1447748864 1994759445 11ETPA6301 T REDDAPPA REDDY #1,K H NO-9/3, KOWDENAHALLI VILLAGE, 422628 0 5 1LT7A 710 1 0 921 0 1 0 3 0 4556 42.5000 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 0 2 1447748946 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 18573 105 1 0 3 1 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447749011 0017943179 7EEHR11063 R.NAKAYAN NO-21 K NO-3541 HOWER GORDEN AKSHYA NAGAR R.M.NAGAR1 422628 134 5 LT1 211 2 0 9539 220 1 0 3 0.9500 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 99999 37880717 0 0 0 2 0 0 0 0 0 0 R.NAKAYAN,NO-21 K NO-3541 HOWER GORDEN AKSHYA NAGAR R.M.NAGAR1 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 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 140121 0 1 0 0 2.4500 2 1447748952 0122364162 11ELG2312 NANJAPPA NO-50/2,1 JINKATHIMMANA HALLI, 422628 254 5 LT1 211 1 0 2629 16 1 0 3 0.9900 3 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-11-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 0.1300 2 1447748809 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 18378 101 1 0 3 1 -101 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-09-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748814 0177835370 11EEH28577 SUBBARAJU PUVVADI NO-9 KHNO-07 KOWDENHALLI,2 R M NAGAR 422628 81 5 LT1 211 3 0 2130 101 1 0 3 0.9500 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 2.3300 2 1447748812 0185717325 7EEHR4058 NIDHEESH MATHEW #49, P.NO.43/2, & 50/2, AKSHAYA NAGAR R.M. NAGAR 422628 256 5 LT1 211 2 0 26803 195 1 0 3 1 0 2.4800 0 0 330 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190.8300 200 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748979 0200955000 7EEH53502 KANAKATHARA AND VIKRAM SOMANNAVAR #15,A.K.NAGAR, R.M.NAGAR B LORE 422628 125 5 LT1 211 2 0 11812 138 1 0 3 1 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748884 0264794174 7ELGR23615 MUNI RATHNAMMA NO-51/52/53 P NO- 43/2 VARANASI J K HALLI 422628 247 5 LT1 211 1 0 3077 22 1 0 3 0.9800 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 0.1500 2 1447748840 0479455000 7EEH37061 M.SACHI DANANDA R.M.NAGAR - 422628 104 5 LT1 211 3 0 3300 7 1 0 28 1 65 0 0 0 760 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001795667DDD 0 0 0 0 0 0 0 0 0 0 M.SACHI DANANDA,R.M.NAGAR - 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.0700 75 2024-03-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 0 2 1447748924 0551492694 11EEH10836 N NAVEEN KUMAR S NO 11 K NO 7 R M NAGAR 422628 86 5 LT1 211 2 0 7571 126 1 0 3 0 0 0 0 0 640 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 ASD to be paid:Rs.640 (ignore if paid) 0 100000 111111891676 0 0 0 0 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748918 0557705901 7ELGR28095 N.MUNIREDDY #40, 2ND CROSS, HULIYAPPA LAYOUT, VARANASI, BANGALORE-560016 422628 264 5 LT1 211 1 0 5958 79 1 0 3 0.9600 0 1 0 0 660 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 1.7700 2 1447748951 0613132321 11ELG10834 N NAVEEN KUMAR S NO 11 K NO 7,2 R M NAGAR 422628 88 5 LT1 211 1 0 2534 74 1 0 3 0 0 0 0 0 240 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111111891674 0 0 0 0 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748950 0631817841 7EEHR28090 N.MUNIREDDY #40, 2ND CROSS, HULIYAPPA LAYOUT, VARANASI, BANGALORE-560016 422628 265 5 LT1 211 2 0 9708 106 1 0 3 0.9900 0 0 0 0 1110 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 39819259 0 0 0 4 0 0 0 0 0 0 N.MUNIREDDY,#40, 2ND CROSS, HULIYAPPA LAYOUT, VARANASI, BANGALORE-560016 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 4.4600 2 1447748805 0662472153 11EEH2314 NANJAPPA NO-50/2, JINKATHIMMANA HALLI, 422628 255 5 LT1 211 3 0 1496 0 1 0 28 1 0 1.6300 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 99999 111111506884 0 0 0 0 0 0 0 0 1 0 NANJAPPA,NO-50/2, JINKATHIMMANA HALLI, 0 0 0 0 0 0 0 2026-01-05 0 10001299518 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 0 2 1447748802 0668855000 7EEH19286 SHYLA SABARI BIDARAHALLI ByLORE 422628 74 5 LT1 211 2 0 12435 156 1 0 3 1 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 99999 110000908976 0 0 0 3 0 0 0 0 0 0 SHYLA SABARI,BIDARAHALLI ByLORE 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 2.7800 2 1447749016 0823391234 11ELG19290 GOWRAVAM AVINASH REDDY YENIKEKALUVA INDIRA #6,SY NO-9, KOWDENAHALLI VILLAGE, 422628 163 5 LT1 211 1 0 5190 154 1 0 3 0.9800 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 3.6300 2 1447748825 0897130033 7EEH69311 MURALIDHARA S.NO.12, VARANASI J K HALLI, R.M. NAGAR 422628 127 5 LT1 211 2 0 8095 56 1 0 3 1 29 0 0 0 320 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 ASD to be paid:Rs.320 (ignore if paid) 0 99999 6952520419D 0 0 0 1 0 0 0 0 0 0 MURALIDHARA,S.NO.12, VARANASI J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748999 1033026143 11ELG15732 GANESH.S CHITHRA #13,K H NO-7,2 KOWDENAHALLI VILLAGE, 422628 92 5 LT1 211 1 0 6972 157 1 0 3 1 0 0 0 0 740 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 1 2 1447748963 1152445000 7EEH19287 SHYLA SABARI BIDARAHALLI ByLORE 422628 73 5 LT1 211 2 0 17102 121 1 0 3 1 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 99999 111100108130 0 0 0 1 0 0 0 0 0 0 SHYLA SABARI,BIDARAHALLI ByLORE 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2025-03-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748815 1178945000 7ELG30066 SRINIVAS.T # 43/1,JINKETHIMANAHALLI R.M NGR,BANGLORE 422628 277 5 LT1 211 0.5000 0 17550 33 1 0 3 0 2017 17.5000 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 0 2 1447748800 1283355000 7EEH19326 RAJESH SRINIVASULU SNO-28 1ST BLOCK 12TH CRS AKSHAYA NAGAR 422628 71 5 LT1 211 2 0 1259 66 1 0 3 0.7200 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 9999999 A1781422 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.0600 38 2024-11-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 0.5500 2 1447748929 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 9363 2 1 0 3 0.9100 -123 0 0 0 130 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 ASD to be paid:Rs.130 (ignore if paid) 0 99999 37881193 0 0 0 0 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 0.0300 2 1447748797 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 3419 21 1 0 3 0.9500 -1 1 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 0.1400 2 1447748865 1485021475 11EEH21182 GANGAVARAM NAGA KARTHIK #07 KOWDENAHALLI 1ST BLOCK,1 12TH CRS AKSHAYA NAGAR 422628 151 5 LT1 211 3 0 11366 288 1 0 3 0.9900 -5629 0 0 0 430 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 ASD to be paid:Rs.430 (ignore if paid) 0 100000 D635080 0 0 0 2 0 0 0 0 0 0 GANGAVARAM NAGA KARTHIK,#07 KOWDENAHALLI 1ST BLOCK,1 12TH CRS AKSHAYA NAGAR 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 2.4300 2 1447748861 1493653455 7EEHR4055 SREEKANTH SAPURAM #48, K.NO. 43/2, 50/2,AKSHAYA NAGAR, R.M. NAGAR 422628 257 5 LT1 211 3 0 19668 169 1 0 3 1 -14 0 0 0 0 4226 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14012190 0 99999 2025-02-05 4325096747D 0 0 0 1 0 0 0 0 0 0 SREEKANTH SAPURAM,#48, K.NO. 43/2, 50/2,AKSHAYA NAGAR, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748996 1512682096 7ELGR23616 MUNI RATHNAMMA NO-51/52/53 P NO- 43/2,3 VARANASI J K HALLI 422628 248 5 LT1 211 1 0 3671 55 1 0 3 0.9200 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 0.2300 2 1447749020 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 17187 156 1 0 3 1 0 0 0 0 700 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 ASD to be paid:Rs.700 (ignore if paid) 0 99999 6095856252D 0 0 0 1 0 0 0 0 0 0 ASHWANI KUMAR GULATI,#32, K.NO. 98, VARANASI@ J K HALLI,B NEAR AKSHAYA NAGAR, R.M. NAGAR 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748846 1656855000 7ELG19337 KKRISHNAPPA BANGALORE - 422628 139 5 LT1 211 0.3200 0 4083 121 1 0 3 0.9500 0 1 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 9999999 A1805958 0 0 0 3 0 0 0 0 0 0 KKRISHNAPPA,BANGALORE - 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 2.7000 2 1447748934 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 17968 236 1 0 3 0.8800 0 19.2200 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 205.5000 0 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 3.5300 2 1447748811 1772103823 11EEH4998 TANGEELA SHYAMSUNDAR #37,PR NO-43/2 & 50/2,1 HOOVENA TOOTA L/O, 422628 268 5 LT1 211 2 0 8695 122 1 0 3 0.9500 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 2.8700 2 1447748896 1860029364 7EEHR28091 N.MUNIREDDY #40, 2ND CROSS, HULIYAPPA LAYOUT, VARANASI, BANGALORE-560016 422628 260 5 LT1 211 2 0 8374 160 1 0 3 0.9700 0 0 0 0 1030 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 39819255 0 0 0 3 0 0 0 0 0 0 N.MUNIREDDY,#40, 2ND CROSS, HULIYAPPA LAYOUT, VARANASI, BANGALORE-560016 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 2.6800 2 1447748964 1939445000 7ELG21336 ANTHAMMA SNO.21KNO.98 KOWDHENEHALLIVILLAGE 422628 135 5 LT1 211 0.4800 0 532 19 1 0 3 0.9400 0 1 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 0.5300 2 1447748983 2010651215 11ELG23919 ANJALI DEVI NO,5 K NO,97/50/2 -JINKETHIMMANAHALLI 422628 164 5 LT1 211 1 0 856 0 1 0 28 1 -39 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 100000 111119389227 0 0 0 0 0 0 0 0 0 0 ANJALI DEVI,NO,5 K NO,97/50/2 -JINKETHIMMANAHALLI 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 0 2 1447748980 2017933207 11EEH10883 NATARAJ. S #12,K H NO-1853,2 KOWDENAHALLI VILLAGE, 422628 91 5 LT1 211 1 0 9334 73 1 0 3 0.9700 1273 6.6200 0 0 2030 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 3.7800 2 1447748989 2324791414 11EEH25695 SHOBHA V #41,PR NO-43/2 & 50/2, J K HALLI VILLAGE, 422628 266 5 LT1 211 3 0 8091 216 1 0 3 1 0 4.3300 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 100000 7803238 0 0 0 3 0 0 0 0 0 0 SHOBHA V,#41,PR NO-43/2 & 50/2, J K HALLI VILLAGE, 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 3.0300 2 1447748898 4081970528 11ELG14950 MANJUNATHA #2,K H NO-8,1 KOWDENAHALLI VILLAGE, 422628 283 5 LT1 211 1 0 4594 90 1 0 3 0 -91 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 100000 52940530 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,#2,K H NO-8,1 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 3.3500 2 1447748891 4089035345 11EEH21184 GANGAVARAM NAGA KARTHIK #07 KOWDENAHALLI 1ST BLOCK,3 12TH CRS AKSHAYA NAGAR 422628 147 5 LT1 211 2 0 4785 135 1 0 3 0.9500 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.6200 127 2023-08-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 1.8700 2 1447749006 4147029394 7EEH69312 MURALIDHARA S.NO.12A, VARANASI J K HALLI, R.M. NAGAR 422628 130 5 LT1 211 2 0 9239 104 1 0 3 1 0 1 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 99999 9837603942D 0 0 0 1 0 0 0 0 0 0 MURALIDHARA,S.NO.12A, VARANASI J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748923 4200534533 7ELGR23618 MUNI RATHNAMMA NO-51/52/53 P NO- 43/2,1 VARANASI J K HALLI 422628 250 5 LT1 211 1 0 3274 44 1 0 3 0.9400 0 1 0 0 330 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-09-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 0.5400 2 1447748921 4295815871 7EEHR28093 N.MUNIREDDY #40, 2ND CROSS, HULIYAPPA LAYOUT, VARANASI, BANGALORE-560016 422628 262 5 LT1 211 2 0 10687 164 1 0 3 0.9100 0 0 0 0 1110 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 1.9000 2 1447748997 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 28 1 146 1 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 99999 111100225067 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. NAGAR 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 0 2 1447748944 4553913809 11EEH9156 SUBRAMANYAM SATTENAPALLI NO-25 K NO-43/2/25 J K HALLI VARANASI 422628 270 5 LT1 211 2 0 11160 145 1 0 3 1 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748793 4729302634 7ELGR23619 MUNI RATHNAMMA NO-51/52/53 P NO- 43/2,6 VARANASI J K HALLI 422628 251 5 LT1 211 1 0 1895 15 1 0 3 0.4700 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 0.3400 2 1447748985 4852640630 7ELGR23620 MUNI RATHNAMMA NO-51/52/53 P NO- 43/2,4 VARANASI J K HALLI 422628 252 5 LT1 211 1 0 3981 189 1 0 3 0.6800 1157 5.9000 0 0 420 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 ASD to be paid:Rs.420 (ignore if paid) 0 99999 39835206 0 0 0 2 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2025-04-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 1.8600 2 1447748988 4853913798 11EEH10881 NATARAJ. S #12,K H NO-1853, KOWDENAHALLI VILLAGE, 422628 89 5 LT1 211 3 0 7140 136 1 0 3 0.9800 0 0 0 0 520 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 0.8700 2 1447748906 4875014313 11EEH28580 SUBBARAJU PUVVADI NO-9 KHNO-07 KOWDENHALLI,4 R M NAGAR 422628 82 5 LT1 211 3 0 1373 53 1 0 3 0.9300 -247 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 2.1200 2 1447749018 4948220669 11EEH10886 RAGHU KRISHNA S RACHITHA D M NAGALAKSHMI S # 14 K NO-07 R M NAGAR 2 422628 97 5 LT1 211 1 0 328 37 1 0 3 0.9700 0 0 0 0 440 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 ASD to be paid:Rs.440 (ignore if paid) 0 0 67591526 0 0 0 3 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 3.4000 2 1447748953 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 28 1 -8333 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 0 2 1447748824 5028838150 11EEH2496 SAPNA MANOHARAN NO-04 K NO-98/50/3 VARANASI1 J K HALLI AKSHAYA NAGAR 422628 166 5 LT1 211 2 0 7007 43 1 0 3 0 -90 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 9999 52125054 0 0 0 1 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 1.9600 2 1447748960 5067604255 11EEH6602 R. BABU #26,P R NO-43/2 & 50/2, VARANASI, 422628 271 5 LT1 211 3 0 12102 206 1 0 3 0.9700 0 1 0 0 630 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 ASD to be paid:Rs.630 (ignore if paid) 0 100000 C931079 0 0 0 2 0 0 0 0 0 0 R. BABU,#26,P R NO-43/2 & 50/2, VARANASI, 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 2.3300 2 1447748863 5103118514 11EEH28576 SUBBARAJU PUVVADI NO-9 KHNO-07 KOWDENHALLI R M NAGAR 422628 80 5 LT1 211 5 0 4124 138 1 0 3 0.8400 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 100000 7807493 0 0 0 1 0 0 0 0 0 0 SUBBARAJU PUVVADI,NO-9 KHNO-07 KOWDENHALLI R M NAGAR 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 1.0360 2 1447748973 5155209941 11EEH4997 TANGEELA SHYAMSUNDAR #37,PR NO-43/2 & 50/2, HOOVENA TOOTA L/O, 422628 267 5 LT1 211 2 0 6424 104 1 0 3 0.8900 7 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-10-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 1.0700 2 1447748995 5271870264 7EEHR6003 A ARUN KUMAR NO.17, VARANASI, R.M. NAGAR3 422628 120 5 LT1 211 3 0 12944 109 1 0 3 1 0 0 0 0 850 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000742509 0 0 0 1 0 0 0 0 0 0 A ARUN KUMAR,NO.17, VARANASI, R.M. NAGAR3 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748822 5330709915 11EEH11122 GOPURAM T #9,K H NO-14/1, J K HALLI, 422628 78 5 LT1 211 2 0 11525 194 1 0 3 0 91 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 100000 111111948299 0 0 0 0 0 0 0 0 0 0 GOPURAM T,#9,K H NO-14/1, J K HALLI, 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748869 5500994533 7EEHR23929 BATTULA THIMMARAJU NO-17 K NO-98 VARANASI J K HALLI AKSHYANAGAR 422628 143 5 LT1 211 2 0 13325 169 1 0 3 0.9000 -167 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 1.3000 2 1447748965 5595823789 11EEH12293 R.SENTHIL KUMAR SUCHITHRA. G #4,K H NO-9/1/4, KOWDENAHALLI VILLAGE, 422628 159 5 LT1 211 2 0 6051 119 1 0 3 0.9400 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 1.7800 2 1447748916 5822337297 11ELG16669 S RAMI REDDY AND R USHA RANI SNO-3 KHNO-8 SYNO-9,1 KOWDENAHALLI 422628 156 5 LT1 211 1 0 5311 125 1 0 3 0.8700 -360 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 2.1700 2 1447748796 5941004027 7EEHR6004 A ARUN KUMAR NO.17, VARANASI, R.M. NAGAR 422628 121 5 LT1 211 2 0 1115 0 1 0 3 1 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 99999 111100101545 0 0 0 1 0 0 0 0 1 0 A ARUN KUMAR,NO.17, VARANASI, R.M. NAGAR 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748803 5951060590 11EEH10882 NATARAJ. S #12,K H NO-1853,1 KOWDENAHALLI VILLAGE, 422628 90 5 LT1 211 2 0 27528 309 1 0 3 0.9800 2747 14 0 0 4610 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 428.8300 0 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 3.2800 2 1447748880 5996645000 7EEH53503 KANAKATHARA AND VIKRAM SOMANNAVAR #15,A.K.NAGAR, R.M.NAGAR B LORE 422628 124 5 LT1 211 2 0 3185 197 1 0 3 0.9800 3023 19.6400 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 100000 67587796 0 0 0 1 0 0 0 0 0 0 KANAKATHARA AND VIKRAM SOMANNAVAR,#15,A.K.NAGAR, R.M.NAGAR B LORE 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 0.9200 2 1447748875 5998022171 11EEH10835 N NAVEEN KUMAR S NO 11 K NO 7,1 R M NAGAR 422628 87 5 LT1 211 2 0 10337 161 1 0 3 0 0 0 0 0 1460 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 111111891675 0 0 0 0 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748942 6071876711 11EEH1454 M SACHIDANANDA NO-13 K NO-312 VARANASI J K HALLI 422628 101 5 LT1 211 2 0 3711 35 1 0 3 0.8300 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 1.9200 2 1447748835 6123998000 7EEH63873 A.ARUN KUMAR, SITE NO 17 VARANAYSI AT JINKETHIMNAHALI RNAGAR BLORE 422628 119 5 LT1 211 2 0 6282 17 1 0 3 0 2 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 0 2 1447748927 6169557712 11EEH12267 VISWANATH C S. SHOBHANA #5,K H NO-7&8, KOWDENAHALLI VILLAGE, 422628 282 5 LT1 211 3 0 12714 202 1 0 3 0.9200 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 100000 52855792 0 0 0 4 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 239.4200 0 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 3.5900 2 1447748925 6176704828 7ELGR22674 KRISHNAPPA S.NO.30, 12TH CROSS, AKSHAYANAGAR,1 422628 141 5 LT1 211 0.5000 0 2263 26 1 0 3 0.9900 0 1 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 99999 39076092 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S.NO.30, 12TH CROSS, AKSHAYANAGAR,1 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2025-02-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 1.3600 2 1447748790 6216355000 7ELG47490 CHAND PASHA #12,RAJESHWARI L/O,AKSHAYA NGR R.M.NGR,BANGALORE 422628 107 5 LT1 211 1 0 12473 66 1 0 3 1 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748957 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 15562 202 1 0 3 0.9000 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 2.2900 2 1447749023 6361445000 7EEH19325 RAJESH SRINIVASULU SNO-28 1ST BLOCK 12TH CRS AKSHAYA NAGAR 422628 72 5 LT1 211 2 0 1013 7 1 0 3 0.9600 -58 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 0.9700 2 1447748938 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 3561 18 1 0 3 0.8400 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 0.6300 2 1447748954 6382551469 11ELG15734 GANESH.S CHITHRA #13,K H NO-7,1 KOWDENAHALLI VILLAGE, 422628 94 5 LT1 211 1 0 3038 54 1 0 3 1 0 0 0 0 730 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46 56 2024-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748992 6483876785 7EEHR28094 N.MUNIREDDY #40, 2ND CROSS, HULIYAPPA LAYOUT, VARANASI, BANGALORE-560016 422628 263 5 LT1 211 2 0 6974 116 1 0 3 0.8900 0 5.0600 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2024-03-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 2.0700 2 1447748868 6492619000 7ELG63985 ANANTHAMMA #21,K.NO.98,VARANASI,J.K.HALLI,T.C.PALYA, B LORE 422628 136 5 LT1 211 0.4800 0 8589 26 1 0 3 1 64 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748871 6504828517 11ELG14948 MANJUNATHA #2,K H NO-8,2 KOWDENAHALLI VILLAGE, 422628 281 5 LT1 211 1 0 2253 12 1 0 3 0 -18 0 0 0 390 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 ASD to be paid:Rs.390 (ignore if paid) 0 100000 52940528 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,#2,K H NO-8,2 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 0.2000 2 1447748874 6531682965 11EEH28783 R. BABU #26,P R NO-43/2 & 50/2,1 VARANASI, 422628 0 5 LT1 211 2 0 104 8 1 0 3 0.7700 0 1 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 0.1900 2 1447748907 6594561919 11EEH28578 SUBBARAJU PUVVADI NO-9 KHNO-07 KOWDENHALLI,3 R M NAGAR 422628 83 5 LT1 211 3 0 2393 132 1 0 3 0.9400 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 2.3100 2 1447748833 6727545000 7ELG46417 M.G.NATHAN #3,ANANDAPURA.JINKETHIMMANAHAL R.M.NGR,BANGALORE 422628 168 5 LT1 211 1 0 18471 112 1 0 3 1 -1 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748820 6771235027 11EEH10090 SHANMUGAM. C #9,K H NO-14/1, BIDARAHALLI HOBLI, 422628 79 5 LT1 211 2 0 11063 170 1 0 3 0.9400 218 0 0 0 250 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 ASD to be paid:Rs.250 (ignore if paid) 0 100000 53048483 0 0 0 3 0 0 0 0 0 0 SHANMUGAM. C,#9,K H NO-14/1, BIDARAHALLI HOBLI, 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 197.6700 200 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 3.1000 2 1447748847 6869855000 7EEH37062 M.SACHI DANANDA R.M.NAGAR - 422628 103 5 LT1 211 3 0 6557 241 1 0 3 0.8900 0 14.9900 0 0 1060 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 ASD to be paid:Rs.1060 (ignore if paid) 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 2.6300 2 1447748894 7138655000 7EEH25550 RAJI.H.PILLAI NO:6,SUJATHA REDDY LAYOUT T.C PALYA,R.M NGR,BANGLORE 422628 286 5 LT1 211 2 0 16927 75 1 0 3 0 -283 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 99999 110000738415 0 0 0 0 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748926 7222152383 11EEH10885 RAGHU KRISHNA S RACHITHA D M NAGALAKSHMI S # 14 K NO-07 R M NAGAR 422628 96 5 LT1 211 2 0 1677 168 1 0 3 0.8600 0 0 0 0 0 4226 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14012190 0 0 2022-04-21 67532506 0 0 0 2 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 2.1100 2 1447748794 7229498144 11EEH2497 SAPNA MANOHARAN NO-04 K NO-98/50/3 VARANASI2 J K HALLI AKSHAYA NAGAR 422628 167 5 LT1 211 2 0 2337 18 1 0 3 0 1 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 99999 52125055 0 0 0 0 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2025-03-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 1.5100 2 1447748795 7244807151 11ELG12441 S. SHAKIRA M. ALLAUDEEN S NO #10 K NO 7 AKASHAYA NAGAR 422628 85 5 LT1 211 3 0 5654 45 1 0 3 0.9300 0 7.0400 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.1600 153 2025-02-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 4.3400 2 1447748945 7321313530 7ELGR6005 A ARUN KUMAR NO.17, VARANASI, R.M. NAGAR1 422628 122 5 LT1 211 1 0 8988 92 1 0 3 1 0 0 0 0 940 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111000138344 0 0 0 1 0 0 0 0 0 0 A ARUN KUMAR,NO.17, VARANASI, R.M. NAGAR1 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-08-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748843 7337361159 7EEHR23930 BATTULA THIMMARAJU NO-17 K NO-98 VARANASI,1 J K HALLI AKSHYANAGAR 422628 144 5 LT1 211 2 0 5248 78 1 0 3 0.9700 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 99999 51029359 0 0 0 3 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 3.0500 2 1447748966 7399255000 7ELG15897 MUNI RATHNAMMA BIDARAHALLI BANGALORE-16. 422628 274 5 LT1 211 1 0 4288 93 1 0 3 0.8900 2 1.4000 0 0 430 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A1813219 0 0 0 2 0 0 0 0 0 0 MUNI RATHNAMMA,BIDARAHALLI BANGALORE-16. 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 2.1900 2 1447748967 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 0 3.4300 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 0 2 1447748791 7430769697 7ELGR23928 BATTULA THIMMARAJU NO-17 K NO-98 VARANASI,2 J K HALLI AKSHYANAGAR 422628 142 5 LT1 211 1 0 8937 159 1 0 3 0.7400 0 0 0 0 330 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 1.9000 2 1447749021 7584015753 11ELG21464 MANJUNATHA #2,K H NO-8, KOWDENAHALLI VILLAGE, 422628 280 5 LT1 211 1 0 5371 187 1 0 3 0 658 3.2600 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 100000 53244421 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,#2,K H NO-8, KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 2.8300 2 1447748970 7710065000 7ELG19338 KKRISHNAPPA BANGALORE - 422628 138 5 LT1 211 0.6400 0 4293 99 1 0 3 0.8800 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 9999999 A1805952 0 0 0 2 0 0 0 0 0 0 KKRISHNAPPA,BANGALORE - 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 2.1300 2 1447748841 7757755000 7EEH53501 SURESH.K.R, #14,A.K.NAGAR,R.M.NAGAR BANGALORE-16 422628 288 5 LT1 211 2 0 34925 168 1 0 3 1 -462 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748817 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 1593 14 1 0 28 1 0 1 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 0 2 1447748895 7927055000 7ELG39284 A.K RAJAN,#78 JINKETHIMANAHALLI VILLAGE R.M NGR,BANGLORE 422628 173 5 LT1 211 1 0 4456 0 1 0 28 1 1483 28.1300 0 0 0 4226 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14012190 0 99999 111100212660 0 0 0 0 0 0 0 0 0 0 A.K RAJAN,#78,JINKETHIMANAHALLI VILLAGE R.M NGR,BANGLORE 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 0 2 1447749000 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 3229 13 1 0 3 0.9900 0 1 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 0.1000 2 1447748915 8039671801 11EEH12294 R.SENTHIL KUMAR SUCHITHRA. G #4,K H NO-9/1/4,2 KOWDENAHALLI VILLAGE, 422628 158 5 LT1 211 1 0 2248 33 1 0 3 0.9800 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 100000 BC3078177 0 0 0 2 0 0 0 0 0 0 R.SENTHIL KUMAR SUCHITHRA. G,#4,K H NO-9/1/4,2 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 1.8300 2 1447748911 8230065000 7EEH54640 T.S. AMARNATH #13,AKSHYANAGAR,VARANASI, R.M.NAGAR, 422628 126 5 LT1 211 2 0 25117 145 1 0 3 1 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748914 8250245826 7ELGR174 MURALIDHARA S.NO. 12, VARANASI, J K HALLI R.M. NAGAR 422628 108 5 LT1 211 1 0 6790 1 1 0 28 1 0 1 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 99999 6185334264D 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 0 2 1447748849 8270679736 11EEH4999 TANGEELA SHYAMSUNDAR #37,PR NO-43/2 & 50/2,2 HOOVENA TOOTA L/O, 422628 269 5 LT1 211 2 0 3896 48 1 0 3 0.8800 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 999999 BC2832623 0 0 0 2 0 0 0 0 0 0 TANGEELA SHYAMSUNDAR,#37,PR NO-43/2 & 50/2,2 HOOVENA TOOTA L/O, 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 1.9700 2 1447748877 8429489404 7EEHR4366 PRANAV.S #9, K.NO.17, AKSHAYA NAGAR, R M NAGAR. 422628 172 5 LT1 211 3 0 12465 208 1 0 3 0 2183 11.1700 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-12-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 0 2 1447748882 8439755000 7EEH37063 M.SACHI DANANDA R.M.NAGAR - 422628 100 5 LT1 211 3.5000 0 8421 106 1 0 3 0.6800 0 7.4800 0 0 2380 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 5 2 1447749002 8515555000 7EEH12286 ANATHAMMA VARANASI, NO.98, BANGALORE 422628 137 5 LT1 211 2 0 3575 89 1 0 3 0.8000 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 0.3400 2 1447748903 8540855000 7EEH19327 RAJESH SRINIVASULU SNO-28 1ST BLOCK 12TH CRS AKSHAYA NAGAR1 422628 70 5 LT1 211 2 0 3338 146 1 0 3 0.9300 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 9999999 A1805948 0 0 0 3 0 0 0 0 0 0 RAJESH SRINIVASULU,SNO-28 1ST BLOCK 12TH CRS AKSHAYA NAGAR1 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 3.3900 2 1447748902 8553708768 7EEH69313 MURALIDHARA S.NO.12B, VARANASI J K HALLI, R.M. NAGAR 422628 128 5 LT1 211 2 0 11449 178 1 0 3 1 0 1 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 99999 4448941202D 0 0 0 1 0 0 0 0 0 0 MURALIDHARA,S.NO.12B, VARANASI J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748830 8677197539 11EEH21185 GANGAVARAM NAGA KARTHIK #07 KOWDENAHALLI 1ST BLOCK,2 12TH CRS AKSHAYA NAGAR 422628 148 5 LT1 211 2 0 3847 87 1 0 3 0.8200 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.2300 55 2023-09-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 2.1600 2 1447749005 8707441034 11EEH13209 P. HIMA #16,K H NO-98,1 J K HALLI VILLAGE, 422628 145 5 LT1 211 3 0 8846 181 1 0 3 0.8600 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 100000 52887790 0 0 0 2 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 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 2.2900 2 1447748930 8908955000 7EEH48714 K.VENKATESH MURTHY #30,AKSHYANAGAR, R.M.NAGAR, LORE 422628 68 5 LT1 211 3 0 24654 145 1 0 3 1 -188 0 0 0 0 4226 2026-01-05 3 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748826 8956155000 7ELG44200 P.MANJU NO.12,11 TH CRS,AKSHYA NGR R.M.NAGAR, BANGALORE 422628 106 5 LT1 211 1 0 1059 27 1 0 3 0.9400 424 2.5500 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 1000000 68201503 0 0 0 2 0 0 0 0 0 0 P.MANJU,NO.12,11 TH CRS,AKSHYA NGR R.M.NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 2.1400 2 1447748848 9052800827 11EEH28579 SUBBARAJU PUVVADI NO-9 KHNO-07 KOWDENHALLI,1 R M NAGAR 422628 84 5 LT1 211 3 0 2870 99 1 0 3 0.9400 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 4 2 1447748832 9079755000 7ELG16085 NANJAPPA, S NO 1,JK HALLI RM NAGAR BANGALORE-16 422628 276 5 LT1 211 0.9800 0 7679 188 1 0 3 1 0 0 0 0 790 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447749004 9222120544 11EEH10884 RAGHU KRISHNA S RACHITHA D M NAGALAKSHMI S # 14 K NO-07 R M NAGAR 1 422628 95 5 LT1 211 2 0 187 15 1 0 3 0.7700 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 0 67591525 0 0 0 0 0 0 0 0 0 0 RAGHU KRISHNA S RACHITHA D M NAGALAKSHMI S,# 14 K NO-07 R M NAGAR 1 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 204 0 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 0.3600 2 1447748873 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 3995 133 1 0 3 0 0 2.5600 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 100000 111122385008 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 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748962 9266839735 11ELG19288 GOWRAVAM AVINASH REDDY YENIKEKALUVA INDIRA #6,SY NO-9,2 KOWDENAHALLI VILLAGE, 422628 161 5 LT1 211 1 0 10197 244 1 0 3 0.9600 0 42.4400 0 0 2180 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 ASD to be paid:Rs.2180 (ignore if paid) 0 100000 BC3327716 0 0 0 2 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 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 228.5000 0 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 2.2400 2 1447748949 9402609000 7ELG63804 S.MAHESH KUMAR #14,K.NO.43/1/VARANASI,J.K.HALLI, B LORE 422628 99 5 LT1 211 1 0 17400 99 1 0 3 1 -27 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2024-01-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748806 9469344003 11ELG14949 MANJUNATHA #2,K H NO-8, KOWDENAHALLI VILLAGE, 422628 279 5 LT1 211 1 0 5246 72 1 0 3 1 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748932 9523847490 11ELG17369 ASHWINI KUMAR AND DEEPSHIKHA K H NO-8,SY NO-9,2 KOWDENAHALLI VILLAGE, 422628 155 5 LT1 211 1 0 5326 75 1 0 3 1 0 0 0 0 1060 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 111114955287 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 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-10-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748931 9524391875 11EEH16670 S RAMI REDDY AND R USHA RANI SNO-3 KHNO-8 SYNO-9 KOWDENAHALLI 422628 157 5 LT1 211 2 0 8161 144 1 0 3 0.9300 -1939 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 100000 53051642 0 0 0 3 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 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 3.4400 2 1447748789 9558909351 7EEHR6002 A ARUN KUMAR NO.17, VARANASI, R.M. NAGAR2 422628 118 5 LT1 211 3 0 8345 117 1 0 3 1 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 99999 111000139278 0 0 0 1 0 0 0 0 0 0 A ARUN KUMAR,NO.17, VARANASI, R.M. NAGAR2 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447749014 9612847738 11EEH13210 P. HIMA #16,K H NO-98, J K HALLI VILLAGE, 422628 146 5 LT1 211 5 0 11857 161 1 0 3 0.9100 0 0 0 0 280 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 ASD to be paid:Rs.280 (ignore if paid) 0 100000 C951926 0 0 0 6 0 0 0 0 0 0 P. HIMA,#16,K H NO-98, J K HALLI VILLAGE, 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 6.4900 2 1447749003 9620690562 7EEH69315 MURALIDHARA S.NO.12D, VARANASI J K HALLI, R.M. NAGAR 422628 129 5 LT1 211 2 0 11509 71 1 0 3 1 0 1 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748886 9629085736 11EEH12292 R.SENTHIL KUMAR SUCHITHRA. G #4,K H NO-9/1/4,1 KOWDENAHALLI VILLAGE, 422628 160 5 LT1 211 2 0 5513 106 1 0 3 0.8700 -90 0 0 0 0 4226 2026-01-05 3 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 1.3900 2 1447748901 9734932829 11ELG17370 ASHWINI KUMAR AND DEEPSHIKHA K H NO-8,SY NO-9,1 KOWDENAHALLI VILLAGE, 422628 154 5 LT1 211 1 0 1031 15 1 0 3 1 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 100000 111114955289 0 0 0 0 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 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-10-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 0.1000 2 1447748939 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 2177 187 1 0 3 1 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 1000000 1B4291058356 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748859 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 4554 20 1 0 3 0.9800 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 3.5800 2 1447748844 9959890430 7EEHR11064 R.NAKAYAN NO-21 K NO-3541 HOWER GORDEN AKSHYA NAGAR R.M.NAGAR2 422628 133 5 LT1 211 2 0 3678 25 1 0 3 0.9600 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 99999 37880718 0 0 0 1 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 1.2500 2 1447748856 9971532898 7EEHR12911 SIVA KUMAR SUNKU NO.29/1, K.NO.98, 12TH CROSS, AKSHAYANAGAR, R.M. NAGAR 422628 69 5 LT1 211 2 0 15839 193 1 0 3 0.9400 -297 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 99999 38592860 0 0 0 2 0 0 0 0 0 0 SIVA KUMAR SUNKU,NO.29/1, K.NO.98, 12TH CROSS, AKSHAYANAGAR, R.M. NAGAR 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 1.7700 2 1447748860 0576279173 11EEH21186 GANGAVARAM NAGA KARTHIK #07 KOWDENAHALLI 1ST BLOCK,5 12TH CRS AKSHAYA NAGAR 422628 149 5 LT3A 311 1 0 62 2 1 0 3 0.8200 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 0.0900 2 1447748831 2701806697 11ECL11125 GOPURAM T #9,K H NO-14/1,1 J K HALLI, 422628 76 5 LT3A 311 1 0 622 22 1 0 3 0 400 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 100000 111111948302 0 0 0 0 0 0 0 0 1 0 GOPURAM T,#9,K H NO-14/1,1 J K HALLI, 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748792 4029114043 11ECL11123 GOPURAM T #9,K H NO-14/1,3 J K HALLI, 422628 77 5 LT3A 311 1 0 16 0 1 0 28 1 0 1 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 100000 111111948300 0 0 0 0 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 0 2 1447749012 2943283117 7ELGR22673 KRISHNAPPA S.NO.30, 12TH CROSS, AKSHAYANAGAR 422628 140 5 LT1 211 0.5000 0 3074 12 1 0 3 0.6100 -16 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2025-02-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 0.1200 2 1447748959 6534052145 11EEH1455 M SACHIDANANDA NO-13 K NO-312 VARANASI1 J K HALLI 422628 102 5 LT1 211 2 0 5355 121 1 0 3 0.9100 0 6.2700 0 0 620 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 ASD to be paid:Rs.620 (ignore if paid) 0 99999 39068294 0 0 0 3 0 0 0 0 0 0 M SACHIDANANDA,NO-13 K NO-312 VARANASI1 J K HALLI 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 3.0700 2 1447748893 7122955000 7ELG23640 T.BASAVARAJ SNO.19&20 KNO.98 BANGALORE 422628 347 5 LT1 211 0.4800 0 10252 0 1 0 28 1 5942 102.5800 0 0 0 4226 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14012190 0 99999 100001827662D 0 0 0 0 0 0 0 0 0 0 T.BASAVARAJ,SNO.19&20 KNO.98 BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 0 2 1447748810 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 28 1 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 100000 111111948301 0 0 0 0 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 0 2 1447748829 2407228697 7EEH69314 MURALIDHARA S.NO.12C, VARANASI J K HALLI, R.M. NAGAR 422628 131 5 LT1 211 2 0 3593 87 1 0 3 1 1384 10.6700 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 99999 2826012955D 0 0 0 1 0 0 0 0 0 0 MURALIDHARA,S.NO.12C, VARANASI J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2025-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748947 2456723077 11EEH21181 GANGAVARAM NAGA KARTHIK #07 KOWDENAHALLI 1ST BLOCK 12TH CRS AKSHAYA NAGAR 422628 152 5 LT1 211 7 0 9415 214 1 0 3 0.5200 -7035 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 5.0200 2 1447748956 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 21605 167 1 0 3 1 0 0 0 0 0 4226 2026-01-05 3 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190 200 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748854 2679786036 7EEHR4795 S SARAVANAN K KAYATHRI #47, AKSHAYANAGAR, R.M. NAGAR 422628 258 5 LT1 211 2 0 19315 183 1 0 3 1 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 99999 111100098850 0 0 0 1 0 0 0 0 0 0 S SARAVANAN K KAYATHRI,#47, AKSHAYANAGAR, R.M. NAGAR 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748819 2708855000 7ELG43950 MUNIRATHNAMMA JINKETHIMMANAHALLI R M NAGAR 422628 275 5 LT1 211 1 0 1 0 1 0 3 0 1856 17.1200 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 9999999 100001828590DD 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,JINKETHIMMANAHALLI R M NAGAR 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 0 2 1447748889 2761448365 7ELGR23617 MUNI RATHNAMMA NO-51/52/53 P NO- 43/2,2 VARANASI J K HALLI 422628 249 5 LT1 211 1 0 2064 12 1 0 3 0.9000 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 0.0700 2 1447748837 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 16732 104 1 0 3 1 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 99999 111116944498 0 0 0 1 0 0 0 0 0 0 SRI NIRANJAN K.S,S.NO.7, K.NO. AKSHAYA NAGAR 12TH CROSS, R.M. NAGAR 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748958 2991220088 7EEHR11062 R.NAKAYAN NO-21 K NO-3541 HOWER GORDEN AKSHYA NAGAR R.M.NAGAR 422628 132 5 LT1 211 2 0 8841 55 1 0 3 0.9900 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 99999 37880716 0 0 0 0 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 2026-01-05 0 10001942144 0 0 0 0 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 140121 0 1 0 0 0.3100 2 1447748908 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 2664 5 1 0 3 1 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748878 3403868088 7EEHR28092 N.MUNIREDDY #40, 2ND CROSS, HULIYAPPA LAYOUT, VARANASI, BANGALORE-560016 422628 261 5 LT1 211 2 0 11953 160 1 0 3 0.9500 0 0 0 0 1340 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 39819256 0 0 0 2 0 0 0 0 0 0 N.MUNIREDDY,#40, 2ND CROSS, HULIYAPPA LAYOUT, VARANASI, BANGALORE-560016 0 0 0 0 0 0 0 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 2.3800 2 1447748987 3650273164 11ELG17368 ASHWINI KUMAR AND DEEPSHIKHA K H NO-8,SY NO-9, KOWDENAHALLI VILLAGE, 422628 153 5 LT1 211 1 0 26 0 1 0 3 1 -72 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 100000 111114955286 0 0 0 0 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 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 0.1000 2 1447748888 3774496779 11ELG19289 GOWRAVAM AVINASH REDDY YENIKEKALUVA INDIRA #6,SY NO-9,1 KOWDENAHALLI VILLAGE, 422628 162 5 LT1 211 1 0 6759 142 1 0 3 0.8900 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 100000 BC3327717 0 0 0 2 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 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 1.8700 2 1447748850 3818155000 7EEH25213 NITTURI SHIVA PRASAD # 02,VARANSI,JINKETHIMANAHALLI R.M NGR,BANGLORE 422628 170 5 LT1 211 3 0 35356 14 1 0 3 1 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748917 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 2150 92 1 0 3 0 224 1.1300 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 100000 111122385007 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 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 1 2 1447748955 3980237234 11EEH2495 SAPNA MANOHARAN NO-04 K NO-98/50/3 VARANASI J K HALLI AKSHAYA NAGAR 422628 165 5 LT1 211 3 0 14989 135 1 0 3 0 2 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 0 100000 111000145445 0 0 0 0 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 230.3300 0 2024-02-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 0 0 0 0 2 1447748968 3984278327 11EEH21183 GANGAVARAM NAGA KARTHIK #07 KOWDENAHALLI 1ST BLOCK,4 12TH CRS AKSHAYA NAGAR 422628 150 5 LT1 211 2 0 419 2 1 0 3 0.9300 -254 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.7900 33 2023-07-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 0.0400 2 1447748984 4039332755 11ELG15733 GANESH.S CHITHRA #13,K H NO-7, KOWDENAHALLI VILLAGE, 422628 93 5 LT1 211 1 0 6485 122 1 0 3 0.8500 0 0 0 0 1210 4226 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012190 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 52933930 0 0 0 2 0 0 0 0 0 0 GANESH.S CHITHRA,#13,K H NO-7, KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 1.7900 2 1447748998 4059954660 7EEHR23700 MOHAN MUMMIREDDY M.PRAVEENA SNO-36, PNO-43/2, VARANASI J K HALLI, AKSHAYA NAGAR 422628 272 5 LT1 211 3 0 13164 121 1 0 3 0.8600 0 0 0 0 0 4226 2026-01-05 0 0 0 2025-12-05 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 2026-01-05 0 10001942144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140121 0 1 0 0 2.0500 2