1464872201 7222152383 11EEH10885 RAGHU KRISHNA S RACHITHA D M NAGALAKSHMI S # 14 K NO-07 R M NAGAR 422628 96 5 LT1 211 2 0 2009 166 1 0 3 0 0 0 0 0 0 4226 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14012190 0 0 2022-04-21 67532506 0 0 0 0 0 0 0 0 0 0 RAGHU KRISHNA S RACHITHA D M NAGALAKSHMI S,# 14 K NO-07 R M NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1464872298 7183528388 11ELG13750 SUMA A SHIVARAJ #41, K.NO. 98,HOOVINA THOTA, 12TH CROSS, 1ST BLOCK AKSHAYA NAGAR,T.C. PALYA MAIN ROAD R.M. NAGAR 422628 13 5 LT1 211 1 0 8615 168 1 0 3 0.9200 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 52894148 0 0 0 2 0 0 0 0 0 0 SUMA A SHIVARAJ,#41, K.NO. 98,HOOVINA THOTA, 12TH CROSS, 1ST BLOCK AKSHAYA NAGAR,T.C. PALYA MAIN ROAD R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1464872209 7138655000 7EEH25550 RAJI.H.PILLAI NO:6,SUJATHA REDDY LAYOUT T.C PALYA,R.M NGR,BANGLORE 422628 286 5 LT1 211 2 0 17100 101 1 0 3 1 -283 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 999999 110000738415 0 0 0 1 0 0 0 0 0 0 RAJI.H.PILLAI,NO:6,SUJATHA REDDY LAYOUT T.C PALYA,R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872198 7132516394 11ELG18673 SADANANDA KEMPARAJ #50/1,K H NO-50/1/1,4 J K HALLI, 422628 24 5 LT1 211 1 0 4840 79 1 0 3 1 -241 0 0 0 420 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.420 (ignore if paid) 0 100000 53065026 0 0 0 3 0 0 0 0 0 0 SADANANDA KEMPARAJ,#50/1,K H NO-50/1/1,4 J K HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-12-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1464872202 7122955000 7ELG23640 T.BASAVARAJ SNO.19&20 KNO.98 BANGALORE 422628 347 5 LT1 211 0.4800 0 10252 0 1 0 3 0 5414.1700 364.9300 0 0 0 4226 2026-03-05 0 0 0 2025-07-05 3 0 0 50.3800 0 14012190 0 99999 100001827662D 0 0 0 0 0 0 0 0 0 0 T.BASAVARAJ,SNO.19&20 KNO.98 BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464872173 6869855000 7EEH37062 M.SACHI DANANDA R.M.NAGAR - 422628 103 5 LT1 211 3 0 7078 244 1 0 3 0.8900 0 19.6200 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 9999999 A1772346 0 0 0 2 0 0 0 0 0 0 M.SACHI DANANDA,R.M.NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1464872360 6848487000 7ELG61493 M. RAJASHEKARAPPA NO. 32, 12TH CROSS, AKSHAYA NAGAR, R M NAGAR 422628 5 5 LT1 211 1 0 14447 137 1 0 3 1 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 111116945603 0 0 0 1 0 0 0 0 0 0 M. RAJASHEKARAPPA,NO. 32, 12TH CROSS, AKSHAYA NAGAR, R M NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872197 6824949092 11ELG14299 GANESH. M.P #2,K H NO-9/3, KOWDENAHALLI VILLAGE, 422628 54 5 LT1 211 1 0 7778 207 1 0 3 0.9700 -908 0 0 0 910 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.910 (ignore if paid) 0 100000 BC3090539 0 0 0 3 0 0 0 0 0 0 GANESH. M.P,#2,K H NO-9/3, KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1464872354 6771235027 11EEH10090 SHANMUGAM. C #9,K H NO-14/1, BIDARAHALLI HOBLI, 422628 79 5 LT1 211 2 0 11440 180 1 0 3 0.9400 0 0 0 0 250 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.250 (ignore if paid) 0 100000 53048483 0 0 0 4 0 0 0 0 0 0 SHANMUGAM. C,#9,K H NO-14/1, BIDARAHALLI HOBLI, 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 197.6700 200 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1464872249 6727545000 7ELG46417 M.G.NATHAN #3,ANANDAPURA.JINKETHIMMANAHAL R.M.NGR,BANGALORE 422628 168 5 LT1 211 1 0 18623 83 1 0 3 1 -1 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 111116886108 0 0 0 1 0 0 0 0 0 0 M.G.NATHAN,#3,ANANDAPURA.JINKETHIMMANAHAL R.M.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872276 6698722478 11ELG10592 PONNAPPA GOWDA B MOHINI H #34A, K.NO. 50/1, AKSHAYA NAGAR R.M. NAGAR 422628 280 5 LT1 211 1 0 1471 8 1 0 3 1 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 111111855240 0 0 0 1 0 0 0 0 0 0 PONNAPPA GOWDA B MOHINI H,#34A, K.NO. 50/1, AKSHAYA NAGAR R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872323 6596355000 7EEH22510 MICHAELANGELO # 35,12TH CRS,JINKETHIMANAHALLI R.M NGR,BANGLORE 422628 279 5 LT1 211 3 0 45780 311 1 0 3 1 0 0 0 0 590 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100001817923D 0 0 0 1 0 0 0 0 0 0 MICHAELANGELO,# 35,12TH CRS,JINKETHIMANAHALLI R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872321 6594561919 11EEH28578 SUBBARAJU PUVVADI NO-9 KHNO-07 KOWDENHALLI,3 R M NAGAR 422628 83 5 LT1 211 3 0 2640 125 1 0 3 0.9200 0 1 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 67559656 0 0 0 3 0 0 0 0 0 0 SUBBARAJU PUVVADI,NO-9 KHNO-07 KOWDENHALLI,3 R M NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1464872261 6592055000 7EEH58696 APEKSHITH SOMU PALLAV AND MAMATHA SOMU #26,K.NO.17,1ST X,12TH MAIN A.K.NAGAR,R.M.NAGAR,B LORE 422628 56 5 LT1 211 2 0 42679 147 1 0 3 1 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 111116938471 0 0 0 1 0 0 0 0 0 0 APEKSHITH SOMU PALLAV AND MAMATHA SOMU,#26,K.NO.17,1ST X,12TH MAIN A.K.NAGAR,R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 245 0 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872382 6534052145 11EEH1455 M SACHIDANANDA NO-13 K NO-312 VARANASI1 J K HALLI 422628 102 5 LT1 211 2 0 5604 122 1 0 3 0.9200 0 3.8100 0 0 620 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.620 (ignore if paid) 0 99999 39068294 0 0 0 2 0 0 0 0 0 0 M SACHIDANANDA,NO-13 K NO-312 VARANASI1 J K HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1464872378 6531682965 11EEH28783 R. BABU #26,P R NO-43/2 & 50/2,1 VARANASI, 422628 0 5 LT1 211 2 0 108 2 1 0 3 0.5700 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 67559645 0 0 0 0 0 0 0 0 0 0 R. BABU,#26,P R NO-43/2 & 50/2,1 VARANASI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464872216 6504828517 11ELG14948 MANJUNATHA #2,K H NO-8,2 KOWDENAHALLI VILLAGE, 422628 281 5 LT1 211 1 0 2253 6 1 0 3 1 -18 0 0 0 390 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111113197588 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,#2,K H NO-8,2 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872322 6492619000 7ELG63985 ANANTHAMMA #21,K.NO.98,VARANASI,J.K.HALLI,T.C.PALYA, B LORE 422628 136 5 LT1 211 0.4800 0 8686 54 1 0 3 1 100 1.2100 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 111116880924 0 0 0 1 0 0 0 0 0 0 ANANTHAMMA,#21,K.NO.98,VARANASI,J.K.HALLI,T.C.PALYA, B LORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872407 3403868088 7EEHR28092 N.MUNIREDDY #40, 2ND CROSS, HULIYAPPA LAYOUT, VARANASI, BANGALORE-560016 422628 261 5 LT1 211 2 0 12233 145 1 0 3 0.9400 0 0 0 0 1340 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 39819256 0 0 0 2 0 0 0 0 0 0 N.MUNIREDDY,#40, 2ND CROSS, HULIYAPPA LAYOUT, VARANASI, BANGALORE-560016 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1464872343 3332755000 7EEH12705 K S KUTTAPPA S NO 38, BIDARAHALLI 422628 31 5 LT1 211 2 0 8917 239 1 0 3 0.8900 0 3.3200 0 0 400 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A1782150 0 0 0 2 0 0 0 0 0 0 K S KUTTAPPA,S NO 38, BIDARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 159.6300 176 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1464872237 3255555000 7EEH54857 SRI NITTURI SHIVAPRASAD #2,J.J.K.HALLI,RAJESWARI L/O R.M.NAGAR,B LORE 422628 169 5 LT1 211 0 1 2675 6 1 0 3 1 0 1 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 111116915771 0 0 0 1 0 0 0 0 1 0 SRI NITTURI SHIVAPRASAD,#2,J.J.K.HALLI,RAJESWARI L/O R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872370 9565634059 11ECL11124 GOPURAM T #9,K H NO-14/1,2 J K HALLI, 422628 75 5 LT3A 311 1 0 34 0 1 0 3 1 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 52798574 0 0 0 1 0 0 0 0 1 0 GOPURAM T,#9,K H NO-14/1,2 J K HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464872374 4029114043 11ECL11123 GOPURAM T #9,K H NO-14/1,3 J K HALLI, 422628 77 5 LT3A 311 1 0 17 0 1 0 3 0.9400 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 52798573 0 0 0 1 0 0 0 0 1 0 GOPURAM T,#9,K H NO-14/1,3 J K HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464872399 2701806697 11ECL11125 GOPURAM T #9,K H NO-14/1,1 J K HALLI, 422628 76 5 LT3A 311 1 0 679 26 1 0 3 0.6500 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 52798575 0 0 0 0 0 0 0 0 1 0 GOPURAM T,#9,K H NO-14/1,1 J K HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464872367 0576279173 11EEH21186 GANGAVARAM NAGA KARTHIK #07 KOWDENAHALLI 1ST BLOCK,5 12TH CRS AKSHAYA NAGAR 422628 149 5 LT3A 311 1 0 63 1 1 0 3 1 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 53234568 0 0 0 2 0 0 0 0 1 0 GANGAVARAM NAGA KARTHIK,#07 KOWDENAHALLI 1ST BLOCK,5 12TH CRS AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1464872176 9971532898 7EEHR12911 SIVA KUMAR SUNKU NO.29/1, K.NO.98, 12TH CROSS, AKSHAYANAGAR, R.M. NAGAR 422628 69 5 LT1 211 2 0 16217 188 1 0 3 0.9400 0 11.9200 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 38592860 0 0 0 2 0 0 0 0 0 0 SIVA KUMAR SUNKU,NO.29/1, K.NO.98, 12TH CROSS, AKSHAYANAGAR, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1464872174 9959890430 7EEHR11064 R.NAKAYAN NO-21 K NO-3541 HOWER GORDEN AKSHYA NAGAR R.M.NAGAR2 422628 133 5 LT1 211 2 0 3728 23 1 0 3 0 457 1.9200 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 37880718 0 0 0 0 0 0 0 0 0 0 R.NAKAYAN,NO-21 K NO-3541 HOWER GORDEN AKSHYA NAGAR R.M.NAGAR2 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1464872177 9936594917 11EEH16729 REPAKA SUKUMAR NO 6, KNO 9/6, KOWDENAHALLI VILLAGE,2 Akshyanagara 422628 35 5 LT1 211 2 0 7512 129 1 0 3 0.9400 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 52976942 0 0 0 2 0 0 0 0 0 0 REPAKA SUKUMAR,NO 6, KNO 9/6, KOWDENAHALLI VILLAGE,2 Akshyanagara 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1464872193 9900807266 7EEHR13375 SUPRIYA CHANDRAKANTH KASTURE NO-27 ARIHANTH HULIYAPPA L/O VARANASI R.M.NAGAR 422628 273 5 LT1 211 2 0 1291 118 1 0 3 0.9200 -206 1 0 0 1560 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 A1814061 0 0 0 2 0 0 0 0 0 0 SUPRIYA CHANDRAKANTH KASTURE,NO-27 ARIHANTH HULIYAPPA L/O VARANASI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1464872175 9884470618 7EEHR10915 GANGADHAR V NO.5, K.NO.43/2/50/2/5, VARANASI, J K HALLI, R.M. NAGAR2 422628 112 5 LT1 211 2 0 4613 26 1 0 3 0.9800 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 37881195 0 0 0 4 0 0 0 0 0 0 GANGADHAR V,NO.5, K.NO.43/2/50/2/5, VARANASI, J K HALLI, R.M. NAGAR2 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1464872179 9828989274 7ELGR714 PRASHANT VAREKAR, PRIYA P L., S.NO. 55, 1ST CROSS HULIYAPPA LAYOUT, VARANASI J K HALLI, VILLAGE R M NAGAR, BANGALORE-16 422628 259 5 LT1 211 1 0 2532 175 1 0 3 0.8700 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 1000000 A9308636 0 0 0 2 0 0 0 0 0 0 PRASHANT VAREKAR, PRIYA P L.,,S.NO. 55, 1ST CROSS HULIYAPPA LAYOUT, VARANASI J K HALLI, VILLAGE R M NAGAR, BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1464872178 9828645000 7EEH23572 N.ANILKUMAR #-24 VARANASI Z K HALLI BLR- 422628 62 5 LT1 211 0 2 4311 30 1 0 3 1 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 110000739048 0 0 0 1 0 0 0 0 1 0 N.ANILKUMAR,#-24 VARANASI Z K HALLI BLR- 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872180 9734932829 11ELG17370 ASHWINI KUMAR AND DEEPSHIKHA K H NO-8,SY NO-9,1 KOWDENAHALLI VILLAGE, 422628 154 5 LT1 211 1 0 1109 25 1 0 3 0.9800 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 52981358 0 0 0 4 0 0 0 0 0 0 ASHWINI KUMAR AND DEEPSHIKHA,K H NO-8,SY NO-9,1 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-10-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4600 2 1464872191 9643472015 11ELG11561 MANDALA LEELA PRIYANKA MANDALA NAVANEETH REDDY #6,K H NO-9/6,1 KOWDENAHALLI VILLAGE, 422628 46 5 LT1 211 2 0 2766 29 1 0 3 0.9800 0 1.7900 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 52822049 0 0 0 4 0 0 0 0 0 0 MANDALA LEELA PRIYANKA MANDALA NAVANEETH REDDY,#6,K H NO-9/6,1 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1464872190 9629085736 11EEH12292 R.SENTHIL KUMAR SUCHITHRA. G #4,K H NO-9/1/4,1 KOWDENAHALLI VILLAGE, 422628 160 5 LT1 211 2 0 5752 115 1 0 3 0.8600 -90 0 0 0 0 4226 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 2020-12-28 BC3093027 0 0 0 1 0 0 0 0 0 0 R.SENTHIL KUMAR SUCHITHRA. G,#4,K H NO-9/1/4,1 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464872192 9620690562 7EEH69315 MURALIDHARA S.NO.12D, VARANASI J K HALLI, R.M. NAGAR 422628 129 5 LT1 211 2 0 11649 65 1 0 3 1 0 1.3400 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 1184635148D 0 0 0 1 0 0 0 0 0 0 MURALIDHARA,S.NO.12D, VARANASI J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872189 9612847738 11EEH13210 P. HIMA #16,K H NO-98, J K HALLI VILLAGE, 422628 146 5 LT1 211 5 0 12316 197 1 0 3 1 0 0 0 0 280 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111112257731 0 0 0 2 0 0 0 0 0 0 P. HIMA,#16,K H NO-98, J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1464872375 9558909351 7EEHR6002 A ARUN KUMAR NO.17, VARANASI, R.M. NAGAR2 422628 118 5 LT1 211 3 0 8647 139 1 0 3 1 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 111000139278 0 0 0 1 0 0 0 0 0 0 A ARUN KUMAR,NO.17, VARANASI, R.M. NAGAR2 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872324 9524391875 11EEH16670 S RAMI REDDY AND R USHA RANI SNO-3 KHNO-8 SYNO-9 KOWDENAHALLI 422628 157 5 LT1 211 2 0 8416 126 1 0 3 0.9100 -1232 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 53051642 0 0 0 4 0 0 0 0 0 0 S RAMI REDDY AND R USHA RANI,SNO-3 KHNO-8 SYNO-9 KOWDENAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1464872320 9523847490 11ELG17369 ASHWINI KUMAR AND DEEPSHIKHA K H NO-8,SY NO-9,2 KOWDENAHALLI VILLAGE, 422628 155 5 LT1 211 1 0 5700 148 1 0 3 0.8700 0 0 0 0 1060 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 52981357 0 0 0 2 0 0 0 0 0 0 ASHWINI KUMAR AND DEEPSHIKHA,K H NO-8,SY NO-9,2 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-10-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464872328 9492769484 11EEH18675 SADANANDA KEMPARAJ #50/1,K H NO-50/1/1, J K HALLI, 422628 26 5 LT1 211 3 0 5445 173 1 0 3 0.8700 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 53065028 0 0 0 3 0 0 0 0 0 0 SADANANDA KEMPARAJ,#50/1,K H NO-50/1/1, J K HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1464872358 9484495726 11EEH22866 MANJUNATHA. S PUSHPA.P.R. #03,K H NO-9/3,2 KOWDENAHALLI VILLAGE, 422628 50 5 LT1 211 2 0 4625 83 1 0 3 0.9100 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 53302942 0 0 0 2 0 0 0 0 0 0 MANJUNATHA. S PUSHPA.P.R.,#03,K H NO-9/3,2 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1464872392 9469344003 11ELG14949 MANJUNATHA #2,K H NO-8, KOWDENAHALLI VILLAGE, 422628 279 5 LT1 211 1 0 5444 75 1 0 3 1 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 111113197589 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,#2,K H NO-8, KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872281 9402609000 7ELG63804 S.MAHESH KUMAR #14,K.NO.43/1/VARANASI,J.K.HALLI, B LORE 422628 99 5 LT1 211 1 0 17659 117 1 0 3 1 -27 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 111116907350 0 0 0 1 0 0 0 0 0 0 S.MAHESH KUMAR,#14,K.NO.43/1/VARANASI,J.K.HALLI, B LORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 142.5000 157 2024-01-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872184 9266839735 11ELG19288 GOWRAVAM AVINASH REDDY YENIKEKALUVA INDIRA #6,SY NO-9,2 KOWDENAHALLI VILLAGE, 422628 161 5 LT1 211 1 0 10640 227 1 0 3 1 3439 22.2800 0 0 2180 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.2180 (ignore if paid) 0 100000 111116317024 0 0 0 1 0 0 0 0 0 0 GOWRAVAM AVINASH REDDY YENIKEKALUVA INDIRA,#6,SY NO-9,2 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 228.5000 0 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872308 9255738918 11EEH29947 S.SHAKIRA M.ALLAUDEEN SNO.10 KHNO-7 12TH A CRS 1ST BLOCK AKSHAYA NAGAR R M NAGAR 422628 0 5 LT1 211 3 0 4309 146 1 0 3 0.9100 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 A6202568 0 0 0 2 0 0 0 0 0 0 S.SHAKIRA M.ALLAUDEEN,SNO.10 KHNO-7 12TH A CRS 1ST BLOCK AKSHAYA NAGAR R M NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1464872315 9229745000 7ELG22883 SAYAD SUBAN NO.99 K.HALLI BANGALORE 422628 61 5 LT1 211 1 0 39507 291 1 0 3 1 2183 8.9600 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 111116914846 0 0 0 1 0 0 0 0 0 0 SAYAD SUBAN,NO.99 K.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 313.5000 0 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872314 9222120544 11EEH10884 RAGHU KRISHNA S RACHITHA D M NAGALAKSHMI S # 14 K NO-07 R M NAGAR 1 422628 95 5 LT1 211 2 0 195 8 1 0 3 0 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 0 67591525 0 0 0 0 0 0 0 0 0 0 RAGHU KRISHNA S RACHITHA D M NAGALAKSHMI S,# 14 K NO-07 R M NAGAR 1 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 204 0 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464872229 9140945000 7EEH23574 N.ANILKUMAR #4 VARANASI Z K HALLI BLR- 422628 64 5 LT1 211 3 0 11539 123 1 0 3 1 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 111100115727 0 0 0 1 0 0 0 0 0 0 N.ANILKUMAR,#4 VARANASI Z K HALLI BLR- 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872185 9079755000 7ELG16085 NANJAPPA, S NO 1,JK HALLI RM NAGAR BANGALORE-16 422628 276 5 LT1 211 0.9800 0 8024 175 1 0 3 0.9200 272 1.1800 0 0 790 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A1789257 0 0 0 2 0 0 0 0 0 0 NANJAPPA,,S NO 1,JK HALLI RM NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1464872398 9052800827 11EEH28579 SUBBARAJU PUVVADI NO-9 KHNO-07 KOWDENHALLI,1 R M NAGAR 422628 84 5 LT1 211 3 0 3123 120 1 0 3 0.9500 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 67555904 0 0 0 4 0 0 0 0 0 0 SUBBARAJU PUVVADI,NO-9 KHNO-07 KOWDENHALLI,1 R M NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1464872405 8956155000 7ELG44200 P.MANJU NO.12,11 TH CRS,AKSHYA NGR R.M.NAGAR, BANGALORE 422628 106 5 LT1 211 1 0 1115 31 1 0 3 0.9100 167 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 1000000 68201503 0 0 0 2 0 0 0 0 0 0 P.MANJU,NO.12,11 TH CRS,AKSHYA NGR R.M.NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1464872236 8944524736 11ELG14298 GANESH. M.P #2,K H NO-9/3,1 KOWDENAHALLI VILLAGE, 422628 53 5 LT1 211 1 0 11228 148 1 0 3 0.8700 55 0 0 0 3430 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.3430 (ignore if paid) 0 100000 BC3090538 0 0 0 1 0 0 0 0 0 0 GANESH. M.P,#2,K H NO-9/3,1 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1464872284 8908955000 7EEH48714 K.VENKATESH MURTHY #30,AKSHYANAGAR, R.M.NAGAR, LORE 422628 68 5 LT1 211 3 0 24999 163 1 0 3 1 -188 0 0 0 0 4226 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 2011-07-20 111116979144 0 0 0 1 0 0 0 0 0 0 K.VENKATESH MURTHY,#30,AKSHYANAGAR, R.M.NAGAR, LORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872285 8882597409 11ELG25273 ANAND KUMAR R #7,K H NO-9/7,1 KOWDENAHALLI VILLAGE, 422628 49 5 LT1 211 1 0 1756 23 1 0 3 0.9900 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 67529826 0 0 0 3 0 0 0 0 0 0 ANAND KUMAR R,#7,K H NO-9/7,1 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1464872346 8707441034 11EEH13209 P. HIMA #16,K H NO-98,1 J K HALLI VILLAGE, 422628 145 5 LT1 211 3 0 9104 138 1 0 3 0.8700 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 52887790 0 0 0 3 0 0 0 0 0 0 P. HIMA,#16,K H NO-98,1 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1464872188 8677197539 11EEH21185 GANGAVARAM NAGA KARTHIK #07 KOWDENAHALLI 1ST BLOCK,2 12TH CRS AKSHAYA NAGAR 422628 148 5 LT1 211 2 0 4030 90 1 0 3 0.7100 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 53234567 0 0 0 2 0 0 0 0 0 0 GANGAVARAM NAGA KARTHIK,#07 KOWDENAHALLI 1ST BLOCK,2 12TH CRS AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.2300 55 2023-09-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1464872303 8613550772 11ELG10589 PONNAPPA GOWDA B MOHINI H #34A, K.NO. 50/1, AKSHAYA NAGAR 1 R.M. NAGAR 422628 282 5 LT1 211 1 0 2496 14 1 0 3 0.8300 -34 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 52793837 0 0 0 0 0 0 0 0 0 0 PONNAPPA GOWDA B MOHINI H,#34A, K.NO. 50/1, AKSHAYA NAGAR 1 R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 88.2500 97 2025-04-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464872318 8584766025 7EEH66729 NAGARAJA.S #33 K.NO 50/1 AKSHYA NAGAR 12TH CRS R.M.NAGAR 422628 2 5 LT1 211 3 0 21480 46 1 0 3 1 -171 0 0 0 0 4226 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 2014-09-20 111116837171 0 0 0 1 0 0 0 0 0 0 NAGARAJA.S,#33 K.NO 50/1 AKSHYA NAGAR 12TH CRS R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 53.8300 59 2024-04-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872352 8553708768 7EEH69313 MURALIDHARA S.NO.12B, VARANASI J K HALLI, R.M. NAGAR 422628 128 5 LT1 211 2 0 11818 179 1 0 3 1 0 1 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 4448941202D 0 0 0 1 0 0 0 0 0 0 MURALIDHARA,S.NO.12B, VARANASI J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872349 8540855000 7EEH19327 RAJESH SRINIVASULU SNO-28 1ST BLOCK 12TH CRS AKSHAYA NAGAR1 422628 70 5 LT1 211 2 0 3596 137 1 0 3 0.9000 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 9999999 A1805948 0 0 0 3 0 0 0 0 0 0 RAJESH SRINIVASULU,SNO-28 1ST BLOCK 12TH CRS AKSHAYA NAGAR1 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1464872342 8519255000 7EEH42211 UMESHA KANDLUR #36,12TH CR,AKSHAYA NGR, R.M.NGR,BANGALORE 422628 277 5 LT1 211 2 0 12329 26 1 0 3 1 -244 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 111116913523 0 0 0 1 0 0 0 0 0 0 UMESHA KANDLUR,#36,12TH CR,AKSHAYA NGR, R.M.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872344 8515555000 7EEH12286 ANATHAMMA VARANASI, NO.98, BANGALORE 422628 137 5 LT1 211 2 0 3713 75 1 0 3 0.7600 -1 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 9999999 A1772356 0 0 0 0 0 0 0 0 0 0 ANATHAMMA,VARANASI, NO.98, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1464872304 8439755000 7EEH37063 M.SACHI DANANDA R.M.NAGAR - 422628 100 5 LT1 211 3.5000 0 8684 124 1 0 3 1 0 5.8400 0 0 2380 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.2380 (ignore if paid) 0 100000 111111956730 0 0 0 4 0 0 0 0 1 0 M.SACHI DANANDA,R.M.NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3800 2 1464872299 8429489404 7EEHR4366 PRANAV.S #9, K.NO.17, AKSHAYA NAGAR, R M NAGAR. 422628 172 5 LT1 211 3 0 12630 135 1 0 3 0 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14012190 0 99999 52462580 0 0 0 0 0 0 0 0 0 0 PRANAV.S,#9, K.NO.17, AKSHAYA NAGAR, R M NAGAR. 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-12-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464872301 8302262180 11ELG10590 PONNAPPA GOWDA B MOHINI H #34A, K.NO. 50/1, AKSHAYA NAGAR 3 R.M. NAGAR 422628 283 5 LT1 211 1 0 4048 156 1 0 3 0.9100 0 0 0 0 700 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.700 (ignore if paid) 0 100000 52793838 0 0 0 3 0 0 0 0 0 0 PONNAPPA GOWDA B MOHINI H,#34A, K.NO. 50/1, AKSHAYA NAGAR 3 R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-08-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1464872194 8270679736 11EEH4999 TANGEELA SHYAMSUNDAR #37,PR NO-43/2 & 50/2,2 HOOVENA TOOTA L/O, 422628 269 5 LT1 211 2 0 4048 70 1 0 3 0.9100 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 999999 BC2832623 0 0 0 2 0 0 0 0 0 0 TANGEELA SHYAMSUNDAR,#37,PR NO-43/2 & 50/2,2 HOOVENA TOOTA L/O, 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1464872317 8250245826 7ELGR174 MURALIDHARA S.NO. 12, VARANASI, J K HALLI R.M. NAGAR 422628 108 5 LT1 211 1 0 7021 75 1 0 3 1 1752 7.2200 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 6185334264D 0 0 0 1 0 0 0 0 0 0 MURALIDHARA,S.NO. 12, VARANASI, J K HALLI R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872310 8230065000 7EEH54640 T.S. AMARNATH #13,AKSHYANAGAR,VARANASI, R.M.NAGAR, 422628 126 5 LT1 211 2 0 25369 125 1 0 3 1 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 111116920260 0 0 0 1 0 0 0 0 0 0 T.S. AMARNATH,#13,AKSHYANAGAR,VARANASI, R.M.NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872309 8201627248 11EEH17708 SRIKANTH NELLIMARLA #41 KHNO-43/1 AKSHAYA NAGAR 422628 16 5 LT1 211 3 0 8095 122 1 0 3 0.9300 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 52980690 0 0 0 2 0 0 0 0 0 0 SRIKANTH NELLIMARLA,#41 KHNO-43/1 AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 270.8300 0 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1464872313 8144303273 11EEH17711 SRIKANTH NELLIMARLA #41 KHNO-43/1 AKSHAYA NAGAR,4 422628 15 5 LT1 211 2 0 2582 56 1 0 3 0.9300 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 52980693 0 0 0 2 0 0 0 0 0 0 SRIKANTH NELLIMARLA,#41 KHNO-43/1 AKSHAYA NAGAR,4 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464872351 8039671801 11EEH12294 R.SENTHIL KUMAR SUCHITHRA. G #4,K H NO-9/1/4,2 KOWDENAHALLI VILLAGE, 422628 158 5 LT1 211 1 0 2326 36 1 0 3 0.9900 0 1 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 BC3078177 0 0 0 2 0 0 0 0 0 0 R.SENTHIL KUMAR SUCHITHRA. G,#4,K H NO-9/1/4,2 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1464872353 8022866671 11ELG11699 JAYATHI CHITTY BABU #4,K H NO-9/3, KOWDENAHALLI VILLAGE, 422628 38 5 LT1 211 1 0 8759 160 1 0 3 1 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 52813888 0 0 0 2 0 0 0 0 0 0 JAYATHI CHITTY BABU,#4,K H NO-9/3, KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 10000577393 0 0 0 0 1 0 0 0 0 0 255.2500 0 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1464872347 8013627333 7ELGR9669 MURALIDHARA S.NO.18, P.NO.43/2 & 50/2, VARANASI@J K HALLI, R.M. NAGAR2 422628 116 5 LT1 211 0.5000 0 3248 10 1 0 3 0.9700 0 1 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 37725104 0 0 0 0 0 0 0 0 0 0 MURALIDHARA,S.NO.18, P.NO.43/2 & 50/2, VARANASI@J K HALLI, R.M. NAGAR2 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464872350 7927055000 7ELG39284 A.K RAJAN,#78 JINKETHIMANAHALLI VILLAGE R.M NGR,BANGLORE 422628 173 5 LT1 211 1 0 4456 0 1 0 3 0 1967 16.2500 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 111100212660 0 0 0 0 0 0 0 0 0 0 A.K RAJAN,#78,JINKETHIMANAHALLI VILLAGE R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464872348 7922101689 11EEH22865 MANJUNATHA. S PUSHPA.P.R. #03,K H NO-9/3, KOWDENAHALLI VILLAGE, 422628 51 5 LT1 211 3 0 4439 86 1 0 3 0.8800 -15 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 53302941 0 0 0 2 0 0 0 0 0 0 MANJUNATHA. S PUSHPA.P.R.,#03,K H NO-9/3, KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1464872302 7794702657 7EEH69180 SRIKANTH NELLIMARLA S.NO.41, K.NO. 43/1, K.NO. 98 AKSHAYA NAGAR, R.M. NAGAR 422628 14 5 LT1 211 2 0 26296 121 1 0 3 1 0 0 0 0 1630 4226 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 2014-06-30 111000267948 0 0 0 1 0 0 0 0 0 0 SRIKANTH NELLIMARLA,S.NO.41, K.NO. 43/1, K.NO. 98 AKSHAYA NAGAR, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872300 7793445000 7EEH42212 UMESHA KANDLUR #36,12TH CR,AKSHAYA NGR, R.M.NGR,BANGALORE 422628 278 5 LT1 211 0 2 6391 40 1 0 3 1 7 0 0 0 210 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116913256 0 0 0 1 0 0 0 0 1 0 UMESHA KANDLUR,#36,12TH CR,AKSHAYA NGR, R.M.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872305 7778755000 7ELG31826 RAJI H PILAI # 23, AKSHY NAGRA 2ND STG 22ND CRS SHANTHI L/O R M NGR B -16 422628 287 5 LT1 211 1 0 1625 10 1 0 3 0 0 1.1100 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 110000925913 0 0 0 2 0 0 0 0 0 0 RAJI H PILAI,# 23, AKSHY NAGRA 2ND STG 22ND CRS SHANTHI L/O R M NGR B -16 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464872393 7757755000 7EEH53501 SURESH.K.R, #14,A.K.NAGAR,R.M.NAGAR BANGALORE-16 422628 288 5 LT1 211 2 0 35239 156 1 0 3 1 0 1 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 111116828459 0 0 0 1 0 0 0 0 0 0 SURESH.K.R,,#14,A.K.NAGAR,R.M.NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872231 7733645000 7ELG14342 K.S.KUTTAPPA R.M.NAGAR - 422628 30 5 LT1 211 0.4800 0 1772 20 1 0 3 0.7100 0 1 0 0 210 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1789255 0 0 0 1 0 0 0 0 0 0 K.S.KUTTAPPA,R.M.NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464872306 7710065000 7ELG19338 KKRISHNAPPA BANGALORE - 422628 138 5 LT1 211 0.6400 0 4495 98 1 0 3 0.8900 -420 1.0800 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 9999999 A1805952 0 0 0 3 0 0 0 0 0 0 KKRISHNAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1464872254 7691755000 7EEH50224 SYED SUBHAN #25,2ND X,A.K.NAGAR,1ST BLOCK R.M.NAGAR,B LORE 422628 57 5 LT1 211 1 0 12313 72 1 0 3 1 443 5.7900 0 0 370 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111117013172 0 0 0 1 0 0 0 0 0 0 SYED SUBHAN,#25,2ND X,A.K.NAGAR,1ST BLOCK R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872294 7584015753 11ELG21464 MANJUNATHA #2,K H NO-8, KOWDENAHALLI VILLAGE, 422628 280 5 LT1 211 1 0 5713 173 1 0 3 0.9000 5 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 53244421 0 0 0 3 0 0 0 0 0 0 MANJUNATHA,#2,K H NO-8, KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1464872224 7430769697 7ELGR23928 BATTULA THIMMARAJU NO-17 K NO-98 VARANASI,2 J K HALLI AKSHYANAGAR 422628 142 5 LT1 211 1 0 9217 143 1 0 3 0.6700 0 0 0 0 330 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.330 (ignore if paid) 0 99999 51029355 0 0 0 2 0 0 0 0 0 0 BATTULA THIMMARAJU,NO-17 K NO-98 VARANASI,2 J K HALLI AKSHYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1464872218 7421298711 7ELGR23621 MUNI RATHNAMMA NO-51/52/53 P NO- 43/2,5 VARANASI J K HALLI 422628 253 5 LT1 211 1 0 1780 0 1 0 2 0 145 1 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 110000920603 0 0 0 0 0 0 0 0 0 0 MUNI RATHNAMMA,NO-51/52/53 P NO- 43/2,5 VARANASI J K HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464872221 7419322151 11ELG25271 ANAND KUMAR R #7,K H NO-9/7, KOWDENAHALLI VILLAGE, 422628 47 5 LT1 211 1 0 2717 48 1 0 3 0.8200 0 0 0 0 690 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.690 (ignore if paid) 0 100000 67529824 0 0 0 0 0 0 0 0 0 0 ANAND KUMAR R,#7,K H NO-9/7, KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464872293 7399255000 7ELG15897 MUNI RATHNAMMA BIDARAHALLI BANGALORE-16. 422628 274 5 LT1 211 1 0 4447 83 1 0 3 1 1575 10.7700 0 0 430 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A1813219 0 0 0 1 0 0 0 0 0 0 MUNI RATHNAMMA,BIDARAHALLI BANGALORE-16. 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464872213 7337361159 7EEHR23930 BATTULA THIMMARAJU NO-17 K NO-98 VARANASI,1 J K HALLI AKSHYANAGAR 422628 144 5 LT1 211 2 0 5478 103 1 0 3 0.9700 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 51029359 0 0 0 4 0 0 0 0 0 0 BATTULA THIMMARAJU,NO-17 K NO-98 VARANASI,1 J K HALLI AKSHYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1464872239 7321313530 7ELGR6005 A ARUN KUMAR NO.17, VARANASI, R.M. NAGAR1 422628 122 5 LT1 211 1 0 9135 85 1 0 3 1 0 0 0 0 940 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111000138344 0 0 0 1 0 0 0 0 0 0 A ARUN KUMAR,NO.17, VARANASI, R.M. NAGAR1 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-08-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872361 7244807151 11ELG12441 S. SHAKIRA M. ALLAUDEEN S NO #10 K NO 7 AKASHAYA NAGAR 422628 85 5 LT1 211 3 0 5752 50 1 0 3 0.9300 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 E079851 0 0 0 4 0 0 0 0 0 0 S. SHAKIRA M. ALLAUDEEN,S NO #10 K NO 7 AKASHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 139.1600 153 2025-02-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1464872205 7229498144 11EEH2497 SAPNA MANOHARAN NO-04 K NO-98/50/3 VARANASI2 J K HALLI AKSHAYA NAGAR 422628 167 5 LT1 211 2 0 2370 17 1 0 3 0.9700 1 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 52125055 0 0 0 2 0 0 0 0 0 0 SAPNA MANOHARAN,NO-04 K NO-98/50/3 VARANASI2 J K HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 27.5800 38 2025-03-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464872274 3131677000 7ELG61494 M. RAJASHEKARAPPA NO. 32, 12TH CROSS, AKSHAYA NAGAR, R M NAGAR 422628 4 5 LT1 211 1 0 9020 98 1 0 3 1 0 0 0 0 390 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111117004181 0 0 0 1 0 0 0 0 0 0 M. RAJASHEKARAPPA,NO. 32, 12TH CROSS, AKSHAYA NAGAR, R M NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-09-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872357 3014078733 11EEH2937 SOUNDARA RAJAN A. IMAYAVATHI NO-23,K NO-98,2ND CROSS, 1ST BLOCK, 422628 289 5 LT1 211 2 0 9077 125 1 0 3 0.9500 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 52119906 0 0 0 3 0 0 0 0 0 0 SOUNDARA RAJAN A. IMAYAVATHI,NO-23,K NO-98,2ND CROSS, 1ST BLOCK, 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1464872363 2991220088 7EEHR11062 R.NAKAYAN NO-21 K NO-3541 HOWER GORDEN AKSHYA NAGAR R.M.NAGAR 422628 132 5 LT1 211 2 0 9038 65 1 0 3 0.9200 0 1 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 37880716 0 0 0 2 0 0 0 0 0 0 R.NAKAYAN,NO-21 K NO-3541 HOWER GORDEN AKSHYA NAGAR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 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 2.4100 2 1464872206 2978659931 11EEH18974 NAGARAJA. S #33 K.NO 50/1 AKSHYA NAGAR 12TH CRS R.M.NAGAR 422628 289 5 LT1 211 2 0 9435 231 1 0 3 0.8900 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 53067663 0 0 0 5 0 0 0 0 0 0 NAGARAJA. S,#33 K.NO 50/1 AKSHYA NAGAR 12TH CRS R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 179.2500 197 2024-04-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5200 2 1464872345 2943283117 7ELGR22673 KRISHNAPPA S.NO.30, 12TH CROSS, AKSHAYANAGAR 422628 140 5 LT1 211 0.5000 0 3095 9 1 0 3 0.6000 -16 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 39076091 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S.NO.30, 12TH CROSS, AKSHAYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 28.0800 38 2025-02-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464872307 2849355000 7EEH42210 UMESHA KANDLUR #36,12TH CR,AKSHAYA NGR, R.M.NGR,BANGALORE 422628 276 5 LT1 211 2 0 18161 144 1 0 3 1 0 0 0 0 640 4226 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.640 (ignore if paid) 0 99999 2009-12-01 111117002891 0 0 0 1 0 0 0 0 0 0 UMESHA KANDLUR,#36,12TH CR,AKSHAYA NGR, R.M.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872263 2825292786 11EEH2938 SOUNDARA RAJAN A. IMAYAVATHI NO-23,K NO-98,2ND CROSS,1 1ST BLOCK, 422628 292 5 LT1 211 2 0 10147 138 1 0 3 0.8500 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 52119907 0 0 0 2 0 0 0 0 0 0 SOUNDARA RAJAN A. IMAYAVATHI,NO-23,K NO-98,2ND CROSS,1 1ST BLOCK, 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1464872386 2804701700 7EEHR825 PONNAPPA GOWDA B MOHINI H #34, K.NO. 50/1, AKSHAYA NAGAR R.M. NAGAR 422628 286 5 LT1 211 1 0 17197 90 1 0 3 1 3 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 7645611317D 0 0 0 1 0 0 0 0 1 0 PONNAPPA GOWDA B MOHINI H,#34, K.NO. 50/1, AKSHAYA NAGAR R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872385 2804584065 7EEH63475 SRI NIRANJAN K.S S.NO.7, K.NO. AKSHAYA NAGAR 12TH CROSS, R.M. NAGAR 422628 109 5 LT1 211 2 0 16933 96 1 0 3 1 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 111116944498 0 0 0 1 0 0 0 0 0 0 SRI NIRANJAN K.S,S.NO.7, K.NO. AKSHAYA NAGAR 12TH CROSS, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872243 2774327611 11ELG10591 PONNAPPA GOWDA B MOHINI H #34A, K.NO. 50/1, AKSHAYA NAGAR 2 R.M. NAGAR 422628 281 5 LT1 211 1 0 2370 69 1 0 3 1 0 0 0 0 260 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111111855195 0 0 0 1 0 0 0 0 0 0 PONNAPPA GOWDA B MOHINI H,#34A, K.NO. 50/1, AKSHAYA NAGAR 2 R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 30.3300 40 2025-11-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872225 2761448365 7ELGR23617 MUNI RATHNAMMA NO-51/52/53 P NO- 43/2,2 VARANASI J K HALLI 422628 249 5 LT1 211 1 0 2081 10 1 0 3 0.9000 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 9999 39835203 0 0 0 0 0 0 0 0 0 0 MUNI RATHNAMMA,NO-51/52/53 P NO- 43/2,2 VARANASI J K HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464872181 2708855000 7ELG43950 MUNIRATHNAMMA JINKETHIMMANAHALLI R M NAGAR 422628 275 5 LT1 211 1 0 1 0 1 0 3 1 2182 17.9500 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 9999999 100001828590DD 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,JINKETHIMMANAHALLI R M NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872396 2679786036 7EEHR4795 S SARAVANAN K KAYATHRI #47, AKSHAYANAGAR, R.M. NAGAR 422628 258 5 LT1 211 2 0 19509 121 1 0 3 1 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 111100098850 0 0 0 1 0 0 0 0 0 0 S SARAVANAN K KAYATHRI,#47, AKSHAYANAGAR, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872325 2632969792 7EEH63220 K.S.PRAVEENKUMAR S.G.NAMRATHA #15,K.NO.797,12TH CROSS,1ST BLOCK, AKSHYANAGAR,R.M.NAGAR, B LORE 422628 98 5 LT1 211 2 0 21990 187 1 0 3 0 0 0 0 0 0 4226 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 2023-04-24 111117005835 0 0 0 0 0 0 0 0 0 0 K.S.PRAVEENKUMAR S.G.NAMRATHA,#15,K.NO.797,12TH CROSS,1ST BLOCK, AKSHYANAGAR,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 190 200 2023-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872371 2602189526 7EEHR2753 ASHWANI KUMAR GULATI #32, K.NO. 98, VARANASI@ J K HALLI,A NEAR AKSHAYA NAGAR, R.M. NAGAR 422628 9 5 LT1 211 3 0 2683 19 1 0 3 1 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 5693356913D 0 0 0 1 0 0 0 0 0 0 ASHWANI KUMAR GULATI,#32, K.NO. 98, VARANASI@ J K HALLI,A NEAR AKSHAYA NAGAR, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001823534 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872234 2456723077 11EEH21181 GANGAVARAM NAGA KARTHIK #07 KOWDENAHALLI 1ST BLOCK 12TH CRS AKSHAYA NAGAR 422628 152 5 LT1 211 7 0 9744 174 1 0 3 0.4300 -2701 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 D635079 0 0 0 5 0 0 0 0 0 0 GANGAVARAM NAGA KARTHIK,#07 KOWDENAHALLI 1ST BLOCK 12TH CRS AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0900 2 1464872187 2407228697 7EEH69314 MURALIDHARA S.NO.12C, VARANASI J K HALLI, R.M. NAGAR 422628 131 5 LT1 211 2 0 3772 91 1 0 3 1 943 6.2500 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 2826012955D 0 0 0 1 0 0 0 0 0 0 MURALIDHARA,S.NO.12C, VARANASI J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 13.4200 23 2025-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872280 2324791414 11EEH25695 SHOBHA V #41,PR NO-43/2 & 50/2, J K HALLI VILLAGE, 422628 266 5 LT1 211 3 0 8517 209 1 0 3 1 0 18.9300 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 7803238 0 0 0 3 0 0 0 0 0 0 SHOBHA V,#41,PR NO-43/2 & 50/2, J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1480 2 1464872238 2254269489 7EEHR934 SRINIVASAN R JAYASUDHA K S.NO.37, K.NO. 98, AKSHAYA NAGAR R.M. NAGAR 422628 32 5 LT1 211 2 0 14881 158 1 0 3 1 0 0 0 0 330 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.330 (ignore if paid) 0 99999 0211819329D 0 0 0 1 0 0 0 0 0 0 SRINIVASAN R JAYASUDHA K,S.NO.37, K.NO. 98, AKSHAYA NAGAR R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-08-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872242 2166506944 11EEH28782 R. BABU #26,P R NO-43/2 & 50/2, VARANASI, 422628 0 5 LT1 211 2 0 1501 38 1 0 3 0.8400 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 67559646 0 0 0 3 0 0 0 0 0 0 R. BABU,#26,P R NO-43/2 & 50/2, VARANASI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1464872329 2126431083 11ELG11693 JAYATHI CHITTY BABU #4,K H NO-9/3,1 KOWDENAHALLI VILLAGE, 422628 40 5 LT1 211 1 0 2924 42 1 0 3 0.9900 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 52812132 0 0 0 3 0 0 0 0 0 0 JAYATHI CHITTY BABU,#4,K H NO-9/3,1 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 10000577393 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1464872327 2125695737 11EEH16730 REPAKA SUKUMAR NO 6, KNO 9/6, KOWDENAHALLI VILLAGE,3 Akshyanagara 422628 34 5 LT1 211 2 0 2550 43 1 0 3 0.9900 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 52976943 0 0 0 3 0 0 0 0 0 0 REPAKA SUKUMAR,NO 6, KNO 9/6, KOWDENAHALLI VILLAGE,3 Akshyanagara 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-12-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1464872271 2032958977 7EEHR4118 PUTTA S V V SWAMY PUTTA LAKSHMI PRASANNA S.NO.40, K.NO.98, 12TH MAIN, 1ST CROSS, AKSHAYA NAGAR, R.M. NAGAR 422628 22 5 LT1 211 3 0 2354 58 1 0 3 0.8400 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 1000000 A2399407 0 0 0 1 0 0 0 0 0 0 PUTTA S V V SWAMY PUTTA LAKSHMI PRASANNA,S.NO.40, K.NO.98, 12TH MAIN, 1ST CROSS, AKSHAYA NAGAR, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1464872273 2017933207 11EEH10883 NATARAJ. S #12,K H NO-1853,2 KOWDENAHALLI VILLAGE, 422628 91 5 LT1 211 1 0 9493 76 1 0 3 0.9800 0 5.2100 0 0 2030 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.2030 (ignore if paid) 0 100000 BC3016297 0 0 0 4 0 0 0 0 1 0 NATARAJ. S,#12,K H NO-1853,2 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1464872355 2010651215 11ELG23919 ANJALI DEVI NO,5 K NO,97/50/2 -JINKETHIMMANAHALLI 422628 164 5 LT1 211 1 0 882 8 1 0 3 0 -39 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 53309839 0 0 0 0 0 0 0 0 0 0 ANJALI DEVI,NO,5 K NO,97/50/2 -JINKETHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464872356 2010345819 11ELG25272 ANAND KUMAR R #7,K H NO-9/7,2 KOWDENAHALLI VILLAGE, 422628 48 5 LT1 211 1 0 5897 135 1 0 3 0.9300 0 0 0 0 1500 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 67529825 0 0 0 2 0 0 0 0 0 0 ANAND KUMAR R,#7,K H NO-9/7,2 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1464872267 1939445000 7ELG21336 ANTHAMMA SNO.21KNO.98 KOWDHENEHALLIVILLAGE 422628 135 5 LT1 211 0.4800 0 562 15 1 0 3 0.9400 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 9999999 A1772354 0 0 0 1 0 0 0 0 0 0 ANTHAMMA,SNO.21KNO.98 KOWDHENEHALLIVILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1464872204 1860029364 7EEHR28091 N.MUNIREDDY #40, 2ND CROSS, HULIYAPPA LAYOUT, VARANASI, BANGALORE-560016 422628 260 5 LT1 211 2 0 8653 231 1 0 3 0.8400 0 0 0 0 1030 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 39819255 0 0 0 2 0 0 0 0 0 0 N.MUNIREDDY,#40, 2ND CROSS, HULIYAPPA LAYOUT, VARANASI, BANGALORE-560016 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1464872319 1827006909 11ELG18676 SADANANDA KEMPARAJ #50/1,K H NO-50/1/1,3 J K HALLI, 422628 27 5 LT1 211 1 0 1153 29 1 0 3 1 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 53065029 0 0 0 2 0 0 0 0 0 0 SADANANDA KEMPARAJ,#50/1,K H NO-50/1/1,3 J K HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1464872245 1772103823 11EEH4998 TANGEELA SHYAMSUNDAR #37,PR NO-43/2 & 50/2,1 HOOVENA TOOTA L/O, 422628 268 5 LT1 211 2 0 9015 139 1 0 3 0.9800 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 999999 BC2832622 0 0 0 3 0 0 0 0 0 0 TANGEELA SHYAMSUNDAR,#37,PR NO-43/2 & 50/2,1 HOOVENA TOOTA L/O, 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1464872244 1759759662 11ELG16731 REPAKA SUKUMAR NO 6, KNO 9/6, KOWDENAHALLI VILLAGE Akshyanagara 422628 33 5 LT1 211 1 0 217 0 1 0 3 1 -37 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 111114635896 0 0 0 1 0 0 0 0 0 0 REPAKA SUKUMAR,NO 6, KNO 9/6, KOWDENAHALLI VILLAGE Akshyanagara 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2024-06-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872246 1748750052 7EEHR9956 M.GIRISHAN NAIR, S.NO.4 KATHA NO 43/2 VARANASI 2ND CROSS JK HALLI RAJESHWARI L/O RM NAGAR BANGALORE-16 422628 113 5 LT1 211 2 0 18479 245 1 0 3 0.8800 0 2.1600 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 37717224 0 0 0 3 0 0 0 0 0 0 M.GIRISHAN NAIR,,S.NO.4 KATHA NO 43/2 VARANASI 2ND CROSS JK HALLI RAJESHWARI L/O RM NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 205.5000 0 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1464872390 1684579091 11ELG5855 MANJUNATH S AND POORNIMA SAI LAKSMI M #5,K H NO-9/5,2 KOWDENAHALLI VILLAGE, 422628 43 5 LT1 211 1 0 4230 61 1 0 3 0.9700 0 0 0 0 590 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.590 (ignore if paid) 0 99999 52704510 0 0 0 4 0 0 0 0 0 0 MANJUNATH S AND POORNIMA SAI LAKSMI M,#5,K H NO-9/5,2 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1464872232 1656855000 7ELG19337 KKRISHNAPPA BANGALORE - 422628 139 5 LT1 211 0.3200 0 4317 117 1 0 3 0.9400 -298 1.4200 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 9999999 A1805958 0 0 0 2 0 0 0 0 0 0 KKRISHNAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1464872295 1617048361 7EEHR2754 ASHWANI KUMAR GULATI #32, K.NO. 98, VARANASI@ J K HALLI,B NEAR AKSHAYA NAGAR, R.M. NAGAR 422628 11 5 LT1 211 2 0 17515 161 1 0 3 1 2560 10.5800 0 0 700 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.700 (ignore if paid) 0 99999 6095856252D 0 0 0 1 0 0 0 0 0 0 ASHWANI KUMAR GULATI,#32, K.NO. 98, VARANASI@ J K HALLI,B NEAR AKSHAYA NAGAR, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872241 1564078199 11EEH16728 REPAKA SUKUMAR NO 6, KNO 9/6, KOWDENAHALLI VILLAGE,1 Akshyanagara 422628 36 5 LT1 211 2 0 6850 194 1 0 3 0.9500 0 0 0 0 520 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.520 (ignore if paid) 0 100000 52976941 0 0 0 2 0 0 0 0 0 0 REPAKA SUKUMAR,NO 6, KNO 9/6, KOWDENAHALLI VILLAGE,1 Akshyanagara 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1464872240 1549142155 11ELG11560 MANDALA LEELA PRIYANKA MANDALA NAVANEETH REDDY #6,K H NO-9/6, KOWDENAHALLI VILLAGE, 422628 44 5 LT1 211 2 0 3758 58 1 0 3 0.8100 0 0 0 0 570 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.570 (ignore if paid) 0 100000 52822048 0 0 0 2 0 0 0 0 0 0 MANDALA LEELA PRIYANKA MANDALA NAVANEETH REDDY,#6,K H NO-9/6, KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1464872330 1512682096 7ELGR23616 MUNI RATHNAMMA NO-51/52/53 P NO- 43/2,3 VARANASI J K HALLI 422628 248 5 LT1 211 1 0 3709 27 1 0 3 0.9200 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 39835202 0 0 0 0 0 0 0 0 0 0 MUNI RATHNAMMA,NO-51/52/53 P NO- 43/2,3 VARANASI J K HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464872372 1493653455 7EEHR4055 SREEKANTH SAPURAM #48, K.NO. 43/2, 50/2,AKSHAYA NAGAR, R.M. NAGAR 422628 257 5 LT1 211 3 0 19969 154 1 0 3 1 -14 0 0 0 0 4226 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 2025-02-05 4325096747D 0 0 0 1 0 0 0 0 0 0 SREEKANTH SAPURAM,#48, K.NO. 43/2, 50/2,AKSHAYA NAGAR, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872373 1485021475 11EEH21182 GANGAVARAM NAGA KARTHIK #07 KOWDENAHALLI 1ST BLOCK,1 12TH CRS AKSHAYA NAGAR 422628 151 5 LT1 211 3 0 12007 307 1 0 3 0.9800 -286 0 0 0 430 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.430 (ignore if paid) 0 100000 D635080 0 0 0 2 0 0 0 0 0 0 GANGAVARAM NAGA KARTHIK,#07 KOWDENAHALLI 1ST BLOCK,1 12TH CRS AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1464872210 1473184484 11EEH7853 MANJUNATH S AND POORNIMA SAI LAKSMI M #5,K H NO-9/5, KOWDENAHALLI VILLAGE, 422628 41 5 LT1 211 2 0 7370 12 1 0 3 0.6200 0 0 0 0 330 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.330 (ignore if paid) 0 99999 52704508 0 0 0 1 0 0 0 0 0 0 MANJUNATH S AND POORNIMA SAI LAKSMI M,#5,K H NO-9/5, KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1464872290 1407928040 11EEH28456 PUTTA S V V SWAMY PUTTA LAKSHMI PRASANNA S.NO.40, K.NO.98, 12TH MAIN, 1ST CROSS, AKSHAYA NAGAR, R.M. NAGAR 422628 20 5 LT1 211 3 0 2756 75 1 0 3 0.9000 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 53247376 0 0 0 2 0 0 0 0 0 0 PUTTA S V V SWAMY PUTTA LAKSHMI PRASANNA,S.NO.40, K.NO.98, 12TH MAIN, 1ST CROSS, AKSHAYA NAGAR, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1464872401 1390300174 11EEH7854 MANJUNATH S AND POORNIMA SAI LAKSMI M #5,K H NO-9/5,1 KOWDENAHALLI VILLAGE, 422628 42 5 LT1 211 2 0 8015 186 1 0 3 0.9200 0 0 0 0 230 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.230 (ignore if paid) 0 99999 52704509 0 0 0 2 0 0 0 0 0 0 MANJUNATH S AND POORNIMA SAI LAKSMI M,#5,K H NO-9/5,1 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1464872400 1374922218 7ELGR9666 MURALIDHARA S.NO.18, P.NO.43/2 & 50/2, VARANASI@J K HALLI, R.M. NAGAR1 422628 114 5 LT1 211 0.5000 0 3444 12 1 0 3 0.9300 0 1 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 37725101 0 0 0 0 0 0 0 0 0 0 MURALIDHARA,S.NO.18, P.NO.43/2 & 50/2, VARANASI@J K HALLI, R.M. NAGAR1 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464872292 1334206550 7EEHR10913 GANGADHAR V NO.5, K.NO.43/2/50/2/5, VARANASI, J K HALLI, R.M. NAGAR 422628 110 5 LT1 211 3 0 9427 21 1 0 3 0.7400 -123 0 0 0 130 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.130 (ignore if paid) 0 99999 37881193 0 0 0 2 0 0 0 0 0 0 GANGADHAR V,NO.5, K.NO.43/2/50/2/5, VARANASI, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1464872409 1283355000 7EEH19326 RAJESH SRINIVASULU SNO-28 1ST BLOCK 12TH CRS AKSHAYA NAGAR 422628 71 5 LT1 211 2 0 1384 43 1 0 3 0.7900 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 9999999 A1781422 0 0 0 2 0 0 0 0 0 0 RAJESH SRINIVASULU,SNO-28 1ST BLOCK 12TH CRS AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 28.0600 38 2024-11-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464872364 1197745000 7ELG52668 SYED SUBHAN #25,2ND X,A.K.NAGAR,1ST BLOCK R.M.NAGAR,B LORE 422628 58 5 LT1 211 1 0 8843 20 1 0 3 1 44 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 111116884731 0 0 0 1 0 0 0 0 0 0 SYED SUBHAN,#25,2ND X,A.K.NAGAR,1ST BLOCK R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872365 1178945000 7ELG30066 SRINIVAS.T # 43/1,JINKETHIMANAHALLI R.M NGR,BANGLORE 422628 277 5 LT1 211 0.5000 0 17550 10 1 0 3 0 162 1 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 111116998809 0 0 0 0 0 0 0 0 0 0 SRINIVAS.T,# 43/1,JINKETHIMANAHALLI R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464872340 1152445000 7EEH19287 SHYLA SABARI BIDARAHALLI ByLORE 422628 73 5 LT1 211 2 0 17333 120 1 0 3 1 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 111100108130 0 0 0 1 0 0 0 0 0 0 SHYLA SABARI,BIDARAHALLI ByLORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 9.2500 19 2025-03-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872289 1033026143 11ELG15732 GANESH.S CHITHRA #13,K H NO-7,2 KOWDENAHALLI VILLAGE, 422628 92 5 LT1 211 1 0 7268 156 1 0 3 0.8900 0 0 0 0 740 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.740 (ignore if paid) 0 100000 52933929 0 0 0 2 0 0 0 0 0 0 GANESH.S CHITHRA,#13,K H NO-7,2 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-08-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1464872296 0906497465 11EEH17709 SRIKANTH NELLIMARLA #41 KHNO-43/1 AKSHAYA NAGAR,1 422628 17 5 LT1 211 2 0 2151 7 1 0 3 1 2 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 52980691 0 0 0 1 0 0 0 0 0 0 SRIKANTH NELLIMARLA,#41 KHNO-43/1 AKSHAYA NAGAR,1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-12-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464872186 0897130033 7EEH69311 MURALIDHARA S.NO.12, VARANASI J K HALLI, R.M. NAGAR 422628 127 5 LT1 211 2 0 8180 43 1 0 3 1 0 0 0 0 320 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.320 (ignore if paid) 0 99999 6952520419D 0 0 0 1 0 0 0 0 0 0 MURALIDHARA,S.NO.12, VARANASI J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872332 0823391234 11ELG19290 GOWRAVAM AVINASH REDDY YENIKEKALUVA INDIRA #6,SY NO-9, KOWDENAHALLI VILLAGE, 422628 163 5 LT1 211 1 0 5485 139 1 0 3 1 82 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 111116317036 0 0 0 1 0 0 0 0 0 0 GOWRAVAM AVINASH REDDY YENIKEKALUVA INDIRA,#6,SY NO-9, KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872404 0668855000 7EEH19286 SHYLA SABARI BIDARAHALLI ByLORE 422628 74 5 LT1 211 2 0 12758 163 1 0 3 1 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 110000908976 0 0 0 1 0 0 0 0 0 0 SHYLA SABARI,BIDARAHALLI ByLORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872235 0667745000 7ELG52442 SOUNDARA RAJAN #23,J.K.HALLI VILLAGE, R.M.NAGAR,B LORE 422628 290 5 LT1 211 1 0 11977 36 1 0 3 1 -90 0 0 0 0 4226 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 2012-03-03 111116912201 0 0 0 1 0 0 0 0 0 0 SOUNDARA RAJAN,#23,J.K.HALLI VILLAGE, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872248 0662472153 11EEH2314 NANJAPPA NO-50/2, JINKATHIMMANA HALLI, 422628 255 5 LT1 211 3 0 1496 0 1 0 3 1 2 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 111111506884 0 0 0 1 0 0 0 0 1 0 NANJAPPA,NO-50/2, JINKATHIMMANA HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 10001299518 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872333 0631817841 7EEHR28090 N.MUNIREDDY #40, 2ND CROSS, HULIYAPPA LAYOUT, VARANASI, BANGALORE-560016 422628 265 5 LT1 211 2 0 10042 147 1 0 3 0.9900 0 0 0 0 1110 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 39819259 0 0 0 5 0 0 0 0 0 0 N.MUNIREDDY,#40, 2ND CROSS, HULIYAPPA LAYOUT, VARANASI, BANGALORE-560016 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9500 2 1464872341 0613132321 11ELG10834 N NAVEEN KUMAR S NO 11 K NO 7,2 R M NAGAR 422628 88 5 LT1 211 1 0 2588 34 1 0 3 0.9100 0 0 0 0 240 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.240 (ignore if paid) 0 100000 52798578 0 0 0 3 0 0 0 0 0 0 N NAVEEN KUMAR,S NO 11 K NO 7,2 R M NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1464872207 0557705901 7ELGR28095 N.MUNIREDDY #40, 2ND CROSS, HULIYAPPA LAYOUT, VARANASI, BANGALORE-560016 422628 264 5 LT1 211 1 0 6092 69 1 0 3 0.9800 0 0 0 0 660 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2391630 0 0 0 2 0 0 0 0 0 0 N.MUNIREDDY,#40, 2ND CROSS, HULIYAPPA LAYOUT, VARANASI, BANGALORE-560016 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464872203 0551492694 11EEH10836 N NAVEEN KUMAR S NO 11 K NO 7 R M NAGAR 422628 86 5 LT1 211 2 0 7887 152 1 0 3 0.9200 0 0 0 0 640 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.640 (ignore if paid) 0 100000 52798576 0 0 0 2 0 0 0 0 0 0 N NAVEEN KUMAR,S NO 11 K NO 7 R M NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1464872331 0538513953 7EEHR824 PONNAPPA GOWDA B MOHINI H #34B, K.NO. 50/1, AKSHAYA NAGAR R.M. NAGAR 422628 285 5 LT1 211 2 0 6648 107 1 0 3 1 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 6066002804D 0 0 0 1 0 0 0 0 0 0 PONNAPPA GOWDA B MOHINI H,#34B, K.NO. 50/1, AKSHAYA NAGAR R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872379 0479455000 7EEH37061 M.SACHI DANANDA R.M.NAGAR - 422628 104 5 LT1 211 3 0 3308 3 1 0 3 0.3200 65 0 0 0 760 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A1772350 0 0 0 0 0 0 0 0 0 0 M.SACHI DANANDA,R.M.NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 68.0700 75 2024-03-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464872291 0326683571 11EEH18674 SADANANDA KEMPARAJ #50/1,K H NO-50/1/1,2 J K HALLI, 422628 25 5 LT1 211 2 0 6505 235 1 0 3 0.9400 0 10.6300 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 53065027 0 0 0 4 0 0 0 0 0 0 SADANANDA KEMPARAJ,#50/1,K H NO-50/1/1,2 J K HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1464872247 0264794174 7ELGR23615 MUNI RATHNAMMA NO-51/52/53 P NO- 43/2 VARANASI J K HALLI 422628 247 5 LT1 211 1 0 3117 22 1 0 3 0.9600 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 39835201 0 0 0 0 0 0 0 0 0 0 MUNI RATHNAMMA,NO-51/52/53 P NO- 43/2 VARANASI J K HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464872250 0240305108 11ELG18975 NAGARAJA. S #33 K.NO 50/1 AKSHYA NAGAR 12TH CRS R.M.NAGAR,2 422628 1 5 LT1 211 1 0 2114 42 1 0 3 0.5500 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 53067664 0 0 0 1 0 0 0 0 0 0 NAGARAJA. S,#33 K.NO 50/1 AKSHYA NAGAR 12TH CRS R.M.NAGAR,2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2024-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1464872278 0200955000 7EEH53502 KANAKATHARA AND VIKRAM SOMANNAVAR #15,A.K.NAGAR, R.M.NAGAR B LORE 422628 125 5 LT1 211 2 0 11918 67 1 0 3 1 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 111116952463 0 0 0 1 0 0 0 0 0 0 KANAKATHARA AND VIKRAM SOMANNAVAR,#15,A.K.NAGAR, R.M.NAGAR B LORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872389 0185717325 7EEHR4058 NIDHEESH MATHEW #49, P.NO.43/2, & 50/2, AKSHAYA NAGAR R.M. NAGAR 422628 256 5 LT1 211 2 0 27219 210 1 0 3 1 0 0 0 0 330 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.330 (ignore if paid) 0 99999 1377180010D 0 0 0 1 0 0 0 0 0 0 NIDHEESH MATHEW,#49, P.NO.43/2, & 50/2, AKSHAYA NAGAR R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 190.8300 200 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872391 0177835370 11EEH28577 SUBBARAJU PUVVADI NO-9 KHNO-07 KOWDENHALLI,2 R M NAGAR 422628 81 5 LT1 211 3 0 2268 73 1 0 3 0.9800 -233 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 67559651 0 0 0 2 0 0 0 0 0 0 SUBBARAJU PUVVADI,NO-9 KHNO-07 KOWDENHALLI,2 R M NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1464872388 0174455000 7EEH54856 SRI NITTURI SHIVAPRASAD #2,J.J.K.HALLI,RAJESWARI L/O R.M.NAGAR,B LORE 422628 171 5 LT1 211 2 0 18542 85 1 0 3 1 -101 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 0174455848D 0 0 0 1 0 0 0 0 0 0 SRI NITTURI SHIVAPRASAD,#2,J.J.K.HALLI,RAJESWARI L/O R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-09-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872287 0125845879 7EEHR3130 SUMA A SHIVARAJ #41, K.NO. 98,HOOVINA THOTA, 12TH CROSS, 1ST BLOCK AKSHAYA NAGAR,T.C. PALYA MAIN ROAD R.M. NAGAR 422628 12 5 LT1 211 2 0 11009 27 1 0 3 1 1 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 8396360400D 0 0 0 1 0 0 0 0 0 0 SUMA A SHIVARAJ,#41, K.NO. 98,HOOVINA THOTA, 12TH CROSS, 1ST BLOCK AKSHAYA NAGAR,T.C. PALYA MAIN ROAD R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872286 0122364162 11ELG2312 NANJAPPA NO-50/2,1 JINKATHIMMANA HALLI, 422628 254 5 LT1 211 1 0 2666 16 1 0 3 0.9900 3 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 BC2653252 0 0 0 0 0 0 0 0 0 0 NANJAPPA,NO-50/2,1 JINKATHIMMANA HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-11-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464872359 0085155000 7ELG22987 M.RAJASHEKARAPPA SNO.32 12TH CROSS BANGALORE 422628 7 5 LT1 211 1 0 21368 82 1 0 3 1 0 0 0 0 610 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100001833513D 0 0 0 1 0 0 0 0 0 0 M.RAJASHEKARAPPA,SNO.32 12TH CROSS BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872297 0017943179 7EEHR11063 R.NAKAYAN NO-21 K NO-3541 HOWER GORDEN AKSHYA NAGAR R.M.NAGAR1 422628 134 5 LT1 211 2 0 9917 194 1 0 3 0.9200 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 37880717 0 0 0 2 0 0 0 0 0 0 R.NAKAYAN,NO-21 K NO-3541 HOWER GORDEN AKSHYA NAGAR R.M.NAGAR1 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1464872268 0000054486 7EEH60862 SMT, B.NIRMALA #16, 12TH CROSS 3RD MAIN VARANASI AKSHAYA NAGAR, 1ST BLOCK,R M NAGAR BANGALORE 16 422628 123 5 LT1 211 2 0 18776 106 1 0 3 1 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 0000142953D 0 0 0 1 0 0 0 0 0 0 SMT, B.NIRMALA,#16, 12TH CROSS 3RD MAIN VARANASI AKSHAYA NAGAR, 1ST BLOCK,R M NAGAR BANGALORE 16 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872211 5004859434 11ETPA8305 GANESH M P NO-2 12TH CRS 1ST BLOCK AKSHAYA NAGAR 422628 0 5 1LT7A 710 1 0 340 35 1 0 3 0.8600 0 3.7200 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 0 70049073 0 0 0 2 0 0 0 0 0 0 GANESH M P,NO-2 12TH CRS 1ST BLOCK AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1464872394 1994759445 11ETPA6301 T REDDAPPA REDDY #1,K H NO-9/3, KOWDENAHALLI VILLAGE, 422628 0 5 1LT7A 710 1 0 921 0 1 0 3 1 933 8.1000 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 999 111121109323 0 0 0 3 0 0 0 0 0 0 T REDDAPPA REDDY,#1,K H NO-9/3, KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1464872269 9116751744 11EEH17710 SRIKANTH NELLIMARLA #41 KHNO-43/1 AKSHAYA NAGAR,3 422628 19 5 LT1 211 2 0 3695 18 1 0 3 1 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 52980692 0 0 0 1 0 0 0 0 0 0 SRIKANTH NELLIMARLA,#41 KHNO-43/1 AKSHAYA NAGAR,3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464872265 6483876785 7EEHR28094 N.MUNIREDDY #40, 2ND CROSS, HULIYAPPA LAYOUT, VARANASI, BANGALORE-560016 422628 263 5 LT1 211 2 0 7209 107 1 0 3 0.9100 0 1.0200 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 39819258 0 0 0 2 0 0 0 0 1 0 N.MUNIREDDY,#40, 2ND CROSS, HULIYAPPA LAYOUT, VARANASI, BANGALORE-560016 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 52.5800 58 2024-03-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1464872338 6382551469 11ELG15734 GANESH.S CHITHRA #13,K H NO-7,1 KOWDENAHALLI VILLAGE, 422628 94 5 LT1 211 1 0 3144 48 1 0 3 0.8800 0 0 0 0 730 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.730 (ignore if paid) 0 100000 52933931 0 0 0 3 0 0 0 0 0 0 GANESH.S CHITHRA,#13,K H NO-7,1 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46 56 2024-08-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1464872337 6370093595 7ELGR9668 MURALIDHARA S.NO.18, P.NO.43/2 & 50/2, VARANASI@J K HALLI, R.M. NAGAR3 422628 115 5 LT1 211 0.5000 0 3581 10 1 0 3 0.9600 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 37725103 0 0 0 1 0 0 0 0 0 0 MURALIDHARA,S.NO.18, P.NO.43/2 & 50/2, VARANASI@J K HALLI, R.M. NAGAR3 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464872335 6361445000 7EEH19325 RAJESH SRINIVASULU SNO-28 1ST BLOCK 12TH CRS AKSHAYA NAGAR 422628 72 5 LT1 211 2 0 1026 6 1 0 3 0.9700 -58 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 9999999 A1805955 0 0 0 1 0 0 0 0 0 0 RAJESH SRINIVASULU,SNO-28 1ST BLOCK 12TH CRS AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1464872196 6301432991 7EEHR10914 GANGADHAR V NO.5, K.NO.43/2/50/2/5, VARANASI, J K HALLI, R.M. NAGAR1 422628 111 5 LT1 211 2 0 15916 186 1 0 3 1 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 37881194 0 0 0 1 0 0 0 0 0 0 GANGADHAR V,NO.5, K.NO.43/2/50/2/5, VARANASI, J K HALLI, R.M. NAGAR1 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-09-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464872195 6240370945 7EEHR823 PONNAPPA GOWDA B MOHINI H #34A, K.NO. 50/1, AKSHAYA NAGAR R.M. NAGAR 422628 284 5 LT1 211 2 0 4996 0 1 0 3 1 -51 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 2056811706D 0 0 0 1 0 0 0 0 0 0 PONNAPPA GOWDA B MOHINI H,#34A, K.NO. 50/1, AKSHAYA NAGAR R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872316 6216355000 7ELG47490 CHAND PASHA #12,RAJESHWARI L/O,AKSHAYA NGR R.M.NGR,BANGALORE 422628 107 5 LT1 211 1 0 12582 53 1 0 3 0 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 111116898193 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,#12,RAJESHWARI L/O,AKSHAYA NGR R.M.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872311 6176704828 7ELGR22674 KRISHNAPPA S.NO.30, 12TH CROSS, AKSHAYANAGAR,1 422628 141 5 LT1 211 0.5000 0 2328 32 1 0 3 0.9800 0 1 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 39076092 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S.NO.30, 12TH CROSS, AKSHAYANAGAR,1 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 30.0800 40 2025-02-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464872312 6169557712 11EEH12267 VISWANATH C S. SHOBHANA #5,K H NO-7&8, KOWDENAHALLI VILLAGE, 422628 282 5 LT1 211 3 0 13199 226 1 0 3 0.9300 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 52855792 0 0 0 3 0 0 0 0 0 0 VISWANATH C S. SHOBHANA,#5,K H NO-7&8, KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 239.4200 0 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1464872384 6123998000 7EEH63873 A.ARUN KUMAR, SITE NO 17 VARANAYSI AT JINKETHIMNAHALI RNAGAR BLORE 422628 119 5 LT1 211 2 0 6322 19 1 0 3 0 2 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14012190 0 100000 52972017 0 0 0 0 0 0 0 0 0 0 A.ARUN KUMAR,,SITE NO 17 VARANAYSI AT JINKETHIMNAHALI RNAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 99 109 2023-08-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1464872223 6105905718 11EEH17712 SRIKANTH NELLIMARLA #41 KHNO-43/1 AKSHAYA NAGAR,2 422628 18 5 LT1 211 2 0 5651 53 1 0 3 0.8900 0 1 0 0 1190 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 52980694 0 0 0 3 0 0 0 0 0 0 SRIKANTH NELLIMARLA,#41 KHNO-43/1 AKSHAYA NAGAR,2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1464872270 6071876711 11EEH1454 M SACHIDANANDA NO-13 K NO-312 VARANASI J K HALLI 422628 101 5 LT1 211 2 0 3788 38 1 0 3 0.8600 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 BC2588244 0 0 0 2 0 0 0 0 0 0 M SACHIDANANDA,NO-13 K NO-312 VARANASI J K HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1464872208 5998022171 11EEH10835 N NAVEEN KUMAR S NO 11 K NO 7,1 R M NAGAR 422628 87 5 LT1 211 2 0 10752 185 1 0 3 0.9000 0 0 0 0 1460 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 52798577 0 0 0 2 0 0 0 0 0 0 N NAVEEN KUMAR,S NO 11 K NO 7,1 R M NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1464872212 5996645000 7EEH53503 KANAKATHARA AND VIKRAM SOMANNAVAR #15,A.K.NAGAR, R.M.NAGAR B LORE 422628 124 5 LT1 211 2 0 3313 122 1 0 3 0.9700 0 20.6500 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 67587796 0 0 0 1 0 0 0 0 0 0 KANAKATHARA AND VIKRAM SOMANNAVAR,#15,A.K.NAGAR, R.M.NAGAR B LORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1464872182 5951060590 11EEH10882 NATARAJ. S #12,K H NO-1853,1 KOWDENAHALLI VILLAGE, 422628 90 5 LT1 211 2 0 28163 308 1 0 3 0.9900 0 11.0800 0 0 4610 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.4610 (ignore if paid) 0 100000 BC3016295 0 0 0 4 0 0 0 0 0 0 NATARAJ. S,#12,K H NO-1853,1 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 428.8300 0 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4200 2 1464872402 5941004027 7EEHR6004 A ARUN KUMAR NO.17, VARANASI, R.M. NAGAR 422628 121 5 LT1 211 2 0 1127 4 1 0 3 1 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 111100101545 0 0 0 1 0 0 0 0 1 0 A ARUN KUMAR,NO.17, VARANASI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872282 5870055000 7EEH23573 N.ANILKUMAR #4 VARANASI Z K HALLI BLR- 422628 63 5 LT1 211 2 0 7662 49 1 0 3 1 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 111000269577 0 0 0 1 0 0 0 0 0 0 N.ANILKUMAR,#4 VARANASI Z K HALLI BLR- 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872283 5866645000 7ELG14343 K.S.KUTAPPA R.M.NAGAR - 422628 28 5 LT1 211 0.4800 0 1577 11 1 0 3 0.9800 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 9999999 A1805941 0 0 0 1 0 0 0 0 0 0 K.S.KUTAPPA,R.M.NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464872403 5822337297 11ELG16669 S RAMI REDDY AND R USHA RANI SNO-3 KHNO-8 SYNO-9,1 KOWDENAHALLI 422628 156 5 LT1 211 1 0 5544 117 1 0 3 0.8700 -766 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 53051641 0 0 0 2 0 0 0 0 0 0 S RAMI REDDY AND R USHA RANI,SNO-3 KHNO-8 SYNO-9,1 KOWDENAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1464872233 5695931666 11EEH18973 NAGARAJA. S #33 K.NO 50/1 AKSHYA NAGAR 12TH CRS R.M.NAGAR,1 422628 288 5 LT1 211 2 0 6716 189 1 0 3 0.9600 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 53067662 0 0 0 3 0 0 0 0 0 0 NAGARAJA. S,#33 K.NO 50/1 AKSHYA NAGAR 12TH CRS R.M.NAGAR,1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-09-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1464872230 5611822186 11EEH2939 SOUNDARA RAJAN A. IMAYAVATHI NO-23,K NO-98,2ND CROSS,2 1ST BLOCK, 422628 291 5 LT1 211 1 0 2687 28 1 0 3 0.9500 0 0 0 0 390 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.390 (ignore if paid) 0 99999 39824646 0 0 0 3 0 0 0 0 0 0 SOUNDARA RAJAN A. IMAYAVATHI,NO-23,K NO-98,2ND CROSS,2 1ST BLOCK, 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 14.9200 25 2024-03-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1464872227 5595823789 11EEH12293 R.SENTHIL KUMAR SUCHITHRA. G #4,K H NO-9/1/4, KOWDENAHALLI VILLAGE, 422628 159 5 LT1 211 2 0 6253 106 1 0 3 1 -1 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 111111879058 0 0 0 1 0 0 0 0 0 0 R.SENTHIL KUMAR SUCHITHRA. G,#4,K H NO-9/1/4, KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872336 5571146635 11ELG11692 JAYATHI CHITTY BABU #4,K H NO-9/3,2 KOWDENAHALLI VILLAGE, 422628 39 5 LT1 211 1 0 11138 163 1 0 3 0.9400 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 52813889 0 0 0 3 0 0 0 0 0 0 JAYATHI CHITTY BABU,#4,K H NO-9/3,2 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 10000577393 0 0 0 0 1 0 0 0 0 0 215.5800 0 2023-08-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1464872226 5500994533 7EEHR23929 BATTULA THIMMARAJU NO-17 K NO-98 VARANASI J K HALLI AKSHYANAGAR 422628 143 5 LT1 211 2 0 13610 153 1 0 3 0.8500 -167 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 51029358 0 0 0 2 0 0 0 0 0 0 BATTULA THIMMARAJU,NO-17 K NO-98 VARANASI J K HALLI AKSHYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464872183 5434704835 11ELG21280 JAYATHI CHITTY BABU #04,K H NO-9/3, KOWDENAHALLI VILLAGE, 422628 37 5 LT1 211 1 0 3194 110 1 0 3 0.9900 0 0 0 0 590 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC3440516 0 0 0 2 0 0 0 0 0 0 JAYATHI CHITTY BABU,#04,K H NO-9/3, KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1464872368 5330709915 11EEH11122 GOPURAM T #9,K H NO-14/1, J K HALLI, 422628 78 5 LT1 211 2 0 12090 243 1 0 3 0.9200 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 52798572 0 0 0 3 0 0 0 0 0 0 GOPURAM T,#9,K H NO-14/1, J K HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-08-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1464872408 5313545000 7EEH8371 K S KUTTAPPA BANGALORE - 422628 29 5 LT1 211 0 1 602 10 1 0 3 0.9400 -64 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 9999999 A1805947 0 0 0 1 0 0 0 0 1 0 K S KUTTAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1464872272 5271870264 7EEHR6003 A ARUN KUMAR NO.17, VARANASI, R.M. NAGAR3 422628 120 5 LT1 211 3 0 13096 79 1 0 3 1 0 0 0 0 850 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000742509 0 0 0 1 0 0 0 0 0 0 A ARUN KUMAR,NO.17, VARANASI, R.M. NAGAR3 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872288 5243372081 11EEH18672 SADANANDA KEMPARAJ #50/1,K H NO-50/1/1,1 J K HALLI, 422628 23 5 LT1 211 3 0 6726 118 1 0 3 0.8800 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 C950685 0 0 0 4 0 0 0 0 0 0 SADANANDA KEMPARAJ,#50/1,K H NO-50/1/1,1 J K HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-12-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1464872257 5155209941 11EEH4997 TANGEELA SHYAMSUNDAR #37,PR NO-43/2 & 50/2, HOOVENA TOOTA L/O, 422628 267 5 LT1 211 2 0 6642 100 1 0 3 0.9200 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 999999 BC2832621 0 0 0 2 0 0 0 0 0 0 TANGEELA SHYAMSUNDAR,#37,PR NO-43/2 & 50/2, HOOVENA TOOTA L/O, 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-10-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464872252 5103118514 11EEH28576 SUBBARAJU PUVVADI NO-9 KHNO-07 KOWDENHALLI R M NAGAR 422628 80 5 LT1 211 5 0 4409 136 1 0 3 0.8800 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 7807493 0 0 0 3 0 0 0 0 0 0 SUBBARAJU PUVVADI,NO-9 KHNO-07 KOWDENHALLI R M NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2580 2 1464872253 5102855000 7EEH21636 ASHWANI KUMAR GULATI # 32,JINKATHIMANA HALLY,2ND BLOCK AKSHYA NAGAR,BANGLORE 422628 8 5 LT1 211 3 0 13439 70 1 0 3 1 -242 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 111100098460 0 0 0 1 0 0 0 0 0 0 ASHWANI KUMAR GULATI,# 32,JINKATHIMANA HALLY,2ND BLOCK AKSHYA NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 122 134 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872219 5095080534 7EEHR4357 PONNAPPA GOWDA B MOHINI H NO.13, K.NO. 50, AKSHAYA NAGAR, 12TH CROSS, R.M. NAGAR 422628 287 5 LT1 211 0 1 8180 74 1 0 3 1 0 0 0 0 860 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.860 (ignore if paid) 0 99999 5085412791D 0 0 0 1 0 0 0 0 0 0 PONNAPPA GOWDA B MOHINI H,NO.13, K.NO. 50, AKSHAYA NAGAR, 12TH CROSS, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-08-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872275 5067604255 11EEH6602 R. BABU #26,P R NO-43/2 & 50/2, VARANASI, 422628 271 5 LT1 211 3 0 12563 222 1 0 3 0.9700 0 0 0 0 630 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.630 (ignore if paid) 0 100000 C931079 0 0 0 2 0 0 0 0 0 0 R. BABU,#26,P R NO-43/2 & 50/2, VARANASI, 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1464872369 5028838150 11EEH2496 SAPNA MANOHARAN NO-04 K NO-98/50/3 VARANASI1 J K HALLI AKSHAYA NAGAR 422628 166 5 LT1 211 2 0 7205 65 1 0 3 0.8800 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 9999 52125054 0 0 0 2 0 0 0 0 0 0 SAPNA MANOHARAN,NO-04 K NO-98/50/3 VARANASI1 J K HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464872264 4964055000 7ELG44201 P.MANJU NO.12,11 TH CRS,AKSHYA NGR R.M.NAGAR, BANGALORE 422628 105 5 LT1 211 1 0 2440 0 1 0 3 1 -8043 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 1000000 1E1295277983 0 0 0 1 0 0 0 0 0 0 P.MANJU,NO.12,11 TH CRS,AKSHYA NGR R.M.NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872266 4948220669 11EEH10886 RAGHU KRISHNA S RACHITHA D M NAGALAKSHMI S # 14 K NO-07 R M NAGAR 2 422628 97 5 LT1 211 1 0 465 58 1 0 3 0 0 0 0 0 440 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.440 (ignore if paid) 0 0 67591526 0 0 0 0 0 0 0 0 0 0 RAGHU KRISHNA S RACHITHA D M NAGALAKSHMI S,# 14 K NO-07 R M NAGAR 2 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1464872366 4925312973 7EEHR1726 SHYLA SABARINATHAN #22, KNO.98, 12TH CROSS, VARANASI, J.K.HALLI, RMN3 422628 67 5 LT1 211 3 0 10387 103 1 0 3 1 2 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 8016993109D 0 0 0 1 0 0 0 0 0 0 SHYLA SABARINATHAN,#22, KNO.98, 12TH CROSS, VARANASI, J.K.HALLI, RMN3 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872259 4875014313 11EEH28580 SUBBARAJU PUVVADI NO-9 KHNO-07 KOWDENHALLI,4 R M NAGAR 422628 82 5 LT1 211 3 0 1460 52 1 0 3 0.9100 -247 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 67555891 0 0 0 2 0 0 0 0 0 0 SUBBARAJU PUVVADI,NO-9 KHNO-07 KOWDENHALLI,4 R M NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1464872258 4853913798 11EEH10881 NATARAJ. S #12,K H NO-1853, KOWDENAHALLI VILLAGE, 422628 89 5 LT1 211 3 0 7381 125 1 0 3 0.9800 0 0 0 0 520 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BC3016296 0 0 0 2 0 0 0 0 0 0 NATARAJ. S,#12,K H NO-1853, KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1464872255 4852640630 7ELGR23620 MUNI RATHNAMMA NO-51/52/53 P NO- 43/2,4 VARANASI J K HALLI 422628 252 5 LT1 211 1 0 4172 122 1 0 3 0.7300 112 1 0 0 420 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.420 (ignore if paid) 0 99999 39835206 0 0 0 1 0 0 0 0 0 0 MUNI RATHNAMMA,NO-51/52/53 P NO- 43/2,4 VARANASI J K HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 29.9200 40 2025-04-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464872262 4850540241 7EEHR1724 SHYLA SABARINATHAN #22, KNO.98, 12TH CROSS, VARANASI, J.K.HALLI, RMN1 422628 65 5 LT1 211 3 0 7371 78 1 0 3 0.8200 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 C229604 0 0 0 4 0 0 0 0 0 0 SHYLA SABARINATHAN,#22, KNO.98, 12TH CROSS, VARANASI, J.K.HALLI, RMN1 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1464872406 4814745000 7ELG52667 SYED SUBHAN #25,2ND X,A.K.NAGAR,1ST BLOCK R.M.NAGAR,B LORE 422628 59 5 LT1 211 1 0 11617 168 1 0 3 1 0 8.9600 0 0 1420 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111116895911 0 0 0 1 0 0 0 0 0 0 SYED SUBHAN,#25,2ND X,A.K.NAGAR,1ST BLOCK R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872397 4729302634 7ELGR23619 MUNI RATHNAMMA NO-51/52/53 P NO- 43/2,6 VARANASI J K HALLI 422628 251 5 LT1 211 1 0 1919 13 1 0 3 0.4600 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 39835205 0 0 0 0 0 0 0 0 0 0 MUNI RATHNAMMA,NO-51/52/53 P NO- 43/2,6 VARANASI J K HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464872395 4620682273 11ELG11562 MANDALA LEELA PRIYANKA MANDALA NAVANEETH REDDY #6,K H NO-9/6,2 KOWDENAHALLI VILLAGE, 422628 45 5 LT1 211 2 0 5617 74 1 0 3 0.8300 0 0 0 0 620 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.620 (ignore if paid) 0 100000 52822050 0 0 0 1 0 0 0 0 0 0 MANDALA LEELA PRIYANKA MANDALA NAVANEETH REDDY,#6,K H NO-9/6,2 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1464872326 4553913809 11EEH9156 SUBRAMANYAM SATTENAPALLI NO-25 K NO-43/2/25 J K HALLI VARANASI 422628 270 5 LT1 211 2 0 11452 153 1 0 3 0.9100 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 52748977 0 0 0 2 0 0 0 0 0 0 SUBRAMANYAM SATTENAPALLI,NO-25 K NO-43/2/25 J K HALLI VARANASI 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1464872277 4358322817 7ELGR9667 MURALIDHARA S.NO.18, P.NO.43/2 & 50/2, VARANASI@J K HALLI, R.M. NAGAR 422628 117 5 LT1 211 0.5000 0 1052 0 1 0 3 1 0 1 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 111100225067 0 0 0 1 0 0 0 0 0 0 MURALIDHARA,S.NO.18, P.NO.43/2 & 50/2, VARANASI@J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872251 4295815871 7EEHR28093 N.MUNIREDDY #40, 2ND CROSS, HULIYAPPA LAYOUT, VARANASI, BANGALORE-560016 422628 262 5 LT1 211 2 0 11037 175 1 0 3 0.9200 0 1 0 0 1110 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 39819257 0 0 0 2 0 0 0 0 0 0 N.MUNIREDDY,#40, 2ND CROSS, HULIYAPPA LAYOUT, VARANASI, BANGALORE-560016 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1464872362 4226228871 11ELG14300 GANESH. M.P #2,K H NO-9/3,2 KOWDENAHALLI VILLAGE, 422628 55 5 LT1 211 1 0 3208 171 1 0 3 0.8400 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 BC3090540 0 0 0 4 0 0 0 0 0 0 GANESH. M.P,#2,K H NO-9/3,2 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1464872200 4200534533 7ELGR23618 MUNI RATHNAMMA NO-51/52/53 P NO- 43/2,1 VARANASI J K HALLI 422628 250 5 LT1 211 1 0 3366 47 1 0 3 0.9700 0 0 0 0 330 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.330 (ignore if paid) 0 99999 39835204 0 0 0 1 0 0 0 0 0 0 MUNI RATHNAMMA,NO-51/52/53 P NO- 43/2,1 VARANASI J K HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-09-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1464872199 4199487000 7EEH61980 M. RAJASHEKARAPPA NO. 32, 12TH CROSS, AKSHAYA NAGAR, R M NAGAR 422628 3 5 LT1 211 0 1 5500 54 1 0 3 1 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 111117004766 0 0 0 1 0 0 0 0 1 0 M. RAJASHEKARAPPA,NO. 32, 12TH CROSS, AKSHAYA NAGAR, R M NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872260 4147029394 7EEH69312 MURALIDHARA S.NO.12A, VARANASI J K HALLI, R.M. NAGAR 422628 130 5 LT1 211 2 0 9524 132 1 0 3 1 0 2.0300 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 9837603942D 0 0 0 1 0 0 0 0 0 0 MURALIDHARA,S.NO.12A, VARANASI J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872381 4121745000 7ELG52666 SYED SUBHAN #25,2ND X,A.K.NAGAR,1ST BLOCK R.M.NAGAR,B LORE 422628 60 5 LT1 211 1 0 16419 159 1 0 3 1 128 0 0 0 320 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111116939756 0 0 0 1 0 0 0 0 0 0 SYED SUBHAN,#25,2ND X,A.K.NAGAR,1ST BLOCK R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872383 4107244938 11ELG28784 R. BABU #26,P R NO-43/2 & 50/2,2 VARANASI, 422628 0 5 LT1 211 1 0 3563 118 1 0 3 0.8700 654 2.7300 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 67559644 0 0 0 2 0 0 0 0 0 0 R. BABU,#26,P R NO-43/2 & 50/2,2 VARANASI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1464872222 4089035345 11EEH21184 GANGAVARAM NAGA KARTHIK #07 KOWDENAHALLI 1ST BLOCK,3 12TH CRS AKSHAYA NAGAR 422628 147 5 LT1 211 2 0 5053 132 1 0 3 0.9100 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 53234566 0 0 0 2 0 0 0 0 0 0 GANGAVARAM NAGA KARTHIK,#07 KOWDENAHALLI 1ST BLOCK,3 12TH CRS AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 115.6200 127 2023-08-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1464872217 4081970528 11ELG14950 MANJUNATHA #2,K H NO-8,1 KOWDENAHALLI VILLAGE, 422628 283 5 LT1 211 1 0 4799 96 1 0 3 1 -19 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 111113197590 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,#2,K H NO-8,1 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872256 4059954660 7EEHR23700 MOHAN MUMMIREDDY M.PRAVEENA SNO-36, PNO-43/2, VARANASI J K HALLI, AKSHAYA NAGAR 422628 272 5 LT1 211 3 0 13382 108 1 0 3 0.8800 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 39835209 0 0 0 2 0 0 0 0 0 0 MOHAN MUMMIREDDY M.PRAVEENA,SNO-36, PNO-43/2, VARANASI J K HALLI, AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1464872334 4039332755 11ELG15733 GANESH.S CHITHRA #13,K H NO-7, KOWDENAHALLI VILLAGE, 422628 93 5 LT1 211 1 0 6724 120 1 0 3 0.8400 0 0 0 0 1210 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 52933930 0 0 0 2 0 0 0 0 0 0 GANESH.S CHITHRA,#13,K H NO-7, KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1464872215 3984278327 11EEH21183 GANGAVARAM NAGA KARTHIK #07 KOWDENAHALLI 1ST BLOCK,4 12TH CRS AKSHAYA NAGAR 422628 150 5 LT1 211 2 0 423 2 1 0 3 0.9800 -254 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 53234565 0 0 0 0 0 0 0 0 0 0 GANGAVARAM NAGA KARTHIK,#07 KOWDENAHALLI 1ST BLOCK,4 12TH CRS AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.7900 33 2023-07-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464872220 3980237234 11EEH2495 SAPNA MANOHARAN NO-04 K NO-98/50/3 VARANASI J K HALLI AKSHAYA NAGAR 422628 165 5 LT1 211 3 0 15237 125 1 0 3 0.7200 0 4.7700 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 52125053 0 0 0 2 0 0 0 0 0 0 SAPNA MANOHARAN,NO-04 K NO-98/50/3 VARANASI J K HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 230.3300 0 2024-02-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1464872380 3906377155 11EEH29946 S.SHAKIRA M.ALLAUDEEN SNO.10 KHNO-7 12TH A CRS 1ST BLOCK AKSHAYA NAGAR R M NAGAR 422628 0 5 LT1 211 2 0 2393 109 1 0 3 0.8700 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 A6202567 0 0 0 2 0 0 0 0 0 0 S.SHAKIRA M.ALLAUDEEN,SNO.10 KHNO-7 12TH A CRS 1ST BLOCK AKSHAYA NAGAR R M NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1464872387 3818155000 7EEH25213 NITTURI SHIVA PRASAD # 02,VARANSI,JINKETHIMANAHALLI R.M NGR,BANGLORE 422628 170 5 LT1 211 3 0 35439 41 1 0 3 1 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 100001805447D 0 0 0 1 0 0 0 0 0 0 NITTURI SHIVA PRASAD,# 02,VARANSI,JINKETHIMANAHALLI R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872228 3774496779 11ELG19289 GOWRAVAM AVINASH REDDY YENIKEKALUVA INDIRA #6,SY NO-9,1 KOWDENAHALLI VILLAGE, 422628 162 5 LT1 211 1 0 7042 141 1 0 3 1 14 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 111116317037 0 0 0 1 0 0 0 0 0 0 GOWRAVAM AVINASH REDDY YENIKEKALUVA INDIRA,#6,SY NO-9,1 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872376 3717982548 7EEHR1725 SHYLA SABARINATHAN #22, KNO.98, 12TH CROSS, VARANASI, J.K.HALLI, RMN2 422628 66 5 LT1 211 3 0 12472 237 1 0 3 1 0 0 0 0 630 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 ASD to be paid:Rs.630 (ignore if paid) 0 99999 8299643730D 0 0 0 1 0 0 0 0 0 0 SHYLA SABARINATHAN,#22, KNO.98, 12TH CROSS, VARANASI, J.K.HALLI, RMN2 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872339 3650273164 11ELG17368 ASHWINI KUMAR AND DEEPSHIKHA K H NO-8,SY NO-9, KOWDENAHALLI VILLAGE, 422628 153 5 LT1 211 1 0 144 38 1 0 3 1 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 111114955286 0 0 0 1 0 0 0 0 0 0 ASHWINI KUMAR AND DEEPSHIKHA,K H NO-8,SY NO-9, KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872377 3514628416 7EEHR2755 ASHWANI KUMAR GULATI #32, K.NO. 98, VARANASI@ J K HALLI, NEAR AKSHAYA NAGAR, R.M. NAGAR 422628 10 5 LT1 211 3 0 5086 43 1 0 3 1 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 99999 1790375908D 0 0 0 1 0 0 0 0 1 0 ASHWANI KUMAR GULATI,#32, K.NO. 98, VARANASI@ J K HALLI, NEAR AKSHAYA NAGAR, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464872214 3474178701 11EEH28457 PUTTA S V V SWAMY PUTTA LAKSHMI PRASANNA S.NO.40, K.NO.98, 12TH MAIN, 1ST CROSS,1 AKSHAYA NAGAR, R.M. NAGAR 422628 21 5 LT1 211 3 0 3717 61 1 0 3 0.9900 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 53247377 0 0 0 3 0 0 0 0 0 0 PUTTA S V V SWAMY PUTTA LAKSHMI PRASANNA,S.NO.40, K.NO.98, 12TH MAIN, 1ST CROSS,1 AKSHAYA NAGAR, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1464872279 3462697865 11EEH22867 MANJUNATHA. S PUSHPA.P.R. #03,K H NO-9/3,1 KOWDENAHALLI VILLAGE, 422628 52 5 LT1 211 2 0 2477 39 1 0 3 0.9800 0 0 0 0 0 4226 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012190 0 100000 53302943 0 0 0 3 0 0 0 0 0 0 MANJUNATHA. S PUSHPA.P.R.,#03,K H NO-9/3,1 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2