 MARUTHI NAGAR VENKATALA 2 YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1460 2 1450606874 6901709063 YEH77807 R.K.MENAKA #24, VENKATALA, MARUTHINAGARA, YNK,B LORE(4) 433331 33250 10 LT1 211 2 0 13265 126 1 0 3 0.9500 0 1.1700 0 0 420 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC1925715 0 0 0 2 0 0 0 0 0 0 R.K.MENAKA,#24, VENKATALA, MARUTHINAGARA, YNK,B LORE(4) 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1450606875 2461363674 YEH105567 RAJESH KUMAR S ANUPAMA R K NO-07 KNO-64/4/10/7 MARUTHI NAGAR KOGILU YELAHANKA 433331 1760 10 LT1 211 2 0 5221 48 1 0 3 0.8100 780 4.5300 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 53354971 0 0 0 2 0 0 0 0 0 0 RAJESH KUMAR S ANUPAMA R K,NO-07 KNO-64/4/10/7 MARUTHI NAGAR KOGILU YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1450606876 6980708000 YEH27192 L . RAMESH YELAHANKA - 433331 33400 10 LT1 211 3 0 6749 188 1 0 3 1 0 0 0 0 0 4333 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999999 2009-12-01 A2638090 0 0 0 2 0 0 0 0 0 0 L . RAMESH,YELAHANKA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1450606878 7003018000 YLG42110 NARANGI DEVI # 53.24 TH CROSS.1 ST MAIN MARUTHINAGAR.YELAHANAKA 433331 29100 10 LT1 211 0.4800 0 2274 23 1 0 3 1 -5 0 0 0 280 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100004117458DD 0 0 0 1 0 0 0 0 0 0 NARANGI DEVI,# 53.24 TH CROSS.1 ST MAIN MARUTHINAGAR.YELAHANAKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2024-02-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450606879 6904908000 YLG62684 N.MUNIAKKAYAMMA #15, MARUTHINAGARA, YELAHANKA,BANGALORE. 433331 690 10 LT1 211 1 0 6810 82 1 0 3 1 0 1.4700 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004094092DD 0 0 0 2 0 0 0 0 0 0 N.MUNIAKKAYAMMA,#15, MARUTHINAGARA, YELAHANKA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1450606881 7879408000 YEH6075 PRANESH . H.N. B.R . SOWMYASHREE 37, "PURNA", MARUTINAGAR YELAHANKA 433331 25900 10 LT1 211 3 0 20600 121 1 0 3 1 0 4.3900 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 111110500472 0 0 0 0 0 0 0 0 0 0 PRANESH . H.N. B.R . SOWMYASHREE,37, "PURNA", MARUTINAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 274.5800 0 2025-11-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1450606883 5441708493 YEH97018 Dr UDAYKUMAR AND S ROOPA SHREE NO 05 KNO-64/10/5 MARUTHI NAGAR YELAHANKA 1 433331 1880 10 LT1 211 2 0 6774 165 1 0 3 0.9800 0 1 0 0 790 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BC3110309 0 0 0 2 0 0 0 0 0 0 Dr UDAYKUMAR AND S ROOPA SHREE,NO 05 KNO-64/10/5 MARUTHI NAGAR YELAHANKA 1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-08-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1450606884 8753508000 YLG42106 NARANGI DEVI # 53.24 TH CROSS.1 ST MAIN MARUTHINAGAR.YELAHANAKA 433331 28700 10 LT1 211 0.4800 0 17564 117 1 0 3 1 1046 5.4100 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004106166AD 0 0 0 2 0 0 0 0 0 0 NARANGI DEVI,# 53.24 TH CROSS.1 ST MAIN MARUTHINAGAR.YELAHANAKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 200.7500 0 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1450606885 3054708000 YEH24770 ANAND KRISHNA BLORE - 433331 150 10 LT1 211 3 0 56146 72 1 0 3 1 903 4.6500 0 0 0 4333 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 2009-12-01 100004097505D 0 0 0 0 0 0 0 0 0 0 ANAND KRISHNA,BLORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606887 2227101950 YLG90670 G. ASHABAI #32, 1ST MAIN, MARUTHI NAGAR, YELAHANKA, BANGALORE2 433331 60 10 LT1 211 0.4800 0 5913 37 1 0 3 1 0 0 0 0 690 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112685686 0 0 0 0 0 0 0 0 0 0 G. ASHABAI,#32, 1ST MAIN, MARUTHI NAGAR, YELAHANKA, BANGALORE2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1450606888 7298108000 YLG34481 RAMMOHAN MIDIDODDI BLORE - 433331 770 10 LT1 211 0.8000 0 15026 133 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004115922AD 0 0 0 3 0 0 0 0 0 0 RAMMOHAN MIDIDODDI,BLORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71 78 2025-05-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1450606889 2248908000 YEH43307 E.MOHAN #39, MARUTHINAGAR, YELAHANKA, BANGALORE. 433331 26300 10 LT1 211 3 0 3939 48 1 0 3 0.9300 0 0 0 0 540 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC2985536 0 0 0 3 0 0 0 0 0 0 E.MOHAN,#39, MARUTHINAGAR, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1450606890 4473379004 YLG108783 Dr. SANNAPPA # 41, MARUTHI NAGARA, 1 24th CROSS, 433331 0 10 LT1 211 1 0 1577 12 1 0 3 0.9100 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 BC3050248 0 0 0 0 0 0 0 0 0 0 Dr. SANNAPPA,# 41, MARUTHI NAGARA, 1 24th CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450606891 7319018000 YLG44691 VEERANNA CHINNAPPA ,YNK, - 433331 290 10 LT1 211 1 0 7626 75 1 0 3 1 956 8.7200 0 0 220 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110293586 0 0 0 2 0 0 0 0 0 0 VEERANNA CHINNAPPA,,YNK, - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1450606892 2249059919 YLG112844 CHANDRASHEKAR SATHYANARAYANA NO-30/1 1ST MAIN ROAD MARUTHI NAGAR YELAHANKA 2 433331 0 10 LT1 211 1 0 1521 34 1 0 3 0.9500 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 BC3253193 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR SATHYANARAYANA,NO-30/1 1ST MAIN ROAD MARUTHI NAGAR YELAHANKA 2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1450606893 2744426988 YLG87470 GOPALAPPA #3C, MARUTHINAGAR, YNK, BLORE 433331 1430 10 LT1 211 0.4800 0 3078 28 1 0 3 1 218 3.3300 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 111112685749 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,#3C, MARUTHINAGAR, YNK, BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606894 7291919628 YLG109864 Dr UDAYKUMAR AND S ROOPA SHREE NO 05 KNO-64/10/5 MARUTHI NAGAR YELAHANKA 4 433331 1870 10 LT1 211 1 0 1620 18 1 0 3 0.9500 0 1 0 0 240 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3110308 0 0 0 2 0 0 0 0 0 0 Dr UDAYKUMAR AND S ROOPA SHREE,NO 05 KNO-64/10/5 MARUTHI NAGAR YELAHANKA 4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1450606896 6197018000 YEH10385 SRINIVASA RAO.N 21, MARUTHINAGAR YELAHANKA 433331 33500 10 LT1 211 3 0 6305 120 1 0 3 0.9100 0 0 0 0 0 4333 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999999 2009-12-01 A2640289 0 0 0 2 0 0 0 0 0 0 SRINIVASA RAO.N,21, MARUTHINAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1450606897 8108831767 YLG84780 M Ambika NO.64/3A, MARUTHI NAGAR maruthi nagar ynk blore 433331 1240 10 LT1 211 0.5000 0 9858 12 1 0 3 1 126 1.2200 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 111112938092 0 0 0 1 0 0 0 0 0 0 M Ambika,NO.64/3A, MARUTHI NAGAR maruthi nagar ynk blore 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1450606898 8115716689 YEH80286 M.VENARAM AND CHUNILAL #505/1664/2, MARUTHINAGARA, YNK, B LORE3 433331 190 10 LT1 211 3 0 19956 102 1 0 3 1 1 0 0 0 620 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110349836 0 0 0 0 0 0 0 0 0 0 M.VENARAM AND CHUNILAL,#505/1664/2, MARUTHINAGARA, YNK, B LORE3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606899 4389608000 YEH40159 MUNIRAJU #9,2ND DVN,MARUTHINAGAR YELAHANKA,BANGALORE 433331 420 10 LT1 211 0 1 23577 73 1 0 3 1 0 1 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004121414DD 0 0 0 0 0 0 0 0 1 0 MUNIRAJU,#9,2ND DVN,MARUTHINAGAR YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606900 9346708000 YLG83976 C.RAJENDRA NO. 10 MARUTHINAGAR YNK BLORE 433331 500 10 LT1 211 0.2400 0 8016 73 1 0 3 1 0 0 0 0 270 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111112913672D 0 0 0 0 0 0 0 0 0 0 C.RAJENDRA,NO. 10 MARUTHINAGAR YNK BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606902 9126410231 YLG93375 R.K.MENAKA #24, VENKATALA, MARUTHINAGARA, YNK,B LORE(2) 433331 33240 10 LT1 211 1 0 8469 171 1 0 3 1 1265 6.5500 0 0 2230 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111110428990 0 0 0 3 0 0 0 0 0 0 R.K.MENAKA,#24, VENKATALA, MARUTHINAGARA, YNK,B LORE(2) 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2024-04-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4100 2 1450606903 1558308000 YLG56265 MUNIRAJU #9,2ND DVN,MARUTHINAGAR YELAHANKA,BANGALORE 433331 400 10 LT1 211 0.3600 0 18588 76 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004111968DD 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,#9,2ND DVN,MARUTHINAGAR YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606904 9124118000 YLG34005 RAMACHANDRAPPA BLORE - 433331 1110 10 LT1 211 0.4800 0 323 10 1 0 3 0.8400 0 1 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999999 A2627480 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,BLORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1450606905 6911619000 YEH67423 GOVINDA RAJU #65/1/1, KOGILU(V), YNK, BLORE. 433331 13521 10 LT1 211 0 1 14769 77 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 111112913880 0 0 0 0 0 0 0 0 1 0 GOVINDA RAJU,#65/1/1, KOGILU(V), YNK, BLORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606907 6811018000 YEH63082 SHOBHA SRINIVAS #22, 2 DVN, VENKATALA (V), MARUTHINAGAR, YELAHANKA, BENGALURU. 433331 33450 10 LT1 211 0 2 15784 28 1 0 3 1 1 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 111112781591D 0 0 0 0 0 0 0 0 1 0 SHOBHA SRINIVAS,#22, 2 DVN, VENKATALA (V), MARUTHINAGAR, YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606909 4184608000 YLG67310 K.SUDHAKARACHARI # 62, VENKATALA MARUTHI NAGAR 433331 31300 10 LT1 211 1 0 28571 297 1 0 3 1 2018 10.1800 0 0 3600 4333 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.3600 (ignore if paid) 0 999999 2010-03-24 100004089442D 0 0 0 1 0 0 0 0 0 0 K.SUDHAKARACHARI,# 62, VENKATALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 239.7500 0 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450606910 9139497439 YEH115339 SUNIL KUMAR K SY NO, 61 VENKATALA VILLAGE 3 YELAHANKA OLD TOWN 433331 0 10 LT1 211 2 0 4187 196 1 0 3 0.9600 0 0 0 0 1080 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 68232852 0 0 0 3 0 0 0 0 0 0 SUNIL KUMAR K,SY NO, 61 VENKATALA VILLAGE 3 YELAHANKA OLD TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1450606911 4493018000 YLG56219 VEERANNA CHINNAPPA #5/1664,2ND DVN MARUTHINAGAR,YELAHANKA 433331 350 10 LT1 211 1 0 12211 32 1 0 3 1 22 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004090632DD 0 0 0 0 0 0 0 0 0 0 VEERANNA CHINNAPPA,#5/1664,2ND DVN MARUTHINAGAR,YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1450606912 9108475112 YLG128750 VINOD N B NO 42/A MARUTHI NAGAR YELAHANKA6 433331 0 10 LT1 211 1 0 835 47 1 0 3 0.9400 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 0 70005782 0 0 0 1 0 0 0 0 0 0 VINOD N B,NO 42/A MARUTHI NAGAR YELAHANKA6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1450606913 4646778376 YEH99828 T C SATHISH KUMAR AND MAMATHA #1A KOGILU VILLEGE YELAHANKA 433331 1530 10 LT1 211 0 3 5068 25 1 0 3 0.7500 241 1.2700 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 E076980 0 0 0 3 0 0 0 0 0 0 T C SATHISH KUMAR AND MAMATHA,#1A KOGILU VILLEGE YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1450606914 9637406338 YEH95378 Dr. SANNAPPA # 41, MARUTHI NAGARA, 5 24th CROSS, 433331 0 10 LT1 211 2 0 4869 143 1 0 3 0.9600 0 3.7200 0 0 220 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC3050245 0 0 0 2 0 0 0 0 0 0 Dr. SANNAPPA,# 41, MARUTHI NAGARA, 5 24th CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1450606915 4273971044 YEH73484 CHELLADURAI A#89 24TH CROSS 1ST MAIN MARUTHINAGAR YNK BLORE 433331 1500 10 LT1 211 0 1 18885 180 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 5699375459D 0 0 0 1 0 0 0 0 0 0 CHELLADURAI,A#89 24TH CROSS 1ST MAIN MARUTHINAGAR YNK BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1450606916 4652922584 YEH89243 NAGARAJA. M SON OF MUNIVEERAPPA NO-4, 2 KOGILU(V), 433331 0 10 LT1 211 2 0 11377 105 1 0 3 0.9600 1 0 0 0 940 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2694968 0 0 0 2 0 0 0 0 0 0 NAGARAJA. M SON OF MUNIVEERAPPA,NO-4, 2 KOGILU(V), 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-10-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1450606917 4562118000 YLG69424 Y.C JANAKI #58,VENKATALA YELAHANKA,BANGALORE 433331 9300 10 LT1 211 1 0 15718 29 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004103125D 0 0 0 0 0 0 0 0 0 0 Y.C JANAKI,#58,VENKATALA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606918 5676708000 YLG82539 Y.V.NAGARAJA #14,MARUTHINAGAR,24 CROSS, YELAHANKA,BANGALORE. 433331 630 10 LT1 211 1 0 3518 30 1 0 3 1 0 1 0 0 320 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111112679236D 0 0 0 0 0 0 0 0 0 0 Y.V.NAGARAJA,#14,MARUTHINAGAR,24 CROSS, YELAHANKA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1450606825 6780719000 YLG85825 N.PUSHPALATHA #26A,MARUTHI NAGAR,YNK,BLORE 433331 1050 10 LT1 211 0.5000 0 7217 18 1 0 3 1 0 3.0600 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 111112679847D 0 0 0 2 0 0 0 0 0 0 N.PUSHPALATHA,#26A,MARUTHI NAGAR,YNK,BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1450606826 8932029287 YEH99517 SANJAY S SHETGAR NO 183 KNO-1247/232/184/183 23RD CROSS 1ST MAIN ROAD 4 MARUTHI NAGAR VENKATALA VILLAGE 433331 0 10 LT1 211 0 1 2456 36 1 0 3 0.8700 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 BC3207650 0 0 0 1 0 0 0 0 0 0 SANJAY S SHETGAR,NO 183 KNO-1247/232/184/183 23RD CROSS 1ST MAIN ROAD 4 MARUTHI NAGAR VENKATALA VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1450606827 7016908000 YLG34006 RAMACHANDRAPPA BLORE - 433331 1120 10 LT1 211 0.4800 0 3640 190 1 0 3 0.9900 0 0 0 0 1040 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2627471 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,BLORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1450606828 7719852904 YEH108416 AMBAREESHA ARUNAGIRI ARUNA KUMARI B M SANJAY KUMAR B M NO-19 KNO-945/190/142/141 MARUTHI NAGAR VENKATALA VILLAGE YELAHANKA 433331 0 10 LT1 211 3 0 7243 234 1 0 3 1 0 6.5100 0 0 1440 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 7810922 0 0 0 3 0 0 0 0 0 0 AMBAREESHA ARUNAGIRI ARUNA KUMARI B M SANJAY KUMAR B M,NO-19 KNO-945/190/142/141 MARUTHI NAGAR VENKATALA VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6640 2 1450606829 3071608000 YEH66644 C . RAJENDRA NO. 10 MARUTHINAGAR YNK BLORE 433331 470 10 LT1 211 2 0 23445 164 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 111112907728D 0 0 0 0 0 0 0 0 0 0 C . RAJENDRA,NO. 10 MARUTHINAGAR YNK BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606830 1130744176 YEH111333 Y V RAVEENDRA NO-16 KNO-550/1/515/1664/16 VENKATALA YELAHANKA 2 433331 0 10 LT1 211 2 0 2838 105 1 0 3 0.8000 0 0 0 0 210 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 68156236 0 0 0 2 0 0 0 0 0 0 Y V RAVEENDRA,NO-16 KNO-550/1/515/1664/16 VENKATALA YELAHANKA 2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1450606831 5354140386 YEH105566 RAJESH KUMAR S ANUPAMA R K NO-07 KNO-64/4/10/7 MARUTHI NAGAR KOGILU YELAHANKA 6 433331 1800 10 LT1 211 2 0 5092 21 1 0 3 0.7900 0 1 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 53354970 0 0 0 0 0 0 0 0 0 0 RAJESH KUMAR S ANUPAMA R K,NO-07 KNO-64/4/10/7 MARUTHI NAGAR KOGILU YELAHANKA 6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1450606832 1728340673 YEH75971 V B GIRISH RAJ WIFE OG HEMA GIRISH #30 1ST MAIN 23ED CROSS MARUTHI NAGAR YNK BLORE4 433331 32400 10 LT1 211 2 0 14996 45 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 111112924179 0 0 0 2 0 0 0 0 0 0 V B GIRISH RAJ WIFE OG HEMA GIRISH,#30 1ST MAIN 23ED CROSS MARUTHI NAGAR YNK BLORE4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450606833 1140385841 YEH89240 NAGARAJA. M SON OF MUNIVEERAPPA NO-4, 3 KOGILU(V), 433331 0 10 LT1 211 3 0 5954 67 1 0 3 0.9300 0 0 0 0 260 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.260 (ignore if paid) 0 99999 C902327 0 0 0 2 0 0 0 0 0 0 NAGARAJA. M SON OF MUNIVEERAPPA,NO-4, 3 KOGILU(V), 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1450606834 5367408000 YEH10640 SMT. HEMALATHA PATIL 630/43, MARUTINAGAR YELAHANKA 433331 13500 10 LT1 211 0.7400 0 5142 97 1 0 3 0.8900 0 5.0600 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999999 A2627472 0 0 0 2 0 0 0 0 0 0 SMT. HEMALATHA PATIL,630/43, MARUTINAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1450606835 1117908000 YEH16612 R.CHANDRASHEKAR #25, MARUTHINAGAR, YELAHANKA 433331 1000 10 LT1 211 3 0 4035 153 1 0 3 0.8600 0 4.6900 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999999 A2609672 0 0 0 1 0 0 0 0 0 0 R.CHANDRASHEKAR,#25, MARUTHINAGAR, YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1450606836 9030018000 YLG46704 SUBRAMANI URUGAIAH #28,29 MARUTHI NAGAR YELAHANKA, BANGALORE 433331 33030 10 LT1 211 0.3200 0 3457 0 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 100004093649AD 0 0 0 0 0 0 0 0 0 0 SUBRAMANI URUGAIAH,#28,29 MARUTHI NAGAR YELAHANKA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-05-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606837 1765408000 YLG10902 G RAMACHANDRA MARUTHINAGAR YELAHANKA 433331 26700 10 LT1 211 0.3700 0 1905 4 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004116083D 0 0 0 1 0 0 0 0 0 0 G RAMACHANDRA,MARUTHINAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1450606839 2162917330 YEH79314 G.V KAMALAKSHI AND HARSHA #20,MARUTHINAGARA, YNK, B LORE 4 433331 800 10 LT1 211 2 0 8850 32 1 0 3 0.9800 5 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 BC1981517 0 0 0 2 0 0 0 0 0 0 G.V KAMALAKSHI AND HARSHA,#20,MARUTHINAGARA, YNK, B LORE 4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1450606840 7718675470 YLG99910 RAMACHANDRAPPA #65, 1ST MAIN, ,ARUTHI NAGARA, YNK, B-LORE 433331 1170 10 LT1 211 0.4800 0 6553 71 1 0 3 0.9900 345 3.1800 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 BC2436328 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,#65, 1ST MAIN, ,ARUTHI NAGARA, YNK, B-LORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1450606841 2369143780 YEH118763 VINOD N B NO 42/A MARUTHI NAGAR YELAHANKA 433331 0 10 LT1 211 3 0 3112 181 1 0 3 0.8600 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999 7806676 0 0 0 5 0 0 0 0 0 0 VINOD N B,NO 42/A MARUTHI NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2620 2 1450606842 5278179801 YEH87881 SARASWATHI WIFE OF RAMAKRISHNAPPA NO-02, K NO-64/4/64/7/02, MARUTHI NAGARA, 433331 1910 10 LT1 211 2 0 9374 92 1 0 3 0.9500 8 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 BC2606012 0 0 0 0 0 0 0 0 0 0 SARASWATHI WIFE OF RAMAKRISHNAPPA,NO-02, K NO-64/4/64/7/02, MARUTHI NAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1450606843 8907052828 YLG128751 VINOD N B NO 42/A MARUTHI NAGAR YELAHANKA5 433331 0 10 LT1 211 1 0 720 114 1 0 3 0.8900 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 0 70005783 0 0 0 2 0 0 0 0 0 0 VINOD N B,NO 42/A MARUTHI NAGAR YELAHANKA5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1450606844 9021808000 YEH10639 SMT. HEMALATHA PATIL 630/43, MARUTINAGAR YELAHANKA 433331 13400 10 LT1 211 3 0 1141 16 1 0 3 0.7500 0 2.6300 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999999 A2627476 0 0 0 2 0 0 0 0 0 0 SMT. HEMALATHA PATIL,630/43, MARUTINAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1450606845 4068388657 YLG104301 NAGARAJA. M SON OF MUNIVEERAPPA NO-4, 5 KOGILU(V), 433331 0 10 LT1 211 1 0 3643 45 1 0 3 0.8900 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 BC2694969 0 0 0 1 0 0 0 0 0 0 NAGARAJA. M SON OF MUNIVEERAPPA,NO-4, 5 KOGILU(V), 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1450606846 1031343145 YEH95374 Dr. SANNAPPA # 41, MARUTHI NAGARA, 7 24th CROSS, 433331 0 10 LT1 211 2 0 7136 187 1 0 3 0.9600 138 1 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 BC3050241 0 0 0 2 0 0 0 0 0 0 Dr. SANNAPPA,# 41, MARUTHI NAGARA, 7 24th CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1450606847 4057751254 YEH99516 SANJAY S SHETGAR NO 183 KNO-1247/232/184/183 23RD CROSS 1ST MAIN ROAD MARUTHI NAGAR VENKATALA VILLAGE 433331 0 10 LT1 211 2 0 3330 43 1 0 3 0.8200 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 BC3207646 0 0 0 0 0 0 0 0 0 0 SANJAY S SHETGAR,NO 183 KNO-1247/232/184/183 23RD CROSS 1ST MAIN ROAD MARUTHI NAGAR VENKATALA VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1450606848 8419308000 YLG42081 R.VENKATESH AND NAGALAKSHMI #85 2ND DIVISION MARUTHINAGARA YELAHANKA 433331 1560 10 LT1 211 1 0 3782 100 1 0 3 0.9000 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999999 A2627470 0 0 0 2 0 0 0 0 0 0 R.VENKATESH AND NAGALAKSHMI,#85 2ND DIVISION MARUTHINAGARA YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 86.0400 95 2024-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1450606849 2538708000 YLG62683 N.MUNIAKKAYAMMA #15, MARUTHINAGARA, YELAHANKA,BANGALORE. 433331 680 10 LT1 211 1 0 7770 47 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004103011DD 0 0 0 1 0 0 0 0 0 0 N.MUNIAKKAYAMMA,#15, MARUTHINAGARA, YELAHANKA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1450606850 8422196721 YEH115340 SUNIL KUMAR K SY NO, 61 VENKATALA VILLAGE 2 YELAHANKA OLD TOWN 433331 0 10 LT1 211 2 0 2595 122 1 0 3 0.9700 0 0 0 0 480 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 68232853 0 0 0 4 0 0 0 0 0 0 SUNIL KUMAR K,SY NO, 61 VENKATALA VILLAGE 2 YELAHANKA OLD TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1450606851 9029308000 YLG81816 N.MANGA RAJU #34, 1 MAIN, 24 CROSS, MARUTHINAGAR,YELAHANKA,BENGALURU 433331 25400 10 LT1 211 0.4800 0 9023 36 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 111112684900D 0 0 0 0 0 0 0 0 0 0 N.MANGA RAJU,#34, 1 MAIN, 24 CROSS, MARUTHINAGAR,YELAHANKA,BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450606852 9014208000 YLG33037 PREM KUMAR BLORE - 433331 29500 10 LT1 211 0.4800 0 10584 55 1 0 3 1 0 0 0 0 670 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100004106966DD 0 0 0 2 0 0 0 0 0 0 PREM KUMAR,BLORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1450606853 9709247871 YEH105556 SATHYA PRAKASH D S NO-06 KNO-64/4/106 MARUTHI NAGAR YELAHANKA OLD TOWN 1 433331 0 10 LT1 211 2 0 4589 76 1 0 3 0.8500 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 53354974 0 0 0 2 0 0 0 0 0 0 SATHYA PRAKASH D S,NO-06 KNO-64/4/106 MARUTHI NAGAR YELAHANKA OLD TOWN 1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1450606854 1657808000 YLG34008 RAMACHANDRAPPA BLORE - 433331 1140 10 LT1 211 0.4800 0 5420 139 1 0 3 1 0 1 0 0 1220 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A2627463 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,BLORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450606855 7918908000 YEH43306 E.MOHAN #39, MARUTHINAGAR, YELAHANKA, BANGALORE. 433331 26200 10 LT1 211 0 1 20874 173 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004113685DD 0 0 0 3 0 0 0 0 1 0 E.MOHAN,#39, MARUTHINAGAR, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0300 2 1450606856 9715308000 YEH38455 K.SUDHAKAR CHARI #62,VENKATALA VILLAGE YELAHANKA,BANGALORE 433331 31200 10 LT1 211 2 0 15051 128 1 0 3 1 0 0 0 0 460 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110085159 0 0 0 3 0 0 0 0 0 0 K.SUDHAKAR CHARI,#62,VENKATALA VILLAGE YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1450606857 1633033951 YEH108417 AMBAREESHA ARUNAGIRI ARUNA KUMARI B M SANJAY KUMAR B M NO-19 KNO-945/190/142/141 MARUTHI NAGAR VENKATALA 3 YELAHANKA 433331 0 10 LT1 211 7 0 26330 994 1 0 3 0.9500 0 33.7800 0 0 6860 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.6860 (ignore if paid) 0 1000000 7810924 0 0 0 8 0 0 0 0 0 0 AMBAREESHA ARUNAGIRI ARUNA KUMARI B M SANJAY KUMAR B M,NO-19 KNO-945/190/142/141 MARUTHI NAGAR VENKATALA 3 YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0540 2 1450606858 4781608000 YEH63033 SREEJITH POOVATHINGAL #57, VENKATALA VILLAGE,23 CROSS, YELAHANKA, BENGALURU. 433331 0 10 LT1 211 0.2400 1 1196 10 1 0 3 0.9700 919 8.1000 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 BC3104264 0 0 0 1 0 0 0 0 0 0 SREEJITH POOVATHINGAL,#57, VENKATALA VILLAGE,23 CROSS, YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-10 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1450606859 7898075538 YEH105563 RAJESH KUMAR S ANUPAMA R K NO-07 KNO-64/4/10/7 MARUTHI NAGAR KOGILU YELAHANKA 4 433331 1720 10 LT1 211 2 0 3428 115 1 0 3 0.8900 0 1.8100 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 53354967 0 0 0 2 0 0 0 0 0 0 RAJESH KUMAR S ANUPAMA R K,NO-07 KNO-64/4/10/7 MARUTHI NAGAR KOGILU YELAHANKA 4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1450606860 1553703779 YEH86917 GOVIND RAJ.V SON OF LATE.T.VENKATAPPA # 01, K NO-64/4/64/7/01, 2 KOGILU(V), 433331 0 10 LT1 211 2 0 11036 89 1 0 3 0.8900 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 BC2569089 0 0 0 2 0 0 0 0 0 0 GOVIND RAJ.V SON OF LATE.T.VENKATAPPA,# 01, K NO-64/4/64/7/01, 2 KOGILU(V), 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1450606861 7903594735 YEH95377 Dr. SANNAPPA # 41, MARUTHI NAGARA, 6 24th CROSS, 433331 0 10 LT1 211 2 0 4773 77 1 0 3 0.9700 0 0 0 0 490 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC3050244 0 0 0 2 0 0 0 0 0 0 Dr. SANNAPPA,# 41, MARUTHI NAGARA, 6 24th CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1450606862 5905489133 YEH103421 CHANDRASHEKAR S V V NIRMALA SITE NO 38 ,24TH CROSS 2 MARUTHINAGARA 433331 0 10 LT1 211 4 0 7796 60 1 0 3 0.8600 0 0 0 0 0 4333 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 2022-11-04 C789988 0 0 0 6 0 0 0 0 0 0 CHANDRASHEKAR S V V NIRMALA,SITE NO 38 ,24TH CROSS 2 MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7000 2 1450606863 1643308000 YLG33380 B. A . NAGARAJ #18,2ND DIV,MARUTHINAGAR, YELAHANKA,BENGALORE-64 433331 730 10 LT1 211 1 0 11102 180 1 0 3 1 0 0 0 0 850 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100004100716DD 0 0 0 3 0 0 0 0 0 0 B. A . NAGARAJ,#18,2ND DIV,MARUTHINAGAR, YELAHANKA,BENGALORE-64 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1450606864 8625245710 YEH86918 GOVIND RAJ.V SON OF LATE.T.VENKATAPPA # 01, K NO-64/4/64/7/01, 3 KOGILU(V), 433331 0 10 LT1 211 2 0 8869 92 1 0 3 0.9900 -138 0 0 0 0 4333 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 2019-03-27 BC2569090 0 0 0 2 0 0 0 0 0 0 GOVIND RAJ.V SON OF LATE.T.VENKATAPPA,# 01, K NO-64/4/64/7/01, 3 KOGILU(V), 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1450606865 9823908000 YEH63081 SHOBHA SRINIVAS #22, 2 DVN, VENKATALA (V), MARUTHINAGAR, YELAHANKA, BENGALURU. 433331 33430 10 LT1 211 3 0 15445 186 1 0 3 1 3 0 0 0 1270 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 111113069414D 0 0 0 0 0 0 0 0 0 0 SHOBHA SRINIVAS,#22, 2 DVN, VENKATALA (V), MARUTHINAGAR, YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1450606866 8600408000 YLG42108 NARANGI DEVI # 53.24 TH CROSS.1 ST MAIN MARUTHINAGAR.YELAHANAKA 433331 28900 10 LT1 211 0.4800 0 7835 39 1 0 3 1 0 0 0 0 510 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100004110181DD 0 0 0 0 0 0 0 0 0 0 NARANGI DEVI,# 53.24 TH CROSS.1 ST MAIN MARUTHINAGAR.YELAHANAKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1450606867 7694222598 YEH111335 Y V RAVEENDRA NO-16 KNO-550/1/515/1664/16 VENKATALA YELAHANKA 433331 0 10 LT1 211 3 0 820 23 1 0 3 0.9800 1 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 68156238 0 0 0 2 0 0 0 0 0 0 Y V RAVEENDRA,NO-16 KNO-550/1/515/1664/16 VENKATALA YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1450606788 0109408000 YLG69184 R.CHANDRASHEKAR #25, MARUTHINAGARA, YELAHANKA, BANGALORE. 433331 970 10 LT1 211 0.2400 0 5493 16 1 0 3 1 -2 5.1200 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004102862D 0 0 0 0 0 0 0 0 0 0 R.CHANDRASHEKAR,#25, MARUTHINAGARA, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606789 0728325486 YEH80112 PREM KUMAR #55, 1ST MAIN, 24TH CROSS, MARUTHINAGARA, YNK, B LORE 433331 29501 10 LT1 211 0 1 7955 53 1 0 3 0.8900 0 0 0 0 570 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2025261 0 0 0 1 0 0 0 0 0 0 PREM KUMAR,#55, 1ST MAIN, 24TH CROSS, MARUTHINAGARA, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1450606790 8023808000 YEH65649 C.RAJENDRA #10 MARUTHI NAGAR YELAHANKA,BANGALORE. 433331 510 10 LT1 211 2 0 3730 107 1 0 3 0.9300 -46 0 0 0 0 4333 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 2014-06-22 68147923 0 0 0 2 0 0 0 0 0 0 C.RAJENDRA,#10 MARUTHI NAGAR YELAHANKA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1450606791 4973408000 YLG34925 SENDILE KUMAR BLORE ECS 433331 890 10 LT1 211 0.4800 0 5997 40 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004114078DD 0 0 0 3 0 0 0 0 0 0 SENDILE KUMAR,BLORE ECS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 2 1450606792 1418798725 YEH74957 G. ASHABAI #32, 1ST MAIN, MARUTHI NAGAR, YELAHANKA, BANGALORE4 433331 110 10 LT1 211 1 0 18642 80 1 0 3 1 0 1 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 111112685193 0 0 0 0 0 0 0 0 0 0 G. ASHABAI,#32, 1ST MAIN, MARUTHI NAGAR, YELAHANKA, BANGALORE4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606793 9505708000 YEH65647 C.RAJENDRA #10 MARUTHI NAGAR YELAHANKA,BANGALORE. 433331 440 10 LT1 211 2 0 27331 124 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 111112684418D 0 0 0 0 0 0 0 0 0 0 C.RAJENDRA,#10 MARUTHI NAGAR YELAHANKA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606794 7820930060 YLG116135 M N RATHNAIAH SETTY NO 50 1ST MAIN 24TH CROSS MARUTHI NAGAR YELAHANKA 3 433331 0 10 LT1 211 1 0 2464 50 1 0 3 0.9800 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 BC3438157 0 0 0 0 0 0 0 0 0 0 M N RATHNAIAH SETTY,NO 50 1ST MAIN 24TH CROSS MARUTHI NAGAR YELAHANKA 3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.3500 65 2025-01-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1450606795 8025204202 YEH105562 SATHYA PRAKASH D S NO-06 KNO-64/4/106 MARUTHI NAGAR YELAHANKA OLD TOWN 433331 1790 10 LT1 211 5 0 17841 631 1 0 3 0.8100 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 E109808 0 0 0 7 0 0 0 0 0 0 SATHYA PRAKASH D S,NO-06 KNO-64/4/106 MARUTHI NAGAR YELAHANKA OLD TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7800 2 1450606796 1427248878 YEH89241 NAGARAJA. M SON OF MUNIVEERAPPA NO-4, KOGILU(V), 433331 0 10 LT1 211 2 0 6063 38 1 0 3 0.9400 1 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 BC2694966 0 0 0 1 0 0 0 0 0 0 NAGARAJA. M SON OF MUNIVEERAPPA,NO-4, KOGILU(V), 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1450606797 9524908000 YLG69425 Y.C JANAKI #58,VENKATALA YELAHANKA,BANGALORE 433331 30500 10 LT1 211 1 0 3208 38 1 0 3 1 0 0 0 0 380 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100004112557D 0 0 0 0 0 0 0 0 0 0 Y.C JANAKI,#58,VENKATALA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606798 9502708000 YLG63201 A.RAMESH #64/3,MARUTHINAGAR,24 CROSS,1 CROSS YELAHANKA, BANGALORE. 433331 1280 10 LT1 211 0.5000 0 2955 69 1 0 3 0.8700 72 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999999 A2638880 0 0 0 0 0 0 0 0 0 0 A.RAMESH,#64/3,MARUTHINAGAR,24 CROSS,1 CROSS YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450606799 9527708000 YEH51544 R.CHANDRASHEKAR #25, MARUTHINAGARA, YELAHANKA, BANGALORE. 433331 940 10 LT1 211 0 1 4392 49 1 0 3 1 578 2.9000 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004103627ADD 0 0 0 1 0 0 0 0 1 0 R.CHANDRASHEKAR,#25, MARUTHINAGARA, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1450606800 8303551833 YLG84781 M Ambika NO.64/3E, MARUTHI NAGAR maruthi nagar ynk blore 433331 1250 10 LT1 211 0.5000 0 9634 37 1 0 3 1 22 1 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 111112938093 0 0 0 1 0 0 0 0 0 0 M Ambika,NO.64/3E, MARUTHI NAGAR maruthi nagar ynk blore 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1450606801 6092012320 YEH105557 SATHYA PRAKASH D S NO-06 KNO-64/4/106 MARUTHI NAGAR YELAHANKA OLD TOWN 3 433331 1820 10 LT1 211 2 0 5857 102 1 0 3 0.9500 0 0 0 0 600 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 53354975 0 0 0 3 0 0 0 0 0 0 SATHYA PRAKASH D S,NO-06 KNO-64/4/106 MARUTHI NAGAR YELAHANKA OLD TOWN 3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1450606802 6096408000 YEH5714 G RAMACHANDRA 2ND STAGE, MARUTINAGAR YELAHANKA 433331 26600 10 LT1 211 3 0 33253 132 1 0 3 1 0 1.5900 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004107127D 0 0 0 3 0 0 0 0 0 0 G RAMACHANDRA,2ND STAGE, MARUTINAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 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 3.2700 2 1450606803 1335208000 YLG56262 MUNIRAJU #9,2ND DVN,MARUTHINAGAR YELAHANKA,BANGALORE 433331 370 10 LT1 211 0.3600 0 4135 60 1 0 3 1 4055 38.9100 0 0 500 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100004099632DD 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,#9,2ND DVN,MARUTHINAGAR YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2024-03-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606804 7185446404 YEH115337 SUNIL KUMAR K SY NO, 61 VENKATALA VILLAGE YELAHANKA OLD TOWN 433331 0 10 LT1 211 4 0 3936 28 1 0 3 0.9800 0 1 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999 D638296 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR K,SY NO, 61 VENKATALA VILLAGE YELAHANKA OLD TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1450606805 8319179834 YEH109574 VARALAKSHMI NO-02 KNO-64/4/8/2 KOGILU VILLAGE YELAHANKA 1 433331 0 10 LT1 211 2 0 3400 82 1 0 3 0.9400 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 67545749 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI,NO-02 KNO-64/4/8/2 KOGILU VILLAGE YELAHANKA 1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1450606806 8319678309 YEH77806 R.K.MENAKA #24, VENKATALA, MARUTHINAGARA, YNK,B LORE(5) 433331 33245 10 LT1 211 2 0 10199 49 1 0 3 0.9200 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 BC1925714 0 0 0 4 0 0 0 0 0 0 R.K.MENAKA,#24, VENKATALA, MARUTHINAGARA, YNK,B LORE(5) 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1450606808 5184608000 YEH59122 G.V KAMALAKSHI HARSHA #20,MARUTHINAGARA YELAHANKA,BANGALORE 433331 860 10 LT1 211 3 0 222 52 1 0 3 0 3 0 0 0 0 4333 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004196 0 999 2012-02-24 100004115109DD 0 0 0 0 0 0 0 0 0 0 G.V KAMALAKSHI HARSHA,#20,MARUTHINAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450606809 7493018000 YLG63205 A.RAMESH #64/3,MARUTHINAGAR,24 CROSS,1 CROSS YELAHANKA, BANGALORE. 433331 1320 10 LT1 211 0.2500 0 483 8 1 0 3 0.6100 148 1.1800 0 0 220 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2638872 0 0 0 0 0 0 0 0 0 0 A.RAMESH,#64/3,MARUTHINAGAR,24 CROSS,1 CROSS YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1450606810 7495266593 YLG101781 GOVIND RAJ.V SON OF LATE.T.VENKATAPPA # 01, K NO-64/4/64/7/01, KOGILU(V), 433331 0 10 LT1 211 1 0 1947 29 1 0 3 0.7300 -4 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 BC2569091 0 0 0 0 0 0 0 0 0 0 GOVIND RAJ.V SON OF LATE.T.VENKATAPPA,# 01, K NO-64/4/64/7/01, KOGILU(V), 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1450606811 1044908000 YLG80874 SREEJITH POOVATHINGAL #57, VENKATALA VILLAGE,23 CROSS, YELAHANKA, BENGALURU. 433331 30200 10 LT1 211 1 0 9129 0 1 0 3 1 0 0 0 0 0 4333 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 2012-10-24 111112675451D 0 0 0 0 0 0 0 0 0 0 SREEJITH POOVATHINGAL,#57, VENKATALA VILLAGE,23 CROSS, YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-10 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606812 5171808000 YEH65646 C.RAJENDRA #10 MARUTHI NAGAR YELAHANKA,BANGALORE. 433331 430 10 LT1 211 2 0 12966 111 1 0 3 1 -1860 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 111112684417D 0 0 0 0 0 0 0 0 0 0 C.RAJENDRA,#10 MARUTHI NAGAR YELAHANKA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-10-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606814 3337708000 YLG81815 N.MANGA RAJU #34, 1 MAIN, 24 CROSS, MARUTHINAGAR,YELAHANKA,BENGALURU 433331 25300 10 LT1 211 0.4800 0 13003 67 1 0 3 1 0 0 0 0 320 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111112684899D 0 0 0 1 0 0 0 0 0 0 N.MANGA RAJU,#34, 1 MAIN, 24 CROSS, MARUTHINAGAR,YELAHANKA,BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1450606815 7477997573 YEH114539 M V MUNIRAJ NO-64/4 KOGILU VILLAGE YELAHANKA 433331 0 10 LT1 211 2 0 3060 95 1 0 3 0.9800 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 68289795 0 0 0 2 0 0 0 0 0 0 M V MUNIRAJ,NO-64/4 KOGILU VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1450606816 9614034010 YLG94187 JAIPRAKASH C. KARNA AND PARU J.KARNA #20, K NO:191/143/142/20, MARUTHINAGARA, YNK, B LORE 433331 33600 10 LT1 211 1 0 291 1 1 0 3 0.9900 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 BC2010148 0 0 0 0 0 0 0 0 0 0 JAIPRAKASH C. KARNA AND PARU J.KARNA,#20, K NO:191/143/142/20, MARUTHINAGARA, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1450606817 5191808000 YLG73054 KAVITHA.C #67, VENKATALA VILLAGE, YELAHANKA, BENGALURU. 433331 31600 10 LT1 211 1 0 5088 0 1 0 3 1 1942 17.6700 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004116099D 0 0 0 0 0 0 0 0 0 0 KAVITHA.C,#67, VENKATALA VILLAGE, YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606818 9614808000 YEH64884 CHANNAPPA SUJATHA #44 & 43, MARUTHINAGAR YELAHANKA, BANGALORE 433331 27300 10 LT1 211 2 0 11011 42 1 0 3 1 -21 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 111115893199D 0 0 0 2 0 0 0 0 0 0 CHANNAPPA SUJATHA,#44 & 43, MARUTHINAGAR YELAHANKA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1450606819 9626998710 YLG128050 B R LOKESH NO 2 KNO 64/4/2 KOGILU VENKATALA YNK 433331 0 10 LT1 211 1 0 308 0 1 0 3 0 199 1 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999 1B5730636521 0 0 0 0 0 0 0 0 0 0 B R LOKESH,NO 2 KNO 64/4/2 KOGILU VENKATALA YNK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606820 4752743784 YLG84776 M Ambika NO.64/3D, MARUTHI NAGAR maruthi nagar ynk blore 433331 1200 10 LT1 211 0.5000 0 11922 59 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 111112938089 0 0 0 1 0 0 0 0 0 0 M Ambika,NO.64/3D, MARUTHI NAGAR maruthi nagar ynk blore 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1450606821 5197018000 YLG44698 CHANNAMMA,#28,24TH CROSS, MARUTHINAGARA,YNK - 433331 25000 10 LT1 211 0.2400 0 1278 14 1 0 3 0.9100 -74 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999999 A2627479 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,#28,24TH CROSS,,MARUTHINAGARA,YNK - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1450606822 6499018000 YEH61240 K.A BELLIAPPA #51,MARUTHI NAGARA YELAHANKA,BANGALORE 433331 28400 10 LT1 211 0.4000 3 3174 69 1 0 3 0.8300 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999999 E107964 0 0 0 3 0 0 0 0 0 0 K.A BELLIAPPA,#51,MARUTHI NAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1450606823 6800508000 YLG34480 RAMMOHAN MIDIDODDI BLORE - 433331 760 10 LT1 211 0.8000 0 6434 0 1 0 3 1 908 8.1300 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004121235DD 0 0 0 0 0 0 0 0 0 0 RAMMOHAN MIDIDODDI,BLORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606824 0011208000 YEH45422 A.RAMESH #64/3,MARUTHINAGAR,24 CROSS,1 CROSS YELAHANKA, BANGALORE. 433331 1330 10 LT1 211 0 1 5953 202 1 0 3 0.9900 2101 10.8200 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999999 BD1156337 0 0 0 4 0 0 0 0 1 0 A.RAMESH,#64/3,MARUTHINAGAR,24 CROSS,1 CROSS YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1450606615 0283827007 YEH105561 SATHYA PRAKASH D S NO-06 KNO-64/4/106 MARUTHI NAGAR YELAHANKA OLD TOWN 4 433331 1850 10 LT1 211 2 0 6199 145 1 0 3 0.9300 0 27.7900 0 0 420 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 53354979 0 0 0 2 0 0 0 0 0 0 SATHYA PRAKASH D S,NO-06 KNO-64/4/106 MARUTHI NAGAR YELAHANKA OLD TOWN 4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1450606616 7053600284 YEH87035 SANTOSH KUMAR. C SON OF CHINNASWAMY NO-06, KNO-64/4/6,C KOGILU (V), 433331 1460 10 LT1 211 4 0 11065 148 1 0 3 0.9200 0 0 0 0 390 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.390 (ignore if paid) 0 99999 C776469 0 0 0 2 0 0 0 0 0 0 SANTOSH KUMAR. C SON OF CHINNASWAMY,NO-06, KNO-64/4/6,C KOGILU (V), 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-08-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1450606617 1187789166 YEH79312 G.V KAMALAKSHI AND HARSHA #20,MARUTHINAGARA, YNK, B LORE 1 433331 830 10 LT1 211 2 0 7982 39 1 0 3 0.9600 -124 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 BC1981515 0 0 0 2 0 0 0 0 0 0 G.V KAMALAKSHI AND HARSHA,#20,MARUTHINAGARA, YNK, B LORE 1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2024-10-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1450606618 7058195636 YLG84778 M Ambika #64/3 maruthi nagar ynk blore 433331 1220 10 LT1 211 0.5000 0 14628 83 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 111115878404 0 0 0 3 0 0 0 0 0 0 M Ambika,#64/3 maruthi nagar ynk blore 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1450606619 2518718228 YLG103278 MAMATHA.V.N WIFE OF MANJUNATH NO-03, K NO-64/4/10/3, 1 24th CROSS, 433331 1580 10 LT1 211 1 0 7225 30 1 0 3 0.9200 327 1.7400 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 BC2624231 0 0 0 2 0 0 0 0 0 0 MAMATHA.V.N WIFE OF MANJUNATH,NO-03, K NO-64/4/10/3, 1 24th CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1450606620 0774085848 YLG102749 SARASWATHI WIFE OF RAMAKRISHNAPPA NO-02, K NO-64/4/64/7/02,1 MARUTHI NAGARA, 433331 1920 10 LT1 211 1 0 15293 165 1 0 3 0.9800 435 2.3200 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 BC2606013 0 0 0 3 0 0 0 0 0 0 SARASWATHI WIFE OF RAMAKRISHNAPPA,NO-02, K NO-64/4/64/7/02,1 MARUTHI NAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 188.8300 200 2024-01-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1450606621 4938208000 YLG34623 MERI K JAY BYLORE - 433331 230 10 LT1 211 1 0 3048 1 1 0 3 0 0 1 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999 100004095733DD 0 0 0 0 0 0 0 0 0 0 MERI K JAY,BYLORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450606622 4623118000 YLG78765 K.A BELLIAPPA #51,MARUTHI NAGARA YELAHANKA,BANGALORE 433331 28000 10 LT1 211 1 0 21491 111 1 0 3 1 -11 0 0 0 0 4333 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 2012-06-24 100004099064D 0 0 0 1 0 0 0 0 0 0 K.A BELLIAPPA,#51,MARUTHI NAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450606623 4623908000 YLG73058 KAVITHA.C #67, VENKATALA VILLAGE, YELAHANKA, BENGALURU. 433331 31900 10 LT1 211 1 0 5257 58 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 111112053264 0 0 0 1 0 0 0 0 0 0 KAVITHA.C,#67, VENKATALA VILLAGE, YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1450606624 4539914518 YLG116561 SHANTHA KUMAR C R NO-07 KOGILU DIVISION YELAHANKA OLD TOWN 433331 0 10 LT1 211 1 0 3579 97 1 0 3 0.9100 0 0 0 0 0 4333 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 2022-09-27 BC3445841 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR C R,NO-07 KOGILU DIVISION YELAHANKA OLD TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1450606625 0789519000 YLG85424 GOVINDA RAJU #65/1/1, KOGILU(V), YNK, BLORE. 433331 13520 10 LT1 211 0.4800 0 13365 113 1 0 3 1 -59 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 111112931065D 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,#65/1/1, KOGILU(V), YNK, BLORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1450606626 8263013712 YEH75968 V B GIRISH RAJ WIFE OG HEMA GIRISH #30 1ST MAIN 23ED CROSS MARUTHI NAGAR YNK BLORE3 433331 32302 10 LT1 211 2 0 8795 93 1 0 3 1 0 2.5000 0 0 290 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112918093 0 0 0 2 0 0 0 0 0 0 V B GIRISH RAJ WIFE OG HEMA GIRISH,#30 1ST MAIN 23ED CROSS MARUTHI NAGAR YNK BLORE3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1450606627 7060808000 YLG69183 R.CHANDRASHEKAR #25, MARUTHINAGARA, YELAHANKA, BANGALORE. 433331 960 10 LT1 211 0.2400 0 12223 51 1 0 3 1 141 1.2100 0 0 210 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100004117074D 0 0 0 0 0 0 0 0 0 0 R.CHANDRASHEKAR,#25, MARUTHINAGARA, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606628 4428608000 YLG73057 KAVITHA.C #67, VENKATALA VILLAGE, YELAHANKA, BENGALURU. 433331 32000 10 LT1 211 1 0 8992 36 1 0 3 1 1 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004110136D 0 0 0 0 0 0 0 0 0 0 KAVITHA.C,#67, VENKATALA VILLAGE, YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606629 1385708000 YLG83975 C.RAJENDRA NO. 10 MARUTHINAGAR YNK BLORE 433331 450 10 LT1 211 0.2400 0 6948 25 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 111115883525D 0 0 0 0 0 0 0 0 0 0 C.RAJENDRA,NO. 10 MARUTHINAGAR YNK BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606630 7862308000 YLG78766 K.A BELLIAPPA #51,MARUTHI NAGARA YELAHANKA,BANGALORE 433331 28100 10 LT1 211 1 0 9470 71 1 0 3 1 -188 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004109919D 0 0 0 1 0 0 0 0 0 0 K.A BELLIAPPA,#51,MARUTHI NAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-12-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1450606631 5242744388 YLG84777 M Ambika NO.64/3B, MARUTHI NAGAR maruthi nagar ynk blore 433331 1210 10 LT1 211 0.5000 0 8151 30 1 0 3 1 -21 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 111112938090 0 0 0 0 0 0 0 0 0 0 M Ambika,NO.64/3B, MARUTHI NAGAR maruthi nagar ynk blore 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1450606632 1901018000 YLG69421 Y.C JANAKI #58,VENKATALA YELAHANKA,BANGALORE 433331 9000 10 LT1 211 1 0 13674 44 1 0 3 1 0 0 0 0 250 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004099058D 0 0 0 2 0 0 0 0 0 0 Y.C JANAKI,#58,VENKATALA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1450606633 6737519000 YLG85426 GOVINDA RAJU #65/1/1, KOGILU(V), YNK, BLORE. 433331 13525 10 LT1 211 0.4800 0 13450 26 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 111112910273D 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,#65/1/1, KOGILU(V), YNK, BLORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1450606722 0362265777 YLG93564 G.V KAMALAKSHI AND HARSHA #20,MARUTHINAGARA, YNK, B LORE 433331 820 10 LT1 211 1 0 4112 101 1 0 3 0.9900 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 BC1981519 0 0 0 3 0 0 0 0 0 0 G.V KAMALAKSHI AND HARSHA,#20,MARUTHINAGARA, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2025-12-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1450606723 1668808000 YLG52509 H.NAGARAJ RAO #40,2ND STAGE,MARUTHINAGAR YELAHANKA,BANGALORE 433331 26400 10 LT1 211 0.4000 0 4118 81 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004121054DD 0 0 0 2 0 0 0 0 0 0 H.NAGARAJ RAO,#40,2ND STAGE,MARUTHINAGAR YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1450606724 4503018000 YEH65648 C.RAJENDRA #10 MARUTHI NAGAR YELAHANKA,BANGALORE. 433331 490 10 LT1 211 2 0 15018 109 1 0 3 1 -279 0 0 0 970 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.970 (ignore if paid) 0 999999 111112713949D 0 0 0 1 0 0 0 0 0 0 C.RAJENDRA,#10 MARUTHI NAGAR YELAHANKA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1450606725 0747091427 YLG128755 VINOD N B NO 42/A MARUTHI NAGAR YELAHANKA7 433331 0 10 LT1 211 1 0 357 32 1 0 3 0.8400 -24 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 0 70005787 0 0 0 0 0 0 0 0 0 0 VINOD N B,NO 42/A MARUTHI NAGAR YELAHANKA7 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450606726 0753708000 YEH65483 Y.V.NAGARAJA #14,MARUTHINAGAR,24 CROSS, YELAHANKA,BANGALORE. 433331 640 10 LT1 211 3 0 8362 15 1 0 3 1 -2 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 111113377072D 0 0 0 1 0 0 0 0 0 0 Y.V.NAGARAJA,#14,MARUTHINAGAR,24 CROSS, YELAHANKA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1450606727 3378094960 YLG87023 LAKSHMI DEVI W/O VENKATARAMANA #4, 24TH CROSS, MARUTHINAGAR, YNK, BLORE 433331 250 10 LT1 211 0.2400 0 4771 28 1 0 3 1 0 0 0 0 230 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112914189 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI W/O VENKATARAMANA,#4, 24TH CROSS, MARUTHINAGAR, YNK, BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-12-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1450606728 0646108000 YLG34927 SENDILE KUMAR BLORE - 433331 910 10 LT1 211 1 0 26068 186 1 0 3 1 0 0 0 0 750 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100004106534AD 0 0 0 2 0 0 0 0 0 0 SENDILE KUMAR,BLORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1450606729 5811018000 YEH43308 E.MOHAN #39, MARUTHINAGAR, YELAHANKA, BANGALORE. 433331 26100 10 LT1 211 2 0 12570 103 1 0 3 1 -372 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004104389DD 0 0 0 1 0 0 0 0 0 0 E.MOHAN,#39, MARUTHINAGAR, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-10-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1450606730 4514503009 YEH82128 R.CHITRA #185, 23RD CROSS, MARUTHINAGARA, YNK, B LORE 433331 0 10 LT1 211 3 0 17717 159 1 0 3 0.9700 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 BC2001877 0 0 0 2 0 0 0 0 0 0 R.CHITRA,#185, 23RD CROSS, MARUTHINAGARA, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1450606732 7348708000 YLG12393 ANJINAPPA 250, MARUTHINAGAR YELAHANKA 433331 1350 10 LT1 211 0.8000 0 6826 144 1 0 3 0.9300 543 3.9100 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999999 A2627462 0 0 0 2 0 0 0 0 0 0 ANJINAPPA,250, MARUTHINAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 195.9200 200 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1450606734 0657688471 YLG103277 MAMATHA.V.N WIFE OF MANJUNATH NO-03, K NO-64/4/10/3, 3 24th CROSS, 433331 1590 10 LT1 211 1 0 9318 153 1 0 3 0.9500 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 BC2624230 0 0 0 2 0 0 0 0 0 0 MAMATHA.V.N WIFE OF MANJUNATH,NO-03, K NO-64/4/10/3, 3 24th CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1450606735 4297110328 YEH73485 CHELLADURAI #89 24TH CROSS 1ST MAIN MARUTHINAGAR YNK BLORE 433331 1510 10 LT1 211 2 0 4246 54 1 0 3 1 12 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 3526031750D 0 0 0 0 0 0 0 0 0 0 CHELLADURAI,#89 24TH CROSS 1ST MAIN MARUTHINAGAR YNK BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1450606736 9966982344 YEH115338 SUNIL KUMAR K SY NO, 61 VENKATALA VILLAGE 1 YELAHANKA OLD TOWN 433331 0 10 LT1 211 2 0 3006 176 1 0 3 0.8400 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 68232844 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR K,SY NO, 61 VENKATALA VILLAGE 1 YELAHANKA OLD TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1450606737 5926366431 YEH87034 SANTOSH KUMAR. C SON OF CHINNASWAMY NO-06, KNO-64/4/6,A KOGILU (V), 433331 0 10 LT1 211 2 0 9696 110 1 0 3 0.9700 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 BC2553341 0 0 0 2 0 0 0 0 0 0 SANTOSH KUMAR. C SON OF CHINNASWAMY,NO-06, KNO-64/4/6,A KOGILU (V), 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1450606738 5910018000 YLG56264 MUNIRAJU #9,2ND DVN,MARUTHINAGAR YELAHANKA,BANGALORE 433331 390 10 LT1 211 0.3600 0 8718 17 1 0 3 1 -117 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004106610DD 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,#9,2ND DVN,MARUTHINAGAR YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606739 4897608000 YLG40483 KANAKESHWAR RAO S/O (L) RAMACHANDRA RAO # 149/159/1664 , MARUTHINAGARA 433331 29200 10 LT1 211 1 0 937 86 1 0 3 0.6400 0 0 0 0 0 4333 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 2011-07-24 70006139 0 0 0 1 0 0 0 0 0 0 KANAKESHWAR RAO,S/O (L) RAMACHANDRA RAO # 149/159/1664 , MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-09-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1450606740 1876114498 YLG90669 G. ASHABAI #32, 1ST MAIN, MARUTHI NAGAR, YELAHANKA, BANGALORE3 433331 50 10 LT1 211 0.4800 0 8757 120 1 0 3 1 0 0 0 0 1400 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112685685 0 0 0 2 0 0 0 0 0 0 G. ASHABAI,#32, 1ST MAIN, MARUTHI NAGAR, YELAHANKA, BANGALORE3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1450606741 1883808000 YLG69186 R.CHANDRASHEKAR #25, MARUTHINAGARA, YELAHANKA, BANGALORE. 433331 990 10 LT1 211 0.2400 0 23708 112 1 0 3 1 0 0 0 0 780 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100004123566D 0 0 0 0 0 0 0 0 0 0 R.CHANDRASHEKAR,#25, MARUTHINAGARA, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606742 9844558134 YLG110768 BIPLAB DATTA AND RINGTA SUR NO 31 23RD CROSS 1ST MAIN MARUTHI NAGAR YELAHANKA 433331 0 10 LT1 211 1 0 4385 105 1 0 3 0.9200 0 0 0 0 580 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.580 (ignore if paid) 0 9999 BC3126036 0 0 0 2 0 0 0 0 0 0 BIPLAB DATTA AND RINGTA SUR,NO 31 23RD CROSS 1ST MAIN MARUTHI NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1450606743 1569189153 YLG117520 RADHA VENKATESH NO-08 RAGHAVENDRA SWAMY TEMPLE MARUTHI NAGAR YELAHANKA 433331 0 10 LT1 211 1 0 897 4 1 0 3 0.9700 -39 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 53341517 0 0 0 0 0 0 0 0 0 0 RADHA VENKATESH,NO-08 RAGHAVENDRA SWAMY TEMPLE MARUTHI NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450606744 7245373494 YLG128752 VINOD N B NO 42/A MARUTHI NAGAR YELAHANKA4 433331 0 10 LT1 211 1 0 723 150 1 0 3 0.9200 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 0 70005784 0 0 0 3 0 0 0 0 0 0 VINOD N B,NO 42/A MARUTHI NAGAR YELAHANKA4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1450606745 9263208000 YEH65377 T. SACHI DEVI NO. 149 23RD CROSS MARUTHI NAGAR 433331 33070 10 LT1 211 2 0 9971 164 1 0 3 1 776 3.9300 0 0 2190 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 111112913094D 0 0 0 0 0 0 0 0 0 0 T. SACHI DEVI,NO. 149 23RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2024-01-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606747 1569396134 YEH99829 T C SATHISH KUMAR AND MAMATHA #1A KOGILU VILLEGE 2 YELAHANKA 433331 1550 10 LT1 211 3 0 7975 124 1 0 3 0.8800 21 0 0 0 650 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC3251329 0 0 0 3 0 0 0 0 0 0 T C SATHISH KUMAR AND MAMATHA,#1A KOGILU VILLEGE 2 YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1450606748 1888908000 YEH7245 B.PRABHA 519, 2ND STAGE, MARUTINAGAR YELAHANKA 433331 28500 10 LT1 211 0.7400 0 816 5 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004096436D 0 0 0 0 0 0 0 0 0 0 B.PRABHA,519, 2ND STAGE, MARUTINAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1450606749 3692808000 YLG44692 VEERANNA CHINNAPPA ,YNK, - 433331 300 10 LT1 211 1 0 8787 44 1 0 3 1 384 3.0700 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004114335DD 0 0 0 2 0 0 0 0 0 0 VEERANNA CHINNAPPA,,YNK, - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1450606966 5159408000 YLG73053 KAVITHA.C #67, VENKATALA VILLAGE, YELAHANKA, BENGALURU. 433331 31500 10 LT1 211 1 0 3876 0 1 0 3 1 85 1 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004100369D 0 0 0 0 0 0 0 0 0 0 KAVITHA.C,#67, VENKATALA VILLAGE, YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606967 9390308000 YLG63203 A.RAMESH #64/3,MARUTHINAGAR,24 CROSS,1 CROSS YELAHANKA, BANGALORE. 433331 1300 10 LT1 211 0.5000 0 5217 124 1 0 3 0.9400 582 3.0700 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999999 A2638879 0 0 0 3 0 0 0 0 0 0 A.RAMESH,#64/3,MARUTHINAGAR,24 CROSS,1 CROSS YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1450606968 3848308000 YEH7244 B.PRABHA 519, 2ND STAGE, MARUTINAGAR YELAHANKA 433331 28600 10 LT1 211 3 0 21862 84 1 0 3 1 -369 0 0 0 0 4333 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 2022-06-30 100004123938DD 0 0 0 2 0 0 0 0 0 0 B.PRABHA,519, 2ND STAGE, MARUTINAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1450606969 4035627027 YEH74023 CHANDRASHEKAR SATHYANARAYANA #30/1 1ST MAIN 23RD CROSS MARUTHINAGAR,YNK BLORE 433331 32300 10 LT1 211 3 0 36569 167 1 0 3 1 0 0 0 0 0 4333 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 2021-11-29 111116039299 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR SATHYANARAYANA,#30/1 1ST MAIN 23RD CROSS MARUTHINAGAR,YNK BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606970 9696929435 YEH75625 R. JANARTHANAN NAIDU AND J. THEYAGARAJAN # 11, VENKATESWARA NILAYA, NO 24TH CROSS 1ST MN MARUTHINAGAR YELAHANKA BANGALORE-64 433331 560 10 LT1 211 2 0 14605 52 1 0 3 1 0 0 0 0 0 4333 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 2023-04-27 111112924325 0 0 0 2 0 0 0 0 0 0 R. JANARTHANAN NAIDU AND J. THEYAGARAJAN,# 11, VENKATESWARA NILAYA, NO 24TH CROSS 1ST MN MARUTHINAGAR YELAHANKA BANGALORE-64 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1450606971 5256198692 YLG86537 SHANTHA KUMAR . C .R #7, KOGILU DIVISION, YELAHANKA 433331 13502 10 LT1 211 1 0 7983 76 1 0 3 1 0 0 0 0 0 4333 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 2022-09-27 2078738717D 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR . C .R,#7, KOGILU DIVISION, YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1450606972 0190744377 YEH86812 P.JAYADASAN SON OF SHANKARAN NAIR # 29, 3RD MAIN, 1ST CROSS, MARUTHI NAGARA, 433331 0 10 LT1 211 2 0 6225 0 1 0 3 0 -390 0 0 0 390 4333 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.390 (ignore if paid) 0 9999 2018-11-16 111000274797 0 0 0 0 0 0 0 0 0 0 P.JAYADASAN SON OF SHANKARAN NAIR,# 29, 3RD MAIN, 1ST CROSS, MARUTHI NAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 1 0 0 1 0 0 0 0 0 69.4200 76 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450606973 3633980538 YEH89239 NAGARAJA. M SON OF MUNIVEERAPPA NO-4, 4 KOGILU(V), 433331 0 10 LT1 211 3 0 13941 139 1 0 3 0.9200 0 0 0 0 280 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2694965 0 0 0 1 0 0 0 0 0 0 NAGARAJA. M SON OF MUNIVEERAPPA,NO-4, 4 KOGILU(V), 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1450606664 0270597920 YLG112843 CHANDRASHEKAR SATHYANARAYANA NO-30/1 1ST MAIN ROAD MARUTHI NAGAR YELAHANKA 1 433331 0 10 LT1 211 1 0 4051 46 1 0 3 0 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 BC3253192 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR SATHYANARAYANA,NO-30/1 1ST MAIN ROAD MARUTHI NAGAR YELAHANKA 1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1450606665 2901018000 YLG69422 Y.C JANAKI #58,VENKATALA YELAHANKA,BANGALORE 433331 30700 10 LT1 211 1 0 12124 17 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004109048D 0 0 0 0 0 0 0 0 0 0 Y.C JANAKI,#58,VENKATALA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606666 9778908000 YLG63202 A.RAMESH #64/3,MARUTHINAGAR,24 CROSS,1 CROSS YELAHANKA, BANGALORE. 433331 1290 10 LT1 211 0.5000 0 2604 77 1 0 3 0.8200 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999999 A2629808 0 0 0 2 0 0 0 0 0 0 A.RAMESH,#64/3,MARUTHINAGAR,24 CROSS,1 CROSS YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1450606667 0982719000 YEH68968 N.PUSHPALATHA #26A,MARUTHI NAGAR,YNK,BLORE 433331 1090 10 LT1 211 0 1 1894 28 1 0 3 1 1028 8.4200 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 111115883158D 0 0 0 0 0 0 0 0 1 0 N.PUSHPALATHA,#26A,MARUTHI NAGAR,YNK,BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606669 7165308000 YEH46227 AMARNATH RAO BHONSLY #26, 1ST MAIN, 24 TH CRS, MARUTHI N YELAHANKA, BANGALORE 433331 1020 10 LT1 211 2 0 3301 46 1 0 3 0.9400 317 2.0300 0 0 550 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2638873 0 0 0 2 0 0 0 0 0 0 AMARNATH RAO BHONSLY,#26, 1ST MAIN, 24 TH CRS, MARUTHI N YELAHANKA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1450606670 0278872178 YLG90668 G. ASHABAI #32, 1ST MAIN, MARUTHI NAGAR, YELAHANKA, BANGALORE1 433331 40 10 LT1 211 0.4800 0 9826 99 1 0 3 1 0 1.0100 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 111112685684 0 0 0 0 0 0 0 0 0 0 G. ASHABAI,#32, 1ST MAIN, MARUTHI NAGAR, YELAHANKA, BANGALORE1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-12-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606672 0261235796 YLG86744 VENKATASWAMY #5, KNO 65/1/5, KOGILU, YNK, BLORE. 433331 13515 10 LT1 211 1 0 14266 97 1 0 3 1 0 0 0 0 430 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112685599 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,#5, KNO 65/1/5, KOGILU, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606673 5105842989 YEH75623 R. JANARTHANAN NAIDU AND J. THEYAGARAJAN # 11, VENKATESWARA NILAYA, NO 24TH CROSS 1ST MN MARUTHINAGAR YELAHANKA BANGALORE-64 433331 540 10 LT1 211 2 0 15260 159 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 111116121539 0 0 0 0 0 0 0 0 0 0 R. JANARTHANAN NAIDU AND J. THEYAGARAJAN,# 11, VENKATESWARA NILAYA, NO 24TH CROSS 1ST MN MARUTHINAGAR YELAHANKA BANGALORE-64 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606674 2877708000 YEH63080 SHOBHA SRINIVAS #22, 2 DVN, VENKATALA (V), MARUTHINAGAR, YELAHANKA, BENGALURU. 433331 33420 10 LT1 211 3 0 15440 225 1 0 3 1 0 0 0 0 2440 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.2440 (ignore if paid) 0 999999 111112819014D 0 0 0 3 0 0 0 0 0 0 SHOBHA SRINIVAS,#22, 2 DVN, VENKATALA (V), MARUTHINAGAR, YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-09-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1450606676 0149551744 YEH80287 M.VENARAM AND CHUNILAL #505/1664/2, MARUTHINAGARA, YNK, B LORE1 433331 200 10 LT1 211 3 0 7692 87 1 0 3 0.8000 2257 17.4600 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999999 E091188 0 0 0 3 0 0 0 0 0 0 M.VENARAM AND CHUNILAL,#505/1664/2, MARUTHINAGARA, YNK, B LORE1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1450606677 2876708000 YEH48757 J.R.SHASHI KUMAR #615/2, MARUTHINAGAR, YELAHANKA, BANGALORE. 433331 13700 10 LT1 211 6 0 67139 281 1 0 3 1 -562 0 0 0 0 4333 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 2010-04-24 100004099603D 0 0 0 3 0 0 0 0 0 0 J.R.SHASHI KUMAR,#615/2, MARUTHINAGAR, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 2 1450606678 0143172959 YEH105569 RAJESH KUMAR S ANUPAMA R K NO-07 KNO-64/4/10/7 MARUTHI NAGAR KOGILU YELAHANKA 5 433331 1780 10 LT1 211 2 0 2133 22 1 0 3 0.9900 5 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 53354973 0 0 0 2 0 0 0 0 0 0 RAJESH KUMAR S ANUPAMA R K,NO-07 KNO-64/4/10/7 MARUTHI NAGAR KOGILU YELAHANKA 5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1450606679 2889251309 YLG86538 Y.B.AMEER PASHA #9, KOGILU DIVISION, YNK, BLORE. 433331 13510 10 LT1 211 1 0 4327 26 1 0 3 1 0 0 0 0 410 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112778902 0 0 0 0 0 0 0 0 0 0 Y.B.AMEER PASHA,#9, KOGILU DIVISION, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606680 0028121994 YLG93374 R.K.MENAKA #24, VENKATALA, MARUTHINAGARA, YNK,B LORE(1) 433331 33220 10 LT1 211 1 0 6436 27 1 0 3 0.9100 0 1 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 BC1925713 0 0 0 0 0 0 0 0 0 0 R.K.MENAKA,#24, VENKATALA, MARUTHINAGARA, YNK,B LORE(1) 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1450606681 1461535591 YLG116137 M N RATHNAIAH SETTY NO 50 1ST MAIN 24TH CROSS MARUTHI NAGAR YELAHANKA 5 433331 0 10 LT1 211 1 0 2229 60 1 0 3 0.9200 0 0 0 0 390 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC3438159 0 0 0 1 0 0 0 0 0 0 M N RATHNAIAH SETTY,NO 50 1ST MAIN 24TH CROSS MARUTHI NAGAR YELAHANKA 5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1450606683 1167708000 YEH53890 MUNIAKKAYAMMA #15,MARUTHINAGARA YELAHANKA,BANGALORE 433331 700 10 LT1 211 0 1 13483 113 1 0 3 1 0 0 0 0 820 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100004113376D 0 0 0 3 0 0 0 0 1 0 MUNIAKKAYAMMA,#15,MARUTHINAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1450606684 4704700101 YEH75661 R.K.ARUNA WIFE OF S.NAGARAJA #25, K NO:148/147,VENKATALA, YNK, B LORE1 433331 33099 10 LT1 211 2 0 19396 171 1 0 3 1 0 0 0 0 1240 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112894169 0 0 0 0 0 0 0 0 0 0 R.K.ARUNA WIFE OF S.NAGARAJA,#25, K NO:148/147,VENKATALA, YNK, B LORE1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606685 2586018000 YLG34926 SENDILE KUMAR BLORE ECS 433331 900 10 LT1 211 0.4800 0 18440 26 1 0 3 1 5 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004110868DD 0 0 0 1 0 0 0 0 0 0 SENDILE KUMAR,BLORE ECS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1450606686 4704740824 YLG116136 M N RATHNAIAH SETTY NO 50 1ST MAIN 24TH CROSS MARUTHI NAGAR YELAHANKA 2 433331 0 10 LT1 211 1 0 3550 95 1 0 3 0.7000 0 2.9600 0 0 670 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 BC3438158 0 0 0 2 0 0 0 0 0 0 M N RATHNAIAH SETTY,NO 50 1ST MAIN 24TH CROSS MARUTHI NAGAR YELAHANKA 2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450606688 6326708000 YEH64885 CHANNAPPA SUJATHA #44 & 43, MARUTHINAGAR YELAHANKA, BANGALORE 433331 27400 10 LT1 211 0 1 16463 93 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 111112680486D 0 0 0 4 0 0 0 0 1 0 CHANNAPPA SUJATHA,#44 & 43, MARUTHINAGAR YELAHANKA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7800 2 1450606689 5220120350 YEH103420 CHANDRASHEKAR S V V NIRMALA SITE NO 38 ,24TH CROSS MARUTHINAGARA 433331 0 10 LT1 211 3 0 5343 119 1 0 3 0.9800 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 BC3439394 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR S V V NIRMALA,SITE NO 38 ,24TH CROSS MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1450606690 4693808000 YLG40492 M . R . VISHWANATH ROOPA . K . R # 56,MARUTHINAGARA YELAHANKA,BANGALORE-64 433331 29700 10 LT1 211 0.2400 0 15324 104 1 0 3 1 2937 29.3400 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 100004123870AD 0 0 0 2 0 0 0 0 1 0 M . R . VISHWANATH ROOPA . K . R,# 56,MARUTHINAGARA YELAHANKA,BANGALORE-64 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450606691 5613873488 YLG93373 R.K.MENAKA #24, VENKATALA, MARUTHINAGARA, YNK,B LORE(3) 433331 33210 10 LT1 211 1 0 5942 31 1 0 3 0.9800 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 BC1925712 0 0 0 1 0 0 0 0 0 0 R.K.MENAKA,#24, VENKATALA, MARUTHINAGARA, YNK,B LORE(3) 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-09-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1450606692 4700908000 YLG34009 RAMACHANDRAPPA BLORE - 433331 1150 10 LT1 211 0.4800 0 2178 59 1 0 3 0.9000 543 4.5000 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999999 A2627466 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAPPA,BLORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1450606693 7541195763 YEH80285 M.VENARAM AND CHUNILAL #505/1664/2, MARUTHINAGARA, YNK, B LORE2 433331 180 10 LT1 211 3 0 17282 162 1 0 3 0.9500 2375 12.1200 0 0 1470 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC2070264 0 0 0 3 0 0 0 0 0 0 M.VENARAM AND CHUNILAL,#505/1664/2, MARUTHINAGARA, YNK, B LORE2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1450606694 0466075086 YLG128756 VINOD N B NO 42/A MARUTHI NAGAR YELAHANKA8 433331 0 10 LT1 211 1 0 525 83 1 0 3 0.9200 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 0 70005788 0 0 0 2 0 0 0 0 0 0 VINOD N B,NO 42/A MARUTHI NAGAR YELAHANKA8 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1450606695 6334808000 YLG81818 N.MANGA RAJU #34, 1 MAIN, 24 CROSS, MARUTHINAGAR,YELAHANKA,BENGALURU 433331 25600 10 LT1 211 1 0 6930 47 1 0 3 1 54 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 111112701232D 0 0 0 1 0 0 0 0 0 0 N.MANGA RAJU,#34, 1 MAIN, 24 CROSS, MARUTHINAGAR,YELAHANKA,BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2025-10-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1450606696 1352538478 YLG102402 M.MANGA RAJU # 34, 1ST MAIN,24TH CROSS, MARUTHI NAGARA, 433331 0 10 LT1 211 1 0 3230 28 1 0 3 0.8300 0 1 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999 BC2601853 0 0 0 2 0 0 0 0 0 0 M.MANGA RAJU,# 34, 1ST MAIN,24TH CROSS, MARUTHI NAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1450606697 6825335436 YEH75662 R.K.ARUNA WIFE OF S.NAGARAJA #25, K NO:148/147,VENKATALA, YNK, B LORE 433331 33100 10 LT1 211 0 2 13360 56 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 111112675628 0 0 0 1 0 0 0 0 0 0 R.K.ARUNA WIFE OF S.NAGARAJA,#25, K NO:148/147,VENKATALA, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1450606698 5502868727 YEH87033 SANTOSH KUMAR. C SON OF CHINNASWAMY NO-06, KNO-64/4/6, KOGILU (V), 433331 1480 10 LT1 211 2 0 8109 95 1 0 3 0.9200 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 BC2553340 0 0 0 2 0 0 0 0 0 0 SANTOSH KUMAR. C SON OF CHINNASWAMY,NO-06, KNO-64/4/6, KOGILU (V), 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1450606699 9145018000 YLG64996 B. A . NAGARAJ #18, 24 CROSS, MARUTHINAGAR, YELAHANKA, BANGALORE. 433331 740 10 LT1 211 1 0 22750 90 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004097956D 0 0 0 2 0 0 0 0 0 0 B. A . NAGARAJ,#18, 24 CROSS, MARUTHINAGAR, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1450606700 7044808000 YEH32532 VEERANNA CHINNAPPA ,YNK, - 433331 310 10 LT1 211 0 1 5756 89 1 0 3 1 -54 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 100004099437DDD 0 0 0 1 0 0 0 0 1 0 VEERANNA CHINNAPPA,,YNK, - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450606701 5499191620 YLC111466 R MUNISHAMAPPA NO 128/3 MARUTHI NAGAR YELAHANKA 433331 1100 10 LT1 211 2 0 4941 142 1 0 3 0.9800 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 BC3182167 0 0 0 1 0 0 0 0 0 0 R MUNISHAMAPPA,NO 128/3 MARUTHI NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2024-05-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1450606702 2486962082 YEH109577 VARALAKSHMI NO-02 KNO-64/4/8/2 KOGILU VILLAGE YELAHANKA 2 433331 0 10 LT1 211 2 0 3867 127 1 0 3 0.8700 0 0 0 0 500 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 67545752 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI,NO-02 KNO-64/4/8/2 KOGILU VILLAGE YELAHANKA 2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1450606704 6817117316 YEH73513 D E LAKSHMI PRAKASH AND A S RAJALAKSHMI #11A, 24TH CROSS 1ST MAIN MARUTHINAGAR, YNK2 433331 600 10 LT1 211 2 0 28425 188 1 0 3 1 0 1.7200 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 111112949316 0 0 0 2 0 0 0 0 0 0 D E LAKSHMI PRAKASH AND A S RAJALAKSHMI,#11A, 24TH CROSS 1ST MAIN MARUTHINAGAR, YNK2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 254.7500 0 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1450606705 8249655710 YEH80062 JAIPRAKASH C. KARNA AND PARU J.KARNA #20, K NO:191/143/142/20, MARUTHINAGARA, YNK, B LORE 1 433331 33630 10 LT1 211 4 0 23160 210 1 0 3 0.8500 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 C205542 0 0 0 2 0 0 0 0 0 0 JAIPRAKASH C. KARNA AND PARU J.KARNA,#20, K NO:191/143/142/20, MARUTHINAGARA, YNK, B LORE 1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 239 0 2023-08-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1450606706 4002283016 YEH111334 Y V RAVEENDRA NO-16 KNO-550/1/515/1664/16 VENKATALA YELAHANKA 1 433331 0 10 LT1 211 2 0 2225 87 1 0 3 0.9000 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 68156237 0 0 0 2 0 0 0 0 0 0 Y V RAVEENDRA,NO-16 KNO-550/1/515/1664/16 VENKATALA YELAHANKA 1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1450606707 4207808000 YEH64782 N.MANGA RAJU #34, 1 MAIN, 24 CROSS, MARUTHINAGAR,YELAHANKA,BENGALURU 433331 25700 10 LT1 211 1 0 12759 45 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 4207808310D 0 0 0 3 0 0 0 0 0 0 N.MANGA RAJU,#34, 1 MAIN, 24 CROSS, MARUTHINAGAR,YELAHANKA,BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1450606708 7041808000 YLG63582 B.N.POORNIMA #128/3, MARUTHINAGAR, VENKATALA YELAHANKA, BANGALORE. 433331 13600 10 LT1 211 1 0 1055 0 1 0 3 1 440 3.6800 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999999 100004098599D 0 0 0 0 0 0 0 0 0 0 B.N.POORNIMA,#128/3, MARUTHINAGAR, VENKATALA YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606709 9165403750 YEH75972 V B GIRISH RAJ WIFE OG HEMA GIRISH #30 1ST MAIN 23ED CROSS MARUTHI NAGAR YNK BLORE 433331 32500 10 LT1 211 0 1 3506 36 1 0 3 1 21 0 0 0 250 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111113074996 0 0 0 0 0 0 0 0 1 0 V B GIRISH RAJ WIFE OG HEMA GIRISH,#30 1ST MAIN 23ED CROSS MARUTHI NAGAR YNK BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-10-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606710 6818401050 YEH105564 RAJESH KUMAR S ANUPAMA R K NO-07 KNO-64/4/10/7 MARUTHI NAGAR KOGILU YELAHANKA 2 433331 1730 10 LT1 211 2 0 2602 25 1 0 3 1 -7 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 53354968 0 0 0 0 0 0 0 0 0 0 RAJESH KUMAR S ANUPAMA R K,NO-07 KNO-64/4/10/7 MARUTHI NAGAR KOGILU YELAHANKA 2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.6600 51 2025-07-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450606660 4109608000 YEH6073 H NAGARAJA RAO "PRERANA" 40, 2ND STAGE,MARUTINAGAR YELAHANKA 433331 26500 10 LT1 211 3 0 29189 162 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004116326D 0 0 0 3 0 0 0 0 0 0 H NAGARAJA RAO,"PRERANA" 40, 2ND STAGE,MARUTINAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1450606661 9890060649 YEH97019 Dr UDAYKUMAR AND S ROOPA SHREE NO 05 KNO-64/10/5 MARUTHI NAGAR YELAHANKA 2 433331 1890 10 LT1 211 2 0 9269 168 1 0 3 0.9700 0 0 0 0 1060 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 BC3110310 0 0 0 2 0 0 0 0 0 0 Dr UDAYKUMAR AND S ROOPA SHREE,NO 05 KNO-64/10/5 MARUTHI NAGAR YELAHANKA 2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1450606663 3718907054 YLG124868 NAGARAJA V AND M L DHANALAKSHMI NO-27 KNO-1656 MARUTHI NAGAR YELAHANKA 433331 0 10 LT1 211 1 0 140 10 1 0 3 0.9500 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 68230579 0 0 0 1 0 0 0 0 0 0 NAGARAJA V AND M L DHANALAKSHMI,NO-27 KNO-1656 MARUTHI NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1450606659 3001246106 YTP46085 B L MANJUNATH NO 47, MARUTHINAGARA YELAHANKA 433331 0 10 1LT7A 710 3 0 1978 119 1 0 3 0.4700 0 6.8300 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999 8650821 0 0 0 9 0 0 0 0 0 0 B L MANJUNATH,NO 47, MARUTHINAGARA YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6420 2 1450606662 8563903010 YTP47486 K N SNEHA NO 3 KNO 64/4/11/3 KOGILU VILLAGE YELAHANKA 433331 0 10 1LT7A 710 3 0 1964 213 1 0 3 0.9900 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 9092668 0 0 0 5 0 0 0 0 0 0 K N SNEHA,NO 3 KNO 64/4/11/3 KOGILU VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0680 2 1450606675 5100920367 YTP44199 G JAYALAKSHMI SY NO61 KNO 959/203/156/155 Venkatala 433331 0 10 1LT7A 710 3 0 517 20 1 0 3 0.9800 0 5.5900 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999 7814848 0 0 0 3 0 0 0 0 0 0 G JAYALAKSHMI,SY NO61 KNO 959/203/156/155 Venkatala 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1240 2 1450606954 6270453363 YTP47487 M D MANJULA NO 4 KNO 64/4/10/4 KOGILU VILLAGE YELAHANKA 433331 0 10 1LT7A 710 3 0 0 32 1 0 3 0 5143 50.8900 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999 1B9350086356 0 0 0 0 0 0 0 0 0 0 M D MANJULA,NO 4 KNO 64/4/10/4 KOGILU VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450606930 6210195412 YTP46869 KAVITHA C NO-67 VENKATALA VILLAGE YELAHANKA 433331 0 10 1LT7A 710 1 0 25 2 1 0 3 0.7100 1997 19.2800 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 70035003 0 0 0 1 0 0 0 0 0 0 KAVITHA C,NO-67 VENKATALA VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1450606919 4262358667 YTP47563 SENDILE KUMAR NO 23 MARUTHI NAGAR YELAHANKA 433331 0 10 1LT7A 710 1 0 232 21 1 0 3 0.8000 0 1.0800 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 70034452 0 0 0 1 0 0 0 0 0 0 SENDILE KUMAR,NO 23 MARUTHI NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1450606780 1948108000 YEH30041 BANGALORE EDUCATIONAL TRUST #236 1ST ALLART MARUTHINAGARA 433331 31400 10 LT2 221 2 0 28882 106 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004091668D 0 0 0 0 0 0 0 0 0 0 BANGALORE EDUCATIONAL TRUST,#236 1ST ALLART MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606656 9582078363 YLC119868 INDUS TOWERS LTD BY MANAGER MOHAN T J V KNO-154/32 MARUTHI NAGAR YELAHANKA 433331 130 10 LT3A 311 2 0 24383 839 1 0 3 0.9700 0 0 0 0 6040 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.6040 (ignore if paid) 0 1000000 67572425 0 0 0 4 0 0 0 0 1 0 INDUS TOWERS LTD BY MANAGER MOHAN T J V,KNO-154/32 MARUTHI NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1450606943 6160719000 YLG85425 GOVINDA RAJU #65/1/1, KOGILU(V), YNK, BLORE. 433331 0 10 LT3A 311 0.4800 0 2725 15 1 0 3 1 605 3.1600 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 111112907407D 0 0 0 1 0 0 0 0 1 0 GOVINDA RAJU,#65/1/1, KOGILU(V), YNK, BLORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1450606946 4451861328 YLG90674 G. ASHABAI #32, 1ST MAIN, MARUTHI NAGAR, YELAHANKA, BANGALORE8 433331 30 10 LT3A 311 1 0 1285 0 1 0 3 1 0 1 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 111112685789 0 0 0 0 0 0 0 0 1 0 G. ASHABAI,#32, 1ST MAIN, MARUTHI NAGAR, YELAHANKA, BANGALORE8 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606950 7374957879 YEH114703 NAGARAJA V AND M L DHANALAKSHMI NO-27 KNO-1656 MARUTHI NAGAR YELAHANKA 2 433331 0 10 LT3A 311 1 0 50 4 1 0 3 0.8500 1037 8.7800 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 68230576 0 0 0 0 0 0 0 0 1 0 NAGARAJA V AND M L DHANALAKSHMI,NO-27 KNO-1656 MARUTHI NAGAR YELAHANKA 2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450606962 7685037661 YLG107630 YOGESH. S S/O L SAMPANGI, 2 SY NO-64/10, 433331 1710 10 LT3A 311 0.5000 0 3666 18 1 0 3 1 533 17.8900 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 BC2951748 0 0 0 1 0 0 0 0 1 0 YOGESH. S,S/O L SAMPANGI, 2 SY NO-64/10, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450606877 4875849968 YLC102656 SHRUTHI.S.N WIFE OF YOGESH.S NO-1, K NO-64/4/8/1,1 MARUTHI NAGARA, 433331 0 10 LT3A 311 1 0 6562 52 1 0 3 0.9600 0 1 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 BC2599827 0 0 0 0 0 0 0 0 1 0 SHRUTHI.S.N WIFE OF YOGESH.S,NO-1, K NO-64/4/8/1,1 MARUTHI NAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450606880 7003112135 YLC124647 S ANANDA KRISHNA NO-1A 24TH CROSS MARUTHI NAGAR YELAHANKA 433331 0 10 LT3A 311 1 0 3033 175 1 0 3 0.9400 1818 0 0 0 350 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 68229947 0 0 0 1 0 0 0 0 1 0 S ANANDA KRISHNA,NO-1A 24TH CROSS MARUTHI NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1450606882 8694608000 YLG40494 M . R . VISHWANATH ROOPA . K . R # 56,MARUTHINAGARA YELAHANKA,BANGALORE-64 433331 29900 10 LT3A 311 0.2400 0 7806 1 1 0 3 1 265 1.4100 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100006861604 0 0 0 0 0 0 0 0 1 0 M . R . VISHWANATH ROOPA . K . R,# 56,MARUTHINAGARA YELAHANKA,BANGALORE-64 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1450606886 1227460556 YLC117716 TOWER VISION INDIA PVT LTD NO-32 KNO-958/203/155/154/32 MARUTHI NAGAR YELAHANKA 433331 10 10 LT3A 311 2 0 3438 110 1 0 3 0.8200 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 67503633 0 0 0 0 0 0 0 0 1 0 TOWER VISION INDIA PVT LTD,NO-32 KNO-958/203/155/154/32 MARUTHI NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450606895 8098508000 YLG58997 SAROJABAI # 1664/16,MARUTHINAGARA YNK 433331 27600 10 LT3A 311 0.2400 0 248 0 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004121845DD 0 0 0 0 0 0 0 0 1 0 SAROJABAI,# 1664/16,MARUTHINAGARA YNK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606901 8124637023 YLC112051 VENKATALAKSHMAMMA NO 32 KNO-64/5 KOGILU VILLAGE YELAHANKA 433331 0 10 LT3A 311 4 0 4170 88 1 0 3 0.8400 1779 9.5400 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 E060017 0 0 0 1 0 0 0 0 1 0 VENKATALAKSHMAMMA,NO 32 KNO-64/5 KOGILU VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1450606906 1254278340 SHRUTHI.S.N WIFE OF YOGESH.S NO-1, K NO-64/4/8/1, MARUTHI NAGARA, 433331 0 10 LT3A 311 1 0 5953 27 1 0 3 0.9600 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 BC2599826 0 0 0 0 0 0 0 0 1 0 SHRUTHI.S.N WIFE OF YOGESH.S,NO-1, K NO-64/4/8/1, MARUTHI NAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1450606908 3782596878 YLG94592 M.VENARAM AND CHUNILAL #505/1664/2, MARUTHINAGARA, YNK, B LORE5 433331 220 10 LT3A 311 1 0 1379 5 1 0 3 0.7400 310 1.6100 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 BC2070262 0 0 0 1 0 0 0 0 1 0 M.VENARAM AND CHUNILAL,#505/1664/2, MARUTHINAGARA, YNK, B LORE5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1450606838 1763308000 YLG40493 M . R . VISHWANATH ROOPA . K . R # 56,MARUTHINAGARA, YELAHANKA,BANGALORE-64 433331 29800 10 LT3A 311 0.2400 0 23626 453 1 0 3 1 4090 21.0100 0 0 11520 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.11520 (ignore if paid) 0 999999 100006868249 0 0 0 2 0 0 0 0 1 0 M . R . VISHWANATH ROOPA . K . R,# 56,MARUTHINAGARA, YELAHANKA,BANGALORE-64 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1450606807 1833063596 YLG107625 YOGESH. S S/O L SAMPANGI, 6 SY NO-64/10, 433331 1650 10 LT3A 311 0.5000 0 3713 35 1 0 3 1 541 2.7200 0 0 220 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC2951743 0 0 0 1 0 0 0 0 1 0 YOGESH. S,S/O L SAMPANGI, 6 SY NO-64/10, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450606813 9417072069 YLC102657 SHRUTHI.S.N WIFE OF YOGESH.S NO-1, K NO-64/4/8/1,2 MARUTHI NAGARA, 433331 0 10 LT3A 311 1 0 1000 0 1 0 3 1 651 5.4400 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 BC2599828 0 0 0 0 0 0 0 0 1 0 SHRUTHI.S.N WIFE OF YOGESH.S,NO-1, K NO-64/4/8/1,2 MARUTHI NAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1450606752 9865950077 YLG107631 YOGESH. S S/O L SAMPANGI, 1 SY NO-64/10, 433331 1700 10 LT3A 311 0.5000 0 1088 1 1 0 3 1 492 2.6000 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 BC2951749 0 0 0 1 0 0 0 0 1 0 YOGESH. S,S/O L SAMPANGI, 1 SY NO-64/10, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450606757 3087208000 YLG33254 ANAND KRISHNA BLORE - 433331 500 10 LT3A 311 0.6400 0 7489 191 1 0 3 1 1618 8.2600 0 0 530 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100004100565D 0 0 0 0 0 0 0 0 1 0 ANAND KRISHNA,BLORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606766 6031205428 YLG91343 G. ASHABAI #32, 1ST MAIN, MARUTHI NAGAR, YELAHANKA, BANGALORE 433331 120 10 LT3A 311 5 0 34522 375 1 0 3 0.9700 0 0 0 0 2090 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 C0084106 0 0 0 1 0 0 0 0 1 0 G. ASHABAI,#32, 1ST MAIN, MARUTHI NAGAR, YELAHANKA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1450606776 8126820610 YLG94591 M.VENARAM AND CHUNILAL #505/1664/2, MARUTHINAGARA, YNK, B LORE4 433331 210 10 LT3A 311 1 0 12754 194 1 0 3 0.9300 1895 10.2200 0 0 1110 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 BC2070261 0 0 0 1 0 0 0 0 1 0 M.VENARAM AND CHUNILAL,#505/1664/2, MARUTHINAGARA, YNK, B LORE4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1450606572 4234593969 YLG107629 YOGESH. S S/O L SAMPANGI, 8 SY NO-64/10, 433331 1690 10 LT3A 311 0.5000 0 4013 25 1 0 3 1 518 2.6400 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 BC2951747 0 0 0 1 0 0 0 0 1 0 YOGESH. S,S/O L SAMPANGI, 8 SY NO-64/10, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450606583 2101965860 YLG107627 YOGESH. S S/O L SAMPANGI, 7 SY NO-64/10, 433331 1670 10 LT3A 311 0.5000 0 3060 12 1 0 3 1 514 2.6400 0 0 380 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC2951745 0 0 0 1 0 0 0 0 1 0 YOGESH. S,S/O L SAMPANGI, 7 SY NO-64/10, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450606585 1994293325 YLG107626 YOGESH. S S/O L SAMPANGI, 5 SY NO-64/10, 433331 1660 10 LT3A 311 0.5000 0 2758 0 1 0 3 1 494 2.6000 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 BC2951744 0 0 0 1 0 0 0 0 1 0 YOGESH. S,S/O L SAMPANGI, 5 SY NO-64/10, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450606600 7654321712 YLG107623 YOGESH. S S/O L SAMPANGI, SY NO-64/10, 433331 1620 10 LT3A 311 0.5000 0 4570 2 1 0 3 1 1659 14.3600 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 BC2951741 0 0 0 1 0 0 0 0 1 0 YOGESH. S,S/O L SAMPANGI, SY NO-64/10, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450606611 6548008863 YLG90672 G. ASHABAI #32, 1ST MAIN, MARUTHI NAGAR, YELAHANKA, BANGALORE5 433331 20 10 LT3A 311 4 0 38975 264 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 111112685688 0 0 0 1 0 0 0 0 1 0 G. ASHABAI,#32, 1ST MAIN, MARUTHI NAGAR, YELAHANKA, BANGALORE5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1450606731 0356143753 YEH105560 SATHYA PRAKASH D S NO-06 KNO-64/4/106 MARUTHI NAGAR YELAHANKA OLD TOWN 2 433331 1840 10 LT3A 311 2 0 4809 115 1 0 3 0.9200 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 53354978 0 0 0 2 0 0 0 0 1 0 SATHYA PRAKASH D S,NO-06 KNO-64/4/106 MARUTHI NAGAR YELAHANKA OLD TOWN 2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1450606733 2169787051 YLG107628 YOGESH. S S/O L SAMPANGI, 4 SY NO-64/10, 433331 1680 10 LT3A 311 0.5000 0 4067 21 1 0 3 1 504 17.8800 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 BC2951746 0 0 0 1 0 0 0 0 1 0 YOGESH. S,S/O L SAMPANGI, 4 SY NO-64/10, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450606668 6138968662 YLG90675 G. ASHABAI #32, 1ST MAIN, MARUTHI NAGAR, YELAHANKA, BANGALORE7 433331 80 10 LT3A 311 1 0 11043 42 1 0 3 1 369 1.8400 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 111112685790 0 0 0 0 0 0 0 0 1 0 G. ASHABAI,#32, 1ST MAIN, MARUTHI NAGAR, YELAHANKA, BANGALORE7 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1450606634 3104012888 YLG111050 NARASIMHA MURTHY NO 1664/16/48 1ST MAIN ROAD 24 TH CROSS ROAD MARUTHI NAGAR 1 433331 0 10 LT1 211 1 0 1119 11 1 0 3 0.9200 0 1 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 BC3190250 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,NO 1664/16/48 1ST MAIN ROAD 24 TH CROSS ROAD MARUTHI NAGAR 1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1450606750 4901208000 YEH9629 D.AMARNATH RAO BHONSLEY #26,24TH CR,2ND STAGE, MARUTHINAGAR,YNK,BLORE-64 433331 1030 10 LT1 211 3 0 1431 51 1 0 3 0.9500 0 5.5400 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 9999999 A2638868 0 0 0 2 0 0 0 0 0 0 D.AMARNATH RAO BHONSLEY,#26,24TH CR,2ND STAGE, MARUTHINAGAR,YNK,BLORE-64 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450606751 3688808000 YEH25737 RAMMOHAN MIDIDODDI BLORE - 433331 790 10 LT1 211 1 0 1061 10 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004104227DD 0 0 0 1 0 0 0 0 0 0 RAMMOHAN MIDIDODDI,BLORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1450606753 3697729531 YEH80063 JAIPRAKASH C. KARNA AND PARU J.KARNA #20, K NO:191/143/142/20, MARUTHINAGARA, YNK, B LORE 2 433331 33640 10 LT1 211 5 0 18380 150 1 0 3 0.8100 0 0 0 0 660 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.660 (ignore if paid) 0 99999 C0094062 0 0 0 6 0 0 0 0 0 0 JAIPRAKASH C. KARNA AND PARU J.KARNA,#20, K NO:191/143/142/20, MARUTHINAGARA, YNK, B LORE 2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-08-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7100 2 1450606754 7740808000 YLG56261 MUNIRAJU #9,2ND DVN,MARUTHINAGAR YELAHANKA,BANGALORE 433331 360 10 LT1 211 0.3600 0 5934 57 1 0 3 1 153 1.3800 0 0 570 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100004109686DD 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,#9,2ND DVN,MARUTHINAGAR YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606755 3088845858 YLG128754 VINOD N B NO 42/A MARUTHI NAGAR YELAHANKA3 433331 0 10 LT1 211 1 0 796 70 1 0 3 0.8600 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 0 70005786 0 0 0 2 0 0 0 0 0 0 VINOD N B,NO 42/A MARUTHI NAGAR YELAHANKA3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1450606756 9656456592 YLG112146 SANJAY S SHETGAR NO 183 KNO-1247/232/184/183 23RD CROSS 1ST MAIN ROAD 3 MARUTHI NAGAR VENKATALA VILLAGE 433331 0 10 LT1 211 1 0 9277 140 1 0 3 0.9500 0 1 0 0 2030 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.2030 (ignore if paid) 0 1000000 BC3207649 0 0 0 2 0 0 0 0 0 0 SANJAY S SHETGAR,NO 183 KNO-1247/232/184/183 23RD CROSS 1ST MAIN ROAD 3 MARUTHI NAGAR VENKATALA VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1450606758 8847256395 YEH80284 M.VENARAM AND CHUNILAL #505/1664/2, MARUTHINAGARA, YNK, B LORE 433331 170 10 LT1 211 3 0 16678 157 1 0 3 0.9500 4367 33.8100 0 0 1510 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 BC2070263 0 0 0 2 0 0 0 0 0 0 M.VENARAM AND CHUNILAL,#505/1664/2, MARUTHINAGARA, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-09-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1450606759 8149808000 YEH18875 NARASIMHA MURTHY #1664/16/48,24TH CROSS, 1ST MAIN, 433331 27800 10 LT1 211 3 0 16046 159 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004107280DD 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURTHY,#1664/16/48,24TH CROSS, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1450606746 5915017951 YEH87032 SANTOSH KUMAR. C SON OF CHINNASWAMY NO-06, KNO-64/4/6,B KOGILU (V), 433331 1470 10 LT1 211 3 0 8853 99 1 0 3 0.7600 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 C268755 0 0 0 4 0 0 0 0 0 0 SANTOSH KUMAR. C SON OF CHINNASWAMY,NO-06, KNO-64/4/6,B KOGILU (V), 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1450606868 9821368350 YLG116134 M N RATHNAIAH SETTY NO 50 1ST MAIN 24TH CROSS MARUTHI NAGAR YELAHANKA 4 433331 0 10 LT1 211 1 0 3754 52 1 0 3 0.8900 0 0 0 0 790 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BC3438156 0 0 0 0 0 0 0 0 0 0 M N RATHNAIAH SETTY,NO 50 1ST MAIN 24TH CROSS MARUTHI NAGAR YELAHANKA 4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1450606869 2029194216 YEH89242 NAGARAJA. M SON OF MUNIVEERAPPA NO-4, 1 KOGILU(V), 433331 0 10 LT1 211 2 0 5408 66 1 0 3 0.9000 0 1.2800 0 0 610 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2694967 0 0 0 0 0 0 0 0 0 0 NAGARAJA. M SON OF MUNIVEERAPPA,NO-4, 1 KOGILU(V), 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1450606870 5775585527 YLG124867 NAGARAJA V AND M L DHANALAKSHMI NO-27 KNO-1656 MARUTHI NAGAR YELAHANKA 1 433331 0 10 LT1 211 1 0 1682 101 1 0 3 0.9200 0 0 0 0 280 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.280 (ignore if paid) 0 9999 68230578 0 0 0 2 0 0 0 0 0 0 NAGARAJA V AND M L DHANALAKSHMI,NO-27 KNO-1656 MARUTHI NAGAR YELAHANKA 1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1450606871 3538908000 YLG73056 KAVITHA.C #67, VENKATALA VILLAGE, YELAHANKA, BENGALURU. 433331 31800 10 LT1 211 1 0 9819 81 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004094696D 0 0 0 0 0 0 0 0 0 0 KAVITHA.C,#67, VENKATALA VILLAGE, YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606777 9206920354 YEH73511 D E LAKSHMI PRAKASH AND A S RAJALAKSHMI #11A, 24TH CROSS 1ST MAIN MARUTHINAGAR, YNK 433331 570 10 LT1 211 0 1 14373 115 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 111112913944 0 0 0 4 0 0 0 0 1 0 D E LAKSHMI PRAKASH AND A S RAJALAKSHMI,#11A, 24TH CROSS 1ST MAIN MARUTHINAGAR, YNK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-10-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8800 2 1450606778 2156377688 YEH95376 Dr. SANNAPPA # 41, MARUTHI NAGARA, 8 24th CROSS, 433331 0 10 LT1 211 2 0 7256 83 1 0 3 0.9700 1 0 0 0 500 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC3050243 0 0 0 2 0 0 0 0 0 0 Dr. SANNAPPA,# 41, MARUTHI NAGARA, 8 24th CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450606779 4357208000 YLG44690 VEERANNA CHINNAPPA ,YNK, - 433331 280 10 LT1 211 1 0 8892 87 1 0 3 1 662 7.1100 0 0 300 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100004089783DD 0 0 0 1 0 0 0 0 0 0 VEERANNA CHINNAPPA,,YNK, - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450606781 8523308000 YLG40495 M . R . VISHWANATH ROOPA . K . R # 56,MARUTHINAGARA, YELAHANKA,BANGALORE-64 433331 30000 10 LT1 211 0.2400 0 12335 188 1 0 3 1 11188 102.3700 0 0 2520 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.2520 (ignore if paid) 0 999999 100006857543 0 0 0 2 0 0 0 0 1 0 M . R . VISHWANATH ROOPA . K . R,# 56,MARUTHINAGARA, YELAHANKA,BANGALORE-64 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1450606782 0124469879 YLG84775 M Ambika NO.64/3, MARUTHI NAGAR maruthi nagar ynk blore 433331 1190 10 LT1 211 0.5000 0 9168 41 1 0 3 1 0 0 0 0 400 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112938088 0 0 0 0 0 0 0 0 0 0 M Ambika,NO.64/3, MARUTHI NAGAR maruthi nagar ynk blore 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450606783 3071018000 YEH64883 CHANNAPPA SUJATHA #44 & 43, MARUTHINAGAR YELAHANKA, BANGALORE 433331 27100 10 LT1 211 2 0 5427 63 1 0 3 1 908 9.3000 0 0 310 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111112680485D 0 0 0 2 0 0 0 0 0 0 CHANNAPPA SUJATHA,#44 & 43, MARUTHINAGAR YELAHANKA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1450606784 3253068788 YEH81685 CHANDRASHEKAR SATHYANARAYANA #4144 BESTHARA STREET, YNK, B LORE 433331 0 10 LT1 211 0 2 14368 159 1 0 3 0.9900 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 99999 BC2124449 0 0 0 4 0 0 0 0 0 0 CHANDRASHEKAR SATHYANARAYANA,#4144 BESTHARA STREET, YNK, B LORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1450606785 2951908000 YLG62685 N.MUNIAKKAYAMMA #15, MARUTHINAGARA, YELAHANKA,BANGALORE. 433331 670 10 LT1 211 1 0 6091 33 1 0 3 1 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 100004114723DD 0 0 0 0 0 0 0 0 0 0 N.MUNIAKKAYAMMA,#15, MARUTHINAGARA, YELAHANKA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450606786 9235208000 YLG81817 N.MANGA RAJU #34, 1 MAIN, 24 CROSS, MARUTHINAGAR,YELAHANKA,BENGALURU 433331 25500 10 LT1 211 1 0 14851 68 1 0 3 1 218 1.1600 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 999999 111112684901D 0 0 0 2 0 0 0 0 0 0 N.MANGA RAJU,#34, 1 MAIN, 24 CROSS, MARUTHINAGAR,YELAHANKA,BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1450606787 2153307115 YLG116485 CHETHAN G V #34 K NO 64/5/34 KOGILU (V) 433331 0 10 LT1 211 1 0 1081 24 1 0 3 0.9000 0 0 0 0 0 4333 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004196 0 1000000 BC3462901 0 0 0 2 0 0 0 0 0 0 CHETHAN G V,#34 K NO 64/5/34 KOGILU (V) 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2