1422959418 5242856716 YEH83542 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA #SY NO:207/15, KATTIGENAHALLI, YNK, B LORE 433343 180 2 LT1 211 5 0 51838 435 1 0 3 0.7600 0 7.0400 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 C228175 0 0 0 4 0 0 0 0 0 0 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA,#SY NO:207/15, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 1422959178 5204108000 YEH58838 BEENA . G #35,BALAJI L/O ENCLAVE ,DWARAKANAGARA YELAHANKA,BANGALORE-63. 433343 2830 2 LT1 211 3 0 15110 398 1 0 3 0.9000 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 D633974 0 0 0 5 0 0 0 0 0 0 BEENA . G,#35,BALAJI L/O ENCLAVE ,DWARAKANAGARA YELAHANKA,BANGALORE-63. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8900 1422959256 5180063088 YLG114603 OM PRAKASH HAZARI PURNIMA HAZARI NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 8 433343 3420 2 LT1 211 1 0 1486 43 1 0 3 0.9700 1889 16.4500 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 BC3359449 0 0 0 0 0 0 0 0 0 0 OM PRAKASH HAZARI PURNIMA HAZARI,NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 8 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1422959278 5174808000 DVL42487 MUNIYAPPA MAIN ROAD POLE NO-91 25 KVA TC KATTIGENAHALLI 433343 3500 2 LT1 211 0.2000 0 328 0 1 0 3 1 -25 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 9999999 100004109757D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,MAIN ROAD POLE NO-91 25 KVA TC KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-01 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422959331 5160642459 YEH114671 G SRINIVAS NO-22 KNO-207/14/22 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 3 433343 1130 2 LT1 211 2 0 1461 88 1 0 3 0.8500 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 68230571 0 0 0 2 0 0 0 0 0 0 G SRINIVAS,NO-22 KNO-207/14/22 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1422959181 2373242240 MSYEH110214 MUNINAGAPPA #301,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72/10 KATTIGENAHALLI VILLAGE JALA HOBLI YE... 433343 1710 2 LT1 211 3 0 7199 199 1 0 3 0.9700 0 0 0 0 950 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 BC3491372 0 0 0 4 0 0 0 0 0 0 MUNINAGAPPA,#301,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72/10 KATTIGENAHALLI VILLAGE JALA HOBLI YE... 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 1422959255 2353425794 YLG102491 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA # 15, 3 KATTIGENAHALLI, 433343 3800 2 LT1 211 1 0 5252 44 1 0 3 0.9800 466 2.5500 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 BC2422316 0 0 0 1 0 0 0 0 0 0 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA,# 15, 3 KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1422959232 5086291171 YLG105547 CHAPATLA VIJAYA MOHAN REDDY # 16, 2ND MAIN, DWARAKANAGARA, 433343 2890 2 LT1 211 1 0 3775 112 1 0 3 0.7600 872 4.7200 0 0 320 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC2870183 0 0 0 2 0 0 0 0 0 0 CHAPATLA VIJAYA MOHAN REDDY,# 16, 2ND MAIN, DWARAKANAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-07 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1422959251 5079714865 YLG110524 N. NALINA W/O Y B MANJUNATH, 7 05, K NO 6124/207/2/87/5 433343 410 2 LT1 211 1 0 3125 77 1 0 3 0.9100 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3106945 0 0 0 1 0 0 0 0 0 0 N. NALINA,W/O Y B MANJUNATH, 7 05, K NO 6124/207/2/87/5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65 72 2024-01-09 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1422959396 5043994041 MSYEH110237 VANUKURI SRINIVASA RAO NO-58,59,60,61,62,68,69,70,71,72/13 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1320 2 LT1 211 3 0 2670 78 1 0 3 0.8500 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3489945 0 0 0 1 0 0 0 0 0 0 VANUKURI SRINIVASA RAO,NO-58,59,60,61,62,68,69,70,71,72/13 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1422959359 5036361422 YLG115539 BAYYA REDDY . S . M 7/8 K NO 207/12/7/9 1 DWARAKANAGARA 433343 380 2 LT1 211 1 0 2027 58 1 0 3 0.9800 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 BC3398217 0 0 0 2 0 0 0 0 0 0 BAYYA REDDY . S . M,7/8 K NO 207/12/7/9 1 DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2024-06-18 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1422959060 5031532241 YEH105228 SUBRAMANYAM B NO-07 KATTIGENAHALLI YELAHANKA OLD TOWN 433343 740 2 LT1 211 2 0 6485 85 1 0 3 0.9100 0 0 0 0 1920 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 BC3474332 0 0 0 2 0 0 0 0 0 0 SUBRAMANYAM B,NO-07 KATTIGENAHALLI YELAHANKA OLD TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1422959161 9665014472 YEH82639 T.HANUMANTHE GOWDA #81, K NO:768/81, KATTIGENAHALLI, YNK, B LORE3 433343 60 2 LT1 211 3 0 17332 264 1 0 3 0.9900 0 0 0 0 1980 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 BC2204712 0 0 0 3 0 0 0 0 0 0 T.HANUMANTHE GOWDA,#81, K NO:768/81, KATTIGENAHALLI, YNK, B LORE3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 228.3300 0 2025-08-14 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1422959099 8566297073 YEH81686 NAGARAJA SON OF ANGAPPAN #76, KATTIGENAHALLI, YNK, B LORE 433343 3460 2 LT1 211 0 3 38497 318 1 0 3 0.9000 0 0 0 0 620 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.620 (ignore if paid) 0 999999 22400156 0 0 0 8 0 0 0 0 0 0 NAGARAJA SON OF ANGAPPAN,#76, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 250.7500 0 2023-07-08 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9500 1422959097 8564560541 MSYEH110267 AKKAMMA #404,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 1620 2 LT1 211 3 0 1067 33 1 0 3 0.9500 -286 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3485834 0 0 0 2 0 0 0 0 0 0 AKKAMMA,#404,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1422959103 8562283060 YEH83807 A.NAGARAJ #79 AND 80, KATTIGENAHALLI, YNK, B LORE 2 433343 3580 2 LT1 211 2 0 9522 110 1 0 3 0.9300 0 1 0 0 660 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2257337 0 0 0 2 0 0 0 0 0 0 A.NAGARAJ,#79 AND 80, KATTIGENAHALLI, YNK, B LORE 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-08-09 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422959131 8556470929 YLG104912 U.ADEMMA WIFE OF SUBBARAJU # 16, K NO-723/16, 4 KATTIGENAHALLI(V), 433343 3320 2 LT1 211 1 0 1401 20 1 0 3 0.9800 236 1.2700 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC2614653 0 0 0 0 0 0 0 0 0 0 U.ADEMMA WIFE OF SUBBARAJU,# 16, K NO-723/16, 4 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422959173 8548333968 MSYEH110266 GUNTIMADUGU VENKATA RAMA RAJU #403,S L V DEFENCE GELLARI,KATTIGENAHALLI (V,)YNK,BLORE-64. 433343 1610 2 LT1 211 3 0 5745 189 1 0 3 0.9900 0 0 0 0 300 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3485833 0 0 0 2 0 0 0 0 0 0 GUNTIMADUGU VENKATA RAMA RAJU,#403,S L V DEFENCE GELLARI,KATTIGENAHALLI (V,)YNK,BLORE-64. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1422959319 8509619000 YLG86148 KUNJAPPA #669/2, PALANAHALLI, YNK, BLORE. 433343 3770 2 LT1 211 0.2400 0 7249 54 1 0 3 1 266 2.0700 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 999999 111115880123D 0 0 0 1 0 0 0 0 0 0 KUNJAPPA,#669/2, PALANAHALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-09 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422959106 8466610984 MSYEH118453 RAMESH M AND G LOKESH BABU NO 1 KATTIGENAHALLI VILLAGE YELAHANKA7 433343 140 2 LT1 211 3 0 37 8 1 0 3 0.7900 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 0 70035095 0 0 0 2 0 0 0 0 0 0 RAMESH M AND G LOKESH BABU,NO 1 KATTIGENAHALLI VILLAGE YELAHANKA7 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-25 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1422959140 8464745009 MSYEH110265 V . H . SOMASHEKAR NAGARATHNAMMA . G NO-58,59,60,61,62,68,69,70,71,7267 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1600 2 LT1 211 3 0 5306 133 1 0 3 0.9500 0 0 0 0 310 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3485832 0 0 0 3 0 0 0 0 0 0 V . H . SOMASHEKAR NAGARATHNAMMA . G,NO-58,59,60,61,62,68,69,70,71,7267 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1422959183 8444842083 YEH83802 A.NAGARAJ #79 AND 80, KATTIGENAHALLI, YNK, B LORE 433343 3540 2 LT1 211 2 0 13319 146 1 0 3 0.9600 0 0 0 0 1020 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2257332 0 0 0 2 0 0 0 0 0 0 A.NAGARAJ,#79 AND 80, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-24 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1422959332 8400322310 MSYEH110264 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO NO-58,59,60,61,62,68,69,70,71,72. KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1180 2 LT1 211 10 0 109178 2874 1 0 3 0.8600 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 E142616 0 0 0 12 0 0 0 0 0 0 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO,NO-58,59,60,61,62,68,69,70,71,72. KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.6500 1422959410 8386608000 DVL47191 JAYA W/O JAYARAM PALANAHALLI 433343 3710 2 LT1 211 0.2400 0 3397 61 1 0 3 1 0 0 0 0 300 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007279242 0 0 0 0 0 0 0 0 0 0 JAYA,W/O JAYARAM PALANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-20 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1422959412 8384702900 YEH105227 SUBRAMANYAM B NO-07 KATTIGENAHALLI YELAHANKA OLD TOWN 2 433343 780 2 LT1 211 2 0 9276 156 1 0 3 0.8900 0 6.3600 0 0 2030 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.2030 (ignore if paid) 0 1000000 C271916 0 0 0 5 0 0 0 0 0 0 SUBRAMANYAM B,NO-07 KATTIGENAHALLI YELAHANKA OLD TOWN 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0100 1422959427 8379298373 MSYEH110263 MANOJ KUMAR NO-58,59,60,61,62,68,69,70,71,72/41 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1590 2 LT1 211 3 0 2919 84 1 0 3 0.9100 -37 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3485831 0 0 0 2 0 0 0 0 0 0 MANOJ KUMAR,NO-58,59,60,61,62,68,69,70,71,72/41 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1422959054 8375868513 YLG114600 OM PRAKASH HAZARI PURNIMA HAZARI NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 2 433343 3380 2 LT1 211 1 0 2601 119 1 0 3 0.8900 2346 19.4800 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 BC3359446 0 0 0 2 0 0 0 0 0 0 OM PRAKASH HAZARI PURNIMA HAZARI,NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-07 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1422959072 8367815170 YEH109002 BABU SHOBHA D NO-8 KNO-10748 KATTIGENAHALLI VILLAGE YELAHANKA 433343 340 2 LT1 211 3 0 2612 45 1 0 3 0.9900 2285 19.6700 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 E129567 0 0 0 1 0 0 0 0 0 0 BABU SHOBHA D,NO-8 KNO-10748 KATTIGENAHALLI VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1422959102 8359752167 MSYEH110262 RADHA #310,SLV DWARAKA,KATTIGENAHALLI(V),YNK,BLORE-64. 433343 1580 2 LT1 211 3 0 4089 114 1 0 3 0.8700 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3491490 0 0 0 2 0 0 0 0 0 0 RADHA,#310,SLV DWARAKA,KATTIGENAHALLI(V),YNK,BLORE-64. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1422959118 8357609000 YEH67502 T.L.SUJATHA #14, DWARAKANAGARA, K.T.HALLI, YNK, BLORE. 433343 2840 2 LT1 211 2 0 17661 277 1 0 3 1 0 5.3000 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 111112916881D 0 0 0 1 0 0 0 0 0 0 T.L.SUJATHA,#14, DWARAKANAGARA, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1422959367 8299188017 MSYEH110261 NIRMALA MARY . T #309,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 1560 2 LT1 211 3 0 2229 76 1 0 3 0.9400 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3491489 0 0 0 2 0 0 0 0 0 0 NIRMALA MARY . T,#309,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1422959122 8256414670 MSYEH110260 PARVATHAMMA NO-58,59,60,61,62,68,69,70,71,72/35 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1540 2 LT1 211 3 0 532 29 1 0 3 0.9900 -143 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3491488 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,NO-58,59,60,61,62,68,69,70,71,72/35 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-19 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1422959192 8241499980 YLG110527 N. NALINA W/O Y B MANJUNATH, 3 05, K NO 6124/207/2/87/5 433343 440 2 LT1 211 1 0 208 2 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3106949 0 0 0 0 0 0 0 0 0 0 N. NALINA,W/O Y B MANJUNATH, 3 05, K NO 6124/207/2/87/5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422959272 8221745685 MSYEH110259 BISWANATH BHAKAT NAMITA BHAKAT #303,SLV DWARAKA,DWARAKANAGAR,NO-58,59,60,61,62,68,69,70,71,72==== KATTIGENAHALLI VILLAGE JALA ... 433343 1510 2 LT1 211 3 0 7833 252 1 0 3 0.9600 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3491487 0 0 0 3 0 0 0 0 0 0 BISWANATH BHAKAT NAMITA BHAKAT,#303,SLV DWARAKA,DWARAKANAGAR,NO-58,59,60,61,62,68,69,70,71,72==== KATTIGENAHALLI VILLAGE JALA ... 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-13 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1422959075 8155063645 YEH74821 NEERAJ TIWARI WIFE OF PRABIR KUMAR #82, K NO:206/82, 1ST CROSS, BALAJI ENCLVE,1 KATTIGENAHALLI VILLAGE, YNK, BANGALORE 433343 3660 2 LT1 211 3 0 23336 173 1 0 3 1 -334 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 111112910831 0 0 0 0 0 0 0 0 0 0 NEERAJ TIWARI WIFE OF PRABIR KUMAR,#82, K NO:206/82, 1ST CROSS, BALAJI ENCLVE,1 KATTIGENAHALLI VILLAGE, YNK, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-08-22 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1422959094 8151119017 YEH95165 VIJAYALAKSHMI. V W/O T VELU, # 30, DWARAKANAGARA, 433343 2550 2 LT1 211 2 0 5687 123 1 0 3 0.9200 0 1 0 0 730 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BC3034671 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI. V,W/O T VELU, # 30, DWARAKANAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-01 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1422959093 8149150296 YEH102645 BAYYA REDDY . S . M 7/8 K NO 207/12/7/9 2 DWARAKANAGARA 433343 360 2 LT1 211 2 0 6168 61 1 0 3 0.9900 1419 10.5900 0 0 1140 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 BC3398220 0 0 0 3 0 0 0 0 0 0 BAYYA REDDY . S . M,7/8 K NO 207/12/7/9 2 DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 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 3.1300 1422959174 8132619000 YLG86149 KUNJAPPA #669/2, PALANAHALLI, YNK, BLORE. 433343 3790 2 LT1 211 0.2400 0 4239 4 1 0 3 1 475 3.9800 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 999999 111112685719D 0 0 0 1 0 0 0 0 0 0 KUNJAPPA,#669/2, PALANAHALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-09 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422959172 8132244955 YEH112575 G LOKESH BABU NO-15 KNO-1258/207/14/15 DWARAKA NAGAR KATTIGENAHALLI 5 433343 920 2 LT1 211 5 0 3881 25 1 0 3 0.8600 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 7820798 0 0 0 1 0 0 0 0 0 0 G LOKESH BABU,NO-15 KNO-1258/207/14/15 DWARAKA NAGAR KATTIGENAHALLI 5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4440 1422959212 8119869637 YLG114601 OM PRAKASH HAZARI PURNIMA HAZARI NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 3 433343 3390 2 LT1 211 1 0 2117 65 1 0 3 0.9200 0 0 0 0 390 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC3359447 0 0 0 1 0 0 0 0 0 0 OM PRAKASH HAZARI PURNIMA HAZARI,NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-09-07 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1422959313 8094430478 YEH97901 CHITRA . M . P KAVYA . M.P MEGHASHREE . M.P NO 18 PROPERTY NO-207/2 KNO-207/14/18 DWARAKA NAGAR 2 KATTIGENAHALLI(V), 433343 1000 2 LT1 211 2 0 7636 208 1 0 3 0.9300 0 11.6800 0 0 1850 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 BC3150480 0 0 0 3 0 0 0 0 0 0 CHITRA . M . P KAVYA . M.P MEGHASHREE . M.P,NO 18 PROPERTY NO-207/2 KNO-207/14/18 DWARAKA NAGAR 2 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-08-21 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 1422959291 8003730244 MSYEH110258 RAMESH PRASAD KOREE #306,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-64. 433343 1570 2 LT1 211 3 0 3809 47 1 0 3 0.9300 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3491486 0 0 0 3 0 0 0 0 0 0 RAMESH PRASAD KOREE,#306,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-64. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1422959309 7996012901 MSYEH110257 PURNENDU KUMAR PANDA GAYATRI PANDA #305,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 1550 2 LT1 211 3 0 4946 158 1 0 3 0.9200 -599 0 0 0 400 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BC3491485 0 0 0 3 0 0 0 0 0 0 PURNENDU KUMAR PANDA GAYATRI PANDA,#305,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1422959326 7992018000 YEH62927 ANIRUDH PRASAD SINGH #12, KATTIGENAHALLY VILLAGE, JALA (H), YELAHANKA, BENGALURU. 433343 3270 2 LT1 211 2 0 12984 110 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 111112925864D 0 0 0 1 0 0 0 0 0 0 ANIRUDH PRASAD SINGH,#12, KATTIGENAHALLY VILLAGE, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-02 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1422959366 7985182652 YLG115540 BAYYA REDDY . S . M 7/8 K NO 207/12/7/8 DWARAKANAGARA 433343 390 2 LT1 211 1 0 3448 107 1 0 3 0.9100 0 0 0 0 660 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC3398218 0 0 0 2 0 0 0 0 0 0 BAYYA REDDY . S . M,7/8 K NO 207/12/7/8 DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2024-05-31 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1422959395 7980605789 YEH91608 U.ADEMMA WIFE OF SUBBARAJU # 16, K NO-723/16, 1 KATTIGENAHALLI(V), 433343 3300 2 LT1 211 2 0 4375 52 1 0 3 0.9200 162 1.6100 0 0 440 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.440 (ignore if paid) 0 9999 BC2677603 0 0 0 0 0 0 0 0 0 0 U.ADEMMA WIFE OF SUBBARAJU,# 16, K NO-723/16, 1 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1422959391 7978598150 MSYEH110256 SUSHOVAN PRAMANIK #304,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 1530 2 LT1 211 3 0 3412 94 1 0 3 0.8900 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3491484 0 0 0 2 0 0 0 0 0 0 SUSHOVAN PRAMANIK,#304,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1422959348 7972837301 MSYEH118449 RAMESH M AND G LOKESH BABU NO 1 KATTIGENAHALLI VILLAGE YELAHANKAE 433343 100 2 LT1 211 2 0 182 47 1 0 3 0.7900 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 0 70035091 0 0 0 2 0 0 0 0 0 0 RAMESH M AND G LOKESH BABU,NO 1 KATTIGENAHALLI VILLAGE YELAHANKAE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1422959071 7966176297 YEH83853 SANTHOSH CHENNURU TULSIRAM #52, VINAYAKANAGARA, KATTIGENAHALLY, YNK, B LORE 433343 2250 2 LT1 211 0 2 9155 29 1 0 3 0.9500 0 0 0 0 1120 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 C536093 0 0 0 1 0 0 0 0 0 0 SANTHOSH CHENNURU TULSIRAM,#52, VINAYAKANAGARA, KATTIGENAHALLY, YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1422959098 7955357054 YEH96498 JEGADEESWARAN . N S/O N KONDARAJU, 2 # 20, K NO-1263/207/14/20, 433343 1040 2 LT1 211 2 0 5540 91 1 0 3 0.9800 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3049129 0 0 0 2 0 0 0 0 0 0 JEGADEESWARAN . N,S/O N KONDARAJU, 2 # 20, K NO-1263/207/14/20, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-11-05 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1422959088 7864358463 YLG102495 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA # 15, KATTIGENAHALLI, 433343 240 2 LT1 211 1 0 7922 75 1 0 3 0.9600 935 5.1300 0 0 470 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2555998 0 0 0 2 0 0 0 0 0 0 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA,# 15, KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1422959134 7849734296 MSYEH110255 M . V. KESHAVA REDDY #307,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 1520 2 LT1 211 3 0 3296 99 1 0 3 0.9100 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3491483 0 0 0 2 0 0 0 0 0 0 M . V. KESHAVA REDDY,#307,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1422959182 7836000308 YLG102494 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA # 15, 4 KATTIGENAHALLI, 433343 230 2 LT1 211 1 0 9781 155 1 0 3 0.9900 0 0 0 0 1910 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 BC2555997 0 0 0 2 0 0 0 0 0 0 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA,# 15, 4 KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-08-03 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1422959239 7817808000 DVL51247 SARASWATHI SARALA 12,207/1 KATTIGENAHALLI 433343 2730 2 LT1 211 0.4800 0 10787 85 1 0 3 1 70 1.0600 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 100007281568 0 0 0 0 0 0 0 0 0 0 SARASWATHI SARALA,12,207/1 KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-22 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1422959411 7775808000 DVEH2579 SYEDA MEHMOODA FATHIMA BABA LAYOUT 1ST MAIN ROAD POLE NO-105.25 KVA TC KATTIGENAHALLI 433343 2690 2 LT1 211 2 0 1 0 1 0 3 1 -76 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 9999999 A4837455 0 0 0 0 0 0 0 0 0 0 SYEDA MEHMOODA FATHIMA,BABA LAYOUT 1ST MAIN ROAD POLE NO-105.25 KVA TC KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-07 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422959414 7773579082 MSYEH110254 KUMARESH . K NO-58,59,60,61,62,68,69,70,71,72/20 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1500 2 LT1 211 3 0 5370 104 1 0 3 0.9000 0 1 0 0 450 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3491482 0 0 0 2 0 0 0 0 0 0 KUMARESH . K,NO-58,59,60,61,62,68,69,70,71,72/20 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-29 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1422959056 7764482096 YEH103370 U N VASANTHA KUMARI NO-56 KNO-62/758/206/56 DWARAKA NAGAR KATTIGENAHALLI 1 433343 2130 2 LT1 211 4 0 7106 166 1 0 3 0.9600 0 1 0 0 260 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 E130365 0 0 0 2 0 0 0 0 0 0 U N VASANTHA KUMARI,NO-56 KNO-62/758/206/56 DWARAKA NAGAR KATTIGENAHALLI 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1422959336 9610971781 MSYEH110280 MUNINAGAPPA #406,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72/27 KATTIGENAHALLI VILLAGE JALA HOBLI YE... 433343 2040 2 LT1 211 3 0 6697 146 1 0 3 0.9300 0 0 0 0 990 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BC3490266 0 0 0 2 0 0 0 0 0 0 MUNINAGAPPA,#406,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72/27 KATTIGENAHALLI VILLAGE JALA HOBLI YE... 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1422959058 9586050061 YEH109003 BABU SHOBHA D NO-8 KNO-10748 KATTIGENAHALLI VILLAGE YELAHANKA 3 433343 300 2 LT1 211 2 0 1471 16 1 0 3 0.7200 1254 10.8600 0 0 320 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 67578775 0 0 0 1 0 0 0 0 0 0 BABU SHOBHA D,NO-8 KNO-10748 KATTIGENAHALLI VILLAGE YELAHANKA 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1422959123 7745012441 YEH109004 BABU SHOBHA D NO-8 KNO-10748 KATTIGENAHALLI VILLAGE YELAHANKA 1 433343 310 2 LT1 211 2 0 2172 92 1 0 3 0.8500 0 0 0 0 340 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 67578776 0 0 0 2 0 0 0 0 0 0 BABU SHOBHA D,NO-8 KNO-10748 KATTIGENAHALLI VILLAGE YELAHANKA 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1422959193 7730026477 MSYEH110253 RAMESH CHANDRA SHAKYA NO-58,59,60,61,62,68,69,70,71,72__ KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1480 2 LT1 211 3 0 4497 200 1 0 3 0.9200 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3491481 0 0 0 4 0 0 0 0 0 0 RAMESH CHANDRA SHAKYA,NO-58,59,60,61,62,68,69,70,71,72__ KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 1422959312 7699388148 YEH97530 JANAKIRAM K NO 1 KNO-9535/207/12/1 5TH CROSS DWARAKA NAGAR YELAHANKA 3 433343 600 2 LT1 211 1.5000 0 7857 132 1 0 3 0.9100 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3142176 0 0 0 1 0 0 0 0 0 0 JANAKIRAM K,NO 1 KNO-9535/207/12/1 5TH CROSS DWARAKA NAGAR YELAHANKA 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-24 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1422959311 7696936935 YLG84942 V.CHANDRAPPA #31B, KATTIGENAHALLI, YNK 433343 3470 2 LT1 211 1 0 9526 199 1 0 3 1 0 0 0 0 320 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115880395 0 0 0 2 0 0 0 0 0 0 V.CHANDRAPPA,#31B, KATTIGENAHALLI, YNK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-08 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422959357 7670550433 YEH83801 A.NAGARAJ #79 AND 80, KATTIGENAHALLI, YNK, B LORE 5 433343 3530 2 LT1 211 2 0 9125 92 1 0 3 0.9200 -709 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 BC2257331 0 0 0 2 0 0 0 0 0 0 A.NAGARAJ,#79 AND 80, KATTIGENAHALLI, YNK, B LORE 5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-29 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1422959074 7658102298 YEH83808 A.NAGARAJ #79 AND 80, KATTIGENAHALLI, YNK, B LORE 433343 3590 2 LT1 211 2 0 12290 150 1 0 3 0.9400 0 1 0 0 1350 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2257338 0 0 0 2 0 0 0 0 0 0 A.NAGARAJ,#79 AND 80, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-09-26 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1422959270 7611444857 YLG116059 LOKESH M NO-16 KNO-1258/207/14/16 KATTIGENAHALLI 1 433343 960 2 LT1 211 1 0 3155 69 1 0 3 0.8800 241 1.9300 0 0 580 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC3416777 0 0 0 2 0 0 0 0 0 0 LOKESH M,NO-16 KNO-1258/207/14/16 KATTIGENAHALLI 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.8600 87 2023-07-21 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1422959371 7589436318 YEH95167 VIJAYALAKSHMI. V W/O T VELU, 2 # 30, DWARAKANAGARA, 433343 2530 2 LT1 211 2 0 2956 61 1 0 3 0.9300 0 0 0 0 290 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3034673 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI. V,W/O T VELU, 2 # 30, DWARAKANAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-06 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1422959397 7580251981 YLG110520 N. NALINA W/O Y B MANJUNATH 05, K NO 6124/207/2/87/5 433343 480 2 LT1 211 1 0 7117 91 1 0 3 0.9300 1 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3106948 0 0 0 0 0 0 0 0 0 0 N. NALINA,W/O Y B MANJUNATH 05, K NO 6124/207/2/87/5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-10-07 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1422959065 7568123341 YLG114695 B R ARAVINDA NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 3 433343 2650 2 LT1 211 1 0 3952 44 1 0 3 0.7400 -542 0 0 0 1220 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 BC3330005 0 0 0 0 0 0 0 0 0 0 B R ARAVINDA,NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-03 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1422959223 7525339481 YLG101283 ANIRUDH PRASAD SINGH #12, KATTIGENAHALLI, 433343 3240 2 LT1 211 1 0 2384 49 1 0 3 0.9500 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 BC2486885 0 0 0 1 0 0 0 0 0 0 ANIRUDH PRASAD SINGH,#12, KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-03 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1422959389 7486018000 YLG72679 MUNIANJINAPPA #207/1,DWARAKANAGARA YELAHANKA,BANGALORE 433343 3430 2 LT1 211 0.4800 0 4239 23 1 0 3 1 314 1.7200 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 100004152162D 0 0 0 1 0 0 0 0 0 0 MUNIANJINAPPA,#207/1,DWARAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 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 0.6900 1422959084 7466559559 YEH77821 S.SRINIVAS S/O SATHAYAM NO 29, KATTIGENAHALLI 433343 2420 2 LT1 211 2 0 6806 54 1 0 3 1 0 1.8900 0 0 580 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000872281 0 0 0 2 0 0 0 0 0 0 S.SRINIVAS,S/O SATHAYAM NO 29, KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-08-05 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422959186 7435601259 YEH91590 PANCHU LAL GUPTA NO-10, K NO-10/10, 1 KATTIGENAHALLI(V), 433343 3140 2 LT1 211 2 0 1033 18 1 0 3 0.9100 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC2677599 0 0 0 2 0 0 0 0 0 0 PANCHU LAL GUPTA,NO-10, K NO-10/10, 1 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-12 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1422959323 7394097517 YLG118604 RAJA KULLAYAPPA SAGINALA NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 3 433343 730 2 LT1 211 1 0 2365 100 1 0 3 0.9000 0 4.4400 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 67512968 0 0 0 2 0 0 0 0 0 0 RAJA KULLAYAPPA SAGINALA,NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.7000 12 2025-10-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1422959133 7354713099 YEH114670 G SRINIVAS NO-22 KNO-207/14/22 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 2 433343 1120 2 LT1 211 2 0 2697 188 1 0 3 0.9500 0 0 0 0 1540 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 68230570 0 0 0 3 0 0 0 0 0 0 G SRINIVAS,NO-22 KNO-207/14/22 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1422959184 7338663432 YLG110526 N. NALINA W/O Y B MANJUNATH, 2 05, K NO 6124/207/2/87/5 433343 460 2 LT1 211 1 0 3983 85 1 0 3 0.9600 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3106947 0 0 0 3 0 0 0 0 0 0 N. NALINA,W/O Y B MANJUNATH, 2 05, K NO 6124/207/2/87/5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-26 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1422959236 7320018000 DVEH3225 LAKSHMINARAYAN S/O RAMACHANDRAPPA KATTIGENAHALLI 433343 2180 2 LT1 211 2 0 2195 6 1 0 3 1 2523 23.8600 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 999999 100004101084D 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYAN,S/O RAMACHANDRAPPA KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422959321 7297747600 MSYEH118455 RAMESH M AND G LOKESH BABU NO 1 KATTIGENAHALLI VILLAGE YELAHANKA67 433343 160 2 LT1 211 4 0 6084 146 1 0 3 0.9500 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 0 8789145 0 0 0 4 0 0 0 0 0 0 RAMESH M AND G LOKESH BABU,NO 1 KATTIGENAHALLI VILLAGE YELAHANKA67 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 1422959334 7293308000 DVL53475 A.MARIARUBEN NO 26 BALAJI ENCLAVE. DWARAKANAGAR AFS YELAHANKA BANGALORE-63 433343 2640 2 LT1 211 0.2000 0 9336 95 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 100004113897D 0 0 0 1 0 0 0 0 0 0 A.MARIARUBEN,NO 26 BALAJI ENCLAVE. DWARAKANAGAR AFS YELAHANKA BANGALORE-63 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-27 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1422959324 7182902683 YLG87073 N.VENKATARAVINDRA N.V.REKHA # 11, KATTIGENAHALLI, YNK, BLORE 433343 2820 2 LT1 211 1 0 16915 176 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 111112914308 0 0 0 2 0 0 0 0 0 0 N.VENKATARAVINDRA N.V.REKHA,# 11, KATTIGENAHALLI, YNK, BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-06-19 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1422959422 7161990892 YLG114906 JAYASURYA N NO-46 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 3 433343 2430 2 LT1 211 1 0 1040 17 1 0 3 0.7700 -36 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 9999 BC3311511 0 0 0 0 0 0 0 0 0 0 JAYASURYA N,NO-46 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-08 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422959115 7150018000 YLG72676 MUNIANJINAPPA #207/1,DWARAKANAGARA YELAHANKA,BANGALORE 433343 3400 2 LT1 211 0.4800 0 9957 69 1 0 3 1 -50 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 100004148176D 0 0 0 0 0 0 0 0 0 0 MUNIANJINAPPA,#207/1,DWARAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-01 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1422959240 7106500183 YLG119671 KANYA KUMARI NO-01,02 & 03 KATTIGENAHALLI YELAHANKA 2 433343 560 2 LT1 211 1 0 2312 66 1 0 3 0.8300 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 67563780 0 0 0 2 0 0 0 0 0 0 KANYA KUMARI,NO-01,02 & 03 KATTIGENAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1422959238 7105125692 YLG110525 N. NALINA W/O Y B MANJUNATH, 1 05, K NO 6124/207/2/87/5 433343 430 2 LT1 211 1 0 5999 72 1 0 3 0.9700 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3106946 0 0 0 2 0 0 0 0 0 0 N. NALINA,W/O Y B MANJUNATH, 1 05, K NO 6124/207/2/87/5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-08-02 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1422959307 7090875326 YEH109005 BABU SHOBHA D NO-8 KNO-10748 KATTIGENAHALLI VILLAGE YELAHANKA 4 433343 320 2 LT1 211 2 0 721 22 1 0 3 0.7300 186 1.9400 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 67578777 0 0 0 1 0 0 0 0 0 0 BABU SHOBHA D,NO-8 KNO-10748 KATTIGENAHALLI VILLAGE YELAHANKA 4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1422959143 7039738955 YEH102820 GIRISH . N . T NO-58/1 KNO-206/58/1 KATTIGENAHALLI VILLAGE 1 JALA HOBLI YELAHANKA OLD TOWN 433343 2090 2 LT1 211 2 0 3820 182 1 0 3 0.9800 0 0 0 0 790 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BC3407308 0 0 0 2 0 0 0 0 0 0 GIRISH . N . T,NO-58/1 KNO-206/58/1 KATTIGENAHALLI VILLAGE 1 JALA HOBLI YELAHANKA OLD TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2024-05-08 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1422959244 6906359277 MSYEH110252 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO NO-58,59,60,61,62,68,69,70,71,72/14 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1460 2 LT1 211 3 0 4328 120 1 0 3 0.7700 498 2.6700 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3491750 0 0 0 2 0 0 0 0 0 0 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO,NO-58,59,60,61,62,68,69,70,71,72/14 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1422959385 6873070122 YLG93414 S.SRINIVAS S/O SATHAYAM 3 NO 29, KATTIGENAHALLI 433343 2400 2 LT1 211 1 0 8360 14 1 0 3 1 8 0 0 0 990 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100007274516 0 0 0 1 0 0 0 0 0 0 S.SRINIVAS,S/O SATHAYAM 3 NO 29, KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2024-01-02 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422959080 6855322678 YEH83854 SANTHOSH CHENNURU TULSIRAM #52, VINAYAKANAGARA, KATTIGENAHALLY, YNK, B LORE 433343 2210 2 LT1 211 2 0 13250 66 1 0 3 0.9800 -78 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 BC2354147 0 0 0 2 0 0 0 0 0 0 SANTHOSH CHENNURU TULSIRAM,#52, VINAYAKANAGARA, KATTIGENAHALLY, YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-07-21 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1422959217 6817808000 DVL36742 MUNIYAPPA MAIN ROAD POLE NO-91 25 KVA TC DWARAKANAGARA 433343 3490 2 LT1 211 0.1200 0 1347 67 1 0 3 0.9500 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 9999999 A4819403 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,MAIN ROAD POLE NO-91 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1422959170 6732100779 YEH91990 B.S.GAYATHRI WIFE OF JAGADISH NO-37, K NO-206/3/37, 2 BALAJI ENCLAVE, 433343 2980 2 LT1 211 2 0 1197 20 1 0 3 0.9700 0 1.8400 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 BC3280507 0 0 0 1 0 0 0 0 0 0 B.S.GAYATHRI WIFE OF JAGADISH,NO-37, K NO-206/3/37, 2 BALAJI ENCLAVE, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1422959302 6691649260 MSYEH111747 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/11 DWARAKANAGARA 433343 3190 2 LT1 211 3 0 1661 2 1 0 3 1 959 7.4800 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 3997952 0 0 0 0 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/11 DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422959335 6678162866 MSYEH110251 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO NO-58,59,60,61,62,68,69,70,71,72/39 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1440 2 LT1 211 3 0 3243 70 1 0 3 0.6900 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3491749 0 0 0 2 0 0 0 0 0 0 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO,NO-58,59,60,61,62,68,69,70,71,72/39 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1422959364 6661632614 MSYEH110250 HIRENDRA NATH SARDAR TUMPA SARDAR #208,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 1490 2 LT1 211 3 0 3768 118 1 0 3 0.9800 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3491748 0 0 0 2 0 0 0 0 0 0 HIRENDRA NATH SARDAR TUMPA SARDAR,#208,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1422959062 6657018000 DVL42740 MANJUNATHA S/O MUNIYAPPA PALANAHALLI 433343 3760 2 LT1 211 0.2400 0 14383 48 1 0 3 1 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 100004110314D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O MUNIYAPPA PALANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-02 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422959159 6635506067 YLG106386 KAVITHA. M. S # 738/42, 3 KATTIGENAHALLI(V), 433343 2770 2 LT1 211 0.5000 0 7967 44 1 0 3 0.9700 1968 16.4400 0 0 1540 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 BC2892876 0 0 0 2 0 0 0 0 0 0 KAVITHA. M. S,# 738/42, 3 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 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 1.8200 1422959201 6623956712 YEH114672 G SRINIVAS NO-22 KNO-207/14/22 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433343 1140 2 LT1 211 2 0 1587 98 1 0 3 0.7900 0 0 0 0 320 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 68230572 0 0 0 1 0 0 0 0 0 0 G SRINIVAS,NO-22 KNO-207/14/22 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1422959199 6619088883 YEH91587 PANCHU LAL GUPTA NO-10, K NO-10/10, KATTIGENAHALLI(V), 433343 3110 2 LT1 211 2 0 5987 175 1 0 3 0.8600 3343 24.3500 0 0 630 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 BC2677596 0 0 0 1 0 0 0 0 0 0 PANCHU LAL GUPTA,NO-10, K NO-10/10, KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-12 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1422959381 3421457617 MSYEH110221 AVINASH KUMAR AND NITUJHA #401,SLV DWARKA,A BLOCK,KATTIGENAHALLI(V),YELAHANKA,BLORE-64. 433343 1960 2 LT1 211 3 0 4613 104 1 0 3 0.8600 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3491379 0 0 0 0 0 0 0 0 0 0 AVINASH KUMAR AND NITUJHA,#401,SLV DWARKA,A BLOCK,KATTIGENAHALLI(V),YELAHANKA,BLORE-64. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1422959202 3383195633 MSYEH110220 VIJETA SHARAN RAGINI SHARAN NO-58,59,60,61,62,68,69,70,71,72/53 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 2010 2 LT1 211 3 0 4674 130 1 0 3 0.9600 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3491378 0 0 0 3 0 0 0 0 0 0 VIJETA SHARAN RAGINI SHARAN,NO-58,59,60,61,62,68,69,70,71,72/53 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-02 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1422959204 3381612409 MSYEH111739 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/113 DWARAKANAGARA 433343 3070 2 LT1 211 3 0 3394 17 1 0 3 1 9 0 0 0 310 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 3997944 0 0 0 0 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/113 DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0740 1422959221 3376171959 MSYEH110219 BHAGYA JYOTHI . D NO-58,59,60,61,62,68,69,70,71,72# KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1990 2 LT1 211 3 0 2626 97 1 0 3 0.9200 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3491377 0 0 0 3 0 0 0 0 0 0 BHAGYA JYOTHI . D,NO-58,59,60,61,62,68,69,70,71,72# KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1422959383 3333575847 MSYEH110218 HIMANSHU PRASAD SUDHA KUMARI NO-58,59,60,61,62,68,69,70,71,72/50 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1970 2 LT1 211 3 0 5251 135 1 0 3 0.9200 0 2.0600 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 BC3491376 0 0 0 2 0 0 0 0 0 0 HIMANSHU PRASAD SUDHA KUMARI,NO-58,59,60,61,62,68,69,70,71,72/50 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1422959420 3331841571 YLG98545 SANTHOSH CHENNURU TULSIRAM #52, VINAYAKANAGARA, KATTIGENAHALLY, YNK, B LORE 4 433343 2240 2 LT1 211 1 0 9898 119 1 0 3 0.9900 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 9999 BC2354150 0 0 0 2 0 0 0 0 0 0 SANTHOSH CHENNURU TULSIRAM,#52, VINAYAKANAGARA, KATTIGENAHALLY, YNK, B LORE 4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-04 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1422959198 3285375466 YEH97528 JANAKIRAM K NO 1 KNO-9535/207/12/1 5TH CROSS DWARAKA NAGAR YELAHANKA 2 433343 580 2 LT1 211 1.5000 0 4393 110 1 0 3 0.9500 0 1 0 0 520 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC3142174 0 0 0 2 0 0 0 0 0 0 JANAKIRAM K,NO 1 KNO-9535/207/12/1 5TH CROSS DWARAKA NAGAR YELAHANKA 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-24 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1422959220 3275810162 MSYEH118445 RAMESH M AND G LOKESH BABU NO 1 KATTIGENAHALLI VILLAGE YELAHANKA45 433343 3620 2 LT1 211 3 0 14 3 1 0 3 0.6400 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 0 70035087 0 0 0 0 0 0 0 0 0 0 RAMESH M AND G LOKESH BABU,NO 1 KATTIGENAHALLI VILLAGE YELAHANKA45 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1422959413 3230018000 DVEH2503 KAVITHA.M.S DWARAKANAGARA - 433343 2710 2 LT1 211 0 3 20066 69 1 0 3 1 -436 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 100004109177D 0 0 0 1 0 0 0 0 1 0 KAVITHA.M.S,DWARAKANAGARA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-06 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422959156 3195243333 YLG122761 POOJA NO-13 KNO-1256/207/14/13 DWARAKANAGAR 3 433343 850 2 LT1 211 1 0 707 47 1 0 3 0.9800 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 68177507 0 0 0 1 0 0 0 0 0 0 POOJA,NO-13 KNO-1256/207/14/13 DWARAKANAGAR 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1422959197 3185611266 YLG93419 H.V.PARVATHAMMA WIFE OF B.K.SHANKARANARAYANA #438/936/34,KATTIGENAHALLI,YNK,BANGALORE 1 433343 2810 2 LT1 211 1 0 5868 106 1 0 3 1 0 0 0 0 560 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100007267495 0 0 0 1 0 0 0 0 0 0 H.V.PARVATHAMMA WIFE OF B.K.SHANKARANARAYANA,#438/936/34,KATTIGENAHALLI,YNK,BANGALORE 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-01 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422959277 3160876918 YLG110522 N. NALINA W/O Y B MANJUNATH, 5 05, K NO 6124/207/2/87/5 433343 420 2 LT1 211 1 0 3462 38 1 0 3 0.9700 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3106942 0 0 0 1 0 0 0 0 0 0 N. NALINA,W/O Y B MANJUNATH, 5 05, K NO 6124/207/2/87/5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-30 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1422959297 3157896466 YLG122661 G LOKESH BABU NO-15 KNO-1258/207/14/15 DWARAKA NAGAR KATTIGENAHALLI 2 433343 910 2 LT1 211 1 0 1200 143 1 0 3 0.9300 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 68160598 0 0 0 2 0 0 0 0 0 0 G LOKESH BABU,NO-15 KNO-1258/207/14/15 DWARAKA NAGAR KATTIGENAHALLI 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1422959281 3061104929 MSYEH110216 NAGULLA SRIKANTH NO-58,59,60,61,62,68,69,70,71,7238 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1940 2 LT1 211 3 0 3503 124 1 0 3 0.9500 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3491374 0 0 0 3 0 0 0 0 0 0 NAGULLA SRIKANTH,NO-58,59,60,61,62,68,69,70,71,7238 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1422959338 3045054141 YLG108670 VIJAYALAKSHMI. V W/O T VELU, 5 # 30, DWARAKANAGARA, 433343 2500 2 LT1 211 1 0 2850 65 1 0 3 0.7800 0 0 0 0 260 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3034674 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI. V,W/O T VELU, 5 # 30, DWARAKANAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-25 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1422959127 2999506170 YLG116060 LOKESH M NO-16 KNO-1258/207/14/16 KATTIGENAHALLI 2 433343 940 2 LT1 211 1 0 2747 71 1 0 3 0.9300 0 0 0 0 840 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 BC3416775 0 0 0 2 0 0 0 0 0 0 LOKESH M,NO-16 KNO-1258/207/14/16 KATTIGENAHALLI 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.6400 40 2024-07-10 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1422959316 2952437703 YEH82638 T.HANUMANTHE GOWDA #81, K NO:768/81, KATTIGENAHALLI, YNK, B LORE1 433343 3610 2 LT1 211 3 0 5604 61 1 0 3 1 -175 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 100007188471 0 0 0 2 0 0 0 0 0 0 T.HANUMANTHE GOWDA,#81, K NO:768/81, KATTIGENAHALLI, YNK, B LORE1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-10-23 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1422959265 2868794316 YLG102492 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA # 15, 1 KATTIGENAHALLI, 433343 210 2 LT1 211 1 0 10416 111 1 0 3 0.9500 0 1 0 0 1270 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2496626 0 0 0 2 0 0 0 0 0 0 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA,# 15, 1 KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-23 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1422959286 2863872342 YEH97527 JANAKIRAM K NO 1 KNO-9535/207/12/1 5TH CROSS DWARAKA NAGAR YELAHANKA 433343 620 2 LT1 211 1.5000 0 3251 76 1 0 3 0.9500 280 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 BC3142173 0 0 0 2 0 0 0 0 0 0 JANAKIRAM K,NO 1 KNO-9535/207/12/1 5TH CROSS DWARAKA NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1422959306 2857260823 MSYEH110215 ANIL KUMAR NO-58,59,60,61,62,68,69,70,71,72/36 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1920 2 LT1 211 3 0 4741 139 1 0 3 0.9500 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3491373 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR,NO-58,59,60,61,62,68,69,70,71,72/36 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-02 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1422959154 2797004889 YEH91586 BASALINGAPPA WALI # 40, BALAJI ENCLAVE, 1 DWARAKA NAGARA, 433343 2860 2 LT1 211 2 0 5156 73 1 0 3 0.8400 1 0 0 0 280 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC2828775 0 0 0 2 0 0 0 0 0 0 BASALINGAPPA WALI,# 40, BALAJI ENCLAVE, 1 DWARAKA NAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-23 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1422959399 2733854401 YLG118600 RAJA KULLAYAPPA SAGINALA NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 2 433343 700 2 LT1 211 1 0 2317 38 1 0 3 0.9000 572 3.1800 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 67512964 0 0 0 2 0 0 0 0 0 0 RAJA KULLAYAPPA SAGINALA,NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1422959067 2716833846 YLG106389 BHAGYA WIFE OF MUNIANJINAPPA # 28, K NO-2250/2746/207/5/28, 2 KATTIGENAHALLI(V), 433343 3440 2 LT1 211 1 0 5735 78 1 0 3 0.9400 0 1.7400 0 0 610 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BC2927058 0 0 0 2 0 0 0 0 0 0 BHAGYA WIFE OF MUNIANJINAPPA,# 28, K NO-2250/2746/207/5/28, 2 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-09 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1422959090 2705500378 YLG86600 RAKSHITHA VARSHA #36, KNO.951/733/206/36, K.T.HALLI, JALA, YNK, BLORE 433343 2880 2 LT1 211 1 0 4631 48 1 0 3 1 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 111112920470 0 0 0 1 0 0 0 0 0 0 RAKSHITHA VARSHA,#36, KNO.951/733/206/36, K.T.HALLI, JALA, YNK, BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-05 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1422959194 2573127525 YLG122284 NAGENDRAMMA R SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 2 433343 2330 2 LT1 211 1 0 1651 104 1 0 3 0.9600 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 68180830 0 0 0 3 0 0 0 0 0 0 NAGENDRAMMA R,SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1422959271 2549262566 YLG116706 RAKESH NANDAN PAL NO-21 DWARAKA NAGAR KATTIGENAHALLI 4 433343 3040 2 LT1 211 1 0 2994 124 1 0 3 0.9300 0 14.4200 0 0 270 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC3465348 0 0 0 3 0 0 0 0 0 0 RAKESH NANDAN PAL,NO-21 DWARAKA NAGAR KATTIGENAHALLI 4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1422959203 2469913764 MSYEH118444 RAMESH M AND G LOKESH BABU NO 1 KATTIGENAHALLI VILLAGE YELAHANKA5 433343 50 2 LT1 211 3 0 1011 222 1 0 3 0.9000 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 0 70035086 0 0 0 3 0 0 0 0 0 0 RAMESH M AND G LOKESH BABU,NO 1 KATTIGENAHALLI VILLAGE YELAHANKA5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1422959384 2421371787 MSYEH111737 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/115 DWARAKANAGARA 433343 3160 2 LT1 211 3 0 1918 45 1 0 3 0.9600 1866 13.6700 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 3997942 0 0 0 2 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/115 DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4060 1422959243 0149410039 YLG128530 B SUBRAMANYAM NO-71 KATTIGENAHALLI YELAHANKA 433343 800 2 LT1 211 1 0 227 39 1 0 3 0.8600 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 0 70063125 0 0 0 2 0 0 0 0 0 0 B SUBRAMANYAM,NO-71 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1422959284 0138589987 YLG95734 RATHNAMMA.H #11/A, K NO:723/11, BABANAGAR, KATTIGENAHALLI, YNK, B LORE 2 433343 3180 2 LT1 211 1 0 4309 87 1 0 3 0.9700 0 0 0 0 230 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2054709 0 0 0 0 0 0 0 0 0 0 RATHNAMMA.H,#11/A, K NO:723/11, BABANAGAR, KATTIGENAHALLI, YNK, B LORE 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-01 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1422959419 0112960200 YEH83857 SANTHOSH CHENNURU TULSIRAM #52, VINAYAKANAGARA, KATTIGENAHALLY, YNK, B LORE 2 433343 2200 2 LT1 211 2 0 12961 94 1 0 3 0.9500 -327 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 BC2354146 0 0 0 2 0 0 0 0 0 0 SANTHOSH CHENNURU TULSIRAM,#52, VINAYAKANAGARA, KATTIGENAHALLY, YNK, B LORE 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-22 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1422959096 0083811136 MSYEH110194 PARVATHAMMA . D NO-58,59,60,61,62,68,69,70,71,72P KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1730 2 LT1 211 3 0 5789 163 1 0 3 0.9800 0 0 0 0 510 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC3490542 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA . D,NO-58,59,60,61,62,68,69,70,71,72P KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1422959171 0070219761 YEH77820 S.SRINIVAS S/O SATHAYAM 1 NO 29, KATTIGENAHALLI 433343 2410 2 LT1 211 2 0 11827 135 1 0 3 1 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 100007272488 0 0 0 1 0 0 0 0 0 0 S.SRINIVAS,S/O SATHAYAM 1 NO 29, KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-10-14 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1422959379 0019221055 MSYEH110193 CHANDRAKALA . M NO-58,59,60,61,62,68,69,70,71,7249 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1900 2 LT1 211 3 0 7522 191 1 0 3 0.9500 0 1 0 0 550 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC3490541 0 0 0 4 0 0 0 0 0 0 CHANDRAKALA . M,NO-58,59,60,61,62,68,69,70,71,7249 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 1422959148 2280500070 YLG128529 B SUBRAMANYAM NO-71 KATTIGENAHALLI YELAHANKA 1 433343 760 2 LT1 211 1 0 421 53 1 0 3 0.8900 0 3.1600 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 0 53303870 0 0 0 2 0 0 0 0 0 0 B SUBRAMANYAM,NO-71 KATTIGENAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1422959231 2256188282 MSYEH110213 V. PADMAVATHI NO-58,59,60,61,62,68,69,70,71,72/58 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1880 2 LT1 211 3 0 6019 189 1 0 3 0.9600 0 0 0 0 690 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BC3491371 0 0 0 2 0 0 0 0 0 0 V. PADMAVATHI,NO-58,59,60,61,62,68,69,70,71,72/58 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1422959358 2208055549 MSYEH110212 V . SRIDEVI #206,SLV DWARAKA ,KATTIGENAHALLI(V),YNK,BLORE-64. 433343 1930 2 LT1 211 3 0 2152 105 1 0 3 0.9700 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3491210 0 0 0 0 0 0 0 0 0 0 V . SRIDEVI,#206,SLV DWARAKA ,KATTIGENAHALLI(V),YNK,BLORE-64. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1422959248 2152413938 YLG96270 VENKATARAJU.T.V SON OF VENKATARAYAPPA #21, KATTIGENAHALLI, YNK, B LORE 3 433343 2600 2 LT1 211 1 0 1128 8 1 0 3 0.9200 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 BC2146335 0 0 0 1 0 0 0 0 0 0 VENKATARAJU.T.V SON OF VENKATARAYAPPA,#21, KATTIGENAHALLI, YNK, B LORE 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1422959290 2140178334 MSYEH111736 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/19 DWARAKANAGARA 433343 3090 2 LT1 211 3 0 833 27 1 0 3 0.8800 -108 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 3997941 0 0 0 1 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/19 DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4750 1422959109 2096142250 MSYEH110211 RUNI SHARMA #205,SLV DEFENCE DWARAKA,KATTIGENAHALLI(V),YELAHANKA,BLORE-64. 433343 1910 2 LT1 211 3 0 4340 137 1 0 3 0.9300 0 0 0 0 680 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BC3491209 0 0 0 3 0 0 0 0 0 0 RUNI SHARMA,#205,SLV DEFENCE DWARAKA,KATTIGENAHALLI(V),YELAHANKA,BLORE-64. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-21 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1422959136 2089756113 MSYEH110210 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO NO-58,59,60,61,62,68,69,70,71,72/47 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1890 2 LT1 211 3 0 2530 64 1 0 3 0.9600 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 BC3491208 0 0 0 2 0 0 0 0 0 0 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO,NO-58,59,60,61,62,68,69,70,71,72/47 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1422959300 2040481880 YEH114668 G SRINIVAS NO-22 KNO-207/14/22 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 4 433343 1150 2 LT1 211 5 0 15624 607 1 0 3 0.8400 0 0 0 0 3320 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.3320 (ignore if paid) 0 1000000 E079836 0 0 0 7 0 0 0 0 0 0 G SRINIVAS,NO-22 KNO-207/14/22 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4000 1422959076 2000198374 YEH74819 NEERAJ TIWARI WIFE OF PRABIR KUMAR #82, K NO:206/82, 1ST CROSS, BALAJI ENCLVE, KATTIGENAHALLI VILLAGE, YNK, BANGALORE 433343 3680 2 LT1 211 5 0 30 0 1 0 3 1 -330 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 111112910830 0 0 0 0 0 0 0 0 0 0 NEERAJ TIWARI WIFE OF PRABIR KUMAR,#82, K NO:206/82, 1ST CROSS, BALAJI ENCLVE, KATTIGENAHALLI VILLAGE, YNK, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-22 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422959128 1983595190 YLG118599 RAJA KULLAYAPPA SAGINALA NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 8 433343 690 2 LT1 211 1 0 2220 101 1 0 3 0.8900 -1204 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 67512963 0 0 0 2 0 0 0 0 0 0 RAJA KULLAYAPPA SAGINALA,NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 8 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1422959177 1977908000 YLG81517 MUNIYAPPA #25, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433343 3510 2 LT1 211 0.2400 0 9443 33 1 0 3 1 0 1 0 0 350 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111112938017D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,#25, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422959176 1976485833 YLG122765 POOJA NO-13 KNO-1256/207/14/13 DWARAKANAGAR KATTIGENAHALLI YELAHANKA 433343 810 2 LT1 211 1 0 568 62 1 0 3 0.9400 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 68177511 0 0 0 1 0 0 0 0 0 0 POOJA,NO-13 KNO-1256/207/14/13 DWARAKANAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1422959276 1950569620 MSYEH110209 MUNINAGAPPA #203,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72/56 KATTIGENAHALLI VILLAGE JALA HOBLI YE... 433343 1870 2 LT1 211 3 0 4365 154 1 0 3 0.9400 0 0 0 0 420 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC3491207 0 0 0 2 0 0 0 0 0 0 MUNINAGAPPA,#203,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72/56 KATTIGENAHALLI VILLAGE JALA HOBLI YE... 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1422959373 1928904460 MSYEH110208 CHANDRAKALA . M NO-58,59,60,61,62,68,69,70,71,72/19 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1860 2 LT1 211 3 0 4161 138 1 0 3 0.9600 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 BC3491206 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA . M,NO-58,59,60,61,62,68,69,70,71,72/19 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1422959279 2347499414 YLG113063 SOMAKUMAR D NO 212/1 PALANAHALLI NEAR CHENNAKESHAVA SWAMY STORE YELAHANKA 433343 1170 2 LT3A 311 1 0 2282 34 1 0 3 0.7200 557 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3285209 0 0 0 1 0 0 0 0 0 0 SOMAKUMAR D,NO 212/1 PALANAHALLI NEAR CHENNAKESHAVA SWAMY STORE YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1422959091 2187460224 YLG102498 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA # 15, 8 KATTIGENAHALLI, 433343 3780 2 LT3A 311 1 0 8679 344 1 0 3 0.9000 4092 22.5000 0 0 1870 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1870 (ignore if paid) 0 999999 BC2556002 0 0 0 3 0 0 0 0 0 0 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA,# 15, 8 KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1422959333 3243467361 MSYLC121474 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/119 DWARAKANAGARA 433343 3220 2 LT3A 311 2 0 5151 219 1 0 3 0.8800 0 0 0 0 480 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 3997956 0 0 0 1 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/119 DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3810 1422959227 2880920735 MSYLC121473 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/120 DWARAKANAGARA 433343 3150 2 LT3A 311 2 0 1154 0 1 0 3 0 913 7.3900 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 3997955 0 0 0 0 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/120 DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1370 1422959233 6408570497 YLC113064 SOMAKUMAR D NO 212/1 PALANAHALLI NEAR CHENNAKESHAVA SWAMY 1 YELAHANKA 433343 1160 2 LT3A 311 1 0 2452 64 1 0 3 0.9000 0 1.7400 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3285210 0 0 0 0 0 0 0 0 0 0 SOMAKUMAR D,NO 212/1 PALANAHALLI NEAR CHENNAKESHAVA SWAMY 1 YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1422959107 6232340468 YLC105327 B.S.GAYATHRI WIFE OF JAGADISH NO-37, K NO-206/3/37, 4 BALAJI ENCLAVE, 433343 2940 2 LT3A 311 1 0 7176 73 1 0 3 0.8000 0 1 0 0 240 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.240 (ignore if paid) 0 9999 BC2830224 0 0 0 2 0 0 0 0 0 0 B.S.GAYATHRI WIFE OF JAGADISH,NO-37, K NO-206/3/37, 4 BALAJI ENCLAVE, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1422959200 7021445683 YLC110314 JANAKIRAM K NO 1 KNO-9535/207/12/1 5TH CROSS DWARAKA NAGAR YELAHANKA 5 433343 610 2 LT3A 311 0.2000 0 7411 97 1 0 3 0.8700 1012 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3142171 0 0 0 1 0 0 0 0 0 0 JANAKIRAM K,NO 1 KNO-9535/207/12/1 5TH CROSS DWARAKA NAGAR YELAHANKA 5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1422959298 6989185491 YLG102499 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA # 15, 7 KATTIGENAHALLI, 433343 3700 2 LT3A 311 1 0 5280 98 1 0 3 0.7800 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 BC2556003 0 0 0 1 0 0 0 0 0 0 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA,# 15, 7 KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1422959304 8918677006 YHSL1064 AEE BBMP KATTIGENAHALLI YELAHANKA 433343 2360 2 1LT6B-M 621 4 0 2116 29 20 0 3 0.7700 148861 1371.7500 0 0 26470 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.26470 (ignore if paid) 0 1000000 BD1157027 0 0 0 0 0 0 0 0 0 0 AEE BBMP,KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422959155 9962784289 YLG114908 JAYASURYA N NO-46 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 5 433343 2480 2 LT1 211 1 0 1799 62 1 0 3 0.9600 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3311516 0 0 0 1 0 0 0 0 0 0 JAYASURYA N,NO-46 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2024-12-02 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1422959059 9585179750 YLG116057 LOKESH M NO-16 KNO-1258/207/14/16 KATTIGENAHALLI 3 433343 970 2 LT1 211 1 0 10026 248 1 0 3 0.9900 0 0 0 0 2910 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.2910 (ignore if paid) 0 1000000 BC3416778 0 0 0 2 0 0 0 0 0 0 LOKESH M,NO-16 KNO-1258/207/14/16 KATTIGENAHALLI 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 223.1400 0 2023-06-24 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1422959214 9548951539 YLG114597 OM PRAKASH HAZARI PURNIMA HAZARI NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 6 433343 3350 2 LT1 211 1 0 336 7 1 0 3 0.9900 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 BC3359443 0 0 0 0 0 0 0 0 0 0 OM PRAKASH HAZARI PURNIMA HAZARI,NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 6 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422959330 9516344378 YLG114697 B R ARAVINDA NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 7 433343 2670 2 LT1 211 1 0 3023 66 1 0 3 0.9200 -322 0 0 0 560 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC3330007 0 0 0 2 0 0 0 0 0 0 B R ARAVINDA,NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 7 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-10-17 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1422959406 9504770255 YEH97907 RANU CHAKRAVARTHY VIJAY CHAKRAVARTHY NO 21 PROPERTY NO 207/2 KNO-207/14/21 DWARAKA NAGAR KATTIGENAHALLI(V), 433343 1100 2 LT1 211 4 0 7059 158 1 0 3 0.8400 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 E049486 0 0 0 5 0 0 0 0 0 0 RANU CHAKRAVARTHY VIJAY CHAKRAVARTHY,NO 21 PROPERTY NO 207/2 KNO-207/14/21 DWARAKA NAGAR KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-08-06 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4900 1422959404 9502237594 YLC115815 GIRISH . N . T NO-58/1 KNO-206/58/1 KATTIGENAHALLI VILLAGE 5 JALA HOBLI YELAHANKA OLD TOWN 433343 2120 2 LT1 211 1 0 2768 22 1 0 3 0.8200 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 9999 BC3407310 0 0 0 0 0 0 0 0 0 0 GIRISH . N . T,NO-58/1 KNO-206/58/1 KATTIGENAHALLI VILLAGE 5 JALA HOBLI YELAHANKA OLD TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1422959104 9480422732 YLG116058 LOKESH M NO-16 KNO-1258/207/14/16 KATTIGENAHALLI 4 433343 950 2 LT1 211 1 0 3665 128 1 0 3 0.9600 0 0 0 0 960 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 BC3416776 0 0 0 2 0 0 0 0 0 0 LOKESH M,NO-16 KNO-1258/207/14/16 KATTIGENAHALLI 4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.9800 42 2023-07-07 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1422959160 9468908000 YLG81518 MUNIYAPPA #25, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433343 3340 2 LT1 211 0.2400 0 8868 101 1 0 3 1 474 2.5600 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 111112938018D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,#25, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-25 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1422959209 9458983573 YLG102497 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA # 15, 6 KATTIGENAHALLI, 433343 280 2 LT1 211 1 0 9254 155 1 0 3 0.9600 0 1.9700 0 0 630 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2556001 0 0 0 2 0 0 0 0 0 0 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA,# 15, 6 KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-26 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1422959241 9443296224 YLG118606 RAJA KULLAYAPPA SAGINALA NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 5 433343 680 2 LT1 211 1 0 2334 87 1 0 3 0.9200 0 3.8100 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 67512970 0 0 0 2 0 0 0 0 0 0 RAJA KULLAYAPPA SAGINALA,NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1422959299 9425976953 YEH103371 U N VASANTHA KUMARI NO-56 KNO-62/758/206/56 DWARAKA NAGAR KATTIGENAHALLI 2 433343 2140 2 LT1 211 2 0 3008 83 1 0 3 0.9500 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3452698 0 0 0 2 0 0 0 0 0 0 U N VASANTHA KUMARI,NO-56 KNO-62/758/206/56 DWARAKA NAGAR KATTIGENAHALLI 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1422959215 9352227668 YEH102817 GIRISH . N . T NO-58/1 KNO-206/58/1 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA OLD TOWN 433343 2070 2 LT1 211 4 0 15535 360 1 0 3 0.8300 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 E119250 0 0 0 5 0 0 0 0 0 0 GIRISH . N . T,NO-58/1 KNO-206/58/1 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA OLD TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5200 1422959224 9347908000 YLG72672 MUNIANJINAPPA #207/1,DWARAKANAGARA YELAHANKA,BANGALORE 433343 3360 2 LT1 211 0.4800 0 8027 34 1 0 3 1 0 0 0 0 220 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004143221D 0 0 0 1 0 0 0 0 0 0 MUNIANJINAPPA,#207/1,DWARAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-27 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422959242 9340645937 MSYEH118454 RAMESH M AND G LOKESH BABU NO 1 KATTIGENAHALLI VILLAGE YELAHANKAY 433343 150 2 LT1 211 1 0 44 3 1 0 3 0.9000 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 0 70035096 0 0 0 0 0 0 0 0 0 0 RAMESH M AND G LOKESH BABU,NO 1 KATTIGENAHALLI VILLAGE YELAHANKAY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1422959260 9335118000 YLG72677 MUNIANJINAPPA #207/1,DWARAKANAGARA YELAHANKA,BANGALORE 433343 3410 2 LT1 211 0.4800 0 11350 107 1 0 3 1 313 1.7000 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 100004156047D 0 0 0 1 0 0 0 0 0 0 MUNIANJINAPPA,#207/1,DWARAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2024-09-22 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1422959282 9330788892 MSYEH110279 RAVINDER KUMAR WALIA #405,SLV DWARAKA ,KATTIGENAHALLI(V),YNK,BLORE-64. 433343 2030 2 LT1 211 3 0 2181 20 1 0 3 0.8800 -143 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3490265 0 0 0 2 0 0 0 0 0 0 RAVINDER KUMAR WALIA,#405,SLV DWARAKA ,KATTIGENAHALLI(V),YNK,BLORE-64. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1422959301 9324387345 YLG114696 B R ARAVINDA NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 4 433343 2660 2 LT1 211 1 0 3510 64 1 0 3 0.9000 0 0 0 0 1080 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 BC3330006 0 0 0 2 0 0 0 0 0 0 B R ARAVINDA,NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-08-13 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1422959322 9322001439 YLG102496 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA # 15, 5 KATTIGENAHALLI, 433343 250 2 LT1 211 1 0 10440 157 1 0 3 0.8900 0 0 0 0 1410 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC2555999 0 0 0 1 0 0 0 0 0 0 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA,# 15, 5 KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-28 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1422959362 9294037446 YEH91609 U.ADEMMA WIFE OF SUBBARAJU # 16, K NO-723/16, 2 KATTIGENAHALLI(V), 433343 3330 2 LT1 211 2 0 1071 13 1 0 3 0.8700 -140 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 BC2677604 0 0 0 1 0 0 0 0 0 0 U.ADEMMA WIFE OF SUBBARAJU,# 16, K NO-723/16, 2 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-23 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422959157 9272197072 YLG104905 PANCHU LAL GUPTA NO-10, K NO-10/10, 4 KATTIGENAHALLI(V), 433343 20 2 LT1 211 1 0 4277 36 1 0 3 0.6100 0 0 0 0 270 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC2677595 0 0 0 0 0 0 0 0 0 0 PANCHU LAL GUPTA,NO-10, K NO-10/10, 4 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1422959166 9266018000 DVL46678 SYEDA MEHMOODA FATHIMA BABA LAYOUT 1ST MAIN ROAD POLE NO-105.25 KVA TC KATTIGENAHALLI 433343 2680 2 LT1 211 0.4800 0 1806 29 1 0 3 0.6200 -228 0 0 0 420 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4837456 0 0 0 0 0 0 0 0 0 0 SYEDA MEHMOODA FATHIMA,BABA LAYOUT 1ST MAIN ROAD POLE NO-105.25 KVA TC KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.2400 54 2025-04-02 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1422959258 9238792100 MSYEH110278 MUNINAGAPPA #404,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72688 KATTIGENAHALLI VILLAGE JALA HOBLI YE... 433343 2020 2 LT1 211 3 0 7249 194 1 0 3 0.9800 0 0 0 0 960 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 BC3490264 0 0 0 2 0 0 0 0 0 0 MUNINAGAPPA,#404,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72688 KATTIGENAHALLI VILLAGE JALA HOBLI YE... 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-23 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1422959285 9232421579 YLG118605 RAJA KULLAYAPPA SAGINALA NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 10 433343 670 2 LT1 211 1 0 1729 193 1 0 3 0.7600 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 67512969 0 0 0 2 0 0 0 0 0 0 RAJA KULLAYAPPA SAGINALA,NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 10 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1422959144 9179680164 MSYEH110277 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO NO-58,59,60,61,62,68,69,70,71,72 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 2060 2 LT1 211 15 0 61405 2395 1 0 3 0.7800 0 0 0 0 7120 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.7120 (ignore if paid) 0 1000000 E142617 0 0 0 9 0 0 0 0 0 0 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO,NO-58,59,60,61,62,68,69,70,71,72 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6400 1422959047 9082569877 YLG116705 RAKESH NANDAN PAL NO-21 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433343 3030 2 LT1 211 1 0 3566 40 1 0 3 0.9700 0 0 0 0 890 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 BC3465347 0 0 0 2 0 0 0 0 0 0 RAKESH NANDAN PAL,NO-21 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1422959129 9053773615 YEH86203 ANIRUDH PRASAD SINGH #12, KATTIGENAHALLI, 433343 3250 2 LT1 211 0 1 862 10 1 0 3 0.8700 -56 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 BC2486886 0 0 0 1 0 0 0 0 0 0 ANIRUDH PRASAD SINGH,#12, KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-09-20 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1422959125 9053198767 YEH97109 BALRAJ.S AND D.SUMATHI #25,DWARAKANAGARA, 1 KATTIGENAHALLI (V),YNK, B LORE 433343 3080 2 LT1 211 2 0 5292 54 1 0 3 0.9100 -96 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3075723 0 0 0 1 0 0 0 0 0 0 BALRAJ.S AND D.SUMATHI,#25,DWARAKANAGARA, 1 KATTIGENAHALLI (V),YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2025-01-09 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1422959150 9050930008 MSYEH110276 GOVINDA RAJU #403, A BLOACK,SLV APTMT,DWARAKANAGAR KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA BLORE-64. 433343 2000 2 LT1 211 3 0 2241 74 1 0 3 0.8900 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3490263 0 0 0 2 0 0 0 0 0 0 GOVINDA RAJU,#403, A BLOACK,SLV APTMT,DWARAKANAGAR KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA BLORE-64. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-23 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1422959401 8992524643 YEH97906 RANU CHAKRAVARTHY VIJAY CHAKRAVARTHY NO 21 PROPERTY NO 207/2 KNO-207/14/21 DWARAKA NAGAR 3 KATTIGENAHALLI(V), 433343 1090 2 LT1 211 2 0 6834 225 1 0 3 0.9800 0 0 0 0 1950 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 BC3151774 0 0 0 2 0 0 0 0 0 0 RANU CHAKRAVARTHY VIJAY CHAKRAVARTHY,NO 21 PROPERTY NO 207/2 KNO-207/14/21 DWARAKA NAGAR 3 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2024-03-31 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1422959400 8992426279 MSYEH110275 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO NO-58,59,60,61,62,68,69,70,71,72/29 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1700 2 LT1 211 3 0 454 7 1 0 3 0.9500 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3490262 0 0 0 0 0 0 0 0 0 0 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO,NO-58,59,60,61,62,68,69,70,71,72/29 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1422959163 8960772726 YEH82641 T.HANUMANTHE GOWDA #81, K NO:768/81, KATTIGENAHALLI, YNK, B LORE4 433343 90 2 LT1 211 2 0 3839 56 1 0 3 0.9500 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 BC2204714 0 0 0 1 0 0 0 0 0 0 T.HANUMANTHE GOWDA,#81, K NO:768/81, KATTIGENAHALLI, YNK, B LORE4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-05 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1422959167 8955794131 MSYEH110274 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO NO-58,59,60,61,62,68,69,70,71,72$$ KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1680 2 LT1 211 3 0 2633 69 1 0 3 0.9700 -841 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3490261 0 0 0 1 0 0 0 0 0 0 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO,NO-58,59,60,61,62,68,69,70,71,72$$ KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1422959222 8936535518 YEH70082 RAKSHITHA VARSHA #36 KNO.951/733/206/36, K.T.HALLI, JALA, YNK, BLORE 433343 2930 2 LT1 211 1 0 4915 39 1 0 3 1 1 0 0 0 320 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112862141 0 0 0 1 0 0 0 0 0 0 RAKSHITHA VARSHA,#36 KNO.951/733/206/36, K.T.HALLI, JALA, YNK, BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-05 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1422959283 8923328729 MSYEH110273 G . SUBBAMMA #410,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 1660 2 LT1 211 3 0 2113 84 1 0 3 0.9000 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3485840 0 0 0 2 0 0 0 0 0 0 G . SUBBAMMA,#410,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1422959089 8878445088 YLG122660 G LOKESH BABU NO-15 KNO-1258/207/14/15 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433343 880 2 LT1 211 1 0 1482 19 1 0 3 0.9400 0 0 0 0 530 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 68160597 0 0 0 1 0 0 0 0 0 0 G LOKESH BABU,NO-15 KNO-1258/207/14/15 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1422959142 8861888492 MSYEH110272 K . THEJASEKHARGUPTHA #409,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-64. 433343 1640 2 LT1 211 3 0 5037 135 1 0 3 0.9100 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3485839 0 0 0 2 0 0 0 0 0 0 K . THEJASEKHARGUPTHA,#409,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-64. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1422959165 8860553013 MSYEH110271 USHA SYAMALA RAMESH #408,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 1690 2 LT1 211 3 0 2815 2 1 0 3 0.8500 -143 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3485838 0 0 0 0 0 0 0 0 0 0 USHA SYAMALA RAMESH,#408,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1422959390 8793332681 YEH97723 N. NALINA W/O Y B MANJUNATH, 9 05, K NO 6124/207/2/87/5 433343 490 2 LT1 211 6 0 17418 128 1 0 3 0.8300 -570 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 C808778 0 0 0 2 0 0 0 0 0 0 N. NALINA,W/O Y B MANJUNATH, 9 05, K NO 6124/207/2/87/5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-06-26 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1422959423 8788094015 MSYEH110270 KARIKALA HEGGADE . D MAMATHA . M . P #407,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 1670 2 LT1 211 3 0 4557 121 1 0 3 0.9400 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3485837 0 0 0 2 0 0 0 0 0 0 KARIKALA HEGGADE . D MAMATHA . M . P,#407,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1422959061 8774217160 YEH96496 JEGADEESWARAN . N # 20, K NO-1263/207/14/20, KATTIGENAHALLI(V), 433343 1050 2 LT1 211 2 0 7352 161 1 0 3 0.9100 0 0 0 0 530 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC3049600 0 0 0 2 0 0 0 0 0 0 JEGADEESWARAN . N,# 20, K NO-1263/207/14/20, KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-12 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1422959235 8732092365 MSYEH110269 K . NARAYANA RAJU #406,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 1650 2 LT1 211 3 0 5730 157 1 0 3 0.8800 0 0 0 0 430 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 BC3485836 0 0 0 4 0 0 0 0 0 0 K . NARAYANA RAJU,#406,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 1422959296 8718937345 MSYEH110268 KONDURU VM MANOHAR VARMA KONDURU VIJAYAMMA NO-58,59,60,61,62,68,69,70,71,72/42 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1630 2 LT1 211 3 0 5362 113 1 0 3 0.8900 0 0 0 0 330 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3485835 0 0 0 2 0 0 0 0 0 0 KONDURU VM MANOHAR VARMA KONDURU VIJAYAMMA,NO-58,59,60,61,62,68,69,70,71,72/42 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1422959146 8653708000 DVEH2502 B.KANTHAMMA BABU RAMMURTHI BILLDING ROAD POLE NO-94 25 KVA TC DWARAKANAGARA 433343 2350 2 LT1 211 0 3 10505 182 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 111112168969 0 0 0 1 0 0 0 0 1 0 B.KANTHAMMA BABU,RAMMURTHI BILLDING ROAD POLE NO-94 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-07-17 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1422959079 9778793169 YLG122279 NAGENDRAMMA R SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 7 433343 2270 2 LT1 211 1 0 1302 39 1 0 3 0.9500 0 3.0300 0 0 370 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 68180825 0 0 0 2 0 0 0 0 0 0 NAGENDRAMMA R,SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 7 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1422959273 9728508000 DVL46680 SYEDA MEHMOODA FATHIMA BABA LAYOUT 1ST MAIN ROAD POLE NO-105.25 KVA TC KATTIGENAHALLI 433343 2700 2 LT1 211 1 0 4288 110 1 0 3 0.9200 452 6.7100 0 0 1700 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A4837442 0 0 0 0 0 0 0 0 0 0 SYEDA MEHMOODA FATHIMA,BABA LAYOUT 1ST MAIN ROAD POLE NO-105.25 KVA TC KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.1600 109 2024-09-06 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1422959230 1864118000 DVL38814 MUNIYAPPA MAIN ROAD POLE NO-92 25 KVA TC DWARAKANAGARA 433343 2970 2 LT1 211 0.2400 0 5580 177 1 0 3 0.8000 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 9999999 A4819414 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,MAIN ROAD POLE NO-92 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-01 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1422959349 1817034697 YLG96271 VENKATARAJU.T.V SON OF VENKATARAYAPPA #21, KATTIGENAHALLI, YNK, B LORE 4 433343 2610 2 LT1 211 1 0 4744 65 1 0 3 0.9900 0 1 0 0 480 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2146336 0 0 0 2 0 0 0 0 0 0 VENKATARAJU.T.V SON OF VENKATARAYAPPA,#21, KATTIGENAHALLI, YNK, B LORE 4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1422959051 1810663928 YLG122662 G LOKESH BABU NO-15 KNO-1258/207/14/15 DWARAKA NAGAR KATTIGENAHALLI 1 433343 890 2 LT1 211 1 0 1283 24 1 0 3 0.8400 0 0 0 0 280 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 68160599 0 0 0 0 0 0 0 0 0 0 G LOKESH BABU,NO-15 KNO-1258/207/14/15 DWARAKA NAGAR KATTIGENAHALLI 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1422959052 1808101464 YLG118598 RAJA KULLAYAPPA SAGINALA NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 9 433343 660 2 LT1 211 1 0 2586 55 1 0 3 0.8700 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 67512962 0 0 0 2 0 0 0 0 0 0 RAJA KULLAYAPPA SAGINALA,NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 9 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1422959130 1773024795 MSYEH110207 MUNINAGAPPA #201,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72/43 KATTIGENAHALLI VILLAGE JALA HOBLI YE... 433343 1840 2 LT1 211 3 0 5258 186 1 0 3 0.9300 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3491205 0 0 0 2 0 0 0 0 0 0 MUNINAGAPPA,#201,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72/43 KATTIGENAHALLI VILLAGE JALA HOBLI YE... 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1422959234 1745541817 MSYEH110206 MUNINAGAPPA #103,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72-- KATTIGENAHALLI VILLAGE JALA HOBLI YEL... 433343 1810 2 LT1 211 3 0 4576 61 1 0 3 0.9800 0 0 0 0 450 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.450 (ignore if paid) 0 999999 BC3491204 0 0 0 2 0 0 0 2426 0 0 MUNINAGAPPA,#103,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72-- KATTIGENAHALLI VILLAGE JALA HOBLI YEL... 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-03 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1422959320 1725781023 MSYEH110205 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO NO-58,59,60,61,62,68,69,70,71,72/2 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1800 2 LT1 211 3 0 3088 147 1 0 3 0.9200 0 1.3500 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3491203 0 0 0 2 0 0 0 0 0 0 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO,NO-58,59,60,61,62,68,69,70,71,72/2 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1422959378 1713279147 YEH97902 CHITRA . M . P KAVYA . M.P MEGHASHREE . M.P NO 18 PROPERTY NO-207/2 KNO-207/14/18 DWARAKA NAGAR 3 KATTIGENAHALLI(V), 433343 1010 2 LT1 211 4 0 11568 281 1 0 3 0.7500 0 45.5900 0 0 370 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 E047800 0 0 0 6 0 0 0 0 0 0 CHITRA . M . P KAVYA . M.P MEGHASHREE . M.P,NO 18 PROPERTY NO-207/2 KNO-207/14/18 DWARAKA NAGAR 3 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4500 1422959408 1709170083 YEH95166 VIJAYALAKSHMI. V W/O T VELU, 1 # 30, DWARAKANAGARA, 433343 2510 2 LT1 211 2 0 914 12 1 0 3 0.7100 -375 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3034672 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI. V,W/O T VELU, 1 # 30, DWARAKANAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-21 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1422959351 1703589005 YEH106144 RAJA KULLAYAPPA SAGINALA NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 1 433343 630 2 LT1 211 3 0 4146 82 1 0 3 0.8800 147 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 22400696 0 0 0 0 0 0 0 0 0 0 RAJA KULLAYAPPA SAGINALA,NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3050 1422959328 1622564809 YEH109006 BABU SHOBHA D NO-8 KNO-10748 KATTIGENAHALLI VILLAGE YELAHANKA 2 433343 330 2 LT1 211 2 0 1709 98 1 0 3 0.9600 3014 25.2500 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 67578778 0 0 0 1 0 0 0 0 0 0 BABU SHOBHA D,NO-8 KNO-10748 KATTIGENAHALLI VILLAGE YELAHANKA 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1422959424 1610341972 MSYEH118442 SARDAR CHAND PASHA P NO 1 KATTIGENAHALLI VILLAGE YELAHANKA9 433343 30 2 LT1 211 3 0 515 161 1 0 3 0.8600 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999 70035084 0 0 0 3 0 0 0 0 0 0 SARDAR CHAND PASHA P,NO 1 KATTIGENAHALLI VILLAGE YELAHANKA9 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-07 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1422959078 1587247683 YLG118597 RAJA KULLAYAPPA SAGINALA NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 11 433343 650 2 LT1 211 1 0 2143 122 1 0 3 0.9400 0 4.2100 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 67512961 0 0 0 1 0 0 0 0 0 0 RAJA KULLAYAPPA SAGINALA,NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 11 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1422959295 1532453278 YEH91606 U.ADEMMA WIFE OF SUBBARAJU # 16, K NO-723/16, KATTIGENAHALLI(V), 433343 3310 2 LT1 211 2 0 3076 38 1 0 3 0.9000 -139 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC2677600 0 0 0 0 0 0 0 0 0 0 U.ADEMMA WIFE OF SUBBARAJU,# 16, K NO-723/16, KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-02 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1422959376 1519484479 YLG122764 POOJA NO-13 KNO-1256/207/14/13 DWARAKANAGAR 2 433343 820 2 LT1 211 1 0 1455 169 1 0 3 0.9300 0 5.4000 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 68177510 0 0 0 3 0 0 0 0 0 0 POOJA,NO-13 KNO-1256/207/14/13 DWARAKANAGAR 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 1422959402 1510357094 MSYEH110204 V . HRUSHIKESHVARMA #105,SLV DEFENCE GELLARI,KATTIGENAHALLI(V),YELAHANKA,BLORE-64. 433343 1850 2 LT1 211 3 0 7173 208 1 0 3 0.9700 0 0 0 0 1050 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 BC3491202 0 0 0 3 0 0 0 0 0 0 V . HRUSHIKESHVARMA,#105,SLV DEFENCE GELLARI,KATTIGENAHALLI(V),YELAHANKA,BLORE-64. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-01 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1422959398 1508222967 YLG87070 N.VENKATARAVINDRA N.V.REKHA #11, KATTIGENAHALLI, YNK, BLORE 433343 2800 2 LT1 211 1 0 2066 25 1 0 3 1 -14 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 111112914306 0 0 0 0 0 0 0 0 0 0 N.VENKATARAVINDRA N.V.REKHA,#11, KATTIGENAHALLI, YNK, BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22 32 2024-02-10 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422959350 1502637276 YEH83856 SANTHOSH CHENNURU TULSIRAM #52, VINAYAKANAGARA, KATTIGENAHALLY, YNK, B LORE 1 433343 2230 2 LT1 211 2 0 7372 60 1 0 3 0.5200 22 1 0 0 820 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2354149 0 0 0 0 0 0 0 0 0 0 SANTHOSH CHENNURU TULSIRAM,#52, VINAYAKANAGARA, KATTIGENAHALLY, YNK, B LORE 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-01 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1422959188 1471808000 DVL28635 JAYA W/O JAYARAMA PALANAHALLI 433343 200 2 LT1 211 0.2400 0 6929 54 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 100007179754 0 0 0 2 0 0 0 0 0 0 JAYA,W/O JAYARAMA PALANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-20 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1422959325 1430754911 YEH97107 BALRAJ.S AND D.SUMATHI #25,DWARAKANAGARA, 2 KATTIGENAHALLI (V),YNK, B LORE 433343 3060 2 LT1 211 2 0 2623 48 1 0 3 0.9600 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3075721 0 0 0 0 0 0 0 0 0 0 BALRAJ.S AND D.SUMATHI,#25,DWARAKANAGARA, 2 KATTIGENAHALLI (V),YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-11-11 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1422959421 1411046639 YEH106145 RAJA KULLAYAPPA SAGINALA NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 433343 640 2 LT1 211 4 0 11126 513 1 0 3 0.8200 2345 12.3200 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 22400248 0 0 0 10 0 0 0 0 0 0 RAJA KULLAYAPPA SAGINALA,NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.0240 1422959370 1318085036 MSYEH110203 MUNINAGAPPA #104,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72/6 KATTIGENAHALLI VILLAGE JALA HOBLI YEL... 433343 1830 2 LT1 211 3 0 4699 61 1 0 3 0.9800 0 1.1300 0 0 310 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3491201 0 0 0 2 0 0 0 0 0 0 MUNINAGAPPA,#104,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72/6 KATTIGENAHALLI VILLAGE JALA HOBLI YEL... 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1422959355 1304409803 YLG88410 ASMA BIBI W/O ENAYATH PASHA KATTIGENAHALLI, JALA(H) BLORE. 433343 2960 2 LT1 211 1 0 12887 121 1 0 3 1 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 111115883582 0 0 0 0 0 0 0 0 0 0 ASMA BIBI W/O ENAYATH PASHA,KATTIGENAHALLI, JALA(H) BLORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-27 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422959363 1204867320 YLG110521 N. NALINA W/O Y B MANJUNATH, 6 05, K NO 6124/207/2/87/5 433343 400 2 LT1 211 1 0 5423 78 1 0 3 0.9700 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3106941 0 0 0 2 0 0 0 0 0 0 N. NALINA,W/O Y B MANJUNATH, 6 05, K NO 6124/207/2/87/5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-08-10 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1422959268 1141018000 DVEH2501 B.KRISHNAPPA RAMMURTHI BILLDING ROAD POLE NO-95 25 KVA TC DWARAKANAGARA 433343 40 2 LT1 211 0 3 11475 104 1 0 3 1 -1 1 0 0 0 4333 2025-11-02 3 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 2012-02-02 100007162267 0 0 0 2 0 0 0 0 1 0 B.KRISHNAPPA,RAMMURTHI BILLDING ROAD POLE NO-95 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-27 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1422959119 9866331304 MSYEH110281 CHANDRAKALA . M NO-58,59,60,61,62,68,69,70,71,72/3 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 2050 2 LT1 211 3 0 3028 107 1 0 3 0.9400 1148 6.2900 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3490267 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA . M,NO-58,59,60,61,62,68,69,70,71,72/3 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1422959292 9825447648 MSYEH118456 RAMESH M AND G LOKESH BABU NO 1 KATTIGENAHALLI VILLAGE YELAHANKA2 433343 170 2 LT1 211 9 0 1378 422 1 0 3 0.9300 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 9999 9089668 0 0 0 10 0 0 0 0 0 0 RAMESH M AND G LOKESH BABU,NO 1 KATTIGENAHALLI VILLAGE YELAHANKA2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.3040 1422959372 9810733701 YLG119669 KANYA KUMARI NO-01,02 & 03 KATTIGENAHALLI YELAHANKA 4 433343 540 2 LT1 211 1 0 1516 33 1 0 3 0.9800 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 67563778 0 0 0 1 0 0 0 0 0 0 KANYA KUMARI,NO-01,02 & 03 KATTIGENAHALLI YELAHANKA 4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1422959369 9809428920 MSYEH118452 RAMESH M AND G LOKESH BABU NO 1 KATTIGENAHALLI VILLAGE YELAHANKAW 433343 130 2 LT1 211 2 0 2 0 1 0 3 1 0 4.4100 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 0 70035094 0 0 0 0 0 0 0 0 0 0 RAMESH M AND G LOKESH BABU,NO 1 KATTIGENAHALLI VILLAGE YELAHANKAW 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422959354 9792018000 YLG72673 MUNIANJINAPPA #207/1,DWARAKANAGARA YELAHANKA,BANGALORE 433343 3370 2 LT1 211 0.4800 0 14056 82 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 100004152328D 0 0 0 2 0 0 0 0 0 0 MUNIANJINAPPA,#207/1,DWARAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1422959360 9791018000 DVL20061 P. MARIYAPPA 2ND MAIN ROAD POLE NO-28 100 KVA TC - 433343 2990 2 LT1 211 0.2400 0 962 45 1 0 3 0.8700 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 9999999 A4837452 0 0 0 0 0 0 0 0 0 0 P. MARIYAPPA,2ND MAIN ROAD POLE NO-28 100 KVA TC - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.2900 19 2024-03-18 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422959082 0995747309 YEH105229 SUBRAMANYAM B NO-07 KATTIGENAHALLI YELAHANKA OLD TOWN 1 433343 770 2 LT1 211 2 0 6282 203 1 0 3 0.9900 0 0 0 0 1500 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 BC3474333 0 0 0 4 0 0 0 0 0 0 SUBRAMANYAM B,NO-07 KATTIGENAHALLI YELAHANKA OLD TOWN 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1422959083 0995076659 YEH102644 BAYYA REDDY . S . M 7/8 K NO 207/12/7/9 3 DWARAKANAGARA 433343 370 2 LT1 211 2 0 7006 221 1 0 3 0.9600 0 0 0 0 1700 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 BC3398219 0 0 0 3 0 0 0 0 0 0 BAYYA REDDY . S . M,7/8 K NO 207/12/7/9 3 DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-08-13 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1422959112 0988745379 YEH103720 RAKESH NANDAN PAL NO-21 DWARAKA NAGAR KATTIGENAHALLI 2 433343 3010 2 LT1 211 0 3 6684 109 1 0 3 0.8800 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 9999 E081102 0 0 0 6 0 0 0 0 0 0 RAKESH NANDAN PAL,NO-21 DWARAKA NAGAR KATTIGENAHALLI 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8100 1422959305 0935134832 MSYEH111733 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/117 DWARAKANAGARA 433343 3200 2 LT1 211 3 0 3493 4 1 0 3 1 20 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 3997938 0 0 0 0 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/117 DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 1422959342 0918977038 YEH108920 KANYA KUMARI NO-01,02 & 03 KATTIGENAHALLI YELAHANKA 1 433343 520 2 LT1 211 2 0 1674 38 1 0 3 0.9400 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 67563784 0 0 0 2 0 0 0 0 0 0 KANYA KUMARI,NO-01,02 & 03 KATTIGENAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1422959417 0910555197 YEH74820 NEERAJ TIWARI WIFE OF PRABIR KUMAR #82, K NO:206/82, 1ST CROSS, BALAJI ENCLVE,2 KATTIGENAHALLI VILLAGE, YNK, BANGALORE 433343 3670 2 LT1 211 3 0 4276 0 1 0 3 1 -87 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 9354209230AD 0 0 0 0 0 0 0 0 0 0 NEERAJ TIWARI WIFE OF PRABIR KUMAR,#82, K NO:206/82, 1ST CROSS, BALAJI ENCLVE,2 KATTIGENAHALLI VILLAGE, YNK, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-22 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422959048 0897608000 YLG69561 KUNJAPPA #669/2,PALANAHALLI YELAHANKA,BANGALORE 433343 290 2 LT1 211 0.4800 0 9166 3 1 0 3 1 -257 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 100004097897D 0 0 0 1 0 0 0 0 0 0 KUNJAPPA,#669/2,PALANAHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-09 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422959049 0894412204 YEH83803 A.NAGARAJ #79 AND 80, KATTIGENAHALLI, YNK, B LORE 7 433343 3550 2 LT1 211 2 0 10763 122 1 0 3 0.9100 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 BC2257333 0 0 0 2 0 0 0 0 0 0 A.NAGARAJ,#79 AND 80, KATTIGENAHALLI, YNK, B LORE 7 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-16 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1422959250 0831593328 YEH105230 SUBRAMANYAM B NO-07 KATTIGENAHALLI YELAHANKA OLD TOWN 3 433343 790 2 LT1 211 2 0 3957 104 1 0 3 0.9800 0 0 0 0 370 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC3474334 0 0 0 2 0 0 0 0 0 0 SUBRAMANYAM B,NO-07 KATTIGENAHALLI YELAHANKA OLD TOWN 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1422959329 0814636795 YLG106383 KAVITHA. M. S # 738/42, 2 KATTIGENAHALLI(V), 433343 2760 2 LT1 211 0.5000 0 6651 30 1 0 3 0.9200 1803 15.3900 0 0 580 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC2892873 0 0 0 2 0 0 0 0 0 0 KAVITHA. M. S,# 738/42, 2 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 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 2.1000 1422959394 0800729204 YLG106388 BHAGYA WIFE OF MUNIANJINAPPA # 28, K NO-2250/2746/207/5/28, KATTIGENAHALLI(V), 433343 3520 2 LT1 211 1 0 1897 5 1 0 3 0.9700 669 4.5000 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 BC2927057 0 0 0 2 0 0 0 0 0 0 BHAGYA WIFE OF MUNIANJINAPPA,# 28, K NO-2250/2746/207/5/28, KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1422959152 0763324904 MSYEH110202 SANTOSH BHUSHAN MISHRA NO-58,59,60,61,62,68,69,70,71,72+ KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1820 2 LT1 211 3 0 3256 67 1 0 3 0.9300 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3490550 0 0 0 1 0 0 0 0 0 0 SANTOSH BHUSHAN MISHRA,NO-58,59,60,61,62,68,69,70,71,72+ KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-25 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1422959179 0757553361 YEH112577 G LOKESH BABU NO-15 KNO-1258/207/14/15 DWARAKA NAGAR KATTIGENAHALLI 4 433343 900 2 LT1 211 2 0 1084 40 1 0 3 0.9200 -88 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 68160596 0 0 0 1 0 0 0 0 0 0 G LOKESH BABU,NO-15 KNO-1258/207/14/15 DWARAKA NAGAR KATTIGENAHALLI 4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1422959196 0751976424 MSYEH110201 PRAVEEN KUMAR SUNKARI #102,SLV DEFENCE DWARAKA,KATTIGENAHALLI(V),YELAHANKA,BLORE-64. 433343 1790 2 LT1 211 3 0 3628 77 1 0 3 0.9500 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3490549 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR SUNKARI,#102,SLV DEFENCE DWARAKA,KATTIGENAHALLI(V),YELAHANKA,BLORE-64. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1422959294 0727262230 MSYEH110200 V . NARAYANA NO-58,59,60,61,62,68,69,70,71,72/// KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1780 2 LT1 211 3 0 4452 129 1 0 3 0.9400 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 BC3490548 0 0 0 2 0 0 0 0 0 0 V . NARAYANA,NO-58,59,60,61,62,68,69,70,71,72/// KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1422959374 0712828385 YEH89077 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA SU NO-207/15, KATTIGENAHALLI(V), 433343 190 2 LT1 211 2 0 21995 372 1 0 3 0.9600 0 6.2000 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 BC2674215 0 0 0 3 0 0 0 0 0 0 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA,SU NO-207/15, KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 332.4200 0 2023-07-09 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 1422959086 0687211594 YLG114907 JAYASURYA N NO-46 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 4 433343 2460 2 LT1 211 1 0 1333 37 1 0 3 0.9400 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3311515 0 0 0 1 0 0 0 0 0 0 JAYASURYA N,NO-46 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-08 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1422959164 0670491914 YLG88415 ASMA BIBI W/O ENAYATH PASHA KATTIGENAHALLI JALA(H), BLORE. 433343 2950 2 LT1 211 0.4800 0 9748 140 1 0 3 1 0 0 0 0 550 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112907794 0 0 0 2 0 0 0 0 0 0 ASMA BIBI W/O ENAYATH PASHA,KATTIGENAHALLI JALA(H), BLORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-30 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1422959187 0661292447 YLG115816 GIRISH . N . T NO-58/1 KNO-206/58/1 KATTIGENAHALLI VILLAGE 4 JALA HOBLI YELAHANKA OLD TOWN 433343 2110 2 LT1 211 1 0 1493 8 1 0 3 0.8700 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 9999 BC3407309 0 0 0 2 0 0 0 0 0 0 GIRISH . N . T,NO-58/1 KNO-206/58/1 KATTIGENAHALLI VILLAGE 4 JALA HOBLI YELAHANKA OLD TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1422959228 0647133702 YEH96497 JEGADEESWARAN . N S/O N KONDARAJU, 1 # 20, K NO-1263/207/14/20, 433343 1030 2 LT1 211 2 0 4628 29 1 0 3 0.9800 -75 0 0 0 670 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 BC3049128 0 0 0 2 0 0 0 0 0 0 JEGADEESWARAN . N,S/O N KONDARAJU, 1 # 20, K NO-1263/207/14/20, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-30 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1422959246 0641271978 YEH81967 VENKATARAJU.T.V SON OF VENKATARAYAPPA #21, KATTIGENAHALLI, YNK, B LORE 433343 2570 2 LT1 211 2 0 9113 42 1 0 3 0.9600 -84 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 BC2146332 0 0 0 0 0 0 0 0 0 0 VENKATARAJU.T.V SON OF VENKATARAYAPPA,#21, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-11 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422959339 0614698452 YLG87069 N.VENKATARAVINDRA N.V.REKHA #11, KATTIGENAHALLI, YNK BLORE 433343 2780 2 LT1 211 1 0 5545 18 1 0 3 1 1 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 111112914305 0 0 0 1 0 0 0 0 0 0 N.VENKATARAVINDRA N.V.REKHA,#11, KATTIGENAHALLI, YNK BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422959388 0604461867 MSYEH110199 V . PICHAMMA NO-58,59,60,61,62,68,69,70,71,72/57 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1760 2 LT1 211 3 0 3455 81 1 0 3 0.9600 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3490547 0 0 0 2 0 0 0 0 0 0 V . PICHAMMA,NO-58,59,60,61,62,68,69,70,71,72/57 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1422959387 0603197164 YLG119674 KANYA KUMARI NO-01,02 & 03 KATTIGENAHALLI YELAHANKA 5 433343 530 2 LT1 211 1 0 1956 64 1 0 3 0.8400 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 67563783 0 0 0 2 0 0 0 0 0 0 KANYA KUMARI,NO-01,02 & 03 KATTIGENAHALLI YELAHANKA 5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1422959135 0576219173 YEH97903 RANU CHAKRAVARTHY VIJAY CHAKRAVARTHY NO 21 PROPERTY NO 207/2 KNO-207/14/21 DWARAKA NAGAR 4 KATTIGENAHALLI(V), 433343 1060 2 LT1 211 2 0 1968 48 1 0 3 0.9700 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3151771 0 0 0 1 0 0 0 0 0 0 RANU CHAKRAVARTHY VIJAY CHAKRAVARTHY,NO 21 PROPERTY NO 207/2 KNO-207/14/21 DWARAKA NAGAR 4 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-16 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1422959132 0574676158 MSYEH110198 MUNINAGAPPA #G-06,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72/66 KATTIGENAHALLI VILLAGE JALA HOBLI Y... 433343 1740 2 LT1 211 3 0 4199 106 1 0 3 0.8100 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3490546 0 0 0 0 0 0 0 0 0 0 MUNINAGAPPA,#G-06,SLV DWARAKA APTMT,NO-58,59,60,61,62,68,69,70,71,72/66 KATTIGENAHALLI VILLAGE JALA HOBLI Y... 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1422959237 0543851470 YEH102818 GIRISH . N . T NO-58/1 KNO-206/58/1 KATTIGENAHALLI VILLAGE 2 JALA HOBLI YELAHANKA OLD TOWN 433343 2080 2 LT1 211 2 0 2974 76 1 0 3 0.9700 -164 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3407306 0 0 0 2 0 0 0 0 0 0 GIRISH . N . T,NO-58/1 KNO-206/58/1 KATTIGENAHALLI VILLAGE 2 JALA HOBLI YELAHANKA OLD TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 117.7600 130 2024-04-07 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1422959259 0538708000 DVEH3610 S.SRINIVAS S/O SATHAYAM NO 29, KATTIGENAHALLI 433343 2370 2 LT1 211 2 0 19613 117 1 0 3 1 435 4.3600 0 0 680 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100004102469D 0 0 0 1 0 0 0 0 0 0 S.SRINIVAS,S/O SATHAYAM NO 29, KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-30 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422959124 0472198868 MSYEH118439 NAVEED AHMED NO 1 KATTIGENAHALLI VILLAGE YELAHANKA4 433343 10 2 LT1 211 3 0 646 199 1 0 3 0.9000 0 4.1900 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 0 70035081 0 0 0 2 0 0 0 0 0 0 NAVEED AHMED,NO 1 KATTIGENAHALLI VILLAGE YELAHANKA4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1422959314 0426832792 MSYEH110197 MANORANJAN PRAMANICK JUTHIKA PRAMANICK #G-05,SLV DWARAKA-A,BALAJI L/O,DWARAKANAGAR,58,59,60,61,62,68,69,70,71,72@ KATTIGENAHALLI VILLA... 433343 1720 2 LT1 211 3 0 4154 129 1 0 3 0.8900 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3490545 0 0 0 2 0 0 0 0 0 0 MANORANJAN PRAMANICK JUTHIKA PRAMANICK,#G-05,SLV DWARAKA-A,BALAJI L/O,DWARAKANAGAR,58,59,60,61,62,68,69,70,71,72@ KATTIGENAHALLI VILLA... 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1422959327 0421718875 MSYEH110196 SRI LAKSHMI KONDURU NO-58,59,60,61,62,68,69,70,71,7233 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1770 2 LT1 211 3 0 3793 98 1 0 3 0.9200 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3490544 0 0 0 3 0 0 0 0 0 0 SRI LAKSHMI KONDURU,NO-58,59,60,61,62,68,69,70,71,7233 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1422959254 0347693487 YEH108921 KANYA KUMARI NO-01,02 & 03 KATTIGENAHALLI YELAHANKA 433343 500 2 LT1 211 0 2 7137 296 1 0 3 0.8500 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 9999 E058048 0 0 0 7 0 0 0 0 0 0 KANYA KUMARI,NO-01,02 & 03 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7 1422959275 0342737508 YEH82640 T.HANUMANTHE GOWDA #81, K NO:768/81, KATTIGENAHALLI, YNK, B LORE2 433343 80 2 LT1 211 3 0 7483 136 1 0 3 0.7900 0 0 0 0 680 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2204713 0 0 0 2 0 0 0 0 0 0 T.HANUMANTHE GOWDA,#81, K NO:768/81, KATTIGENAHALLI, YNK, B LORE2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1422959425 0314306644 YEH87635 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA # 15, KATTIGENAHALLI, 433343 260 2 LT1 211 2 0 9188 61 1 0 3 0.9300 0 8.2800 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 99999 BC2556000 0 0 0 2 0 0 0 0 0 0 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA,# 15, KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1422959257 0243578263 YEH91607 U.ADEMMA WIFE OF SUBBARAJU # 16, K NO-723/16, 3 KATTIGENAHALLI(V), 433343 3290 2 LT1 211 2 0 5089 79 1 0 3 0.7100 755 7.1200 0 0 490 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC2677602 0 0 0 1 0 0 0 0 0 0 U.ADEMMA WIFE OF SUBBARAJU,# 16, K NO-723/16, 3 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-09-03 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1422959377 0221020833 YEH102643 BAYYA REDDY . S . M 7/8 K NO 207/12/7/9 4 DWARAKANAGARA 433343 350 2 LT1 211 3 0 3176 46 1 0 3 0.9700 -754 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 E118681 0 0 0 1 0 0 0 0 0 0 BAYYA REDDY . S . M,7/8 K NO 207/12/7/9 4 DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-07-13 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1422959380 0217824742 YLG126132 R VISHWESHWARA REDDY NO 74/2, BALAJI LAKE L/O, KATTIGENAHALLI YELAHANKA OLD TOWN 433343 3450 2 LT1 211 1 0 850 75 1 0 3 0.8600 -2 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 70004651 0 0 0 1 0 0 0 0 0 0 R VISHWESHWARA REDDY,NO 74/2, BALAJI LAKE L/O, KATTIGENAHALLI YELAHANKA OLD TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1422959070 0198101359 MSYEH110195 GOVARDHAN SINGH AMRITA SINGH NO-58,59,60,61,62,68,69,70,71,72*/ KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1750 2 LT1 211 3 0 4223 127 1 0 3 0.8800 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3490543 0 0 0 2 0 0 0 0 0 0 GOVARDHAN SINGH AMRITA SINGH,NO-58,59,60,61,62,68,69,70,71,72*/ KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1422959162 0179018000 DVL52411 LAKSHMINARAYAN S/O RAMACHANDRAPPA KATTIGENAHALLI 433343 2170 2 LT1 211 0.4800 0 18487 87 1 0 3 1 145 1 0 0 890 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100004102739D 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYAN,S/O RAMACHANDRAPPA KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-09 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1422959092 9876283052 YEH83855 SANTHOSH CHENNURU TULSIRAM #52, VINAYAKANAGARA, KATTIGENAHALLY, YNK, B LORE 3 433343 2220 2 LT1 211 2 0 8609 70 1 0 3 0.9400 4 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 BC2354148 0 0 0 2 0 0 0 0 0 0 SANTHOSH CHENNURU TULSIRAM,#52, VINAYAKANAGARA, KATTIGENAHALLY, YNK, B LORE 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-09 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1422959073 9878426625 YLG122278 NAGENDRAMMA R SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 3 433343 2280 2 LT1 211 1 0 2407 95 1 0 3 0.8600 0 0 0 0 610 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 68180824 0 0 0 2 0 0 0 0 0 0 NAGENDRAMMA R,SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1422959293 9924118000 DVL52410 LAKSHMINARAYAN S/O RAMACHANDRAPPA KATTIGENAHALLI 433343 2190 2 LT1 211 0.4800 0 15264 97 1 0 3 1 162 0 0 0 550 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111113410990 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYAN,S/O RAMACHANDRAPPA KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-07-09 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422959225 0155197094 YEH97900 CHITRA . M . P KAVYA . M.P MEGHASHREE . M.P NO 18 PROPERTY NO-207/2 KNO-207/14/18 DWARAKA NAGAR 1 KATTIGENAHALLI(V), 433343 990 2 LT1 211 2 0 6500 194 1 0 3 0.9800 1731 9.3700 0 0 1170 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 BC3150479 0 0 0 2 0 0 0 0 0 0 CHITRA . M . P KAVYA . M.P MEGHASHREE . M.P,NO 18 PROPERTY NO-207/2 KNO-207/14/18 DWARAKA NAGAR 1 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-08 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1422959288 6597413157 MSYEH110249 ANJALI PRAMANIK DIPAK KUMAR PRAMANIK #207,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 1470 2 LT1 211 3 0 3403 91 1 0 3 0.9900 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3491747 0 0 0 2 0 0 0 0 0 0 ANJALI PRAMANIK DIPAK KUMAR PRAMANIK,#207,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1422959365 6561726012 YLG86604 RAKSHITHA VARSHA #36, KNO.951-733/206/36, K.T.HALLI, JALA, YNK, BLORE 433343 2920 2 LT1 211 1 0 14089 79 1 0 3 1 -10 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 111112888411 0 0 0 1 0 0 0 0 0 0 RAKSHITHA VARSHA,#36, KNO.951-733/206/36, K.T.HALLI, JALA, YNK, BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-04 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1422959145 6542554946 MSYEH118451 RAMESH M AND G LOKESH BABU NO 1 KATTIGENAHALLI VILLAGE YELAHANKA8 433343 120 2 LT1 211 3 0 16 0 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 0 70035093 0 0 0 0 0 0 0 0 0 0 RAMESH M AND G LOKESH BABU,NO 1 KATTIGENAHALLI VILLAGE YELAHANKA8 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422959245 6509598125 YLG122762 POOJA NO-13 KNO-1256/207/14/13 DWARAKANAGAR 4 433343 840 2 LT1 211 1 0 1842 170 1 0 3 0.8500 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 68177508 0 0 0 2 0 0 0 0 0 0 POOJA,NO-13 KNO-1256/207/14/13 DWARAKANAGAR 4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1422959050 6458102785 MSYEH111745 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/13 DWARAKANAGARA 433343 3210 2 LT1 211 3 0 1479 1 1 0 3 1 922 7.3500 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 3997950 0 0 0 0 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/13 DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0160 1422959101 6440821831 YEH81966 VENKATARAJU.T.V SON OF VENKATARAYAPPA #21, KATTIGENAHALLI, YNK, B LORE 433343 2560 2 LT1 211 3 0 12685 155 1 0 3 0.9500 0 1 0 0 1080 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2146331 0 0 0 0 0 0 0 0 0 0 VENKATARAJU.T.V SON OF VENKATARAYAPPA,#21, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1422959310 8611058057 YEH95168 VIJAYALAKSHMI. V W/O T VELU, 6 # 30, DWARAKANAGARA, 433343 2490 2 LT1 211 3 0 16774 327 1 0 3 0.8000 0 1.1000 0 0 650 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.650 (ignore if paid) 0 99999 C916062 0 0 0 6 0 0 0 0 0 0 VIJAYALAKSHMI. V,W/O T VELU, 6 # 30, DWARAKANAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2400 1422959426 8593841722 YLG104904 BASALINGAPPA WALI # 40, BALAJI ENCLAVE, 2 DWARAKA NAGARA, 433343 2850 2 LT1 211 1 0 3849 50 1 0 3 0.8900 -34 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC2828773 0 0 0 1 0 0 0 0 0 0 BASALINGAPPA WALI,# 40, BALAJI ENCLAVE, 2 DWARAKA NAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-09-13 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1422959386 3742639611 YLG106385 KAVITHA. M. S # 738/42, 4 KATTIGENAHALLI(V), 433343 2750 2 LT1 211 0.5000 0 5704 98 1 0 3 0.8600 0 0 0 0 250 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC2892874 0 0 0 2 0 0 0 0 0 0 KAVITHA. M. S,# 738/42, 4 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-05 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1422959087 3723616797 MSYEH110226 A . VARALAKSHMI #G-04,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 1250 2 LT1 211 3 0 2198 54 1 0 3 0.6200 -157 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3490864 0 0 0 1 0 0 0 0 0 0 A . VARALAKSHMI,#G-04,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1422959153 6428656368 YEH91589 PANCHU LAL GUPTA NO-10, K NO-10/10, 2 KATTIGENAHALLI(V), 433343 3130 2 LT1 211 2 0 2121 27 1 0 3 0.8000 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC2677598 0 0 0 0 0 0 0 0 0 0 PANCHU LAL GUPTA,NO-10, K NO-10/10, 2 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1422959375 6376708000 DVL49174 MUNINARAYANAPPA S/O CHINNAPPA PALANAHALLI 433343 3740 2 LT1 211 0.2400 0 4123 2 1 0 3 1 320 2.5200 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 999999 100004103464D 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,S/O CHINNAPPA PALANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422959069 6345218759 MSYEH110248 R . ASHOK KUMAR #SF-206,SLV DWARAKA,NO-58,59,60,61,62,68,69,70,71,72/54 KATTIGENAHALLI VILLAGE JALA HOBLI YELAH... 433343 1450 2 LT1 211 3 0 3856 95 1 0 3 0.9900 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3491746 0 0 0 2 0 0 0 0 0 0 R . ASHOK KUMAR,#SF-206,SLV DWARAKA,NO-58,59,60,61,62,68,69,70,71,72/54 KATTIGENAHALLI VILLAGE JALA HOBLI YELAH... 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1422959353 6248408949 MSYEH110247 SUBASH CHANDRA THAKUR AMISHA RAI NO-58,59,60,61,62,68,69,70,71,72/12 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1430 2 LT1 211 3 0 2317 69 1 0 3 0.9200 -126 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3491745 0 0 0 2 0 0 0 0 0 0 SUBASH CHANDRA THAKUR AMISHA RAI,NO-58,59,60,61,62,68,69,70,71,72/12 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1422959352 6247726623 YLG118603 RAJA KULLAYAPPA SAGINALA NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 7 433343 720 2 LT1 211 1 0 526 21 1 0 3 0.9200 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 67512967 0 0 0 2 0 0 0 0 0 0 RAJA KULLAYAPPA SAGINALA,NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 7 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1422959137 6227149188 MSYEH110246 RASEENA IBRAHIM NO-58,59,60,61,62,68,69,70,71,72/60 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1420 2 LT1 211 3 0 4592 139 1 0 3 0.9500 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3491744 0 0 0 2 0 0 0 0 0 0 RASEENA IBRAHIM,NO-58,59,60,61,62,68,69,70,71,72/60 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1422959169 6216838967 MSYEH111743 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/118 DWARAKANAGARA 433343 3260 2 LT1 211 3 0 2694 83 1 0 3 0.8700 1331 7.2600 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 3997948 0 0 0 2 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/118 DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 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 2.4320 1422959416 6149404207 YEH83806 A.NAGARAJ #79 AND 80, KATTIGENAHALLI, YNK, B LORE 3 433343 3570 2 LT1 211 2 0 16816 264 1 0 3 0.9800 0 10.7000 0 0 1360 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BC2257336 0 0 0 2 0 0 0 0 0 0 A.NAGARAJ,#79 AND 80, KATTIGENAHALLI, YNK, B LORE 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 200.2500 0 2023-09-02 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1422959219 6098252982 YLG95733 RATHNAMMA.H #11/A, K NO:723/11, BABANAGAR, KATTIGENAHALLI, YNK, B LORE 433343 3170 2 LT1 211 1 0 8012 75 1 0 3 0.9800 0 4.2900 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 99999 BC2054708 0 0 0 1 0 0 0 0 0 0 RATHNAMMA.H,#11/A, K NO:723/11, BABANAGAR, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1422959116 6020764970 YLG116707 RAKESH NANDAN PAL NO-21 DWARAKA NAGAR KATTIGENAHALLI 1 433343 3050 2 LT1 211 1 0 948 108 1 0 3 0.9500 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3465349 0 0 0 2 0 0 0 0 0 0 RAKESH NANDAN PAL,NO-21 DWARAKA NAGAR KATTIGENAHALLI 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1422959151 6019847797 MSYEH118446 TUKARAM NO 1 KATTIGENAHALLI VILLAGE YELAHANKA 433343 70 2 LT1 211 2 0 491 81 1 0 3 0.9000 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 0 70035088 0 0 0 2 0 0 0 0 0 0 TUKARAM,NO 1 KATTIGENAHALLI VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-23 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1422959147 6017955722 YEH97899 CHITRA . M . P KAVYA . M.P MEGHASHREE . M.P NO 18 PROPERTY NO-207/2 KNO-207/14/18 DWARAKA NAGAR KATTIGENAHALLI(V), 433343 980 2 LT1 211 2 0 6715 137 1 0 3 0.9600 2805 21.6600 0 0 880 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 BC3150478 0 0 0 2 0 0 0 0 0 0 CHITRA . M . P KAVYA . M.P MEGHASHREE . M.P,NO 18 PROPERTY NO-207/2 KNO-207/14/18 DWARAKA NAGAR KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1422959267 5984932953 YLG90840 PRAMEELA.K J WIFE OF RAMANJANI.N #54, KATTIGENAHALLI, Y N K, BANGALORE 433343 2160 2 LT1 211 0.4800 0 3778 5 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 9999 111112894190 0 0 0 1 0 0 0 0 0 0 PRAMEELA.K J WIFE OF RAMANJANI.N,#54, KATTIGENAHALLI, Y N K, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-01-09 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422959392 5957643973 MSYEH118450 RAMESH M AND G LOKESH BABU NO 1 KATTIGENAHALLI VILLAGE YELAHANKAI 433343 110 2 LT1 211 3 0 380 77 1 0 3 0.7400 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 0 70035092 0 0 0 2 0 0 0 0 0 0 RAMESH M AND G LOKESH BABU,NO 1 KATTIGENAHALLI VILLAGE YELAHANKAI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1422959356 5946870545 YLG122280 NAGENDRAMMA R SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 5 433343 2290 2 LT1 211 1 0 1751 85 1 0 3 0.8900 0 1 0 0 320 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 68180826 0 0 0 2 0 0 0 0 0 0 NAGENDRAMMA R,SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1422959180 5914748635 MSYEH110245 SRIKANTA MAJUMDAR RUDRANI MAJUMDAR #203,SLV DWARAKA-B,BALAJI L/O,NO-58,59,60,61,62,68,69,70,71,72/26 KATTIGENAHALLI VILLAGE JALA H... 433343 1400 2 LT1 211 3 0 4908 121 1 0 3 0.9800 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3491743 0 0 0 1 0 0 0 0 0 0 SRIKANTA MAJUMDAR RUDRANI MAJUMDAR,#203,SLV DWARAKA-B,BALAJI L/O,NO-58,59,60,61,62,68,69,70,71,72/26 KATTIGENAHALLI VILLAGE JALA H... 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-24 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1422959247 5890952020 MSYEH110244 JANARDHAN . K NO-58,59,60,61,62,68,69,70,71,72/24 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1380 2 LT1 211 3 0 4375 85 1 0 3 0.9800 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3491742 0 0 0 2 0 0 0 0 0 0 JANARDHAN . K,NO-58,59,60,61,62,68,69,70,71,72/24 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1422959347 5853054790 YEH102021 JAYASURYA N NO-46 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 2 433343 2440 2 LT1 211 2 0 4737 99 1 0 3 0.8500 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3311512 0 0 0 0 0 0 0 0 0 0 JAYASURYA N,NO-46 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-08 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1422959114 5839808000 DVL51855 HEMAKKA W/O CHINNAPPA PALANAHALLI 433343 3810 2 LT1 211 0.4800 0 1626 112 1 0 3 1 572 3.1100 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 100004093138D 0 0 0 1 0 0 0 0 0 0 HEMAKKA,W/O CHINNAPPA PALANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422959216 5708301103 MSYEH110243 SUBHASH CHANDRA JHA KUNDAN JHA #201,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 1360 2 LT1 211 3 0 2463 77 1 0 3 0.8400 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3491741 0 0 0 1 0 0 0 0 0 0 SUBHASH CHANDRA JHA KUNDAN JHA,#201,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1422959226 5706922617 YEH91585 BASALINGAPPA WALI # 40, BALAJI ENCLAVE, DWARAKA NAGARA, 433343 2870 2 LT1 211 2 0 1513 24 1 0 3 0.9200 983 7.6000 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 BC2828774 0 0 0 2 0 0 0 0 0 0 BASALINGAPPA WALI,# 40, BALAJI ENCLAVE, DWARAKA NAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1422959063 5647690717 YLG108672 VIJAYALAKSHMI. V W/O T VELU, 3 # 30, DWARAKANAGARA, 433343 2540 2 LT1 211 1 0 1960 37 1 0 3 0.8600 7 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3034676 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI. V,W/O T VELU, 3 # 30, DWARAKANAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-23 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1422959105 5638204335 MSYEH110242 BHARATHI .K NO-58,59,60,61,62,68,69,70,71,72/8 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1410 2 LT1 211 3 0 2403 55 1 0 3 0.8500 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3489950 0 0 0 2 0 0 0 0 0 0 BHARATHI .K,NO-58,59,60,61,62,68,69,70,71,72/8 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1422959158 5629213978 YLG122763 POOJA NO-13 KNO-1256/207/14/13 DWARAKANAGAR 5 433343 830 2 LT1 211 1 0 2037 189 1 0 3 0.9000 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 68177509 0 0 0 3 0 0 0 0 0 0 POOJA,NO-13 KNO-1256/207/14/13 DWARAKANAGAR 5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1422959261 5597162221 MSYEH110241 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO NO-58,59,60,61,62,68,69,70,71,72/21 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1390 2 LT1 211 3 0 5200 164 1 0 3 0.9700 0 0 0 0 270 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC3489949 0 0 0 3 0 0 0 0 0 0 V VENKATESHWARALU OTHERS REP BY GPA SLV PROJECTS DIRECTO,NO-58,59,60,61,62,68,69,70,71,72/21 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1422959382 5565472191 YLG86603 RAKSHITHA VARSHA #36, KNO.951/733-206/36, K.T.HALLI, JALA, YNK, BLORE 433343 2910 2 LT1 211 1 0 7963 53 1 0 3 1 -49 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 111116042078 0 0 0 0 0 0 0 0 0 0 RAKSHITHA VARSHA,#36, KNO.951/733-206/36, K.T.HALLI, JALA, YNK, BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-02 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1422959415 5557546701 MSYEH110240 ESWARRAJU RAMAKRISHNA #108,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 1370 2 LT1 211 3 0 6380 166 1 0 3 0.8900 0 0 0 0 570 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BC3489948 0 0 0 2 0 0 0 0 0 0 ESWARRAJU RAMAKRISHNA,#108,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1422959126 5525505658 MSYEH111742 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/17 DWARAKANAGARA 433343 1950 2 LT1 211 3 0 1419 8 1 0 3 0.9000 1012 7.7500 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 3997947 0 0 0 2 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/17 DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-28 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1030 1422959218 5502822251 YLG119670 KANYA KUMARI NO-01,02 & 03 KATTIGENAHALLI YELAHANKA 3 433343 550 2 LT1 211 1 0 2634 78 1 0 3 0.7200 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 67563779 0 0 0 1 0 0 0 0 0 0 KANYA KUMARI,NO-01,02 & 03 KATTIGENAHALLI YELAHANKA 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1422959253 5496079697 YLG86602 RAKSHITHA VARSHA #36, KNO.951/733/206-36, K.T.HALLI, JALA, YNK, BLORE 433343 2900 2 LT1 211 1 0 9400 58 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 111112891086 0 0 0 1 0 0 0 0 0 0 RAKSHITHA VARSHA,#36, KNO.951/733/206-36, K.T.HALLI, JALA, YNK, BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1422959315 5480183570 MSYEH110239 MITHUN . R #107,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 1350 2 LT1 211 3 0 6665 184 1 0 3 0.9000 0 1 0 0 440 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC3489947 0 0 0 3 0 0 0 0 0 0 MITHUN . R,#107,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1422959317 5477370360 MSYEH110238 KAVITA BENNUR FLAT NO:106,S.L.V.APPTS,B BLOCK,DWARAKA NAGAR,1ST MAIN, KATTIGENAHALLI VILLAGE JALA HOBLI YELAH... 433343 1340 2 LT1 211 3 0 4184 104 1 0 3 0.8300 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3489946 0 0 0 2 0 0 0 0 0 0 KAVITA BENNUR,FLAT NO:106,S.L.V.APPTS,B BLOCK,DWARAKA NAGAR,1ST MAIN, KATTIGENAHALLI VILLAGE JALA HOBLI YELAH... 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1422959168 5404913696 YLG119672 KANYA KUMARI NO-01,02 & 03 KATTIGENAHALLI YELAHANKA 7 433343 570 2 LT1 211 0.5000 0 1760 64 1 0 3 0.8700 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 67563781 0 0 0 2 0 0 0 0 0 0 KANYA KUMARI,NO-01,02 & 03 KATTIGENAHALLI YELAHANKA 7 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1422959266 5374018000 DVL36235 MUNINARAYANAPPA RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC DWARAKANAGAR 433343 3280 2 LT1 211 0.3200 0 1057 14 1 0 3 0.9500 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 9999999 A4819747 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1422959340 5352417903 YLG122285 NAGENDRAMMA R SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433343 2340 2 LT1 211 1 0 2520 65 1 0 3 0.8800 0 3.1000 0 0 1190 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 68180831 0 0 0 2 0 0 0 0 0 0 NAGENDRAMMA R,SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 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 2.1700 1422959343 5348708000 DVL51478 MURALI S/O MARIYAPPA PALANAHALLI 433343 270 2 LT1 211 0.2000 0 15302 117 1 0 3 1 724 5.5900 0 0 380 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007248874 0 0 0 1 0 0 0 0 0 0 MURALI,S/O MARIYAPPA PALANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-03 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422959139 5315413188 YLG128528 B SUBRAMANYAM NO-71 KATTIGENAHALLI YELAHANKA 2 433343 750 2 LT1 211 1 0 350 42 1 0 3 0.7400 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 0 37738093 0 0 0 2 0 0 0 0 0 0 B SUBRAMANYAM,NO-71 KATTIGENAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1422959190 5302939266 YEH97905 RANU CHAKRAVARTHY VIJAY CHAKRAVARTHY NO 21 PROPERTY NO 207/2 KNO-207/14/21 DWARAKA NAGAR 1 KATTIGENAHALLI(V), 433343 1080 2 LT1 211 2 0 3128 104 1 0 3 0.9400 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3151773 0 0 0 3 0 0 0 0 0 0 RANU CHAKRAVARTHY VIJAY CHAKRAVARTHY,NO 21 PROPERTY NO 207/2 KNO-207/14/21 DWARAKA NAGAR 1 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-09 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1422959208 5292082872 YEH103369 U N VASANTHA KUMARI NO-56 KNO-62/758/206/56 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433343 2150 2 LT1 211 5 0 3865 83 1 0 3 0.8500 0 1.7300 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 E086578 0 0 0 8 0 0 0 0 0 0 U N VASANTHA KUMARI,NO-56 KNO-62/758/206/56 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7400 1422959262 5275416616 YEH83800 A.NAGARAJ #79 AND 80, KATTIGENAHALLI, YNK, B LORE 433343 3600 2 LT1 211 0 5 54800 499 1 0 3 0.9100 0 23.8300 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 99999 C194209 0 0 0 10 0 0 0 0 0 0 A.NAGARAJ,#79 AND 80, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5900 1422959361 4938808000 DVEH2504 KAVITHA.M.S DWARAKANAGARA - 433343 2720 2 LT1 211 0 3 27218 67 1 0 3 1 3192 28.0700 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 999999 100004113329D 0 0 0 1 0 0 0 0 1 0 KAVITHA.M.S,DWARAKANAGARA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422959057 4933118000 DVEH2563 A.MARIARUBEN NO 26 BALAJI ENCLAVE. DWARAKANAGAR AFS YELAHANKA BANGALORE-63 433343 2630 2 LT1 211 2 0 21119 156 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 100007214227 0 0 0 1 0 0 0 0 0 0 A.MARIARUBEN,NO 26 BALAJI ENCLAVE. DWARAKANAGAR AFS YELAHANKA BANGALORE-63 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-06-27 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422959195 4899916655 YEH96499 JEGADEESWARAN . N # 20, K NO-1263/207/14/20, KATTIGENAHALLI(V), 433343 1020 2 LT1 211 3 0 10452 129 1 0 3 0.8500 0 0 0 0 600 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 E017980 0 0 0 6 0 0 0 0 0 0 JEGADEESWARAN . N,# 20, K NO-1263/207/14/20, KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6 1422959213 4897523640 YLG93413 S.SRINIVAS S/O SATHAYAM 4 NO 29, KATTIGENAHALLI 433343 2390 2 LT1 211 1 0 7916 51 1 0 3 1 479 4.8400 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 99999 100007191661 0 0 0 0 0 0 0 0 0 0 S.SRINIVAS,S/O SATHAYAM 4 NO 29, KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-08-05 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422959274 4879209765 MSYEH110236 SUNIL PRAHLAD SINGH #104,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 1300 2 LT1 211 3 0 4192 148 1 0 3 0.9400 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3489944 0 0 0 1 0 0 0 0 0 0 SUNIL PRAHLAD SINGH,#104,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1422959403 4848012951 YLG84940 V.CHANDRAPPA #31, KATTIGENAHALLI, YNK 433343 2580 2 LT1 211 0 1 8229 84 1 0 3 1 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 111112711111 0 0 0 0 0 0 0 0 0 0 V.CHANDRAPPA,#31, KATTIGENAHALLI, YNK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-25 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1422959100 4819273299 MSYEH110235 NIRMAL CHANDRA DAS #103,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 1290 2 LT1 211 3 0 3791 118 1 0 3 0.9600 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3489943 0 0 0 2 0 0 0 0 0 0 NIRMAL CHANDRA DAS,#103,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1422959210 4797527783 MSYEH110234 G . B . LOKESH NO-58,59,60,61,62,68,69,70,71,72/16 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1330 2 LT1 211 3 0 6409 213 1 0 3 0.9800 0 0 0 0 950 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 BC3489942 0 0 0 2 0 0 0 0 0 0 G . B . LOKESH,NO-58,59,60,61,62,68,69,70,71,72/16 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1422959211 4794261400 YEH102022 JAYASURYA N NO-46 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 1 433343 2450 2 LT1 211 2 0 3353 71 1 0 3 0.9900 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3311513 0 0 0 2 0 0 0 0 0 0 JAYASURYA N,NO-46 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-05 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1422959229 4789150782 YEH97904 RANU CHAKRAVARTHY VIJAY CHAKRAVARTHY NO 21 PROPERTY NO 207/2 KNO-207/14/21 DWARAKA NAGAR 2 KATTIGENAHALLI(V), 433343 1070 2 LT1 211 2 0 6906 181 1 0 3 0.9600 0 0 0 0 1350 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 BC3151772 0 0 0 2 0 0 0 0 0 0 RANU CHAKRAVARTHY VIJAY CHAKRAVARTHY,NO 21 PROPERTY NO 207/2 KNO-207/14/21 DWARAKA NAGAR 2 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-16 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422959077 4730404314 MSYEH118448 RAMESH M AND G LOKESH BABU NO 1 KATTIGENAHALLI VILLAGE YELAHANKA6 433343 3640 2 LT1 211 3 0 737 107 1 0 3 0.9300 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 0 70035090 0 0 0 2 0 0 0 0 0 0 RAMESH M AND G LOKESH BABU,NO 1 KATTIGENAHALLI VILLAGE YELAHANKA6 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1422959318 4664929449 YEH102819 GIRISH . N . T NO-58/1 KNO-206/58/1 KATTIGENAHALLI VILLAGE 3 JALA HOBLI YELAHANKA OLD TOWN 433343 2100 2 LT1 211 2 0 4458 202 1 0 3 0.8400 0 0 0 0 880 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 BC3407307 0 0 0 2 0 0 0 0 0 0 GIRISH . N . T,NO-58/1 KNO-206/58/1 KATTIGENAHALLI VILLAGE 3 JALA HOBLI YELAHANKA OLD TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.6400 77 2024-04-16 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1422959409 4646667355 YLG110523 N. NALINA W/O Y B MANJUNATH, 4 05, K NO 6124/207/2/87/5 433343 470 2 LT1 211 1 0 1587 46 1 0 3 0.9300 274 1.5400 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3106944 0 0 0 2 0 0 0 0 0 0 N. NALINA,W/O Y B MANJUNATH, 4 05, K NO 6124/207/2/87/5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-15 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1422959095 4624096664 MSYEH111741 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/112 DWARAKANAGARA 433343 3120 2 LT1 211 3 0 2651 72 1 0 3 0.8600 44 3.3800 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 3997946 0 0 0 2 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/112 DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3470 1422959280 4575151967 YLG122760 POOJA NO-13 KNO-1256/207/14/13 DWARAKANAGAR 1 433343 860 2 LT1 211 1 0 919 69 1 0 3 0.9000 0 19.8800 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 68177506 0 0 0 2 0 0 0 0 0 0 POOJA,NO-13 KNO-1256/207/14/13 DWARAKANAGAR 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1422959405 4546591116 YLG118602 RAJA KULLAYAPPA SAGINALA NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 4 433343 710 2 LT1 211 1 0 2212 135 1 0 3 0.9100 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 67512966 0 0 0 2 0 0 0 0 0 0 RAJA KULLAYAPPA SAGINALA,NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1422959407 4545108575 YLG108671 VIJAYALAKSHMI. V W/O T VELU, 4 # 30, DWARAKANAGARA, 433343 2520 2 LT1 211 1 0 3126 90 1 0 3 0.7900 653 5.7100 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 BC3034675 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI. V,W/O T VELU, 4 # 30, DWARAKANAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.9100 70 2025-06-03 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1422959053 4515865518 YEH96910 M VASU AND LINISH M V NO 18 KNO-2511/728/206/18 KATTIGENAHALLI YELAHANKA 433343 3000 2 LT1 211 0 1 1418 22 1 0 3 0.9900 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 BC3097736 0 0 0 1 0 0 0 0 0 0 M VASU AND LINISH M V,NO 18 KNO-2511/728/206/18 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1422959191 4486329312 YEH83805 A.NAGARAJ #79 AND 80, KATTIGENAHALLI, YNK, B LORE 4 433343 3560 2 LT1 211 2 0 12613 131 1 0 3 0.9400 0 1.5700 0 0 1550 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 BC2276481 0 0 0 2 0 0 0 0 0 0 A.NAGARAJ,#79 AND 80, KATTIGENAHALLI, YNK, B LORE 4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-10-10 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1422959120 4400803041 YLG93412 S.SRINIVAS S/O SATHAYAM 2 NO 29, KATTIGENAHALLI 433343 2380 2 LT1 211 1 0 8403 95 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 110000876179 0 0 0 0 0 0 0 0 0 0 S.SRINIVAS,S/O SATHAYAM 2 NO 29, KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-30 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1422959149 4391571391 MSYEH110233 TEJ PRATAP SINGH NO-58,59,60,61,62,68,69,70,71,7231 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1310 2 LT1 211 3 0 5480 102 1 0 3 0.9300 0 0 0 0 530 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC3489941 0 0 0 2 0 0 0 0 0 0 TEJ PRATAP SINGH,NO-58,59,60,61,62,68,69,70,71,7231 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1422959121 4297855769 MSYEH118447 RAMESH M AND G LOKESH BABU NO 1 KATTIGENAHALLI VILLAGE YELAHANKAO 433343 3630 2 LT1 211 3 0 217 48 1 0 3 0.7000 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 0 70035089 0 0 0 1 0 0 0 0 0 0 RAMESH M AND G LOKESH BABU,NO 1 KATTIGENAHALLI VILLAGE YELAHANKAO 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-06 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1422959249 4271111691 YLG122281 NAGENDRAMMA R SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 4 433343 2300 2 LT1 211 1 0 3662 219 1 0 3 0.8700 0 1 0 0 820 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 68180827 0 0 0 2 0 0 0 0 0 0 NAGENDRAMMA R,SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1422959055 4221938423 YLG122282 NAGENDRAMMA R SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 1 433343 2310 2 LT1 211 1 0 1238 58 1 0 3 0.8200 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 68180828 0 0 0 2 0 0 0 0 0 0 NAGENDRAMMA R,SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1422959175 4193473690 MSYEH110232 VAISHALI #G-10,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 1280 2 LT1 211 3 0 2639 64 1 0 3 0.8500 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3490870 0 0 0 1 0 0 0 0 0 0 VAISHALI,#G-10,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1422959289 4157441327 YEH112300 NAGENDRAMMA R SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 8 433343 2260 2 LT1 211 5 0 5026 222 1 0 3 0.8400 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 7817116 0 0 0 7 0 0 0 0 0 0 NAGENDRAMMA R,SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 8 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5180 1422959308 4151495616 YEH97529 JANAKIRAM K NO 1 KNO-9535/207/12/1 5TH CROSS DWARAKA NAGAR YELAHANKA 1 433343 590 2 LT1 211 1.5000 0 2993 18 1 0 3 0.9900 -162 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3142175 0 0 0 0 0 0 0 0 0 0 JANAKIRAM K,NO 1 KNO-9535/207/12/1 5TH CROSS DWARAKA NAGAR YELAHANKA 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1422959368 4144757368 YLG122283 NAGENDRAMMA R SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 6 433343 2320 2 LT1 211 1 0 1720 65 1 0 3 0.8600 0 0 0 0 380 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 68180829 0 0 0 2 0 0 0 0 0 0 NAGENDRAMMA R,SY NO-66/748/206/50 DWARAKA NAGAR KATTIGENAHALLI 6 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1422959393 4133681346 MSYEH110231 DASARAJU GANGA TEJESWARA VARMA #G-09,SLV DWARAKA APTMT,B BLOCK,DWARAKA NAGAR BAGULAR CROSS,YELAHANKA-64. 433343 1270 2 LT1 211 3 0 7507 209 1 0 3 0.9200 0 0 0 0 2190 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.2190 (ignore if paid) 0 1000000 BC3490869 0 0 0 3 0 0 0 0 0 0 DASARAJU GANGA TEJESWARA VARMA,#G-09,SLV DWARAKA APTMT,B BLOCK,DWARAKA NAGAR BAGULAR CROSS,YELAHANKA-64. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1422959252 4070928656 YEH114669 G SRINIVAS NO-22 KNO-207/14/22 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 1 433343 1110 2 LT1 211 2 0 4155 235 1 0 3 1 2250 1 0 0 1920 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 68230569 0 0 0 3 0 0 0 0 0 0 G SRINIVAS,NO-22 KNO-207/14/22 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1422959269 4063348754 MSYEH110230 R . VARA LAKSHMI #G-08,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 1260 2 LT1 211 3 0 4684 133 1 0 3 0.8800 -10 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3490868 0 0 0 2 0 0 0 0 0 0 R . VARA LAKSHMI,#G-08,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1422959066 4023808000 DVL41325 MUNINARAYANAPPA S/O CHINNAPPA PALANAHALLI 433343 3730 2 LT1 211 0.2400 0 11123 45 1 0 3 1 2 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 100004104630D 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,S/O CHINNAPPA PALANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-09-20 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422959344 3943698719 YEH82642 T.HANUMANTHE GOWDA #81, K NO:768/81, KATTIGENAHALLI, YNK, B LORE 433343 3650 2 LT1 211 0.2000 3 7779 862 1 0 3 0.5900 0 38.4200 0 0 1890 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 8641464 0 0 0 7 0 0 0 0 0 0 T.HANUMANTHE GOWDA,#81, K NO:768/81, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4760 1422959185 3895250153 YEH74822 NEERAJ TIWARI WIFE OF PRABIR KUMAR #82, K NO:206/82, 1ST CROSS, BALAJI ENCLVE,3 KATTIGENAHALLI VILLAGE, YNK, BANGALORE 433343 3690 2 LT1 211 0 4 8913 57 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 111112910832 0 0 0 2 0 0 0 0 0 0 NEERAJ TIWARI WIFE OF PRABIR KUMAR,#82, K NO:206/82, 1ST CROSS, BALAJI ENCLVE,3 KATTIGENAHALLI VILLAGE, YNK, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-22 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1422959206 3891955874 YLG119673 KANYA KUMARI NO-01,02 & 03 KATTIGENAHALLI YELAHANKA 6 433343 510 2 LT1 211 1 0 3377 91 1 0 3 0.8900 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 67563782 0 0 0 2 0 0 0 0 0 0 KANYA KUMARI,NO-01,02 & 03 KATTIGENAHALLI YELAHANKA 6 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1422959337 3851118000 DVL49687 MUNINARAYANAPPA RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC BAGALORE CROSS 433343 3020 2 LT1 211 0.4800 0 1859 15 1 0 3 0.7500 -44 0 0 0 320 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4819362 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC BAGALORE CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-29 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1422959341 3844222312 MSYEH110229 NAVEEN CHANDRA GOWDA NO-58,59,60,61,62,68,69,70,71,72/25 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1240 2 LT1 211 3 0 2447 103 1 0 3 0.9700 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 BC3490867 0 0 0 2 0 0 0 0 0 0 NAVEEN CHANDRA GOWDA,NO-58,59,60,61,62,68,69,70,71,72/25 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1422959113 3814270335 MSYEH110228 TILAK SINGH BALLY TINKU SINGH BALLY #G-06,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 1220 2 LT1 211 3 0 11023 320 1 0 3 0.9600 2620 14.1300 0 0 590 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 BC3490866 0 0 0 2 0 0 0 0 0 0 TILAK SINGH BALLY TINKU SINGH BALLY,#G-06,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1422959207 3790655796 MSYEH110227 SATYA KUMAR . T. V NO-58,59,60,61,62,68,69,70,71,72/52 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1200 2 LT1 211 3 0 4105 14 1 0 3 0.6300 -219 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3490865 0 0 0 0 0 0 0 0 0 0 SATYA KUMAR . T. V,NO-58,59,60,61,62,68,69,70,71,72/52 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1422959346 1105616561 YEH112576 G LOKESH BABU NO-15 KNO-1258/207/14/15 DWARAKA NAGAR KATTIGENAHALLI 3 433343 870 2 LT1 211 2 0 4302 142 1 0 3 0.9400 0 0 0 0 1140 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 68160595 0 0 0 4 0 0 0 0 0 0 G LOKESH BABU,NO-15 KNO-1258/207/14/15 DWARAKA NAGAR KATTIGENAHALLI 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-02 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1422959345 1103276842 MSYEH118441 S . MUNEERUDEEN AHAMAD NO 1 KATTIGENAHALLI VILLAGE YELAHANKAU 433343 3100 2 LT1 211 3 0 642 82 1 0 3 0.8100 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 0 70035083 0 0 0 1 0 0 0 0 0 0 S . MUNEERUDEEN AHAMAD,NO 1 KATTIGENAHALLI VILLAGE YELAHANKAU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1422959108 1090011059 YLG93418 H.V.PARVATHAMMA WIFE OF B.K.SHANKARANARAYANA #438/936/34,KATTIGENAHALLI,YNK,BANGALORE 2 433343 2790 2 LT1 211 1 0 6371 61 1 0 3 1 -8 0 0 0 740 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007160189 0 0 0 0 0 0 0 0 0 0 H.V.PARVATHAMMA WIFE OF B.K.SHANKARANARAYANA,#438/936/34,KATTIGENAHALLI,YNK,BANGALORE 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-28 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1422959081 0996708000 DVL49175 MUNINARAYANAPPA S/O CHINNAPPA PALANAHALLI 433343 3750 2 LT1 211 0.2400 0 4510 6 1 0 3 1 0 0 0 0 700 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100004102342D 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,S/O CHINNAPPA PALANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422959189 3700709143 MSYEH110225 VINEETH . T . V SAVITHRI . T . P #G-03,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 433343 1230 2 LT1 211 3 0 4624 129 1 0 3 0.9600 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3490863 0 0 0 2 0 0 0 0 0 0 VINEETH . T . V SAVITHRI . T . P,#G-03,SLV DWARAKA,B BLOCK,DWARAKANAGAR,BLORE-63. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1422959263 3679011799 YLG114692 B R ARAVINDA NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 2 433343 2620 2 LT1 211 1 0 2647 47 1 0 3 0.7300 0 1.2900 0 0 260 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3330002 0 0 0 1 0 0 0 0 0 0 B R ARAVINDA,NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-26 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1422959264 3677708000 YLG80975 MUNIYAPPA #25, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433343 3480 2 LT1 211 0.2400 0 12121 101 1 0 3 1 286 1.5400 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 111112910448D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,#25, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2024-10-05 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422959287 3672426295 MSYEH110224 MANAS KUMAR BISWAL NO-58,59,60,61,62,68,69,70,71,72/9 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1210 2 LT1 211 3 0 5535 213 1 0 3 0.9500 0 0 0 0 440 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC3490862 0 0 0 4 0 0 0 0 0 0 MANAS KUMAR BISWAL,NO-58,59,60,61,62,68,69,70,71,72/9 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 1422959046 3631501662 YLG102493 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA # 15, 2 KATTIGENAHALLI, 433343 3720 2 LT1 211 1 0 7482 27 1 0 3 0.9400 0 1.7400 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 99999 BC2555996 0 0 0 2 0 0 0 0 0 0 RATHNAMMA WIFE OF CHIKKAMUNIYAPPA,# 15, 2 KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-24 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422959068 3630195486 YLG95730 S. KASHI VISHWANATH LEELAVATHI . K #11, KATTIGENAHALLI, YNK, B LORE 1 433343 3230 2 LT1 211 1 0 1985 38 1 0 3 0.8400 403 2.2100 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 BC2099537 0 0 0 1 0 0 0 0 0 0 S. KASHI VISHWANATH LEELAVATHI . K,#11, KATTIGENAHALLI, YNK, B LORE 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1422959064 3625317910 MSYEH110223 BIKRANTA KUMAR SANGEETA MISHRA NO-58,59,60,61,62,68,69,70,71,72/1 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1190 2 LT1 211 3 0 5867 205 1 0 3 0.9500 0 0 0 0 740 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC3490861 0 0 0 2 0 0 0 0 0 0 BIKRANTA KUMAR SANGEETA MISHRA,NO-58,59,60,61,62,68,69,70,71,72/1 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1422959111 3606524605 YEH102023 JAYASURYA N NO-46 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 433343 2470 2 LT1 211 2 0 2934 68 1 0 3 0.9200 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3311514 0 0 0 0 0 0 0 0 0 0 JAYASURYA N,NO-46 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-05 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1422959110 3604756299 MSYEH110222 MALTI MISRA #402,SLV DEFENCE GELLARI,NO-58,59,60,61,62,68,69,70,71,72/65 KATTIGENAHALLI VILLAGE JALA HOBLI ... 433343 1980 2 LT1 211 3 0 3124 90 1 0 3 0.9700 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3491380 0 0 0 2 0 0 0 0 0 0 MALTI MISRA,#402,SLV DEFENCE GELLARI,NO-58,59,60,61,62,68,69,70,71,72/65 KATTIGENAHALLI VILLAGE JALA HOBLI ... 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-24 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1422959138 3598908000 DVL47192 MUNINARAYANAPPA S/O CHENNAPPA PALANAHALLI 433343 220 2 LT1 211 0.2400 0 5939 0 1 0 3 1 146 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 100004095302D 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,S/O CHENNAPPA PALANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422959085 3516226169 YLG84943 V.CHANDRAPPA #31C, KATTIGENAHALLI, YNK 433343 2590 2 LT1 211 0.5000 0 6883 117 1 0 3 1 0 0 0 0 520 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112679214 0 0 0 1 0 0 0 0 0 0 V.CHANDRAPPA,#31C, KATTIGENAHALLI, YNK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-14 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422959141 3503991984 YEH103083 LOKESH M NO-16 KNO-1258/207/14/16 KATTIGENAHALLI YELAHANKA 433343 930 2 LT1 211 4 0 5031 91 1 0 3 0.9800 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 E122014 0 0 0 1 0 0 0 0 0 0 LOKESH M,NO-16 KNO-1258/207/14/16 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2024-08-14 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1422959205 3480978580 YLG106384 KAVITHA. M. S # 738/42, 1 KATTIGENAHALLI(V), 433343 2740 2 LT1 211 0.5000 0 2658 33 1 0 3 0.9200 2312 19.9200 0 0 670 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 BC2892875 0 0 0 2 0 0 0 0 0 0 KAVITHA. M. S,# 738/42, 1 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1422959303 3452231583 YEH97722 N. NALINA W/O Y B MANJUNATH, 8 05, K NO 6124/207/2/87/5 433343 450 2 LT1 211 2 0 5109 139 1 0 3 0.9500 664 3.5800 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 BC3106943 0 0 0 2 0 0 0 0 0 0 N. NALINA,W/O Y B MANJUNATH, 8 05, K NO 6124/207/2/87/5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-23 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1422959117 1176608000 DVL51854 HEMAKKA W/O CHINNAPPA PALANAHALLI 433343 3820 2 LT1 211 0.4800 0 3504 85 1 0 3 1 155 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 100004091132D 0 0 0 1 0 0 0 0 0 0 HEMAKKA,W/O CHINNAPPA PALANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1