1472476438 1994759445 11ETPA6301 T REDDAPPA REDDY #1,K H NO-9/3, KOWDENAHALLI VILLAGE, 422628 0 5 1LT7A 710 1 0 925 1 1 0 3 0 1190 11.4100 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 999 111121109323 0 0 0 0 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1472476510 5004859434 11ETPA8305 GANESH M P NO-2 12TH CRS 1ST BLOCK AKSHAYA NAGAR 422628 0 5 1LT7A 710 1 0 447 54 1 0 3 0.8400 0 9.0800 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 0 70049073 0 0 0 3 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1472476523 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 18865 97 1 0 3 1 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476501 0017943179 7EEHR11063 R.NAKAYAN NO-21 K NO-3541 HOWER GORDEN AKSHYA NAGAR R.M.NAGAR1 422628 134 5 LT1 211 2 0 10105 189 1 0 3 0.9200 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 99999 37880717 0 0 0 3 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1472476370 0085155000 7ELG22987 M.RAJASHEKARAPPA SNO.32 12TH CROSS BANGALORE 422628 7 5 LT1 211 1 0 21444 79 1 0 3 1 0 0 0 0 610 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476454 0122364162 11ELG2312 NANJAPPA NO-50/2,1 JINKATHIMMANA HALLI, 422628 254 5 LT1 211 1 0 2703 25 1 0 3 0.9600 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-11-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1472476459 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 11045 30 1 0 3 1 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 99999 8396360400D 0 0 0 3 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.1000 2 LNT 1 Phase 1472476353 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 18640 87 1 0 3 1 -101 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-09-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476354 0177835370 11EEH28577 SUBBARAJU PUVVADI NO-9 KHNO-07 KOWDENHALLI,2 R M NAGAR 422628 81 5 LT1 211 3 0 2314 61 1 0 3 0.9700 -233 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1472476372 0185717325 7EEHR4058 NIDHEESH MATHEW #49, P.NO.43/2, & 50/2, AKSHAYA NAGAR R.M. NAGAR 422628 256 5 LT1 211 2 0 27219 139 1 0 3 1 0 0 0 0 330 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 190.8300 200 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476517 0200955000 7EEH53502 KANAKATHARA AND VIKRAM SOMANNAVAR #15,A.K.NAGAR, R.M.NAGAR B LORE 422628 125 5 LT1 211 2 0 12143 110 1 0 3 1 1592 7.5600 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476545 0240305108 11ELG18975 NAGARAJA. S #33 K.NO 50/1 AKSHYA NAGAR 12TH CRS R.M.NAGAR,2 422628 1 5 LT1 211 1 0 2167 49 1 0 3 1 7 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2024-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1472476407 0264794174 7ELGR23615 MUNI RATHNAMMA NO-51/52/53 P NO- 43/2 VARANASI J K HALLI 422628 247 5 LT1 211 1 0 3150 24 1 0 3 0.9700 380 1.8400 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1472476561 0326683571 11EEH18674 SADANANDA KEMPARAJ #50/1,K H NO-50/1/1,2 J K HALLI, 422628 25 5 LT1 211 2 0 6791 273 1 0 3 0.9300 2718 13.0300 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1472476436 0479455000 7EEH37061 M.SACHI DANANDA R.M.NAGAR - 422628 104 5 LT1 211 3 0 3308 3 1 0 3 1 65 0 0 0 760 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001795667DDD 0 0 0 1 0 0 0 0 0 0 M.SACHI DANANDA,R.M.NAGAR - 0 0 0 0 0 0 0 0 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 68.0700 75 2024-03-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476500 0538513953 7EEHR824 PONNAPPA GOWDA B MOHINI H #34B, K.NO. 50/1, AKSHAYA NAGAR R.M. NAGAR 422628 285 5 LT1 211 2 0 6822 134 1 0 3 1 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 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 1472476486 0551492694 11EEH10836 N NAVEEN KUMAR S NO 11 K NO 7 R M NAGAR 422628 86 5 LT1 211 2 0 8035 155 1 0 3 1 0 0 0 0 640 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.640 (ignore if paid) 0 100000 111111891676 0 0 0 1 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476380 0557705901 7ELGR28095 N.MUNIREDDY #40, 2ND CROSS, HULIYAPPA LAYOUT, VARANASI, BANGALORE-560016 422628 264 5 LT1 211 1 0 6178 73 1 0 3 0.9700 337 1.6200 0 0 660 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1472476575 0613132321 11ELG10834 N NAVEEN KUMAR S NO 11 K NO 7,2 R M NAGAR 422628 88 5 LT1 211 1 0 2625 30 1 0 3 1 0 0 0 0 240 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111111891674 0 0 0 1 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476515 0631817841 7EEHR28090 N.MUNIREDDY #40, 2ND CROSS, HULIYAPPA LAYOUT, VARANASI, BANGALORE-560016 422628 265 5 LT1 211 2 0 10192 161 1 0 3 0.9800 0 0 0 0 1110 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8000 2 1472476393 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001299518 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476399 0667745000 7ELG52442 SOUNDARA RAJAN #23,J.K.HALLI VILLAGE, R.M.NAGAR,B LORE 422628 290 5 LT1 211 1 0 11997 30 1 0 3 1 -90 0 0 0 0 4226 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1200 2 LNT 1 Phase 1472476396 0668855000 7EEH19286 SHYLA SABARI BIDARAHALLI ByLORE 422628 74 5 LT1 211 2 0 12849 138 1 0 3 1 54 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 99999 110000908976 0 0 0 2 0 0 0 0 0 0 SHYLA SABARI,BIDARAHALLI ByLORE 0 0 0 0 0 0 0 0 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1400 2 LNT 1 Phase 1472476527 0823391234 11ELG19290 GOWRAVAM AVINASH REDDY YENIKEKALUVA INDIRA #6,SY NO-9, KOWDENAHALLI VILLAGE, 422628 163 5 LT1 211 1 0 5640 150 1 0 3 0.9800 0 1 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 BC3327718 0 0 0 4 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1472476394 0897130033 7EEH69311 MURALIDHARA S.NO.12, VARANASI J K HALLI, R.M. NAGAR 422628 127 5 LT1 211 2 0 8232 46 1 0 3 0.8400 0 0 0 0 320 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.320 (ignore if paid) 0 99999 6952520419D 0 0 0 0 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2700 2 LGZ 1 Phase 1472476569 0906497465 11EEH17709 SRIKANTH NELLIMARLA #41 KHNO-43/1 AKSHAYA NAGAR,1 422628 17 5 LT1 211 2 0 2151 1 1 0 3 1 2 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-12-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472476504 1033026143 11ELG15732 GANESH.S CHITHRA #13,K H NO-7,2 KOWDENAHALLI VILLAGE, 422628 92 5 LT1 211 1 0 7406 145 1 0 3 0.8700 0 0 0 0 740 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.740 (ignore if paid) 0 100000 52933929 0 0 0 1 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-08-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1472476490 1152445000 7EEH19287 SHYLA SABARI BIDARAHALLI ByLORE 422628 73 5 LT1 211 2 0 17467 122 1 0 3 1 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 99999 111100108130 0 0 0 2 0 0 0 0 0 0 SHYLA SABARI,BIDARAHALLI ByLORE 0 0 0 0 0 0 0 0 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 9.2500 19 2025-03-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0600 2 LNT 1 Phase 1472476373 1178945000 7ELG30066 SRINIVAS.T # 43/1,JINKETHIMANAHALLI R.M NGR,BANGLORE 422628 277 5 LT1 211 0.5000 0 17550 0 1 0 3 0 146 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472476350 1197745000 7ELG52668 SYED SUBHAN #25,2ND X,A.K.NAGAR,1ST BLOCK R.M.NAGAR,B LORE 422628 58 5 LT1 211 1 0 8847 13 1 0 3 1 44 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476377 1283355000 7EEH19326 RAJESH SRINIVASULU SNO-28 1ST BLOCK 12TH CRS AKSHAYA NAGAR 422628 71 5 LT1 211 2 0 1530 90 1 0 3 0 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 9999999 100001806630DD 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 28.0600 38 2024-11-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476512 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 9485 41 1 0 3 0.7800 -6 0 0 0 130 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1472476367 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 3472 18 1 0 3 0.9000 0 1 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1472476361 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 8196 184 1 0 3 0.9100 0 0 0 0 230 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1472476567 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 2831 78 1 0 3 0.8700 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1472476365 1473184484 11EEH7853 MANJUNATH S AND POORNIMA SAI LAKSMI M #5,K H NO-9/5, KOWDENAHALLI VILLAGE, 422628 41 5 LT1 211 2 0 7474 43 1 0 3 0.8100 0 0 0 0 330 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.330 (ignore if paid) 0 99999 52704508 0 0 0 2 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1472476366 1485021475 11EEH21182 GANGAVARAM NAGA KARTHIK #07 KOWDENAHALLI 1ST BLOCK,1 12TH CRS AKSHAYA NAGAR 422628 151 5 LT1 211 3 0 12410 348 1 0 3 0.9900 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 D635080 0 0 0 3 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1472476368 1493653455 7EEHR4055 SREEKANTH SAPURAM #48, K.NO. 43/2, 50/2,AKSHAYA NAGAR, R.M. NAGAR 422628 257 5 LT1 211 3 0 20105 146 1 0 3 1 -14 0 0 0 0 4226 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14012190 0 99999 2025-02-05 4325096747D 0 0 0 2 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2600 2 LNT 1 Phase 1472476565 1512682096 7ELGR23616 MUNI RATHNAMMA NO-51/52/53 P NO- 43/2,3 VARANASI J K HALLI 422628 248 5 LT1 211 1 0 3742 24 1 0 3 0.8800 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1472476498 1549142155 11ELG11560 MANDALA LEELA PRIYANKA MANDALA NAVANEETH REDDY #6,K H NO-9/6, KOWDENAHALLI VILLAGE, 422628 44 5 LT1 211 2 0 3845 59 1 0 3 0.8400 0 0 0 0 570 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.570 (ignore if paid) 0 100000 52822048 0 0 0 1 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1472476379 1564078199 11EEH16728 REPAKA SUKUMAR NO 6, KNO 9/6, KOWDENAHALLI VILLAGE,1 Akshyanagara 422628 36 5 LT1 211 2 0 7069 204 1 0 3 0.9400 0 0 0 0 520 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.520 (ignore if paid) 0 100000 52976941 0 0 0 3 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1472476529 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 17691 168 1 0 3 1 0 0 0 0 700 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.700 (ignore if paid) 0 99999 6095856252D 0 0 0 3 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6600 2 LNT 1 Phase 1472476452 1656855000 7ELG19337 KKRISHNAPPA BANGALORE - 422628 139 5 LT1 211 0.3200 0 4440 119 1 0 3 1 -176 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 20 0 14012190 0 9999999 100001815314DD 0 0 0 1 0 0 0 0 0 0 KKRISHNAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476453 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 4308 68 1 0 3 0.9700 0 0 0 0 590 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1472476555 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 18731 254 1 0 3 0.8700 0 4.3400 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 99999 37717224 0 0 0 4 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 205.5000 0 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1472476427 1759759662 11ELG16731 REPAKA SUKUMAR NO 6, KNO 9/6, KOWDENAHALLI VILLAGE Akshyanagara 422628 33 5 LT1 211 1 0 236 6 1 0 3 1 -37 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2024-06-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476432 1772103823 11EEH4998 TANGEELA SHYAMSUNDAR #37,PR NO-43/2 & 50/2,1 HOOVENA TOOTA L/O, 422628 268 5 LT1 211 2 0 9144 150 1 0 3 0.9800 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1472476525 1827006909 11ELG18676 SADANANDA KEMPARAJ #50/1,K H NO-50/1/1,3 J K HALLI, 422628 27 5 LT1 211 1 0 1153 24 1 0 3 1 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 111115999776 0 0 0 1 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476476 1860029364 7EEHR28091 N.MUNIREDDY #40, 2ND CROSS, HULIYAPPA LAYOUT, VARANASI, BANGALORE-560016 422628 260 5 LT1 211 2 0 8774 133 1 0 3 0.8600 0 0 0 0 1030 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1472476551 1939445000 7ELG21336 ANTHAMMA SNO.21KNO.98 KOWDHENEHALLIVILLAGE 422628 135 5 LT1 211 0.4800 0 582 17 1 0 3 0.9200 21 1 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1472476563 2010345819 11ELG25272 ANAND KUMAR R #7,K H NO-9/7,2 KOWDENAHALLI VILLAGE, 422628 48 5 LT1 211 1 0 6106 159 1 0 3 0.9500 0 1.0700 0 0 1500 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 67529825 0 0 0 1 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1472476564 2010651215 11ELG23919 ANJALI DEVI NO,5 K NO,97/50/2 -JINKETHIMMANAHALLI 422628 164 5 LT1 211 1 0 884 9 1 0 3 1 -39 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 53309839 0 0 0 1 0 0 0 0 0 0 ANJALI DEVI,NO,5 K NO,97/50/2 -JINKETHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472476566 2017933207 11EEH10883 NATARAJ. S #12,K H NO-1853,2 KOWDENAHALLI VILLAGE, 422628 91 5 LT1 211 1 0 9591 86 1 0 3 0.9800 0 5.4400 0 0 2030 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1472476475 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 2448 81 1 0 3 0.8300 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 1000000 A2399407 0 0 0 0 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1472476469 2125695737 11EEH16730 REPAKA SUKUMAR NO 6, KNO 9/6, KOWDENAHALLI VILLAGE,3 Akshyanagara 422628 34 5 LT1 211 2 0 2612 49 1 0 3 0.9900 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-12-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1472476471 2126431083 11ELG11693 JAYATHI CHITTY BABU #4,K H NO-9/3,1 KOWDENAHALLI VILLAGE, 422628 40 5 LT1 211 1 0 2962 44 1 0 3 0.9900 851 4.1900 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000577393 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1472476398 2166506944 11EEH28782 R. BABU #26,P R NO-43/2 & 50/2, VARANASI, 422628 0 5 LT1 211 2 0 1551 44 1 0 3 0.8500 0 1 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1472476491 2254269489 7EEHR934 SRINIVASAN R JAYASUDHA K S.NO.37, K.NO. 98, AKSHAYA NAGAR R.M. NAGAR 422628 32 5 LT1 211 2 0 15107 183 1 0 3 1 0 1 0 0 330 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-08-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476540 2324791414 11EEH25695 SHOBHA V #41,PR NO-43/2 & 50/2, J K HALLI VILLAGE, 422628 266 5 LT1 211 3 0 8731 213 1 0 3 1 0 5.4900 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 20 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4540 2 1472476556 2456723077 11EEH21181 GANGAVARAM NAGA KARTHIK #07 KOWDENAHALLI 1ST BLOCK 12TH CRS AKSHAYA NAGAR 422628 152 5 LT1 211 7 0 9950 178 1 0 3 0.5100 -219 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 2 1472476429 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 2711 23 1 0 3 1 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 99999 5693356913D 0 0 0 0 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 2026-04-05 0 10001823534 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1472476547 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 22099 165 1 0 3 1 0 0 0 0 0 4226 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14012190 0 99999 2023-04-24 111117005835 0 0 0 1 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 190 200 2023-08-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476444 2679786036 7EEHR4795 S SARAVANAN K KAYATHRI #47, AKSHAYANAGAR, R.M. NAGAR 422628 258 5 LT1 211 2 0 19903 196 1 0 3 1 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 99999 111100098850 0 0 0 3 0 0 0 0 0 0 S SARAVANAN K KAYATHRI,#47, AKSHAYANAGAR, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-07-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6400 2 LNT 1 Phase 1472476443 2708855000 7ELG43950 MUNIRATHNAMMA JINKETHIMMANAHALLI R M NAGAR 422628 275 5 LT1 211 1 0 797 265 1 0 3 1 8014 48.3400 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 20 0 14012190 0 9999999 A1789241 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,JINKETHIMMANAHALLI R M NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472476502 2761448365 7ELGR23617 MUNI RATHNAMMA NO-51/52/53 P NO- 43/2,2 VARANASI J K HALLI 422628 249 5 LT1 211 1 0 2100 12 1 0 3 0.9300 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1472476509 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 2468 81 1 0 3 1 0 0 0 0 260 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 30.3300 40 2025-11-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1472476357 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 17044 104 1 0 3 1 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 99999 111116944498 0 0 0 2 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1472476360 2804701700 7EEHR825 PONNAPPA GOWDA B MOHINI H #34, K.NO. 50/1, AKSHAYA NAGAR R.M. NAGAR 422628 286 5 LT1 211 1 0 17391 100 1 0 3 1 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476531 2825292786 11EEH2938 SOUNDARA RAJAN A. IMAYAVATHI NO-23,K NO-98,2ND CROSS,1 1ST BLOCK, 422628 292 5 LT1 211 2 0 10265 134 1 0 3 0.8300 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 99999 52119907 0 0 0 1 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1472476534 2849355000 7EEH42210 UMESHA KANDLUR #36,12TH CR,AKSHAYA NGR, R.M.NGR,BANGALORE 422628 276 5 LT1 211 2 0 18294 119 1 0 3 1 0 0 0 0 640 4226 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476539 2943283117 7ELGR22673 KRISHNAPPA S.NO.30, 12TH CROSS, AKSHAYANAGAR 422628 140 5 LT1 211 0.5000 0 3110 12 1 0 3 0.6600 -16 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 28.0800 38 2025-02-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1472476513 2978659931 11EEH18974 NAGARAJA. S #33 K.NO 50/1 AKSHYA NAGAR 12TH CRS R.M.NAGAR 422628 289 5 LT1 211 2 0 9638 228 1 0 3 0.8600 0 4.6400 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 53067663 0 0 0 3 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 179.2500 197 2024-04-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1472476355 2991220088 7EEHR11062 R.NAKAYAN NO-21 K NO-3541 HOWER GORDEN AKSHYA NAGAR R.M.NAGAR 422628 132 5 LT1 211 2 0 9135 98 1 0 3 0.9100 -4 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 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 2.0600 2 1472476356 3014078733 11EEH2937 SOUNDARA RAJAN A. IMAYAVATHI NO-23,K NO-98,2ND CROSS, 1ST BLOCK, 422628 289 5 LT1 211 2 0 9214 125 1 0 3 0.9500 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 99999 52119906 0 0 0 2 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1472476568 3131677000 7ELG61494 M. RAJASHEKARAPPA NO. 32, 12TH CROSS, AKSHAYA NAGAR, R M NAGAR 422628 4 5 LT1 211 1 0 9113 96 1 0 3 1 0 0 0 0 390 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-09-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1472476466 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 2682 6 1 0 3 1 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476522 3332755000 7EEH12705 K S KUTTAPPA S NO 38, BIDARAHALLI 422628 31 5 LT1 211 2 0 9177 254 1 0 3 0 2145 9.8200 0 0 400 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A1782150 0 0 0 0 0 0 0 0 0 0 K S KUTTAPPA,S NO 38, BIDARAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 159.6300 176 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1472476441 3403868088 7EEHR28092 N.MUNIREDDY #40, 2ND CROSS, HULIYAPPA LAYOUT, VARANASI, BANGALORE-560016 422628 261 5 LT1 211 2 0 12375 141 1 0 3 0.9400 -13 0 0 0 1340 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 39819256 0 0 0 1 0 0 0 0 0 0 N.MUNIREDDY,#40, 2ND CROSS, HULIYAPPA LAYOUT, VARANASI, BANGALORE-560016 0 0 0 0 0 0 0 0 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1472476499 3462697865 11EEH22867 MANJUNATHA. S PUSHPA.P.R. #03,K H NO-9/3,1 KOWDENAHALLI VILLAGE, 422628 52 5 LT1 211 2 0 2524 41 1 0 3 0.9600 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1472476464 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 3748 40 1 0 3 0.9900 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 53247377 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,1 AKSHAYA NAGAR, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1472476344 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 5137 50 1 0 3 1 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476458 3650273164 11ELG17368 ASHWINI KUMAR AND DEEPSHIKHA K H NO-8,SY NO-9, KOWDENAHALLI VILLAGE, 422628 153 5 LT1 211 1 0 144 39 1 0 3 1 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476346 3717982548 7EEHR1725 SHYLA SABARINATHAN #22, KNO.98, 12TH CROSS, VARANASI, J.K.HALLI, RMN2 422628 66 5 LT1 211 3 0 12678 248 1 0 3 1 0 0 0 0 630 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.630 (ignore if paid) 0 99999 8299643730D 0 0 0 3 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1472476404 3774496779 11ELG19289 GOWRAVAM AVINASH REDDY YENIKEKALUVA INDIRA #6,SY NO-9,1 KOWDENAHALLI VILLAGE, 422628 162 5 LT1 211 1 0 7183 141 1 0 3 0.8900 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 BC3327717 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1472476403 3818155000 7EEH25213 NITTURI SHIVA PRASAD # 02,VARANSI,JINKETHIMANAHALLI R.M NGR,BANGLORE 422628 170 5 LT1 211 3 0 35802 149 1 0 3 1 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476381 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 2503 118 1 0 3 0 370 1.7600 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 A6202567 0 0 0 0 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1472476468 3980237234 11EEH2495 SAPNA MANOHARAN NO-04 K NO-98/50/3 VARANASI J K HALLI AKSHAYA NAGAR 422628 165 5 LT1 211 3 0 15391 134 1 0 3 0.7400 0 6.4200 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 230.3300 0 2024-02-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1472476507 3984278327 11EEH21183 GANGAVARAM NAGA KARTHIK #07 KOWDENAHALLI 1ST BLOCK,4 12TH CRS AKSHAYA NAGAR 422628 150 5 LT1 211 2 0 426 2 1 0 3 0.9600 -254 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 22.7900 33 2023-07-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1472476543 4039332755 11ELG15733 GANESH.S CHITHRA #13,K H NO-7, KOWDENAHALLI VILLAGE, 422628 93 5 LT1 211 1 0 6852 122 1 0 3 0.8600 0 0 0 0 1210 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 52933930 0 0 0 1 0 0 0 0 0 0 GANESH.S CHITHRA,#13,K H NO-7, KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1472476544 4059954660 7EEHR23700 MOHAN MUMMIREDDY M.PRAVEENA SNO-36, PNO-43/2, VARANASI J K HALLI, AKSHAYA NAGAR 422628 272 5 LT1 211 3 0 13520 119 1 0 3 0.8800 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1472476439 4081970528 11ELG14950 MANJUNATHA #2,K H NO-8,1 KOWDENAHALLI VILLAGE, 422628 283 5 LT1 211 1 0 4893 100 1 0 3 0.9700 -6 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 52940530 0 0 0 3 0 0 0 0 0 0 MANJUNATHA,#2,K H NO-8,1 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1472476437 4089035345 11EEH21184 GANGAVARAM NAGA KARTHIK #07 KOWDENAHALLI 1ST BLOCK,3 12TH CRS AKSHAYA NAGAR 422628 147 5 LT1 211 2 0 5191 135 1 0 3 0.9500 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 115.6200 127 2023-08-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1472476440 4107244938 11ELG28784 R. BABU #26,P R NO-43/2 & 50/2,2 VARANASI, 422628 0 5 LT1 211 1 0 3677 117 1 0 3 0.8500 0 1 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1472476408 4121745000 7ELG52666 SYED SUBHAN #25,2ND X,A.K.NAGAR,1ST BLOCK R.M.NAGAR,B LORE 422628 60 5 LT1 211 1 0 16613 164 1 0 3 1 399 1.3000 0 0 320 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476578 4147029394 7EEH69312 MURALIDHARA S.NO.12A, VARANASI J K HALLI, R.M. NAGAR 422628 130 5 LT1 211 2 0 9582 114 1 0 3 0.9300 2 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 99999 9837603942D 0 0 0 2 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9300 2 LGZ 1 Phase 1472476395 4199487000 7EEH61980 M. RAJASHEKARAPPA NO. 32, 12TH CROSS, AKSHAYA NAGAR, R M NAGAR 422628 3 5 LT1 211 0 1 5592 69 1 0 3 1 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1472476397 4200534533 7ELGR23618 MUNI RATHNAMMA NO-51/52/53 P NO- 43/2,1 VARANASI J K HALLI 422628 250 5 LT1 211 1 0 3487 71 1 0 3 0.8400 603 2.8800 0 0 330 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-09-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1472476347 4226228871 11ELG14300 GANESH. M.P #2,K H NO-9/3,2 KOWDENAHALLI VILLAGE, 422628 55 5 LT1 211 1 0 3335 171 1 0 3 1 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 111112134741 0 0 0 5 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0200 2 1472476375 4295815871 7EEHR28093 N.MUNIREDDY #40, 2ND CROSS, HULIYAPPA LAYOUT, VARANASI, BANGALORE-560016 422628 262 5 LT1 211 2 0 11207 173 1 0 3 0.9100 0 1 0 0 1110 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1472476465 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 1 799 4.1500 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 99999 111100225067 0 0 0 4 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1472476508 4553913809 11EEH9156 SUBRAMANYAM SATTENAPALLI NO-25 K NO-43/2/25 J K HALLI VARANASI 422628 270 5 LT1 211 2 0 11452 97 1 0 3 1 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 111111782632 0 0 0 1 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476391 4620682273 11ELG11562 MANDALA LEELA PRIYANKA MANDALA NAVANEETH REDDY #6,K H NO-9/6,2 KOWDENAHALLI VILLAGE, 422628 45 5 LT1 211 2 0 5729 82 1 0 3 0.8400 0 0 0 0 620 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1472476349 4729302634 7ELGR23619 MUNI RATHNAMMA NO-51/52/53 P NO- 43/2,6 VARANASI J K HALLI 422628 251 5 LT1 211 1 0 1928 11 1 0 3 0.4800 209 1.0100 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1472476362 4814745000 7ELG52667 SYED SUBHAN #25,2ND X,A.K.NAGAR,1ST BLOCK R.M.NAGAR,B LORE 422628 59 5 LT1 211 1 0 11828 183 1 0 3 1 1657 7.8600 0 0 1420 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 20 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476483 4850540241 7EEHR1724 SHYLA SABARINATHAN #22, KNO.98, 12TH CROSS, VARANASI, J.K.HALLI, RMN1 422628 65 5 LT1 211 3 0 7483 101 1 0 3 0.8200 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1472476487 4852640630 7ELGR23620 MUNI RATHNAMMA NO-51/52/53 P NO- 43/2,4 VARANASI J K HALLI 422628 252 5 LT1 211 1 0 4204 74 1 0 3 0.9800 167 1.3500 0 0 420 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 29.9200 40 2025-04-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1472476479 4853913798 11EEH10881 NATARAJ. S #12,K H NO-1853, KOWDENAHALLI VILLAGE, 422628 89 5 LT1 211 3 0 7524 128 1 0 3 0.9800 0 0 0 0 520 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BC3016296 0 0 0 1 0 0 0 0 0 0 NATARAJ. S,#12,K H NO-1853, KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1472476488 4875014313 11EEH28580 SUBBARAJU PUVVADI NO-9 KHNO-07 KOWDENHALLI,4 R M NAGAR 422628 82 5 LT1 211 3 0 1504 44 1 0 3 0.9200 -247 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1472476371 4925312973 7EEHR1726 SHYLA SABARINATHAN #22, KNO.98, 12TH CROSS, VARANASI, J.K.HALLI, RMN3 422628 67 5 LT1 211 3 0 10494 97 1 0 3 1 45 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 99999 8016993109D 0 0 0 0 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472476352 4948220669 11EEH10886 RAGHU KRISHNA S RACHITHA D M NAGALAKSHMI S # 14 K NO-07 R M NAGAR 2 422628 97 5 LT1 211 1 0 496 56 1 0 3 0.9800 0 0 0 0 440 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.440 (ignore if paid) 0 0 67591526 0 0 0 4 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1472476571 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 0 -7898 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 1000000 1E1295277983 0 0 0 0 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476376 5028838150 11EEH2496 SAPNA MANOHARAN NO-04 K NO-98/50/3 VARANASI1 J K HALLI AKSHAYA NAGAR 422628 166 5 LT1 211 2 0 7253 82 1 0 3 0.8100 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1472476518 5067604255 11EEH6602 R. BABU #26,P R NO-43/2 & 50/2, VARANASI, 422628 271 5 LT1 211 3 0 12784 227 1 0 3 0.9600 0 0 0 0 630 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.630 (ignore if paid) 0 100000 C931079 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1472476460 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 8292 81 1 0 3 1 0 0 0 0 860 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-08-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1472476461 5102855000 7EEH21636 ASHWANI KUMAR GULATI # 32,JINKATHIMANA HALLY,2ND BLOCK AKSHYA NAGAR,BANGLORE 422628 8 5 LT1 211 3 0 13521 75 1 0 3 1 -242 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 99999 111100098460 0 0 0 0 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 122 134 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1472476480 5103118514 11EEH28576 SUBBARAJU PUVVADI NO-9 KHNO-07 KOWDENHALLI R M NAGAR 422628 80 5 LT1 211 5 0 4545 140 1 0 3 0.8600 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 7807493 0 0 0 2 0 0 0 0 0 0 SUBBARAJU PUVVADI,NO-9 KHNO-07 KOWDENHALLI R M NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1472476574 5155209941 11EEH4997 TANGEELA SHYAMSUNDAR #37,PR NO-43/2 & 50/2, HOOVENA TOOTA L/O, 422628 267 5 LT1 211 2 0 6755 110 1 0 3 0.9200 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 999999 BC2832621 0 0 0 1 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-10-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1472476414 5243372081 11EEH18672 SADANANDA KEMPARAJ #50/1,K H NO-50/1/1,1 J K HALLI, 422628 23 5 LT1 211 3 0 6853 131 1 0 3 0.8800 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-12-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1472476400 5313545000 7EEH8371 K S KUTTAPPA BANGALORE - 422628 29 5 LT1 211 0 1 617 15 1 0 3 0 -64 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-06 3 0 0 0 0 14012190 0 9999999 A1805947 0 0 0 0 0 0 0 0 1 0 K S KUTTAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-07 2026-03-06 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1472476369 5330709915 11EEH11122 GOPURAM T #9,K H NO-14/1, J K HALLI, 422628 78 5 LT1 211 2 0 12321 265 1 0 3 1 1935 9.2600 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 111111948299 0 0 0 1 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-08-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476364 5434704835 11ELG21280 JAYATHI CHITTY BABU #04,K H NO-9/3, KOWDENAHALLI VILLAGE, 422628 37 5 LT1 211 1 0 3274 112 1 0 3 0.9800 0 0 0 0 590 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1472476506 5500994533 7EEHR23929 BATTULA THIMMARAJU NO-17 K NO-98 VARANASI J K HALLI AKSHYANAGAR 422628 143 5 LT1 211 2 0 13787 154 1 0 3 0.8800 -167 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 99999 51029358 0 0 0 1 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1472476579 5571146635 11ELG11692 JAYATHI CHITTY BABU #4,K H NO-9/3,2 KOWDENAHALLI VILLAGE, 422628 39 5 LT1 211 1 0 11221 134 1 0 3 1 736 3.5300 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 111112007758 0 0 0 1 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 2026-04-05 0 10000577393 0 0 0 0 1 0 0 0 0 0 215.5800 0 2023-08-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472476505 5595823789 11EEH12293 R.SENTHIL KUMAR SUCHITHRA. G #4,K H NO-9/1/4, KOWDENAHALLI VILLAGE, 422628 159 5 LT1 211 2 0 6361 103 1 0 3 0.9400 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 BC3078178 0 0 0 2 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1472476386 5611822186 11EEH2939 SOUNDARA RAJAN A. IMAYAVATHI NO-23,K NO-98,2ND CROSS,2 1ST BLOCK, 422628 291 5 LT1 211 1 0 2710 27 1 0 3 0.9600 0 0 0 0 390 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.390 (ignore if paid) 0 99999 39824646 0 0 0 2 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 14.9200 25 2024-03-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1472476549 5695931666 11EEH18973 NAGARAJA. S #33 K.NO 50/1 AKSHYA NAGAR 12TH CRS R.M.NAGAR,1 422628 288 5 LT1 211 2 0 6847 173 1 0 3 1 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 53067662 0 0 0 1 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-09-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472476388 5822337297 11ELG16669 S RAMI REDDY AND R USHA RANI SNO-3 KHNO-8 SYNO-9,1 KOWDENAHALLI 422628 156 5 LT1 211 1 0 5671 120 1 0 3 0.8600 -1420 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1472476526 5866645000 7ELG14343 K.S.KUTAPPA R.M.NAGAR - 422628 28 5 LT1 211 0.4800 0 1592 13 1 0 3 0 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 9999999 A1805941 0 0 0 0 0 0 0 0 0 0 K.S.KUTAPPA,R.M.NAGAR - 0 0 0 0 0 0 0 0 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1472476533 5870055000 7EEH23573 N.ANILKUMAR #4 VARANASI Z K HALLI BLR- 422628 63 5 LT1 211 2 0 7776 82 1 0 3 1 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1472476420 5941004027 7EEHR6004 A ARUN KUMAR NO.17, VARANASI, R.M. NAGAR 422628 121 5 LT1 211 2 0 1131 5 1 0 3 1 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 99999 111100101545 0 0 0 0 0 0 0 0 1 0 A ARUN KUMAR,NO.17, VARANASI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1472476419 5951060590 11EEH10882 NATARAJ. S #12,K H NO-1853,1 KOWDENAHALLI VILLAGE, 422628 90 5 LT1 211 2 0 28482 318 1 0 3 0.9800 0 11.5900 0 0 4610 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.4610 (ignore if paid) 0 100000 BC3016295 0 0 0 3 0 0 0 0 0 0 NATARAJ. S,#12,K H NO-1853,1 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 428.8300 0 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1472476478 5996645000 7EEH53503 KANAKATHARA AND VIKRAM SOMANNAVAR #15,A.K.NAGAR, R.M.NAGAR B LORE 422628 124 5 LT1 211 2 0 3327 47 1 0 3 0.9600 21 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 20 0 14012190 0 100000 67587796 0 0 0 0 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1472476562 6071876711 11EEH1454 M SACHIDANANDA NO-13 K NO-312 VARANASI J K HALLI 422628 101 5 LT1 211 2 0 3835 41 1 0 3 0.8300 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1472476467 6105905718 11EEH17712 SRIKANTH NELLIMARLA #41 KHNO-43/1 AKSHAYA NAGAR,2 422628 18 5 LT1 211 2 0 5713 56 1 0 3 0.8900 0 2.7900 0 0 1190 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 52980694 0 0 0 5 0 0 0 0 0 0 SRIKANTH NELLIMARLA,#41 KHNO-43/1 AKSHAYA NAGAR,2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-08-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8100 2 1472476358 6123998000 7EEH63873 A.ARUN KUMAR, SITE NO 17 VARANAYSI AT JINKETHIMNAHALI RNAGAR BLORE 422628 119 5 LT1 211 2 0 6349 22 1 0 3 0 2 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 99 109 2023-08-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1472476558 6169557712 11EEH12267 VISWANATH C S. SHOBHANA #5,K H NO-7&8, KOWDENAHALLI VILLAGE, 422628 282 5 LT1 211 3 0 13443 243 1 0 3 0.9100 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 52855792 0 0 0 6 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 239.4200 0 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9900 2 1472476559 6176704828 7ELGR22674 KRISHNAPPA S.NO.30, 12TH CROSS, AKSHAYANAGAR,1 422628 141 5 LT1 211 0.5000 0 2369 35 1 0 3 0.9900 117 1 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 99999 39076092 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S.NO.30, 12TH CROSS, AKSHAYANAGAR,1 0 0 0 0 0 0 0 0 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 30.0800 40 2025-02-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1472476412 6216355000 7ELG47490 CHAND PASHA #12,RAJESHWARI L/O,AKSHAYA NGR R.M.NGR,BANGALORE 422628 107 5 LT1 211 1 0 12632 53 1 0 3 1 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 99999 111116898193 0 0 0 1 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476409 6240370945 7EEHR823 PONNAPPA GOWDA B MOHINI H #34A, K.NO. 50/1, AKSHAYA NAGAR R.M. NAGAR 422628 284 5 LT1 211 2 0 4998 1 1 0 3 1 -51 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 99999 2056811706D 0 0 0 0 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472476511 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 16139 192 1 0 3 0.9300 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 99999 37881194 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. NAGAR1 0 0 0 0 0 0 0 0 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-09-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1472476351 6361445000 7EEH19325 RAJESH SRINIVASULU SNO-28 1ST BLOCK 12TH CRS AKSHAYA NAGAR 422628 72 5 LT1 211 2 0 1036 8 1 0 3 0.9700 -58 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1472476573 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 3603 14 1 0 3 0.8900 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1472476493 6382551469 11ELG15734 GANESH.S CHITHRA #13,K H NO-7,1 KOWDENAHALLI VILLAGE, 422628 94 5 LT1 211 1 0 3226 63 1 0 3 1 185 1 0 0 730 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111114057294 0 0 0 1 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 46 56 2024-08-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476417 2407228697 7EEH69314 MURALIDHARA S.NO.12C, VARANASI J K HALLI, R.M. NAGAR 422628 131 5 LT1 211 2 0 3867 91 1 0 3 1 519 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 20 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 13.4200 23 2025-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476455 6483876785 7EEHR28094 N.MUNIREDDY #40, 2ND CROSS, HULIYAPPA LAYOUT, VARANASI, BANGALORE-560016 422628 263 5 LT1 211 2 0 7370 132 1 0 3 0.9400 735 3.4900 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 52.5800 58 2024-03-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1472476457 6492619000 7ELG63985 ANANTHAMMA #21,K.NO.98,VARANASI,J.K.HALLI,T.C.PALYA, B LORE 422628 136 5 LT1 211 0.4800 0 8794 68 1 0 3 1 457 2.6200 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476456 6504828517 11ELG14948 MANJUNATHA #2,K H NO-8,2 KOWDENAHALLI VILLAGE, 422628 281 5 LT1 211 1 0 2269 5 1 0 3 0.8600 0 0 0 0 390 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.390 (ignore if paid) 0 100000 52940528 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,#2,K H NO-8,2 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1472476390 6531682965 11EEH28783 R. BABU #26,P R NO-43/2 & 50/2,1 VARANASI, 422628 0 5 LT1 211 2 0 109 2 1 0 3 0.5900 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1472476387 6534052145 11EEH1455 M SACHIDANANDA NO-13 K NO-312 VARANASI1 J K HALLI 422628 102 5 LT1 211 2 0 5732 126 1 0 3 0.9000 0 5.0200 0 0 620 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1472476530 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 42861 173 1 0 3 1 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 245 0 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476528 6594561919 11EEH28578 SUBBARAJU PUVVADI NO-9 KHNO-07 KOWDENHALLI,3 R M NAGAR 422628 83 5 LT1 211 3 0 2743 117 1 0 3 0.9200 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 67559656 0 0 0 2 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1472476532 6596355000 7EEH22510 MICHAELANGELO # 35,12TH CRS,JINKETHIMANAHALLI R.M NGR,BANGLORE 422628 279 5 LT1 211 3 0 45990 291 1 0 3 1 0 0 0 0 590 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476548 6698722478 11ELG10592 PONNAPPA GOWDA B MOHINI H #34A, K.NO. 50/1, AKSHAYA NAGAR R.M. NAGAR 422628 280 5 LT1 211 1 0 1515 21 1 0 3 1 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 111111855240 0 0 0 0 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472476415 6727545000 7ELG46417 M.G.NATHAN #3,ANANDAPURA.JINKETHIMMANAHAL R.M.NGR,BANGALORE 422628 168 5 LT1 211 1 0 18678 69 1 0 3 1 -1 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-08-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476546 6771235027 11EEH10090 SHANMUGAM. C #9,K H NO-14/1, BIDARAHALLI HOBLI, 422628 79 5 LT1 211 2 0 11627 188 1 0 3 0.9400 109 0 0 0 250 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.250 (ignore if paid) 0 100000 53048483 0 0 0 2 0 0 0 0 0 0 SHANMUGAM. C,#9,K H NO-14/1, BIDARAHALLI HOBLI, 0 0 0 0 0 0 0 0 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 197.6700 200 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1472476433 6824949092 11ELG14299 GANESH. M.P #2,K H NO-9/3, KOWDENAHALLI VILLAGE, 422628 54 5 LT1 211 1 0 7945 190 1 0 3 0.9800 -244 0 0 0 910 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.910 (ignore if paid) 0 100000 BC3090539 0 0 0 2 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1472476435 6848487000 7ELG61493 M. RAJASHEKARAPPA NO. 32, 12TH CROSS, AKSHAYA NAGAR, R M NAGAR 422628 5 5 LT1 211 1 0 14578 135 1 0 3 1 285 1.3500 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476570 6869855000 7EEH37062 M.SACHI DANANDA R.M.NAGAR - 422628 103 5 LT1 211 3 0 7382 275 1 0 3 0.9000 2620 12.4500 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 20 0 14012190 0 9999999 A1772346 0 0 0 3 0 0 0 0 0 0 M.SACHI DANANDA,R.M.NAGAR - 0 0 0 0 0 0 0 0 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1472476410 7122955000 7ELG23640 T.BASAVARAJ SNO.19&20 KNO.98 BANGALORE 422628 347 5 LT1 211 0.4800 0 10252 0 1 0 3 1 7004 51.4500 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 20 0 14012190 0 99999 100001827662D 0 0 0 1 0 0 0 0 0 0 T.BASAVARAJ,SNO.19&20 KNO.98 BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476411 7132516394 11ELG18673 SADANANDA KEMPARAJ #50/1,K H NO-50/1/1,4 J K HALLI, 422628 24 5 LT1 211 1 0 4840 72 1 0 3 1 -241 0 0 0 420 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111115999773 0 0 0 1 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-12-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476416 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 2026-04-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-07-03 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472476520 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 8698 137 1 0 3 0.8300 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1472476392 7222152383 11EEH10885 RAGHU KRISHNA S RACHITHA D M NAGALAKSHMI S # 14 K NO-07 R M NAGAR 422628 96 5 LT1 211 2 0 2155 159 1 0 3 0.8500 0 0 0 0 0 4226 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14012190 0 0 2022-04-21 67532506 0 0 0 1 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1472476385 7229498144 11EEH2497 SAPNA MANOHARAN NO-04 K NO-98/50/3 VARANASI2 J K HALLI AKSHAYA NAGAR 422628 167 5 LT1 211 2 0 2387 17 1 0 3 0.9700 1 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 27.5800 38 2025-03-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1472476389 7244807151 11ELG12441 S. SHAKIRA M. ALLAUDEEN S NO #10 K NO 7 AKASHAYA NAGAR 422628 85 5 LT1 211 3 0 5813 53 1 0 3 0.9400 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 139.1600 153 2025-02-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4700 2 1472476374 7321313530 7ELGR6005 A ARUN KUMAR NO.17, VARANASI, R.M. NAGAR1 422628 122 5 LT1 211 1 0 9179 64 1 0 3 1 0 0 0 0 940 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111000138344 0 0 0 4 0 0 0 0 0 0 A ARUN KUMAR,NO.17, VARANASI, R.M. NAGAR1 0 0 0 0 0 0 0 0 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-08-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4 2 LNT 1 Phase 1472476378 7337361159 7EEHR23930 BATTULA THIMMARAJU NO-17 K NO-98 VARANASI,1 J K HALLI AKSHYANAGAR 422628 144 5 LT1 211 2 0 5599 117 1 0 3 0.9700 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1472476542 7399255000 7ELG15897 MUNI RATHNAMMA BIDARAHALLI BANGALORE-16. 422628 274 5 LT1 211 1 0 4552 88 1 0 3 1 -7 6.5400 0 0 430 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 20 0 14012190 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001809857DD 0 0 0 1 0 0 0 0 0 0 MUNI RATHNAMMA,BIDARAHALLI BANGALORE-16. 0 0 0 0 0 0 0 0 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1472476421 7419322151 11ELG25271 ANAND KUMAR R #7,K H NO-9/7, KOWDENAHALLI VILLAGE, 422628 47 5 LT1 211 1 0 2756 43 1 0 3 0.8600 0 0 0 0 690 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1472476423 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 0 291 2.1800 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472476418 7430769697 7ELGR23928 BATTULA THIMMARAJU NO-17 K NO-98 VARANASI,2 J K HALLI AKSHYANAGAR 422628 142 5 LT1 211 1 0 9400 154 1 0 3 0.7600 0 0 0 0 330 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1472476535 7584015753 11ELG21464 MANJUNATHA #2,K H NO-8, KOWDENAHALLI VILLAGE, 422628 280 5 LT1 211 1 0 5880 170 1 0 3 0.8800 -2 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 53244421 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,#2,K H NO-8, KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1472476553 7691755000 7EEH50224 SYED SUBHAN #25,2ND X,A.K.NAGAR,1ST BLOCK R.M.NAGAR,B LORE 422628 57 5 LT1 211 1 0 12374 73 1 0 3 1 449 4.3500 0 0 370 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 20 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476550 7710065000 7ELG19338 KKRISHNAPPA BANGALORE - 422628 138 5 LT1 211 0.6400 0 4613 107 1 0 3 0.8800 64 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1472476450 7733645000 7ELG14342 K.S.KUTTAPPA R.M.NAGAR - 422628 30 5 LT1 211 0.4800 0 1797 22 1 0 3 0 339 1.1800 0 0 210 4226 2026-04-05 0 0 0 2026-03-10 3 0 0 0 0 14012190 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1789255 0 0 0 0 0 0 0 0 0 0 K.S.KUTTAPPA,R.M.NAGAR - 0 0 0 0 0 0 0 0 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1472476451 7757755000 7EEH53501 SURESH.K.R, #14,A.K.NAGAR,R.M.NAGAR BANGALORE-16 422628 288 5 LT1 211 2 0 35397 157 1 0 3 1 507 2.4100 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476448 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 1635 14 1 0 3 0 0 1 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 99999 110000925913 0 0 0 0 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472476554 7793445000 7EEH42212 UMESHA KANDLUR #36,12TH CR,AKSHAYA NGR, R.M.NGR,BANGALORE 422628 278 5 LT1 211 0 2 6435 40 1 0 3 1 0 0 0 0 210 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1472476560 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 26444 133 1 0 3 1 -1344.0600 0 0 0 1630 4226 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-08-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476470 7922101689 11EEH22865 MANJUNATHA. S PUSHPA.P.R. #03,K H NO-9/3, KOWDENAHALLI VILLAGE, 422628 51 5 LT1 211 3 0 4527 87 1 0 3 0.8800 -19 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 53302941 0 0 0 1 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1472476474 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 2128 19.5300 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 20 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472476462 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 3302 24 1 0 3 0.9900 0 1.0400 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1472476463 8022866671 11ELG11699 JAYATHI CHITTY BABU #4,K H NO-9/3, KOWDENAHALLI VILLAGE, 422628 38 5 LT1 211 1 0 8884 174 1 0 3 1 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 111112007757 0 0 0 1 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 2026-04-05 0 10000577393 0 0 0 0 1 0 0 0 0 0 255.2500 0 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1472476577 8201627248 11EEH17708 SRIKANTH NELLIMARLA #41 KHNO-43/1 AKSHAYA NAGAR 422628 16 5 LT1 211 3 0 8199 126 1 0 3 0.9200 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 52980690 0 0 0 3 0 0 0 0 0 0 SRIKANTH NELLIMARLA,#41 KHNO-43/1 AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 270.8300 0 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1472476383 8250245826 7ELGR174 MURALIDHARA S.NO. 12, VARANASI, J K HALLI R.M. NAGAR 422628 108 5 LT1 211 1 0 7021 77 1 0 3 1 1904 18.0100 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476384 8270679736 11EEH4999 TANGEELA SHYAMSUNDAR #37,PR NO-43/2 & 50/2,2 HOOVENA TOOTA L/O, 422628 269 5 LT1 211 2 0 4132 79 1 0 3 0.9200 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 999999 BC2832623 0 0 0 4 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 48 53 2026-03-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 2 1472476572 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 4196 153 1 0 3 1 0 0 0 0 700 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111111855194 0 0 0 1 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-08-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476473 8429489404 7EEHR4366 PRANAV.S #9, K.NO.17, AKSHAYA NAGAR, R M NAGAR. 422628 172 5 LT1 211 3 0 12783 106 1 0 3 0 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-12-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1472476477 8439755000 7EEH37063 M.SACHI DANANDA R.M.NAGAR - 422628 100 5 LT1 211 3.5000 0 8827 135 1 0 3 0.7000 0 8.0500 0 0 2380 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.2380 (ignore if paid) 0 100000 E003870 0 0 0 5 0 0 0 0 1 0 M.SACHI DANANDA,R.M.NAGAR - 0 0 0 0 0 0 0 0 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2100 2 1472476482 8515555000 7EEH12286 ANATHAMMA VARANASI, NO.98, BANGALORE 422628 137 5 LT1 211 2 0 3798 74 1 0 3 0.7700 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1472476481 8519255000 7EEH42211 UMESHA KANDLUR #36,12TH CR,AKSHAYA NGR, R.M.NGR,BANGALORE 422628 277 5 LT1 211 2 0 12350 24 1 0 3 1 -244 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1472476430 8540855000 7EEH19327 RAJESH SRINIVASULU SNO-28 1ST BLOCK 12TH CRS AKSHAYA NAGAR1 422628 70 5 LT1 211 2 0 3772 145 1 0 3 0 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 9999999 100001809557DD 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1472476428 8553708768 7EEH69313 MURALIDHARA S.NO.12B, VARANASI J K HALLI, R.M. NAGAR 422628 128 5 LT1 211 2 0 12005 185 1 0 3 0.9400 0 1 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 99999 4448941202D 0 0 0 2 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2000 2 LGZ 1 Phase 1472476345 8584766025 7EEH66729 NAGARAJA.S #33 K.NO 50/1 AKSHYA NAGAR 12TH CRS R.M.NAGAR 422628 2 5 LT1 211 3 0 21525 44 1 0 3 0 -171 0 0 0 0 4226 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14012190 0 99999 2014-09-20 111116837171 0 0 0 0 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 53.8300 59 2024-04-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476552 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 2522 12 1 0 3 1 -34 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 111111855193 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 88.2500 97 2025-04-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1472476447 8677197539 11EEH21185 GANGAVARAM NAGA KARTHIK #07 KOWDENAHALLI 1ST BLOCK,2 12TH CRS AKSHAYA NAGAR 422628 148 5 LT1 211 2 0 4131 95 1 0 3 0.8400 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 50.2300 55 2023-09-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1472476576 8707441034 11EEH13209 P. HIMA #16,K H NO-98,1 J K HALLI VILLAGE, 422628 145 5 LT1 211 3 0 9234 129 1 0 3 0 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 52887790 0 0 0 0 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1472476442 8882597409 11ELG25273 ANAND KUMAR R #7,K H NO-9/7,1 KOWDENAHALLI VILLAGE, 422628 49 5 LT1 211 1 0 1788 26 1 0 3 0.9900 0 1 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1472476538 8908955000 7EEH48714 K.VENKATESH MURTHY #30,AKSHYANAGAR, R.M.NAGAR, LORE 422628 68 5 LT1 211 3 0 25158 168 1 0 3 1 -188 0 0 0 0 4226 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476426 8944524736 11ELG14298 GANESH. M.P #2,K H NO-9/3,1 KOWDENAHALLI VILLAGE, 422628 53 5 LT1 211 1 0 11390 148 1 0 3 0.8700 0 1 0 0 3430 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-08-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1472476424 8956155000 7ELG44200 P.MANJU NO.12,11 TH CRS,AKSHYA NGR R.M.NAGAR, BANGALORE 422628 106 5 LT1 211 1 0 1150 30 1 0 3 0 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 1000000 68201503 0 0 0 0 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1472476402 9052800827 11EEH28579 SUBBARAJU PUVVADI NO-9 KHNO-07 KOWDENHALLI,1 R M NAGAR 422628 84 5 LT1 211 3 0 3234 121 1 0 3 0.9500 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1472476405 9079755000 7ELG16085 NANJAPPA, S NO 1,JK HALLI RM NAGAR BANGALORE-16 422628 276 5 LT1 211 0.9800 0 8032 118 1 0 3 1 0 2.9000 0 0 790 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001805079DD 0 0 0 1 0 0 0 0 0 0 NANJAPPA,,S NO 1,JK HALLI RM NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476434 9140945000 7EEH23574 N.ANILKUMAR #4 VARANASI Z K HALLI BLR- 422628 64 5 LT1 211 3 0 11684 137 1 0 3 1 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LNT 1 Phase 1472476514 9222120544 11EEH10884 RAGHU KRISHNA S RACHITHA D M NAGALAKSHMI S # 14 K NO-07 R M NAGAR 1 422628 95 5 LT1 211 2 0 201 5 1 0 3 0.8800 333 1.6400 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 0 67591525 0 0 0 1 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 204 0 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1472476516 9229745000 7ELG22883 SAYAD SUBAN NO.99 K.HALLI BANGALORE 422628 61 5 LT1 211 1 0 39763 284 1 0 3 1 4432 31.4200 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 99999 111116914846 0 0 0 2 0 0 0 0 0 0 SAYAD SUBAN,NO.99 K.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 313.5000 0 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3200 2 LNT 1 Phase 1472476359 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 4444 148 1 0 3 0 548 2.5000 0 0 0 4226 2026-04-05 0 0 0 2026-03-06 3 0 0 0 0 14012190 0 100000 A6202568 0 0 0 0 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2026-03-06 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1472476363 9266839735 11ELG19288 GOWRAVAM AVINASH REDDY YENIKEKALUVA INDIRA #6,SY NO-9,2 KOWDENAHALLI VILLAGE, 422628 161 5 LT1 211 1 0 10870 224 1 0 3 0.9600 0 19.6800 0 0 2180 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 20 0 14012190 ASD to be paid:Rs.2180 (ignore if paid) 0 100000 BC3327716 0 0 0 3 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 228.5000 0 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1472476413 9469344003 11ELG14949 MANJUNATHA #2,K H NO-8, KOWDENAHALLI VILLAGE, 422628 279 5 LT1 211 1 0 5518 91 1 0 3 1 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476422 9484495726 11EEH22866 MANJUNATHA. S PUSHPA.P.R. #03,K H NO-9/3,2 KOWDENAHALLI VILLAGE, 422628 50 5 LT1 211 2 0 4716 86 1 0 3 0.9300 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 53302942 0 0 0 1 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1472476446 9492769484 11EEH18675 SADANANDA KEMPARAJ #50/1,K H NO-50/1/1, J K HALLI, 422628 26 5 LT1 211 3 0 5590 166 1 0 3 0.8300 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1472476537 9523847490 11ELG17369 ASHWINI KUMAR AND DEEPSHIKHA K H NO-8,SY NO-9,2 KOWDENAHALLI VILLAGE, 422628 155 5 LT1 211 1 0 5830 168 1 0 3 0.8700 0 0 0 0 1060 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 52981357 0 0 0 1 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-10-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1472476536 9524391875 11EEH16670 S RAMI REDDY AND R USHA RANI SNO-3 KHNO-8 SYNO-9 KOWDENAHALLI 422628 157 5 LT1 211 2 0 8553 131 1 0 3 0.9100 -1723 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 53051642 0 0 0 2 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1472476431 9558909351 7EEHR6002 A ARUN KUMAR NO.17, VARANASI, R.M. NAGAR2 422628 118 5 LT1 211 3 0 8786 147 1 0 3 1 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 99999 111000139278 0 0 0 3 0 0 0 0 0 0 A ARUN KUMAR,NO.17, VARANASI, R.M. NAGAR2 0 0 0 0 0 0 0 0 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6000 2 LNT 1 Phase 1472476521 9612847738 11EEH13210 P. HIMA #16,K H NO-98, J K HALLI VILLAGE, 422628 146 5 LT1 211 5 0 12491 211 1 0 3 0 0 0 0 0 280 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111112257731 0 0 0 0 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1472476496 9620690562 7EEH69315 MURALIDHARA S.NO.12D, VARANASI J K HALLI, R.M. NAGAR 422628 129 5 LT1 211 2 0 11736 76 1 0 3 1 0 1.8700 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476495 9629085736 11EEH12292 R.SENTHIL KUMAR SUCHITHRA. G #4,K H NO-9/1/4,1 KOWDENAHALLI VILLAGE, 422628 160 5 LT1 211 2 0 5871 119 1 0 3 0.8500 -145 0 0 0 0 4226 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1472476497 9643472015 11ELG11561 MANDALA LEELA PRIYANKA MANDALA NAVANEETH REDDY #6,K H NO-9/6,1 KOWDENAHALLI VILLAGE, 422628 46 5 LT1 211 2 0 2836 40 1 0 3 0.9800 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 52822049 0 0 0 5 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0900 2 1472476472 9734932829 11ELG17370 ASHWINI KUMAR AND DEEPSHIKHA K H NO-8,SY NO-9,1 KOWDENAHALLI VILLAGE, 422628 154 5 LT1 211 1 0 1141 37 1 0 3 0.9800 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-10-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4100 2 1472476494 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 2735 186 1 0 3 1 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 1000000 A9308636 0 0 0 1 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472476343 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 4647 31 1 0 3 0.9800 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1472476519 9900807266 7EEHR13375 SUPRIYA CHANDRAKANTH KASTURE NO-27 ARIHANTH HULIYAPPA L/O VARANASI R.M.NAGAR 422628 273 5 LT1 211 2 0 1433 124 1 0 3 0.9300 0 0 0 0 1560 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 A1814061 0 0 0 3 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1472476406 9959890430 7EEHR11064 R.NAKAYAN NO-21 K NO-3541 HOWER GORDEN AKSHYA NAGAR R.M.NAGAR2 422628 133 5 LT1 211 2 0 1 10 1 0 3 0 607 3.0300 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 1000000 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1472476401 9971532898 7EEHR12911 SIVA KUMAR SUNKU NO.29/1, K.NO.98, 12TH CROSS, AKSHAYANAGAR, R.M. NAGAR 422628 69 5 LT1 211 2 0 16404 188 1 0 3 0.9400 12 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 20 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-08-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1472476382 0576279173 11EEH21186 GANGAVARAM NAGA KARTHIK #07 KOWDENAHALLI 1ST BLOCK,5 12TH CRS AKSHAYA NAGAR 422628 149 5 LT3A 311 1 0 64 1 1 0 3 0.8600 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 53234568 0 0 0 0 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1472476445 2701806697 11ECL11125 GOPURAM T #9,K H NO-14/1,1 J K HALLI, 422628 76 5 LT3A 311 1 0 703 27 1 0 3 1 417 2.0500 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 111111948302 0 0 0 1 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 2026-04-05 0 10001942144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476348 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 1 215 1.0800 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 111111948300 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 2026-04-05 0 10001942144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476425 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 1 215 1.0800 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 111111948301 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 2026-04-05 0 10001942144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476557 9936594917 11EEH16729 REPAKA SUKUMAR NO 6, KNO 9/6, KOWDENAHALLI VILLAGE,2 Akshyanagara 422628 35 5 LT1 211 2 0 7661 135 1 0 3 0.9400 -4 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1472476541 9116751744 11EEH17710 SRIKANTH NELLIMARLA #41 KHNO-43/1 AKSHAYA NAGAR,3 422628 19 5 LT1 211 2 0 3739 21 1 0 3 1 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 111115299831 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476524 9402609000 7ELG63804 S.MAHESH KUMAR #14,K.NO.43/1/VARANASI,J.K.HALLI, B LORE 422628 99 5 LT1 211 1 0 17803 134 1 0 3 1 -27 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 142.5000 157 2024-01-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476503 8230065000 7EEH54640 T.S. AMARNATH #13,AKSHYANAGAR,VARANASI, R.M.NAGAR, 422628 126 5 LT1 211 2 0 25369 84 1 0 3 1 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476492 9828645000 7EEH23572 N.ANILKUMAR #-24 VARANASI Z K HALLI BLR- 422628 62 5 LT1 211 0 2 4356 36 1 0 3 1 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 99999 110000739048 0 0 0 3 0 0 0 0 1 0 N.ANILKUMAR,#-24 VARANASI Z K HALLI BLR- 0 0 0 0 0 0 0 0 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7000 2 LNT 1 Phase 1472476489 5271870264 7EEHR6003 A ARUN KUMAR NO.17, VARANASI, R.M. NAGAR3 422628 120 5 LT1 211 3 0 13165 74 1 0 3 1 0 0 0 0 850 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000742509 0 0 0 2 0 0 0 0 0 0 A ARUN KUMAR,NO.17, VARANASI, R.M. NAGAR3 0 0 0 0 0 0 0 0 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7600 2 LNT 1 Phase 1472476485 5998022171 11EEH10835 N NAVEEN KUMAR S NO 11 K NO 7,1 R M NAGAR 422628 87 5 LT1 211 2 0 10929 197 1 0 3 1 0 0 0 0 1460 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 111111891675 0 0 0 1 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472476484 8039671801 11EEH12294 R.SENTHIL KUMAR SUCHITHRA. G #4,K H NO-9/1/4,2 KOWDENAHALLI VILLAGE, 422628 158 5 LT1 211 1 0 2377 43 1 0 3 0.9900 0 1.2900 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012190 0 100000 BC3078177 0 0 0 3 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 2026-04-05 0 10001942144 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1472476449 8144303273 11EEH17711 SRIKANTH NELLIMARLA #41 KHNO-43/1 AKSHAYA NAGAR,4 422628 15 5 LT1 211 2 0 2620 49 1 0 3 0.9100 0 0 0 0 0 4226 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2