1465438964 7451881263 7ELGR31521 T NARASIMHALU NO4, 1ST MAIN,10TH B CROSS2 KATERAMMA L/O, 422627 221491 6 LT1 211 3 0 9500 106 1 0 3 0.8400 3 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 BC2555959 0 0 0 1 0 0 0 0 0 0 T NARASIMHALU,NO4, 1ST MAIN,10TH B CROSS2 KATERAMMA L/O, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1465439040 7423745000 7ELG16848 G C NARAYANAPPA J K THIMMANAHALLI BANGALORE 422627 0 6 LT1 211 0.4800 0 1862 27 1 0 3 0.8700 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 9999999 A1805020 0 0 0 0 0 0 0 0 0 0 G C NARAYANAPPA,J K THIMMANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465439065 7412164080 7EEHR6813 R SHANKAR S,NO,03, K.NO.45/1, VARANASI, T.C.PALYA R.M. NAGAR 422627 203896 6 LT1 211 3 0 17494 178 1 0 3 0.9300 0 0 0 0 0 4226 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 2016-07-16 28941520 0 0 0 2 0 0 0 0 0 0 R SHANKAR,S,NO,03, K.NO.45/1, VARANASI, T.C.PALYA R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1465438926 7345880224 11EEH19746 S. SURYACHANDRAKALA RAO #13,K H NO-45/1/13,1 J K HALLI VILLAGE, 422627 0 6 LT1 211 3 0 11275 371 1 0 3 0.9900 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 E113627 0 0 0 4 0 0 0 0 0 0 S. SURYACHANDRAKALA RAO,#13,K H NO-45/1/13,1 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1465439135 0609455000 7ELG34211 V.KRISHNAVENAMMA JINKETHIMANAHALLI R.M NGR,BANGLORE 422627 3796 6 LT1 211 1 0 2265 12 1 0 3 0.7400 1 0 0 0 400 4226 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14012189 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001826819DD 0 0 0 0 0 0 0 0 0 0 V.KRISHNAVENAMMA,JINKETHIMANAHALLI R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-20 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465439200 0592055000 7EEH47118 PRADEEP SADANANDAN #6,J.K.HALLI R.M.NGR,BENGALURU 422627 21046 6 LT1 211 2 0 14342 143 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111117033641 0 0 0 1 0 0 0 0 0 0 PRADEEP SADANANDAN,#6,J.K.HALLI R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-05-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439098 0550945000 7EEH47117 PRADEEP SADANANDAN #6,J.K.HALLI R.M.NGR,BENGALURU 422627 20356 6 LT1 211 3 0 13524 138 1 0 3 1 0 0 0 0 350 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111117035533 0 0 0 1 0 0 0 0 0 0 PRADEEP SADANANDAN,#6,J.K.HALLI R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-05-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439097 0550709000 7ELG63699 AJITHA E V S.NO 15 K.NO 46/1,VARANASI J.K HALLI R.M NAGAR 422627 86941 6 LT1 211 1 0 16518 55 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 0550709501D 0 0 0 2 0 0 0 0 0 0 AJITHA E V,S.NO 15 K.NO 46/1,VARANASI J.K HALLI R.M NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-11-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465438916 0482055000 7ELG54452 KRISHNAVENAMMA #46/1,A.N.PURA MAIN RD, B LORE 422627 1726 6 LT1 211 0.4800 0 15254 81 1 0 3 1 -4 0 0 0 620 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111116877520 0 0 0 1 0 0 0 0 0 0 KRISHNAVENAMMA,#46/1,A.N.PURA MAIN RD, B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439010 0454190589 11EEH11276 SARAVANA KUMAR G M #2,P R NO-45/2,2 VARANASI, 422627 0 6 LT1 211 1 0 2121 37 1 0 3 0.9900 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 52810840 0 0 0 3 0 0 0 0 0 0 SARAVANA KUMAR G M,#2,P R NO-45/2,2 VARANASI, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1465439105 0429109000 7EEH64354 V.M.BALAMURGAN S.NO 1,DHARUN NISHAAN NILAYAM 2ND CRS PUTTASWAMI LYT R.M NAGAR 422627 28636 6 LT1 211 1 0 21183 239 1 0 3 1 0 0 0 0 410 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.410 (ignore if paid) 0 99999 0429109397D 0 0 0 1 0 0 0 0 0 0 V.M.BALAMURGAN,S.NO 1,DHARUN NISHAAN NILAYAM 2ND CRS PUTTASWAMI LYT R.M NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 92 101 2023-08-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465438990 0365942736 11EEH9163 G S VENKATESH NO-04 P NO-45/2 VARANASI K R PURAM 422627 0 6 LT1 211 2 0 7308 112 1 0 3 0.9700 2261 9.3700 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 52790319 0 0 0 3 0 0 0 0 0 0 G S VENKATESH,NO-04 P NO-45/2 VARANASI K R PURAM 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 106.5000 117 2025-11-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1465439081 0356407572 7ELGR24217 SHAMALA JATIN S.NO.9, K.NO.2945, P.NO.46/1, VARANASI, R.M. NAGAR,6 422627 168361 6 LT1 211 1 0 6139 62 1 0 3 0.9300 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 39080105 0 0 0 2 0 0 0 0 0 0 SHAMALA JATIN,S.NO.9, K.NO.2945, P.NO.46/1, VARANASI, R.M. NAGAR,6 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1465439029 9433255000 7EEH49703 C.PALANI NAIDU #10/1,J.K.HALLI,1ST MAIN RD, KANTAMMA L/O,R.M.NAGAR,B LORE 422627 186991 6 LT1 211 2 0 5182 0 1 0 3 1 3326.1600 450.5500 0 0 0 4226 2026-03-06 0 0 0 2024-11-06 3 0 0 16.9200 0 14012189 0 9999 111116884695 0 0 0 1 0 0 0 0 0 0 C.PALANI NAIDU,#10/1,J.K.HALLI,1ST MAIN RD, KANTAMMA L/O,R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465439136 9416592574 11ELG0101 SHILPA B V NO4, SYNO46/1,& 46/2, VARANASI,KATERAMMA L/O, 2 TCPALYA,KRPURA 422627 136276 6 LT1 211 1 0 3419 59 1 0 3 0.9900 2706 20.6900 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 51032601 0 0 0 1 0 0 0 0 0 0 SHILPA B V,NO4, SYNO46/1,& 46/2, VARANASI,KATERAMMA L/O, 2 TCPALYA,KRPURA 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1465438942 9372219735 11EEH21934 SUNANDAMMA V C AND SHASHIDHARA.R #14,PR NO-43/5, 1ST CROSS,RAMAIAH L/O, 422627 0 6 LT1 211 4 0 7757 181 1 0 3 0.9700 0 0 0 0 290 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.290 (ignore if paid) 0 100000 D635296 0 0 0 3 0 0 0 0 0 0 SUNANDAMMA V C AND SHASHIDHARA.R,#14,PR NO-43/5, 1ST CROSS,RAMAIAH L/O, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1465439062 1453854887 11ETPA7372 VENKATESH M #5,PR NO-46/1, J K HALLI VILLAGE 422627 0 6 1LT7A 710 1 0 2838 242 1 0 3 0.9800 0 42.1600 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 67571353 0 0 0 4 0 0 0 0 0 0 VENKATESH M,#5,PR NO-46/1, J K HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4400 2 1465439088 1446996269 11ETPA7083 V CHIKKARAJANNA NO 1 PNO 40/5 VARANASI JK HALLI VILLAGE 422627 0 6 1LT7A 710 1 0 3529 9 1 0 3 0.9900 -14 3.1900 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 9999 39587672 0 0 0 1 0 0 0 0 0 0 V CHIKKARAJANNA,NO 1 PNO 40/5 VARANASI JK HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1465439153 3538655000 7ELG31029 VENKATA RAMANAPPA JINKETHIMANAHALLI BANGLORE 422627 133516 6 LT1 211 1 0 2547 52 1 0 3 0.8600 0 1 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 9999999 A1756742 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANAPPA,JINKETHIMANAHALLI BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1465439143 3531155000 7EEH58164 PRAMILA RAJASHEKAR #6,VARANASI,KATARAMMA L/O T.C.PALYA,,B LORE 422627 159046 6 LT1 211 1 0 7438 30 1 0 3 1 0 0 0 0 370 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111116988127 0 0 0 3 0 0 0 0 0 0 PRAMILA RAJASHEKAR,#6,VARANASI,KATARAMMA L/O T.C.PALYA,,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 42.5000 53 2024-03-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1465439212 3527655000 7EEH56870 PRASHANTH.N C40,#11,J.K.HALLI A.N.PURA,K.R.PURAM,B LORE 422627 13456 6 LT1 211 0 1 7331 110 1 0 3 1 0 0 0 0 4120 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 111117027420 0 0 0 1 0 0 0 0 1 0 PRASHANTH.N,C40,#11,J.K.HALLI A.N.PURA,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 46 56 2023-08-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439282 3514455000 7EEH50659 R.VIDHYA #15,J.K.HALLI, R.M.NAGAR,B LORE 422627 22426 6 LT1 211 1 0 12582 36 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111117030572 0 0 0 0 0 0 0 0 0 0 R.VIDHYA,#15,J.K.HALLI, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465438944 3483918530 7EEHR8864 SAMBASIVA NAIDU BHEEMANENI, S.NO.4, K.NO.1/40/5, VARANASI, J K HALLI, R.M. NAGAR BANGALORE-16 422627 211486 6 LT1 211 2 0 18239 152 1 0 3 0.8900 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 37611840 0 0 0 3 0 0 0 0 0 0 SAMBASIVA NAIDU BHEEMANENI,,S.NO.4, K.NO.1/40/5, VARANASI, J K HALLI, R.M. NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 199.5000 200 2023-08-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1465439041 3474842666 7ELGR1690 AMBAJI RAO C R AND GAYATHRI BAI S #30, K.NO. 95, J K HALLI,RMN1 R.M. NAGAR 422627 57961 6 LT1 211 1 0 15082 147 1 0 3 1 0 1.9100 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 9241589592D 0 0 0 3 0 0 0 0 0 0 AMBAJI RAO C R AND GAYATHRI BAI S,#30, K.NO. 95, J K HALLI,RMN1 R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 45 55 2025-12-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1465439145 3445555000 7EEH48554 MURUGAN S T #7,VARANASI,J.K.HALLI, K.R.PURAM,B LORE 422627 25186 6 LT1 211 1 0 9031 50 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111117013682 0 0 0 2 0 0 0 0 0 0 MURUGAN S T,#7,VARANASI,J.K.HALLI, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1465439141 1317545000 7ELG55488 G.ANJANAPPA SUJATHA ANJANAPPA #1,J.K.HALLI,R.M.NAGAR, B LORE 422627 43816 6 LT1 211 0.2400 0 18921 118 1 0 3 1 0 1 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111117026948 0 0 0 1 0 0 0 0 0 0 G.ANJANAPPA SUJATHA ANJANAPPA,#1,J.K.HALLI,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439064 1268445000 7ELG32755 BEERAPPA NO:11,ZINKETHIMANAHALLI R.M NGR,BANGLORE 422627 48646 6 LT1 211 0.4800 0 9396 0 1 0 3 1 -98 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111100168079 0 0 0 0 0 0 0 0 0 0 BEERAPPA,NO:11,ZINKETHIMANAHALLI R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-11-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1465439118 1228286106 7EEHR12453 SUDHA.V NO-13 K NO-46/1 VARANASI J.K.HALLI R.M.NAGAR,1 422627 94531 6 LT1 211 2 0 7490 73 1 0 3 0.7000 0 0 0 0 320 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.320 (ignore if paid) 0 99999 38397681 0 0 0 2 0 0 0 0 0 0 SUDHA.V,NO-13 K NO-46/1 VARANASI J.K.HALLI R.M.NAGAR,1 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1465438980 1186380177 7EEHR31516 T NARASIMHALU NO4, 1ST MAIN,10TH B CROSS3 KATERAMMA L/O, 422627 219766 6 LT1 211 2 0 7139 85 1 0 3 0.9700 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 BC2322090 0 0 0 2 0 0 0 0 0 0 T NARASIMHALU,NO4, 1ST MAIN,10TH B CROSS3 KATERAMMA L/O, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1465439086 1158655000 7EEH49706 C.PALANI NAIDU #10/1,J.K.HALLI,1ST MAIN RD, KANTAMMA L/O,R.M.NAGAR,B LORE 422627 188716 6 LT1 211 3 0 8860 0 1 0 3 1 4441 575.4900 0 0 0 4226 2026-03-06 0 0 0 2024-12-06 3 0 0 18.3000 0 14012189 0 99999 111116866925 0 0 0 1 0 0 0 0 0 0 C.PALANI NAIDU,#10/1,J.K.HALLI,1ST MAIN RD, KANTAMMA L/O,R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465439175 1129765738 7ELGR3544 K RUDRAPATHI C THULASI BBMP S.NO. 10/2, K.NO. 45/1,P.NO. 45/1,2 VARANASI, VENKASWAMAPPA L/O, 1ST MAIN ROAD, 422627 190096 6 LT1 211 1 0 25904 164 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 0714943381D 0 0 0 2 0 0 0 0 0 0 K RUDRAPATHI C THULASI,BBMP S.NO. 10/2, K.NO. 45/1,P.NO. 45/1,2 VARANASI, VENKASWAMAPPA L/O, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 223 0 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1465439297 1103410843 7ELG70138 R MANJU S.NOC.1 AND 2, P.NO. 45/4 K.NO. 45/1,VARANASI, JK HALLI. 422627 140416 6 LT1 211 1 0 7807 85 1 0 3 1 0 0 0 0 810 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.810 (ignore if paid) 0 99999 7458640107D 0 0 0 1 0 0 0 0 0 0 R MANJU,S.NOC.1 AND 2, P.NO. 45/4 K.NO. 45/1,VARANASI, JK HALLI. 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465438996 3290055000 7EEH57206 M.D.NAGARAJU #5,1ST MAIN RD,VARANASI J.K.HALLI K.R.PURAM,B LORE 422627 161806 6 LT1 211 0 2 17184 162 1 0 3 1 0 7.4900 0 0 1530 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111116886035 0 0 0 1 0 0 0 0 1 0 M.D.NAGARAJU,#5,1ST MAIN RD,VARANASI J.K.HALLI K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465439304 3220945000 7ELG31027 VENKATA RAMANAPPA JINKETHIMANAHALLI BANGLORE 422627 132136 6 LT1 211 1 0 2869 107 1 0 3 0.9600 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 9999999 A1756749 0 0 0 2 0 0 0 0 0 0 VENKATA RAMANAPPA,JINKETHIMANAHALLI BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1465438949 3199189768 11EEH19748 S. SURYACHANDRAKALA RAO #13,K H NO-45/1/13,3 J K HALLI VILLAGE, 422627 0 6 LT1 211 2 0 5104 127 1 0 3 0.9300 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 53182342 0 0 0 3 0 0 0 0 0 0 S. SURYACHANDRAKALA RAO,#13,K H NO-45/1/13,3 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1465439052 3186084871 7ELG62838 PADMA PARASHAR, #13A,K.NO.46/1,VARANASI,H.K.HALLI, R.M.NAGAR,BANGALOER-16 422627 179746 6 LT1 211 1 0 9317 53 1 0 3 1 0 0 0 0 1070 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 0742105679D 0 0 0 1 0 0 0 0 0 0 PADMA PARASHAR,,#13A,K.NO.46/1,VARANASI,H.K.HALLI, R.M.NAGAR,BANGALOER-16 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 26.5800 37 2024-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439055 3182089723 11EEH13002 K.M.PRASAD #9,K H NO-28/45/1-9,1 J K HALLI, 422627 0 6 LT1 211 3 0 8110 247 1 0 3 0.9800 0 0 0 0 380 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.380 (ignore if paid) 0 100000 E031365 0 0 0 2 0 0 0 0 0 0 K.M.PRASAD,#9,K H NO-28/45/1-9,1 J K HALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-08-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1465439159 3154655000 4ED9784 V GEETHA JINKETHIMMANAHALLI. - 422627 196996 6 LT1 211 0.2400 0 12146 78 1 0 3 1 0 2.6300 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111117015014 0 0 0 1 0 0 0 0 0 0 V GEETHA,JINKETHIMMANAHALLI. - 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465438992 3104885095 7ELGR24215 SHAMALA JATIN S.NO.9, K.NO.2945, P.NO.46/1, VARANASI, R.M. NAGAR,3 422627 166636 6 LT1 211 1 0 7500 103 1 0 3 0.9400 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 39080103 0 0 0 2 0 0 0 0 0 0 SHAMALA JATIN,S.NO.9, K.NO.2945, P.NO.46/1, VARANASI, R.M. NAGAR,3 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1465438994 3090883552 11EEH16224 SHIVANI REDDY #13,K H NO-387, J K HALLI VILLAGE, 422627 0 6 LT1 211 3 0 9972 171 1 0 3 0.9900 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 E056583 0 0 0 5 0 0 0 0 0 0 SHIVANI REDDY,#13,K H NO-387, J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-09-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7200 2 1465439090 3069128563 7EEH69140 ARUN KUMAR KULKARNI S.NO. 16, K.NO. 46/1, VARANASI BIDARAHALLI, R.M. NAGAR 422627 85561 6 LT1 211 0 1 4425 42 1 0 3 1 145 1 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 0856835281D 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR KULKARNI,S.NO. 16, K.NO. 46/1, VARANASI BIDARAHALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 17.5800 28 2025-06-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465438961 2990979785 7EEHR3168 UMESH K C NAGASHREE N #30, K.NO. 95, J K HALLI, R.M. NAGARB 422627 61066 6 LT1 211 2 0 5486 62 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 4919790772D 0 0 0 3 0 0 0 0 0 0 UMESH K C NAGASHREE N,#30, K.NO. 95, J K HALLI, R.M. NAGARB 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1465438972 2983508665 7EEHR12454 SUDHA.V NO-13 K NO-46/1 VARANASI J.K.HALLI R.M.NAGAR,3 422627 90736 6 LT1 211 2 0 10414 42 1 0 3 0.9000 2 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 38397682 0 0 0 1 0 0 0 0 0 0 SUDHA.V,NO-13 K NO-46/1 VARANASI J.K.HALLI R.M.NAGAR,3 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1465439167 2928745904 7EEHR10960 A.K.SANDYA NO-14 VARANASI J.K.HALLI R.M.NAGAR 422627 19321 6 LT1 211 2 0 13482 153 1 0 3 0.8900 0 1 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 37887334 0 0 0 2 0 0 0 0 0 0 A.K.SANDYA,NO-14 VARANASI J.K.HALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1465438910 2897220863 11EEH10588 ABBAS S S NO 8 K NO 40/2 VARANASI KATERAMMA LAOUT 422627 0 6 LT1 211 2 0 10152 187 1 0 3 1 1694 7.0200 0 0 1360 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 111111912897 0 0 0 1 0 0 0 0 0 0 ABBAS S,S NO 8 K NO 40/2 VARANASI KATERAMMA LAOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-08-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439266 2861655000 7ELG51370 MURUGAN S T #7,VARANASI,J.K.HALLI, K.R.PURAM,B LORE 422627 23806 6 LT1 211 1 0 12600 29 1 0 28 1 1 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111116896603 0 0 0 0 0 0 0 0 0 0 MURUGAN S T,#7,VARANASI,J.K.HALLI, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465439279 2776079454 11EEH3031 V. GEETHA #16,K NO-46/1,1 VARANASI, 422627 198376 6 LT1 211 2 0 7050 94 1 0 3 0.8500 83 1 0 0 550 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.550 (ignore if paid) 0 99999 52181289 0 0 0 2 0 0 0 0 0 0 V. GEETHA,#16,K NO-46/1,1 VARANASI, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465439256 2734745000 7ELG43432 D.RAMDAS #5,JINKETHIMMANAHALLI, BANGALORE 422627 100396 6 LT1 211 1 0 3756 23 1 0 3 0.9100 0 1.6100 -0.0400 0 1670 4226 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14012189 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100001798921DD 0 0 0 1 0 0 0 0 0 0 D.RAMDAS,#5,JINKETHIMMANAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-29 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465439254 2733387132 7EEHR2446 PADMA PARASHAR #131A , K.NO 46/1 , VARANASI ,R.M.NAGAR 422627 180436 6 LT1 211 3 0 12330 94 1 0 3 1 267 1.1000 0 0 1550 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 0147086894D 0 0 0 4 0 0 0 0 1 0 PADMA PARASHAR,#131A , K.NO 46/1 , VARANASI ,R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-10-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7600 2 1465439252 2701955000 7ELG37835 PRAGADEESWARI GLADWIN PREMKUMAR JINKETHIMANAHALLI R.M NGR,BANGLORE 422627 64516 6 LT1 211 1 0 1775 25 1 0 3 0.8300 0 1.0300 0 0 260 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1756756 0 0 0 2 0 0 0 0 0 0 PRAGADEESWARI GLADWIN PREMKUMAR,JINKETHIMANAHALLI R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1465438903 2680852101 11ELG11943 PADMA PARASHAR #131A , K.NO 46/1 , VARANASI ,R.M.NAGAR 422627 0 6 LT1 211 1 0 9359 131 1 0 3 0.9400 383 1.6000 0 0 220 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.220 (ignore if paid) 0 100000 52829794 0 0 0 2 0 0 0 0 0 0 PADMA PARASHAR,#131A , K.NO 46/1 , VARANASI ,R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1465438902 2676667661 11EEH1789 SHAIK JAVEED SHAIK SAJITH S NO-08, K NO-46/1 1 KATERAMMA L/O, T C PALYA POST 422627 171811 6 LT1 211 2 0 7231 99 1 0 3 0.9400 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 51818156 0 0 0 4 0 0 0 0 0 0 SHAIK JAVEED SHAIK SAJITH,S NO-08, K NO-46/1 1 KATERAMMA L/O, T C PALYA POST 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1465439228 2670445000 7ELG59674 JOHN PETER, #14,K.NO.46/1,VARANASI,B.T.HALLI, R.M.NAGAR,B LORE 422627 181816 6 LT1 211 1 0 15986 113 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111116865966 0 0 0 1 0 0 0 0 0 0 JOHN PETER,,#14,K.NO.46/1,VARANASI,B.T.HALLI, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439224 2599876627 7ELG62837 PADMA PARASHAR, #13A,K.NO.46/1,VARANASI,H.K.HALLI, R.M.NAGAR,BANGALOER-16 422627 179056 6 LT1 211 1 0 13232 84 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 5200205654D 0 0 0 2 0 0 0 0 0 0 PADMA PARASHAR,,#13A,K.NO.46/1,VARANASI,H.K.HALLI, R.M.NAGAR,BANGALOER-16 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1465439268 2584292911 11ELG28880 VENKATESH M #5,P R NO-46/1,1 J K HALLI VILLAGE, 422627 0 6 LT1 211 1 0 1105 64 1 0 3 0.9600 398 1.6800 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 67534135 0 0 0 2 0 0 0 0 0 0 VENKATESH M,#5,P R NO-46/1,1 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1465439264 2567755000 7EEH53020 SAMBASIVA NAIDU BHEEMANENI LATHA BHEEMANENI #8,2NS X,KATARAMMA L/O VARANASI,R.M.NAGAR, B LORE 422627 55546 6 LT1 211 2 0 5936 131 1 0 3 0.9700 0 0 0 0 750 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC3041086 0 0 0 2 0 0 0 0 0 0 SAMBASIVA NAIDU BHEEMANENI LATHA BHEEMANENI,#8,2NS X,KATARAMMA L/O VARANASI,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1465439263 2567655157 7ELGR23880 K SHASHIKALA AND R KARTHIK NO-3 K NO-3/40/5 NEAR 3 GAS GOWDEN ROAD 422627 0 6 LT1 211 2 0 6487 155 1 0 3 0.9200 0 0 0 0 210 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.210 (ignore if paid) 0 100000 51030976 0 0 0 2 0 0 0 0 0 0 K SHASHIKALA AND R KARTHIK,NO-3 K NO-3/40/5 NEAR 3 GAS GOWDEN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 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 2.1400 2 1465439231 2554152049 7ELGR24216 SHAMALA JATIN S.NO.9, K.NO.2945, P.NO.46/1, VARANASI, R.M. NAGAR,5 422627 167671 6 LT1 211 1 0 3386 28 1 0 3 0.8300 -2 0 0 0 290 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.290 (ignore if paid) 0 99999 39080104 0 0 0 0 0 0 0 0 0 0 SHAMALA JATIN,S.NO.9, K.NO.2945, P.NO.46/1, VARANASI, R.M. NAGAR,5 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465439229 2536774255 7ELGR23881 K SHASHIKALA AND R KARTHIK NO-3 K NO-3/40/5 NEAR 2 GAS GOWDEN ROAD 422627 0 6 LT1 211 2 0 5912 89 1 0 3 0.8900 0 0 0 0 400 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.400 (ignore if paid) 0 100000 51030978 0 0 0 1 0 0 0 0 0 0 K SHASHIKALA AND R KARTHIK,NO-3 K NO-3/40/5 NEAR 2 GAS GOWDEN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 27.5800 38 2025-11-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1465439233 2534748279 11EEH20026 VINODH KUMAR A #3,P R NO-40/5,8TH CROSS,1ST MAIN,1 KATERIYAMMA L/O, 422627 0 6 LT1 211 2 0 819 15 1 0 3 0.9700 -254 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 53180700 0 0 0 1 0 0 0 0 0 0 VINODH KUMAR A,#3,P R NO-40/5,8TH CROSS,1ST MAIN,1 KATERIYAMMA L/O, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1465439277 2448939292 11ELG19751 S. SURYACHANDRAKALA RAO #13,K H NO-45/1/13,4 J K HALLI VILLAGE, 422627 0 6 LT1 211 1 0 1090 14 1 0 3 0.8600 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 53182345 0 0 0 1 0 0 0 0 0 0 S. SURYACHANDRAKALA RAO,#13,K H NO-45/1/13,4 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1465439273 2370855000 7ELG37836 PRAGADEESWARI GLADWIN PREMKUMAR JINKETHIMANAHALLI R.M NGR,BANGLORE 422627 65206 6 LT1 211 1 0 4898 0 1 0 28 1 438 3.2400 144.7800 0 0 4226 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14012189 0 99999 100001817535D 0 0 0 0 0 0 0 0 0 0 PRAGADEESWARI GLADWIN PREMKUMAR,JINKETHIMANAHALLI R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465439276 2368945000 7EEH29851 ASHOK @ 24,1ST CRS,JINKETHIMANAHALLI R.M NGR,BANGLORE 422627 71761 6 LT1 211 3 0 20640 0 1 0 28 1 6 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111116861605 0 0 0 0 0 0 0 0 0 0 ASHOK,@ 24,1ST CRS,JINKETHIMANAHALLI R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465439239 2354545000 7ELG52501 BHARATH KUMAR #11,VARANASI,J.K.HALLI, B LORE 422627 47266 6 LT1 211 0.4800 0 3466 127 1 0 3 0.8400 220 1 0 0 700 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.700 (ignore if paid) 0 100000 68188315 0 0 0 2 0 0 0 0 0 0 BHARATH KUMAR,#11,VARANASI,J.K.HALLI, B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1465439232 2345194823 7EEHR9053 ADILAKSHMAMMA NO-5 K NO 28 J.K.HALLI R.M.NAGAR 422627 118681 6 LT1 211 2 0 4355 2 1 0 28 1 -70 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111100080495 0 0 0 0 0 0 0 0 0 0 ADILAKSHMAMMA,NO-5 K NO 28 J.K.HALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465439236 2327555000 7EEH47187 S.RAJESHWARI #1,J.K.HALLI R.M.NGR,BENGALURU 422627 10006 6 LT1 211 2 0 44183 183 1 0 3 1 0 0 0 0 0 4226 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 2011-07-16 111116887273 0 0 0 2 0 0 0 0 0 0 S.RAJESHWARI,#1,J.K.HALLI R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465438909 2291195250 7EEHR1852 H A V VENKATESAN NO.45/1D, KATERAMMA L/O, VARANASI, J K HALLI 422627 144211 6 LT1 211 2 0 4822 6 1 0 3 1 2 0 0 0 190 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.190 (ignore if paid) 0 99999 3233823854D 0 0 0 0 0 0 0 0 0 0 H A V VENKATESAN,NO.45/1D, KATERAMMA L/O, VARANASI, J K HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465438908 2285781259 11EEH12351 N. NAVEEN KUMAR #9,K H NO-40/2, J K HALLI VILLAGE, 422627 0 6 LT1 211 2 0 7645 144 1 0 3 0.9800 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 BC3090282 0 0 0 2 0 0 0 0 0 0 N. NAVEEN KUMAR,#9,K H NO-40/2, J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879986 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1465439223 2263155000 7ELG56525 SURESH BABU #38,VARANASI,J.K.HALLI R.M.NAGAR,B LORE 422627 72451 6 LT1 211 1 0 23379 124 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111116885196 0 0 0 1 0 0 0 0 0 0 SURESH BABU,#38,VARANASI,J.K.HALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439250 2244155000 7ELG31997 T.SUMATHI NO:11,VARANASI,BUN FACTORY RD JINKETHIMMANAHALLI,R.M NGR,BANGLORE 422627 122476 6 LT1 211 0.4800 0 18324 115 1 0 3 1 0 0 0 0 0 4226 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 2011-11-16 111100057650 0 0 0 2 0 0 0 0 0 0 T.SUMATHI,NO:11,VARANASI,BUN FACTORY RD JINKETHIMMANAHALLI,R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465439258 2200592719 11EEH13889 P. CHAKRADHARA REDDY #3,K H NO-46/2, J K HALLI VILLAGE, 422627 0 6 LT1 211 3 0 4841 89 1 0 3 0.8600 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 E048161 0 0 0 4 0 0 0 0 0 0 P. CHAKRADHARA REDDY,#3,K H NO-46/2, J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 2 1465439255 2199269890 11EEH4589 VENKATA KRISHNA MOHAN PUPPALA #7,VARANASI, J.K.HALLI,1 R M NAGAR 422627 54166 6 LT1 211 2 0 4119 25 1 0 3 0.9300 0 6.8200 0 0 250 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2839790 0 0 0 3 0 0 0 0 0 0 VENKATA KRISHNA MOHAN PUPPALA,#7,VARANASI, J.K.HALLI,1 R M NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1465439082 0341112948 11ELG8427 KANNAN S #3,K H NO-45/2/3, J K HALLI VILLAGE, 422627 0 6 LT1 211 1 0 3707 13 1 0 3 0 343 4.4200 0 0 0 4226 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14012189 0 100000 111111720455 0 0 0 0 0 0 0 0 0 0 KANNAN S,#3,K H NO-45/2/3, J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-02 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465439184 0313655000 7ELG58130 M.D.NAGARAJU #5,1ST MAIN RD,VARANASI J.K.HALLI K.R.PURAM,B LORE 422627 162841 6 LT1 211 0.4800 0 14182 105 1 0 3 1 736 3.0400 0 0 1530 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 0313655468D 0 0 0 1 0 0 0 0 0 0 M.D.NAGARAJU,#5,1ST MAIN RD,VARANASI J.K.HALLI K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465439173 0310173244 11ELG13887 P. CHAKRADHARA REDDY #3,K H NO-46/2,5 J K HALLI VILLAGE, 422627 0 6 LT1 211 1 0 190 7 1 0 3 0.9600 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 BC3113765 0 0 0 0 0 0 0 0 0 0 P. CHAKRADHARA REDDY,#3,K H NO-46/2,5 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1465438963 0266385740 7EEHR11666 NALINI N AND N V PRASHANTH NO.3, K.NO.1/40/5, P.NO.40/5, VARANASI, R.M. NAGAR,1 422627 209071 6 LT1 211 2 0 16345 163 1 0 3 0.9300 0 0 0 0 910 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.910 (ignore if paid) 0 99999 38113556 0 0 0 3 0 0 0 0 0 0 NALINI N AND N V PRASHANTH,NO.3, K.NO.1/40/5, P.NO.40/5, VARANASI, R.M. NAGAR,1 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 200.5800 0 2024-09-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1465438970 0260538770 7EEHR24220 SHAMALA JATIN S.NO.9, K.NO.2945, P.NO.46/1, VARANASI, R.M. NAGAR,1 422627 170086 6 LT1 211 1 0 14967 167 1 0 3 0.9000 0 9.8800 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 39080108 0 0 0 6 0 0 0 0 0 0 SHAMALA JATIN,S.NO.9, K.NO.2945, P.NO.46/1, VARANASI, R.M. NAGAR,1 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5300 2 1465439068 0234055000 7ELG53299 V.KRISHVENAMMA #461,A.N.PURA MAIN RD, R.M.NAGAR,B LORE 422627 3106 6 LT1 211 0.4800 0 3529 21 1 0 3 0.7700 -82 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 52459338 0 0 0 0 0 0 0 0 0 0 V.KRISHVENAMMA,#461,A.N.PURA MAIN RD, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-11-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465439152 0123087603 7EEHR99 NATTA KARUNAKAR #03 PUTTA SWAMY LYT VARANASI 1ST MAIN ROAD T.C.PALYA R.M.NAGAR 422627 11731 6 LT1 211 2 0 11866 126 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 9292277949D 0 0 0 1 0 0 0 0 0 0 NATTA KARUNAKAR,#03 PUTTA SWAMY LYT VARANASI 1ST MAIN ROAD T.C.PALYA R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439120 0119255000 7EEH48627 I.SURESH KUMAR S#10 KH#44/2 VARANASI R M NAGAR BLR- 422627 52096 6 LT1 211 2 0 3804 24 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111117023955 0 0 0 1 0 0 0 0 0 0 I.SURESH KUMAR,S#10 KH#44/2 VARANASI R M NAGAR BLR- 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465438950 0054355000 7EEH45807 N.CHANDRA SEKHAR #5,J.K.HALLI VARANASI R.M.NGR,BLR-36 422627 353 6 LT1 211 2 0 319 25 1 0 3 0.9700 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 1000000 67591527 0 0 0 3 0 0 0 0 0 0 N.CHANDRA SEKHAR,#5,J.K.HALLI VARANASI R.M.NGR,BLR-36 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 34 44 2026-01-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1465439047 0041745000 7ELG43431 S.SUBRAMANIAN #4,JINKETHIMMANAHALLI, .B- 422627 105916 6 LT1 211 1 0 249 0 1 0 28 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 9999999 100001815212DD 0 0 0 0 0 0 0 0 0 0 S.SUBRAMANIAN,#4,JINKETHIMMANAHALLI, .B- 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465439158 0011355000 7EEH57375 M.RAMAIAH #1/A,VARANASI,KATARAMMA L/O T.C.PALYA, B LORE 422627 175606 6 LT1 211 2 0 19555 128 1 0 3 1 1 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 0011355060D 0 0 0 1 0 0 0 0 0 0 M.RAMAIAH,#1/A,VARANASI,KATARAMMA L/O T.C.PALYA, B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-12-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1465439215 0000043410 7ELG59242 SUBBARMAN.R, NO.11,VARANASI ,J.K HALLI 422627 35536 6 LT1 211 1 0 19562 165 1 0 3 1 0 3.1000 0 0 290 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.290 (ignore if paid) 0 99999 0000780741D 0 0 0 2 0 0 0 0 0 0 SUBBARMAN.R,,NO.11,VARANASI ,J.K HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-10-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1465439248 2025646974 11EEH25210 RAVINDARAN SRINIVASAN PORTION OF SNO-1&2 KHNO-45/1,1 VARANASI JK HALLI AKSHAYA NAGAR 422627 0 6 LT1 211 2 0 4964 114 1 0 3 0.9200 0 0 0 0 790 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.790 (ignore if paid) 0 100000 A2877213 0 0 0 3 0 0 0 0 0 0 RAVINDARAN SRINIVASAN,PORTION OF SNO-1&2 KHNO-45/1,1 VARANASI JK HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1465439253 2005928227 7ELG70137 R MANJU S.NOB.1 AND 2, P.NO. 45/3 K.NO. 45/1,VARANASI, JK HALLI. 422627 139381 6 LT1 211 1 0 12582 141 1 0 3 1 0 0 0 0 270 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.270 (ignore if paid) 0 99999 8300709433D 0 0 0 1 0 0 0 0 0 0 R MANJU,S.NOB.1 AND 2, P.NO. 45/3 K.NO. 45/1,VARANASI, JK HALLI. 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465438940 1975355000 7EEH49726 JENNIFER MANOHAR, #4,J.K.HALLI,KATARAMMA L/O 1ST MAIN RD,R.M.NAGAR,B LORE 422627 153526 6 LT1 211 3 0 15162 29 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111116971984 0 0 0 0 0 0 0 0 0 0 JENNIFER MANOHAR,,#4,J.K.HALLI,KATARAMMA L/O 1ST MAIN RD,R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465439050 1955931697 7EEHR12458 SUDHA.V NO-13 K NO-46/1 VARANASI J.K.HALLI R.M.NAGAR,4 422627 93841 6 LT1 211 3 0 9819 69 1 0 3 0.9800 109 1 0 0 320 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.320 (ignore if paid) 0 99999 38397686 0 0 0 3 0 0 0 0 0 0 SUDHA.V,NO-13 K NO-46/1 VARANASI J.K.HALLI R.M.NAGAR,4 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-09-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1465439084 1951556278 7EEHR1851 H A V VENKATESAN NO.45/1C, KATERAMMA L/O, VARANASI, J K HALLI 422627 143521 6 LT1 211 2 0 7103 57 1 0 3 1 152 1.7600 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 1844592624D 0 0 0 2 0 0 0 0 0 0 H A V VENKATESAN,NO.45/1C, KATERAMMA L/O, VARANASI, J K HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1465439296 1891155000 7EEH17901 A.CELESTINE NO.12, KNO.52/44/2 BANGALORE 422627 46231 6 LT1 211 3 0 960 0 1 0 28 1 -225 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 9999999 100001795208DD 0 0 0 0 0 0 0 0 0 0 A.CELESTINE,NO.12, KNO.52/44/2 BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465439305 1885298343 11ELG25211 RAVINDARAN SRINIVASAN PORTION OF SNO-1&2 KHNO-45/1,2 VARANASI JK HALLI AKSHAYA NAGAR 422627 0 6 LT1 211 1 0 1118 23 1 0 3 0.9800 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 A2877214 0 0 0 4 0 0 0 0 0 0 RAVINDARAN SRINIVASAN,PORTION OF SNO-1&2 KHNO-45/1,2 VARANASI JK HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1465439219 1867755000 7ELG54450 KRISHNAVENAMMA #46/1,A.N.PURA MAIN RD, B LORE 422627 1036 6 LT1 211 0.4800 0 9906 86 1 0 3 1 282 1.1400 0 0 490 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111116938663 0 0 0 1 0 0 0 0 0 0 KRISHNAVENAMMA,#46/1,A.N.PURA MAIN RD, B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 48.4200 53 2024-01-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439221 1860418000 7ELG61775 GOWRAMMA #17, K.NO. 206/1, JINKETHIMMANAHALLI, R.M. NAGAR, BANGALORE 422627 82801 6 LT1 211 1 0 8473 5 1 0 3 1 199 1 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111117036494 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#17, K.NO. 206/1, JINKETHIMMANAHALLI, R.M. NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439234 1850844639 7ELG63106 D. RAMDAS S.NO.5, VARANASI, T C PALYA 422627 101431 6 LT1 211 2 0 5748 31 1 0 3 1 48 1 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 5141451521D 0 0 0 1 0 0 0 0 0 0 D. RAMDAS,S.NO.5, VARANASI, T C PALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-09-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439235 1814155000 7ELG28496 R.PRABHAKAR #1/2,KATTERAMMA L/O,JINKTHIMMANAHAL T.C.PALYA,B-LORE.36. 422627 31741 6 LT1 211 0.4800 0 1783 0 1 0 28 1 996 8.8000 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 9999999 111117015789D 0 0 0 0 0 0 0 0 0 0 R.PRABHAKAR,#1/2,KATTERAMMA L/O,JINKTHIMMANAHAL T.C.PALYA,B-LORE.36. 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465438976 1777755000 7ELG58133 M.D.NAGARAJU #5,1ST MAIN RD,VARANASI J.K.HALLI K.R.PURAM,B LORE 422627 164566 6 LT1 211 0.4800 0 3271 14 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111116937949 0 0 0 1 0 0 0 0 0 0 M.D.NAGARAJU,#5,1ST MAIN RD,VARANASI J.K.HALLI K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465438978 1774209000 7EEH64353 V.M.BALAMURGAN S.NO 1,DHARUN NISHAAN NILAYAM 2ND CRS PUTTASWAMI LYT R.M NAGAR 422627 29326 6 LT1 211 2 0 16102 90 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111117015021 0 0 0 1 0 0 0 0 0 0 V.M.BALAMURGAN,S.NO 1,DHARUN NISHAAN NILAYAM 2ND CRS PUTTASWAMI LYT R.M NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-11-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465438982 1770855000 7ELG41262 PAKEERAPPA #12,JINKETHIMMANAHALLI, R.M.NGR,ByLORE-16 422627 95221 6 LT1 211 1 0 5896 188 1 0 3 0.9600 0 6.2900 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 9999999 A1805013 0 0 0 2 0 0 0 0 0 0 PAKEERAPPA,#12,JINKETHIMMANAHALLI, R.M.NGR,ByLORE-16 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1465439087 1745845000 7ELG48108 M.RAMANJINAIAH #11,J.K.HALLI, R.M.NGR,BENGALURU 422627 37606 6 LT1 211 0.4800 0 9263 58 1 0 3 0.7400 -26 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 39049236 0 0 0 1 0 0 0 0 0 0 M.RAMANJINAIAH,#11,J.K.HALLI, R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 113.1700 124 2024-06-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1465439178 1738475296 7ELGR23882 K SHASHIKALA AND R KARTHIK NO-3 K NO-3/40/5 NEAR 1 GAS GOWDEN ROAD 422627 0 6 LT1 211 3 0 6059 159 1 0 3 0.9900 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 51030979 0 0 0 3 0 0 0 0 0 0 K SHASHIKALA AND R KARTHIK,NO-3 K NO-3/40/5 NEAR 1 GAS GOWDEN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 62.1700 68 2024-07-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1465439181 1736786147 11ELG13885 P. CHAKRADHARA REDDY #3,K H NO-46/2,4 J K HALLI VILLAGE, 422627 0 6 LT1 211 1 0 7666 116 1 0 3 0.9400 0 0 0 0 470 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC3113763 0 0 0 2 0 0 0 0 0 0 P. CHAKRADHARA REDDY,#3,K H NO-46/2,4 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2025-01-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1465439177 1733970478 11EEH30057 ABBAS S AND FOUSIA J #8,K HNO-40/2, J K HALLI VILLAGE, 422627 0 6 LT1 211 2 0 3314 107 1 0 3 0.8600 -3383 0 0 0 720 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.720 (ignore if paid) 0 100000 4080613 0 0 0 2 0 0 0 0 0 0 ABBAS S AND FOUSIA J,#8,K HNO-40/2, J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1880 2 1465438968 1686645000 7EEH55199 M SELVAKUMAR #11,T.C.PALYA,VARANASI, R.M.NAGAR,B LORE 422627 185956 6 LT1 211 3 0 21309 148 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 1686645178D 0 0 0 1 0 0 0 0 0 0 M SELVAKUMAR,#11,T.C.PALYA,VARANASI, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-08-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465438934 1676630858 11EEH15988 JAYAKUMAR.A.P. SUBASHINI. J #1,K H NO-40/9/1, J K HALLI, 422627 0 6 LT1 211 4 0 13566 186 1 0 3 0.9400 3932 26.6200 0 0 1250 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 E065670 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR.A.P. SUBASHINI. J,#1,K H NO-40/9/1, J K HALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 257.4200 0 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1465439027 1654545000 7ELG51685 JAYALAKSHMI #2,VARANASI,OM SHREE KOTERAMMA L/O T.C.PALYA,R.M.NAGAR, B LORE 422627 150766 6 LT1 211 1 0 14064 105 1 0 3 1 224 1 0 0 1160 4226 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2011-11-08 111116881665 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,#2,VARANASI,OM SHREE KOTERAMMA L/O T.C.PALYA,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1465439030 1646757515 7EEHR3796 MURALIDHARA S EASTERN PORTION OF S.NO. 07 &08, 11& 12, K.NO. 28, P.NO. 45/1, VARANASI, R.M. NAGAR 422627 123511 6 LT1 211 2 0 15138 157 1 0 3 1 0 1.3800 0 0 810 4226 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2022-03-21 3815918017D 0 0 0 3 0 0 0 0 0 0 MURALIDHARA S,EASTERN PORTION OF S.NO. 07 &08, 11& 12, K.NO. 28, P.NO. 45/1, VARANASI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4800 2 1465439185 1637955000 7ELG24769 H.A.V.P.VENKATESHAN NO:640,1SR MN RD,RM NAGAR JINKATHIMANAHALLI,BANGLORE 422627 149386 6 LT1 211 0.7600 0 896 8 1 0 3 1 -35 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 9999999 A1756752 0 0 0 0 0 0 0 0 0 0 H.A.V.P.VENKATESHAN,NO:640,1SR MN RD,RM NAGAR JINKATHIMANAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1465438974 1588418000 7ELG62559 S.RAMANJU #15,P.NO.43/5,VARANASI,T.C.PALYA,B LORE 422627 32086 6 LT1 211 2 0 20080 0 1 0 28 1 -155 0 0 0 40 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.40 (ignore if paid) 0 99999 111116951249 0 0 0 0 0 0 0 0 0 0 S.RAMANJU,#15,P.NO.43/5,VARANASI,T.C.PALYA,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465438924 1573945000 7ELG31694 M.RAMACHANDRAPPA NO:84,JINKETHIMANAHALLI T.C PALYA POST,R.M NGR,BANGLORE 422627 81076 6 LT1 211 0.4800 0 2272 0 1 0 28 1 -106 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111100116462 0 0 0 0 0 0 0 0 0 0 M.RAMACHANDRAPPA,NO:84,JINKETHIMANAHALLI T.C PALYA POST,R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465439146 1534470844 11EEH33709 ABBAS S AND FOUSIA J NO-8,K HNO-40/2, J K HALLI VILLAGE,BIDARAHALLI HOBLI 422627 0 6 LT1 211 1 0 1314 64 1 0 3 0.9200 -2292 0 0 0 240 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.240 (ignore if paid) 0 100000 68230193 0 0 0 3 0 0 0 0 0 0 ABBAS S AND FOUSIA J,NO-8,K HNO-40/2, J K HALLI VILLAGE,BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1465439126 1518455000 7ELG49476 NATTA KARUNAKAR #3,PUTTASWAMY L/O,ANANDAPURA R.M.NGR,BENGALURU 422627 15526 6 LT1 211 1 0 36828 0 1 0 28 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111117012985 0 0 0 0 0 0 0 0 0 0 NATTA KARUNAKAR,#3,PUTTASWAMY L/O,ANANDAPURA R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 207.9200 0 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465439217 1503100303 11ELG2604 G VENKAT REDDY NO-3 K NO-387 1ST MAIN KATERAMMA L/O VARANASI 422627 221836 6 LT1 211 1 0 3528 59 1 0 3 0 0 0 56 0 350 4226 2026-03-06 0 0 0 2025-12-06 3 0 0 0 0 14012189 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100072166 0 0 0 0 0 0 0 0 0 0 G VENKAT REDDY,NO-3 K NO-387 1ST MAIN KATERAMMA L/O VARANASI 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-06 2025-12-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465439104 1406355000 7ELG51424 I.SURESH KUMAR S#10 KH#44/2 VARANASI R M NAGAR BLR- 422627 51061 6 LT1 211 1 0 27096 127 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111117016403 0 0 0 1 0 0 0 0 0 0 I.SURESH KUMAR,S#10 KH#44/2 VARANASI R M NAGAR BLR- 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 186.7500 200 2023-07-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465438921 1378845000 7ELG48110 M.RAMANJINAIAH #11,J.K.HALLI, R.M.NGR,BENGALURU 422627 38986 6 LT1 211 0.4800 0 3698 133 1 0 3 0.8000 0 2.0300 0 0 250 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.250 (ignore if paid) 0 100000 52974838 0 0 0 2 0 0 0 0 0 0 M.RAMANJINAIAH,#11,J.K.HALLI, R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-12-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1465439023 1349638859 11ELG30013 GEETHA.S S.NO.14, K.NO.41/1, J K HALLI, R.M.NAGAR 422627 0 6 LT1 211 1 0 2455 99 1 0 3 0.8900 1040 4.3300 0 0 270 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.270 (ignore if paid) 0 100000 67545489 0 0 0 2 0 0 0 0 0 0 GEETHA.S,S.NO.14, K.NO.41/1, J K HALLI, R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1465439031 1331877742 7EEHR12449 HARIPRASAD KARANAM NO-1 J.K.HALLI R.M.NAGAR 422627 110056 6 LT1 211 3 0 5141 32 1 0 3 0.9900 0 2.4100 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 BC2264240 0 0 0 4 0 0 0 0 0 0 HARIPRASAD KARANAM,NO-1 J.K.HALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 2 1465439138 1318911963 7ELGR1691 AMBAJI RAO C R AND GAYATHRI BAI S #30, K.NO. 95, J K HALLI, R.M. NAGAR 422627 58651 6 LT1 211 1 0 10627 97 1 0 3 1 219 1 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 7973857874D 0 0 0 2 0 0 0 0 1 0 AMBAJI RAO C R AND GAYATHRI BAI S,#30, K.NO. 95, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1465439038 9363445000 7ELG16847 G C NARAYANAPPA J K THIMMANAHALLI BANGALORE 422627 0 6 LT1 211 0.4800 0 164 6 1 0 3 0.9400 -22 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 9999999 A1818416 0 0 0 1 0 0 0 0 0 0 G C NARAYANAPPA,J K THIMMANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-08-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1465439045 9356395612 7EEH63889 BHUPALA SRIVARMA CHIRANJEEVI S.NO. 11, K.NO. 46/1/11, J K HALLI R.M. NAGAR 422627 159736 6 LT1 211 3 0 25067 19 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111116947165 0 0 0 1 0 0 0 0 0 0 BHUPALA SRIVARMA CHIRANJEEVI,S.NO. 11, K.NO. 46/1/11, J K HALLI R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 243.0800 0 2023-11-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439150 9339578216 7EEHR12447 HARIPRASAD KARANAM NO-1 J.K.HALLI R.M.NAGAR3 422627 108676 6 LT1 211 2 0 5120 23 1 0 3 0.5800 0 0 0 0 430 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2264238 0 0 0 2 0 0 0 0 0 0 HARIPRASAD KARANAM,NO-1 J.K.HALLI R.M.NAGAR3 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1465439147 9331455000 7EEH47872 SAMBASIVA NAIDU BHEEMANENI LATHA BHEEMANENI #8,K.NO.765,2ND X ,KATARAMMA L/O VARANASI,R.M.NAGAR, B LORE 422627 57271 6 LT1 211 2 0 4237 150 1 0 3 0.9200 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 BC3041089 0 0 0 2 0 0 0 0 0 0 SAMBASIVA NAIDU BHEEMANENI LATHA BHEEMANENI,#8,K.NO.765,2ND X ,KATARAMMA L/O VARANASI,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 49 54 2023-10-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1465439149 9318529715 11EEH13843 MANDALAPU VRAJA KISHORE SNO7 PROP 45/2,A VARANASI JK HALLI 422627 0 6 LT1 211 2 0 5707 101 1 0 3 0.8600 7 0 0 0 470 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.470 (ignore if paid) 0 100000 52898210 0 0 0 2 0 0 0 0 0 0 MANDALAPU VRAJA KISHORE,SNO7 PROP 45/2,A VARANASI JK HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1465438917 9280055000 7EEH54536 N.S.UMESHKUMAR #26&27,VARANASI,J.K.HALLI B LORE 422627 69691 6 LT1 211 3 0 1899 0 1 0 3 1 0 6.8400 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111116832321 0 0 0 1 0 0 0 0 0 0 N.S.UMESHKUMAR,#26&27,VARANASI,J.K.HALLI B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439112 9224155000 7ELG24768 H.A.V.P.VENKATESHAN NO:640,1SR MN RD,RM NAGAR JINKATHIMANAHALLI,BANGLORE 422627 149041 6 LT1 211 0.2400 0 9304 139 1 0 3 1 65 0 0 0 900 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A1756745 0 0 0 1 0 0 0 0 0 0 H.A.V.P.VENKATESHAN,NO:640,1SR MN RD,RM NAGAR JINKATHIMANAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465439102 9220755000 7ELG33486 H.A.V.P VENKATESHAN NO:640,1ST MN RD,KATERAMMA BADAVANE JINKETHIMANAHALLI,R.M NGR,BANGLORE 422627 150421 6 LT1 211 0.4800 0 2294 34 1 0 3 0.9000 469 1.9300 0 0 1450 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A1756754 0 0 0 1 0 0 0 0 0 0 H.A.V.P VENKATESHAN,NO:640,1ST MN RD,KATERAMMA BADAVANE JINKETHIMANAHALLI,R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1465439107 9215705791 7EEHR3795 MURALIDHARA S EASTERN PORTION OF S.NO. 07 &08, 11& 12, A K.NO. 28, P.NO. 45/1, VARANASI, R.M. NAGAR 422627 123856 6 LT1 211 2 0 4674 128 1 0 3 0 0 1 0 0 1120 4226 2026-03-06 0 0 0 2026-02-06 2 0 0 0 0 14012189 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 53025666 0 0 0 0 0 0 0 0 0 0 MURALIDHARA S,EASTERN PORTION OF S.NO. 07 &08, 11& 12, A K.NO. 28, P.NO. 45/1, VARANASI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7800 2 1465439210 9205859623 11ELG6119 D.RAJU #5,K H NO-46/2,2 JINKETHIMMANAHALLI VILLAGE, 422627 96601 6 LT1 211 1 0 2278 54 1 0 3 0.8600 -13 0 0 0 380 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.380 (ignore if paid) 0 100000 52473601 0 0 0 0 0 0 0 0 0 0 D.RAJU,#5,K H NO-46/2,2 JINKETHIMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1465439075 9162798165 7EEHR1856 H A V VENKATESAN NO.45/1B, KATERAMMA L/O, VARANASI, J K HALLI 422627 147661 6 LT1 211 2 0 2016 16 1 0 3 1 47 1 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 7432889421D 0 0 0 0 0 0 0 0 0 0 H A V VENKATESAN,NO.45/1B, KATERAMMA L/O, VARANASI, J K HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1465439093 9143184148 7EEHR9034 JENNIFER MANOHAR NO.4, K.NO.28, 1ST MAIN, KATERAMMA TEMPLE ROAD2 VARANASI, R.M. NAGAR 422627 154906 6 LT1 211 1.5000 0 16668 74 1 0 3 0.8900 0 1 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 37628221 0 0 0 2 0 0 0 0 0 0 JENNIFER MANOHAR,NO.4, K.NO.28, 1ST MAIN, KATERAMMA TEMPLE ROAD2 VARANASI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1465439092 9136201430 11EEH12645 V. HARISHA #8,SY NO-46/1,2 VARANASI, KATERAMMA LAOUT 422627 0 6 LT1 211 2 0 4931 110 1 0 3 0.8100 0 1.9100 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 52856202 0 0 0 2 0 0 0 0 0 0 V. HARISHA,#8,SY NO-46/1,2 VARANASI, KATERAMMA LAOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1465439299 1100106947 7EEH66707 CIDDIGA SURENDRA BABU #4A, J K HALLI, VARANASI R.M. NAGAR 422627 17596 6 LT1 211 3 0 8082 26 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 0996044411D 0 0 0 1 0 0 0 0 0 0 CIDDIGA SURENDRA BABU,#4A, J K HALLI, VARANASI R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465438953 1088255000 7EEH51608 K.BUVANESWARI #28,VARANASI,J.K.HALLI B LORE 422627 62446 6 LT1 211 2 0 11958 0 1 0 28 1 0 0 0 0 2060 4226 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 2011-12-21 111115309304 0 0 0 0 0 0 0 0 0 0 K.BUVANESWARI,#28,VARANASI,J.K.HALLI B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465438951 1074596299 7EEHR4369 SMT.SUNITHA.S AND SRI.MADAN BABU.A S.NO.12, K.NO. 45/1/12, J K HALLI, R.M. NAGAR 422627 191476 6 LT1 211 2 0 1880 59 1 0 3 0 287 1.1700 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14012189 0 100000 6780933865DA0 0 0 0 0 0 0 0 0 0 0 SMT.SUNITHA.S AND SRI.MADAN BABU.A,S.NO.12, K.NO. 45/1/12, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465438952 1070504895 11EEH20586 RAMESH V #7,PR NO-46/1,1 VARANASI, 422627 0 6 LT1 211 2 0 5485 92 1 0 3 0.8800 -127 0 0 0 540 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.540 (ignore if paid) 0 100000 53199236 0 0 0 0 0 0 0 0 0 0 RAMESH V,#7,PR NO-46/1,1 VARANASI, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 121.1200 133 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1465438956 1066988142 7EEHR2745 MEGHANATHAN .S. #27, K.NO.46/2, VARANASI, JK HALLI. 422627 63481 6 LT1 211 3 0 24864 258 1 0 3 1 0 1 0 0 1020 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 4041655746D 0 0 0 4 0 0 0 0 0 0 MEGHANATHAN .S.,#27, K.NO.46/2, VARANASI, JK HALLI. 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 205.3300 0 2023-09-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8400 2 1465439051 1059816308 11EEH11274 SARAVANA KUMAR G M #2,P R NO-45/2,1 VARANASI, 422627 0 6 LT1 211 2 0 4644 98 1 0 3 0.8600 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 52810838 0 0 0 2 0 0 0 0 0 0 SARAVANA KUMAR G M,#2,P R NO-45/2,1 VARANASI, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1465439054 1058345000 7ELG30597 PRABHAVATHI.G NO:6,NEAR MANJUNATHA LAYOUT JINKETHIMANAHALLI,R.M NGR,BANGLORE 422627 141451 6 LT1 211 0.4800 0 14495 96 1 0 3 1 467 1.9000 0 0 650 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100001830126D 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI.G,NO:6,NEAR MANJUNATHA LAYOUT JINKETHIMANAHALLI,R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465439056 1049075240 11ELG13886 P. CHAKRADHARA REDDY #3,K H NO-46/2,6 J K HALLI VILLAGE, 422627 0 6 LT1 211 1 0 3175 51 1 0 3 0.9600 0 0 0 0 310 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3113764 0 0 0 2 0 0 0 0 0 0 P. CHAKRADHARA REDDY,#3,K H NO-46/2,6 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1465439283 0997855000 7EEH53019 SAMBASIVA NAIDU BHEEMANENI LATHA BHEEMANENI #8,2NS X,KATARAMMA L/O VARANASI,R.M.NAGAR, B LORE 422627 54856 6 LT1 211 2 0 13655 242 1 0 3 0.4900 0 6.0900 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 BC3041088 0 0 0 3 0 0 0 0 0 0 SAMBASIVA NAIDU BHEEMANENI LATHA BHEEMANENI,#8,2NS X,KATARAMMA L/O VARANASI,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-12-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1465439037 0945250455 11ELG28879 VENKATESH M #5,P R NO-46/1,2 J K HALLI VILLAGE, 422627 0 6 LT1 211 1 0 408 59 1 0 3 0.9500 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 67534134 0 0 0 2 0 0 0 0 0 0 VENKATESH M,#5,P R NO-46/1,2 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1465439042 0938445000 7ELG27842 D.BHARATH KUMAR SITE#-11 VARANAS BLR- K.R PURAM,BANGLORE 422627 46576 6 LT1 211 0.4800 0 5471 127 1 0 3 0.9700 222 1 0 0 910 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A1741814 0 0 0 2 0 0 0 0 0 0 D.BHARATH KUMAR,SITE#-11 VARANAS BLR- K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1465439202 0901084108 11EEH13001 K.M.PRASAD #9,K H NO-28/45/1-9, J K HALLI, 422627 0 6 LT1 211 3 0 3425 87 1 0 3 0.8800 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 52863648 0 0 0 2 0 0 0 0 0 0 K.M.PRASAD,#9,K H NO-28/45/1-9, J K HALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1465438938 0874154144 7EEH66360 SHAIK JAVEED S.NO 08 K.NO 46/1 VARANASI T.C.PALYA POST VENKATTAPPA LYT R.M.NAGAR 422627 171121 6 LT1 211 2 0 17507 149 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111117019038 0 0 0 1 0 0 0 0 0 0 SHAIK JAVEED,S.NO 08 K.NO 46/1 VARANASI T.C.PALYA POST VENKATTAPPA LYT R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 217.5800 0 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465438933 0868724102 7EEHR10822 V.R.CHINNASAMY, NO-45/1-8 ,K NO-28, SRI KATERAMMA L/O , VARANASI JINKETHIMMANAHALLI ,BANGALORE-560036 422627 116611 6 LT1 211 3 0 9651 101 1 0 3 0.8600 -1 0 0 0 500 4226 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2018-02-03 37893217 0 0 0 3 0 0 0 0 0 0 V.R.CHINNASAMY,,NO-45/1-8 ,K NO-28, SRI KATERAMMA L/O , VARANASI JINKETHIMMANAHALLI ,BANGALORE-560036 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1465439028 0844872952 7ELGR7453 KRISHNA MURTHY.N S.NO.4, P.NO.45/1, VARANASI, T.C.PALYA (P), R.M.NAGAR 422627 205276 6 LT1 211 1 0 7460 56 1 0 3 1 -91 0 0 0 270 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100197236 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY.N,S.NO.4, P.NO.45/1, VARANASI, T.C.PALYA (P), R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439205 0799276325 11EEH12648 V. HARISHA #8,SY NO-46/1,1 VARANASI, KATERAMMA LAOUT 422627 0 6 LT1 211 3 0 2764 17 1 0 3 0.9000 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 E030501 0 0 0 6 0 0 0 0 0 0 V. HARISHA,#8,SY NO-46/1,1 VARANASI, KATERAMMA LAOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6800 2 1465439300 0791547352 11ELG4982 SHANKAR.R #19,K H NO-46/1,2 VARANASI,KATERAMMA L/O 422627 199411 6 LT1 211 1 0 4677 35 1 0 3 0.8500 7 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 52305470 0 0 0 1 0 0 0 0 0 0 SHANKAR.R,#19,K H NO-46/1,2 VARANASI,KATERAMMA L/O 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 59 64 2025-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1465438971 0781155000 4ED22704 NARAYANAPPA JINKETHIMMANAHALLI - 422627 80386 6 LT1 211 0.2400 0 2327 11 1 0 3 1 102 1.2600 0 0 670 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111116880808 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,JINKETHIMMANAHALLI - 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 2.4200 12 2024-03-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465438962 0779105311 7ELGR11667 NALINI N AND N V PRASHANTH NO.3, K.NO.1/40/5, P.NO.40/5, VARANASI, R.M. NAGAR 422627 208726 6 LT1 211 1 0 3078 33 1 0 3 0.9500 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 38113557 0 0 0 3 0 0 0 0 0 0 NALINI N AND N V PRASHANTH,NO.3, K.NO.1/40/5, P.NO.40/5, VARANASI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 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 2.7400 2 1465439058 0746685942 7EEHR12989 JAYALAKSHMI NO.2, VARANASI, OM SRI KATERAMMA L;/O,1 K.R.PURAM 422627 152491 6 LT1 211 2 0 7529 41 1 0 3 0.8200 -80 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 38398259 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,NO.2, VARANASI, OM SRI KATERAMMA L;/O,1 K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465439170 0708734484 7ELGR6265 S T BASHIR SAB S.NO. 2, K.NO. 28, NEW K.NO. 538/28/2,A P.NO. 45/1, VARANASI, R.M. NAGAR 422627 111436 6 LT1 211 1 0 12810 141 1 0 3 1 0 1 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111100194493 0 0 0 1 0 0 0 0 0 0 S T BASHIR SAB,S.NO. 2, K.NO. 28, NEW K.NO. 538/28/2,A P.NO. 45/1, VARANASI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465438941 0670745000 7EEH54313 ANTHONI RAJU, #8,VAEANASI,Z.T.HALLI R.M.NAGAR,,B LORE 422627 103156 6 LT1 211 3 0 37525 273 1 0 3 1 2442 10.1300 0 0 2270 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 0670745646D 0 0 0 2 0 0 0 0 0 0 ANTHONI RAJU,,#8,VAEANASI,Z.T.HALLI R.M.NAGAR,,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 253 0 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1465438939 0666855000 7EEH41090 D.RAMAMURTHY #9,10,2ND CR,KATERAMMA L/O, JINKETHIMMANAHALLI,BANGALORE 422627 104536 6 LT1 211 3 0 30737 293 1 0 3 1 2726 11.2900 0 0 1880 4226 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 2009-12-01 100001819779D 0 0 0 1 0 0 0 0 0 0 D.RAMAMURTHY,#9,10,2ND CR,KATERAMMA L/O, JINKETHIMMANAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 155.5400 171 2023-08-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439172 0624997800 11ELG0103 SHILPA B V NO4, SYNO46/1,& 46/2, VARANASI,KATERAMMA L/O, TCPALYA,KRPURA 422627 138346 6 LT1 211 1 0 599 2 1 0 3 0.9600 698 5.4200 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 51032603 0 0 0 1 0 0 0 0 0 0 SHILPA B V,NO4, SYNO46/1,& 46/2, VARANASI,KATERAMMA L/O, TCPALYA,KRPURA 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1465438943 9486265000 7ECL10584 V.KRISHVENAMMA #461,A.N.PURA MAIN RD, R.M.NAGAR,B LORE 422627 8971 6 LT3A 311 0.4800 0 5829 0 1 0 3 1 216 1 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111116968638 0 0 0 1 0 0 0 0 1 0 V.KRISHVENAMMA,#461,A.N.PURA MAIN RD, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439133 0609087744 11ECL32088 SANGALA SHEKHAR REDDY #15,KH NO-43/5,3 J K HALLI VILLAGE 422627 0 6 LT3A 311 1 0 3763 92 1 0 3 0.6800 0 13.9000 0 0 1260 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 68195845 0 0 0 1 0 0 0 0 1 0 SANGALA SHEKHAR REDDY,#15,KH NO-43/5,3 J K HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1465439059 0228265000 7ECL10583 V.KRISHVENAMMA #461,A.N.PURA MAIN RD, R.M.NAGAR,B LORE 422627 7936 6 LT3A 311 0.4800 0 1510 15 1 0 3 1 0 8.8000 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111116859842 0 0 0 1 0 0 0 0 1 0 V.KRISHVENAMMA,#461,A.N.PURA MAIN RD, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439024 1645825656 7ECLR931 V M BALAMURGAN S.NO.1, DHARUN NISHAN, 2ND CROSS, VARANASI, PUTTASWAMY L/O 422627 30361 6 LT3A 311 1 0 6365 8 1 0 3 0.9500 274 1.1500 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 999999 32707977 0 0 0 0 0 0 0 0 1 0 V M BALAMURGAN,S.NO.1, DHARUN NISHAN, 2ND CROSS, VARANASI, PUTTASWAMY L/O 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465439291 1600996147 11ECL7377 G.ANJANAPPA SUJATHA ANJANAPPA #1,J.K.HALLI,R.M.NAGAR,1 422627 44851 6 LT3A 311 2 0 448 8 1 0 3 0.9100 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 52493428 0 0 0 0 0 0 0 0 1 0 G.ANJANAPPA SUJATHA ANJANAPPA,#1,J.K.HALLI,R.M.NAGAR,1 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465438967 1588006445 11ECL32087 SANGALA SHEKHAR REDDY #15,KH NO-43/5, J K HALLI VILLAGE 422627 0 6 LT3A 311 6 0 1634 87 1 0 3 0.9100 0 5 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 8638505 0 0 0 8 0 0 0 0 1 0 SANGALA SHEKHAR REDDY,#15,KH NO-43/5, J K HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9640 2 1465439101 1446031660 11ECL7378 G.ANJANAPPA SUJATHA ANJANAPPA #1,J.K.HALLI,R.M.NAGAR, 422627 45541 6 LT3A 311 2 0 69 0 1 0 28 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 111111520758 0 0 0 0 0 0 0 0 1 0 G.ANJANAPPA SUJATHA ANJANAPPA,#1,J.K.HALLI,R.M.NAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465438981 1171265000 7ECL5627 M.RAMA CHANDRAPPA ZINKE THIMMANA HALLI T.C PALYA,R.M NGR,BANGLORE 422627 78661 6 LT3A 311 3 0 1807 98 1 0 3 1 0 12.5000 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 999999 100006805899 0 0 0 3 0 0 0 0 1 0 M.RAMA CHANDRAPPA,ZINKE THIMMANA HALLI T.C PALYA,R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1465439035 3472902550 11ECL17027 RELIANCE JIO INFOCOMM LTD NO-4 1ST MAIN 11TH CRS NEAR LAKE KATERAMMA L/O 422627 0 6 LT3A 311 2 0 13013 256 1 0 3 0.9800 22345 96.4100 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 52981240 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,NO-4 1ST MAIN 11TH CRS NEAR LAKE KATERAMMA L/O 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1465438999 4692773786 7ECLR56 J.C.NARAYANAPPA #44, JINKETHIMMANA HALLI, RMN 422627 0 6 LT3A 311 1 0 9493 21 1 0 3 1 555 2.3300 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 999999 7004291794D 0 0 0 1 0 0 0 0 1 0 J.C.NARAYANAPPA,#44, JINKETHIMMANA HALLI, RMN 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1465439186 4636502994 11ECL7462 V. HARISH #9,P R NO-46/1, J K HALLI, 422627 119716 6 LT3A 311 3 0 62480 875 1 0 3 0.6200 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 C942548 0 0 0 3 0 0 0 0 1 0 V. HARISH,#9,P R NO-46/1, J K HALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1465439189 6257165000 7ECP3920 H.A.V VENKATESAN JINKATHIMANAHALLI BANGALORE 422627 148006 6 LT3A 311 0 20 27543 0 1 0 28 1 3242 13.9700 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111116939326 0 0 0 0 0 0 0 0 1 0 H.A.V VENKATESAN,JINKATHIMANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465439067 6006897377 11ECL32089 SANGALA SHEKHAR REDDY #15,KH NO-43/5,1 J K HALLI VILLAGE 422627 0 6 LT3A 311 1 0 939 64 1 0 3 1 1158 5.1300 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 68195846 0 0 0 1 0 0 0 0 1 0 SANGALA SHEKHAR REDDY,#15,KH NO-43/5,1 J K HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465439022 5778165000 7ECL5628 M.RAMA CHANDRAPPA ZINKE THIMMANA HALLI T.C PALYA,R.M NGR,BANGLORE 422627 76936 6 LT3A 311 0.4800 0 1331 0 1 0 3 1 487 3.0900 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 999999 100006813235 0 0 0 1 0 0 0 0 1 0 M.RAMA CHANDRAPPA,ZINKE THIMMANA HALLI T.C PALYA,R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465438987 7239165000 7ECL3915 K.H.MADHAPPA BANGALORE - 422627 223906 6 LT3A 311 0.2400 0 5173 88 1 0 3 0.8500 0 2.7700 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 9999999 A1744134 0 0 0 0 0 0 0 0 1 0 K.H.MADHAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1465439134 8299621695 11ECL32090 SANGALA SHEKHAR REDDY #15,KH NO-43/5,2 J K HALLI VILLAGE 422627 0 6 LT3A 311 1 0 6533 44 1 0 3 0.7400 689 3.0300 0 0 3240 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.3240 (ignore if paid) 0 100000 68195847 0 0 0 1 0 0 0 0 1 0 SANGALA SHEKHAR REDDY,#15,KH NO-43/5,2 J K HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1465438925 8257165000 7ECL3916 K.H.MADHAPPA BANGALORE - 422627 224941 6 LT3A 311 0.2400 0 2796 173 1 0 3 0.9900 1985 8.2700 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 9999999 A1744137 0 0 0 1 0 0 0 0 1 0 K.H.MADHAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1465439016 4371165000 DIP701 BHARATHI BANGALORE-36 - 422627 0 6 1LT4A-MS 410 0 4 72969 886 1 0 3 1 -38857 0 0 0 5300 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.5300 (ignore if paid) 0 999999 100001820466D 0 0 0 1 0 0 0 0 1 0 BHARATHI,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-03-06 0 10030019585 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439274 9976894244 11EEH6121 D.RAJU #5,K H NO-46/2, JINKETHIMMANAHALLI VILLAGE, 422627 95911 6 LT1 211 2 0 8851 147 1 0 3 0.8400 0 1 0 0 990 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.990 (ignore if paid) 0 100000 52473604 0 0 0 2 0 0 0 0 0 0 D.RAJU,#5,K H NO-46/2, JINKETHIMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-12-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1465439267 9976628202 7EEHR9036 JENNIFER MANOHAR NO.4, K.NO.28, 1ST MAIN, KATERAMMA TEMPLE ROAD3 VARANASI, R.M. NAGAR 422627 155941 6 LT1 211 1.5000 0 15721 143 1 0 3 0.9000 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 37628222 0 0 0 2 0 0 0 0 0 0 JENNIFER MANOHAR,NO.4, K.NO.28, 1ST MAIN, KATERAMMA TEMPLE ROAD3 VARANASI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1465439271 9975355000 7EEH58781 S.JAYRAMA SARMA #13,VARANASI,J.K.HALLI R.M.NAGAR,B LORE 422627 34501 6 LT1 211 2 0 21790 165 1 0 3 1 355 1.9300 0 0 1100 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111116957507 0 0 0 1 0 0 0 0 0 0 S.JAYRAMA SARMA,#13,VARANASI,J.K.HALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-08-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439237 9947077703 7ELGR13084 V RAVI S.NO.7, P.NO.46/1, VARANASI, K.R.PURAM,2 422627 130411 6 LT1 211 1 0 7860 128 1 0 3 0.9200 0 1.5600 0 0 1120 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 38594198 0 0 0 3 0 0 0 0 0 0 V RAVI,S.NO.7, P.NO.46/1, VARANASI, K.R.PURAM,2 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1465439230 9931445000 7ELG56423 CHANDRASEKAR #2,1ST MAIN ROAD VARANASI JINKETHIMMANAHALLI 422627 173191 6 LT1 211 3 0 5569 71 1 0 3 0.8700 0 0 0 0 0 4226 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 2012-09-07 E135002 0 0 0 4 0 0 0 0 0 0 CHANDRASEKAR,#2,1ST MAIN ROAD VARANASI JINKETHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1465439238 9920389156 11EEH27299 PRAVEENA A #4,K H NO-40/9/4, J K HALLI,BIDARAHALLI HOBLI, 422627 0 6 LT1 211 3 0 6437 191 1 0 3 1 0 1 0 0 1060 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 7809420 0 0 0 3 0 0 0 0 0 0 PRAVEENA A,#4,K H NO-40/9/4, J K HALLI,BIDARAHALLI HOBLI, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8440 2 1465439226 9854821308 11ELG8077 PRABHAKAR.K #2,P R NO-43/5,K H NO-43/5, VARANASI, 422627 0 6 LT1 211 2 0 6944 74 1 0 3 0.9100 -894 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 BC2925709 0 0 0 0 0 0 0 0 0 0 PRABHAKAR.K,#2,P R NO-43/5,K H NO-43/5, VARANASI, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1465439244 9804445000 7EEH59384 JOHN PETER, #14,K.NO.46/1,VARANASI,B.T.HALLI, R.M.NAGAR,B LORE 422627 182851 6 LT1 211 3 0 5769 48 1 0 3 1 0 1 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111117015699 0 0 0 2 0 0 0 0 0 0 JOHN PETER,,#14,K.NO.46/1,VARANASI,B.T.HALLI, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465439262 9746920347 11EEH10891 RAMESH .V #7,P R NO-46/1, VARANASI, 422627 0 6 LT1 211 2 0 8106 102 1 0 3 0.9900 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 BC3016298 0 0 0 2 0 0 0 0 0 0 RAMESH .V,#7,P R NO-46/1, VARANASI, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1465438983 9691003748 7EEHR5384 SWAPAN KUMAR MURARKA S.NO.8, P.NO.45/1, VARANASI, J K HALLI2 R.M. NAGAR 422627 185266 6 LT1 211 3 0 3169 53 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111100189378 0 0 0 3 0 0 0 0 0 0 SWAPAN KUMAR MURARKA,S.NO.8, P.NO.45/1, VARANASI, J K HALLI2 R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1465439077 9652856139 7EEHR12990 JAYALAKSHMI NO.2, VARANASI, OM SRI KATERAMMA L;/O K.R.PURAM 422627 151456 6 LT1 211 1 0 1973 25 1 0 3 0.9400 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 38398260 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,NO.2, VARANASI, OM SRI KATERAMMA L;/O K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1465439083 9637908211 11EEH14279 SURESH .M LAVANYA .T #2/3,K H NO-45/1, J K HALLI VILLAGE, 422627 0 6 LT1 211 2 0 8098 98 1 0 3 0.9200 -586 0 0 0 920 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.920 (ignore if paid) 0 100000 52907601 0 0 0 2 0 0 0 0 0 0 SURESH .M LAVANYA .T,#2/3,K H NO-45/1, J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1465439280 9593945000 7EEH23306 LAKSHMI UMAPATHI BASANTHI B # 3,JINKETHIMANA HALLI BANGLORE 422627 115576 6 LT1 211 3 0 1335 22 1 0 3 0.9800 -280 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 9999999 A1805007 0 0 0 2 0 0 0 0 0 0 LAKSHMI UMAPATHI BASANTHI B,# 3,JINKETHIMANA HALLI BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1465438957 9578487315 7EEHR6798 BOKKA LAVANYA KUMAR AND KUKKALA NAGALAKSHMI NO 5,K.NO 28,J.K.HALLI VILLAGE,R.M.NAGAR1 422627 121096 6 LT1 211 2 0 16245 122 1 0 3 0.8800 -231 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 28922612 0 0 0 2 0 0 0 0 0 0 BOKKA LAVANYA KUMAR AND KUKKALA NAGALAKSHMI,NO 5,K.NO 28,J.K.HALLI VILLAGE,R.M.NAGAR1 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 194.8300 200 2025-03-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1465439155 9524863894 7EEHR13080 V RAVI S.NO.7, P.NO.46/1, VARANASI, K.R.PURAM 422627 127651 6 LT1 211 2 0 8528 133 1 0 3 0.9700 121 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 38594199 0 0 0 1 0 0 0 0 1 0 V RAVI,S.NO.7, P.NO.46/1, VARANASI, K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1465439154 9518204039 7ELGR9037 JENNIFER MANOHAR NO.4, K.NO.28, 1ST MAIN, KATERAMMA TEMPLE ROAD1 VARANASI, R.M. NAGAR 422627 156631 6 LT1 211 0.5000 0 4545 55 1 0 3 0.9200 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 37628223 0 0 0 1 0 0 0 0 0 0 JENNIFER MANOHAR,NO.4, K.NO.28, 1ST MAIN, KATERAMMA TEMPLE ROAD1 VARANASI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1465438993 9482418000 7EEH62285 GOWRAMMA #17, K.NO. 206/1, JINKETHIMMANAHALLI, R.M. NAGAR, BANGALORE 422627 80041 6 LT1 211 0 5 43016 169 1 0 3 1 3185 13.3300 0 0 1100 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111116952217 0 0 0 6 0 0 0 0 1 0 GOWRAMMA,#17, K.NO. 206/1, JINKETHIMMANAHALLI, R.M. NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1900 2 1465439302 9092363858 7ELGR6264 S T BASHIR SAB S.NO. 2, K.NO. 28, NEW K.NO. 538/28/2,B P.NO. 45/1, VARANASI, R.M. NAGAR 422627 110401 6 LT1 211 1 0 6576 81 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111100050473 0 0 0 2 0 0 0 0 0 0 S T BASHIR SAB,S.NO. 2, K.NO. 28, NEW K.NO. 538/28/2,B P.NO. 45/1, VARANASI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465439301 9092002458 7EEHR9919 V VIJAYA KUMAR NO.3, K.NO.46/1, VARANASI, JK HALLI,R.M. NAGAR 422627 126271 6 LT1 211 3 0 1 0 1 0 28 1 -112 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 1000000 1E3306057067 0 0 0 0 0 0 0 0 0 0 V VIJAYA KUMAR,NO.3, K.NO.46/1, VARANASI, JK HALLI,R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465438927 9076996225 7ELGR24219 SHAMALA JATIN S.NO.9, K.NO.2945, P.NO.46/1, VARANASI, R.M. NAGAR,4 422627 169396 6 LT1 211 1 0 7399 55 1 0 3 0.9400 -55 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 39080107 0 0 0 2 0 0 0 0 0 0 SHAMALA JATIN,S.NO.9, K.NO.2945, P.NO.46/1, VARANASI, R.M. NAGAR,4 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1465439020 9052606301 7EEHR12132 JAGANMOHAN KANAKALA NO.2, SY.NO.40/2 & 40/5, VARANASI,2 J K HALLI, R.M. NAGAR 422627 212176 6 LT1 211 2 0 2058 9 1 0 3 0.9600 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 38119930 0 0 0 1 0 0 0 0 0 0 JAGANMOHAN KANAKALA,NO.2, SY.NO.40/2 & 40/5, VARANASI,2 J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1465439122 9024729802 11EEH19517 SRIRAM KRISHNAN SNO-1 KHNO-1/45/2 PNO-45/2 JK HALLI AKSHAYA NAGAR 422627 0 6 LT1 211 2 0 10517 185 1 0 3 0.7900 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 53142773 0 0 0 2 0 0 0 0 0 0 SRIRAM KRISHNAN,SNO-1 KHNO-1/45/2 PNO-45/2 JK HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 232.1700 0 2024-01-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1465439128 9013222676 7EEHR21568 BEERAPPA NO.11, VARANASI, NEAR GAS GODOWN, K.R.PURAM 422627 50026 6 LT1 211 3 0 13055 156 1 0 3 0.9200 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 39063015 0 0 0 2 0 0 0 0 0 0 BEERAPPA,NO.11, VARANASI, NEAR GAS GODOWN, K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1465439245 8999689938 7EEHR10961 A.K.SANDYA NO-14 VARANASI J.K.HALLI R.M.NAGAR1 422627 19666 6 LT1 211 2 0 5039 35 1 0 3 0.9800 0 1 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 37887335 0 0 0 4 0 0 0 0 0 0 A.K.SANDYA,NO-14 VARANASI J.K.HALLI R.M.NAGAR1 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-12-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1465438986 8979635839 7EEHR12455 SUDHA.V NO-13 K NO-46/1 VARANASI J.K.HALLI R.M.NAGAR,5 422627 91771 6 LT1 211 3 0 5431 12 1 0 3 0.4700 -107 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 38397683 0 0 0 0 0 0 0 0 0 0 SUDHA.V,NO-13 K NO-46/1 VARANASI J.K.HALLI R.M.NAGAR,5 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1465438988 8975380490 7EEH66706 CIDDIGA SURENDRA BABU #4, J K HALLI, VARANASI R.M. NAGAR 422627 16216 6 LT1 211 3 0 3950 31 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111100050992 0 0 0 1 0 0 0 0 0 0 CIDDIGA SURENDRA BABU,#4, J K HALLI, VARANASI R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465438977 8955152472 11EEH36816 KARTHIK TERIKERE KAMALAKANTHA AND VANITHA B N NO-2,KH NO-40/9/2, J K HALLI VILLAGE,BIDARAHALLI HOBLI 422627 0 6 LT1 211 3 0 111 9 1 0 3 0.9000 0 1.1400 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 24517748 0 0 0 0 0 0 0 0 0 0 KARTHIK TERIKERE KAMALAKANTHA AND VANITHA B N,NO-2,KH NO-40/9/2, J K HALLI VILLAGE,BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4780 2 1465439190 8919325179 7EEHR25825 C SETTU #46/1 S NO 2, 1ST MAIN ROAD, 3RD A CROSS,KATTERIAMMAN LAYOUT, Jinkethimana Halli, Bangalore-56... 422627 125581 6 LT1 211 2 0 9427 68 1 0 3 0.8100 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 39577627 0 0 0 3 0 0 0 0 0 0 C SETTU,#46/1 S NO 2, 1ST MAIN ROAD, 3RD A CROSS,KATTERIAMMAN LAYOUT, Jinkethimana Halli, Bangalore-56... 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1465438923 8871742630 11EEH3030 V. GEETHA #16,K NO-46/1, VARANASI, 422627 193546 6 LT1 211 2 0 6950 18 1 0 3 0.9500 0 1 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 52181288 0 0 0 3 0 0 0 0 0 0 V. GEETHA,#16,K NO-46/1, VARANASI, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1465439099 8834955000 7ELG26874 M RAMA CHANDRAPPA NO:84,ZINKE THIMMANA HALLI VILLAGE T.C PALYA POST,ByLORE 422627 82456 6 LT1 211 0.4800 0 5792 57 1 0 3 1 2414 18.5100 0 0 970 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100219149 0 0 0 1 0 0 0 0 0 0 M RAMA CHANDRAPPA,NO:84,ZINKE THIMMANA HALLI VILLAGE T.C PALYA POST,ByLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1465439089 8829689928 7ELGR8775 GEETHA.S, S.NO.14, K.NO.41/1, J K HALLI, R.M.NAGAR BANGALORE-16 422627 89356 6 LT1 211 1 0 11222 160 1 0 3 0.9200 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 37604299 0 0 0 2 0 0 0 0 0 0 GEETHA.S,,S.NO.14, K.NO.41/1, J K HALLI, R.M.NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1465439115 8820358900 11EEH13888 P. CHAKRADHARA REDDY #3,K H NO-46/2,1 J K HALLI VILLAGE, 422627 0 6 LT1 211 2 0 6329 144 1 0 3 0.9600 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 BC3113766 0 0 0 2 0 0 0 0 0 0 P. CHAKRADHARA REDDY,#3,K H NO-46/2,1 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1465439111 8818355000 4ED32809 V GEETHA ZINKAYTHIMMANAHALLY ZINKAYTHIMMANAHALLY 422627 194581 6 LT1 211 0.2000 0 5773 70 1 0 3 1 308 1.2800 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111100169093 0 0 0 2 0 0 0 0 0 0 V GEETHA,ZINKAYTHIMMANAHALLY ZINKAYTHIMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 50.2500 55 2025-10-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1465439137 8805802591 7EEH66708 CIDDIGA SURENDRA BABU #4B, J K HALLI, VARANASI R.M. NAGAR 422627 16906 6 LT1 211 2.5000 0 9926 55 1 0 3 1 0 1.1000 0 0 210 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100106494 0 0 0 1 0 0 0 0 1 0 CIDDIGA SURENDRA BABU,#4B, J K HALLI, VARANASI R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465438969 8770945000 7EEH50927 V.KRISHVENAMMA #461,A.N.PURA MAIN RD, R.M.NAGAR,B LORE 422627 2761 6 LT1 211 0 4 8899 162 1 0 3 0.8400 186 1 0 0 800 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.800 (ignore if paid) 0 100000 E061920 0 0 0 4 0 0 0 0 1 0 V.KRISHVENAMMA,#461,A.N.PURA MAIN RD, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-08-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1465439048 8744989709 7EEHR12456 SUDHA.V NO-13 K NO-46/1 VARANASI J.K.HALLI R.M.NAGAR,2 422627 92461 6 LT1 211 2 0 7498 39 1 0 3 0.9800 1 0 0 0 280 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.280 (ignore if paid) 0 99999 38397684 0 0 0 1 0 0 0 0 0 0 SUDHA.V,NO-13 K NO-46/1 VARANASI J.K.HALLI R.M.NAGAR,2 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-09-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1465439060 8719260224 11ELG4981 SHANKAR.R #19,K H NO-46/1 VARANASI,KATERAMMA L/O 422627 198721 6 LT1 211 1 0 4328 74 1 0 3 0.8600 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 999999 52305469 0 0 0 2 0 0 0 0 0 0 SHANKAR.R,#19,K H NO-46/1 VARANASI,KATERAMMA L/O 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0.2500 10 2025-01-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1465439166 8710545000 7EEH48027 MADHU KAZHUPPA RAMBIL #8,PUTTASWAMY L/O,A.N.PURA R.M.NAGAR,B LORE 422627 26566 6 LT1 211 2 0 19745 153 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111116861519 0 0 0 1 0 0 0 0 0 0 MADHU KAZHUPPA RAMBIL,#8,PUTTASWAMY L/O,A.N.PURA R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 211.8300 0 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465439208 8686998000 7ELG63248 NAGARATHNA S.NO 14K.NO,46/1 VARANASI T.C PALYA POST NEAR R.M NAGAR 422627 355 6 LT1 211 1 0 4758 0 1 0 28 1 158 1 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111116863636 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,S.NO 14K.NO,46/1 VARANASI T.C PALYA POST NEAR R.M NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465438955 8660330865 11ELG20584 RAMESH V #7,PR NO-46/1,2 VARANASI, 422627 0 6 LT1 211 1 0 70 4 1 0 3 0.9400 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 53199234 0 0 0 1 0 0 0 0 0 0 RAMESH V,#7,PR NO-46/1,2 VARANASI, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1465439096 8649855000 7ELG58129 M.D.NAGARAJU #5,1ST MAIN RD,VARANASI J.K.HALLI K.R.PURAM,B LORE 422627 161461 6 LT1 211 1 0 9791 24 1 0 3 1 -51 0 0 0 620 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111116858425 0 0 0 1 0 0 0 0 0 0 M.D.NAGARAJU,#5,1ST MAIN RD,VARANASI J.K.HALLI K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465439157 8611808455 7ELGR13083 V RAVI S.NO.7, P.NO.46/1, VARANASI, K.R.PURAM,5 422627 129721 6 LT1 211 1 0 4472 37 1 0 3 0.8800 0 1.0300 0 0 510 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.510 (ignore if paid) 0 99999 38594197 0 0 0 2 0 0 0 0 0 0 V RAVI,S.NO.7, P.NO.46/1, VARANASI, K.R.PURAM,5 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1465439156 8607345000 7EEH53021 SAMBASIVA NAIDU BHEEMANENI LATHA BHEEMANENI #8,2NS X,KATARAMMA L/O VARANASI,R.M.NAGAR, B LORE 422627 56581 6 LT1 211 3 0 5773 232 1 0 3 0.8900 2152 8.9400 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 BC3041087 0 0 0 3 0 0 0 0 0 0 SAMBASIVA NAIDU BHEEMANENI LATHA BHEEMANENI,#8,2NS X,KATARAMMA L/O VARANASI,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1465439161 8606454893 11EEH36817 KARTHIK TERIKERE KAMALAKANTHA AND VANITHA B N NO-2,KH NO-40/9/2,1 J K HALLI VILLAGE,BIDARAHALLI HOBLI 422627 0 6 LT1 211 2 0 2568 163 1 0 3 0.9700 0 4.3000 0 0 210 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.210 (ignore if paid) 0 10000 A8731471 0 0 0 3 0 0 0 0 0 0 KARTHIK TERIKERE KAMALAKANTHA AND VANITHA B N,NO-2,KH NO-40/9/2,1 J K HALLI VILLAGE,BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1465438928 8242048159 11EEH19745A S. SURYACHANDRAKALA RAO #13,K H NO-45/1/13, J K HALLI VILLAGE, 422627 0 6 LT1 211 8 0 8979 162 1 0 3 0.7700 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 E113626 0 0 0 6 0 0 0 0 0 0 S. SURYACHANDRAKALA RAO,#13,K H NO-45/1/13, J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2300 2 1465439018 8221445000 7EEH47802 V.M.BALAMURUGAN #1,DHARUN-NISHAAN NILAYAM 2ND CRS,PUTTASWAMY L/O,BEHIND INDAN 422627 27601 6 LT1 211 2 0 24299 145 1 0 3 1 -344 0 0 0 0 4226 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 2011-06-07 111116886270 0 0 0 1 0 0 0 0 0 0 V.M.BALAMURUGAN,#1,DHARUN-NISHAAN NILAYAM 2ND CRS,PUTTASWAMY L/O,BEHIND INDAN 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439121 8199772154 7ELGR24214 SHAMALA JATIN S.NO.9, K.NO.2945, P.NO.46/1, VARANASI, R.M. NAGAR,2 422627 166291 6 LT1 211 1 0 14546 147 1 0 3 0 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 2 0 0 0 0 14012189 0 100000 39080102 0 0 0 0 0 0 0 0 0 0 SHAMALA JATIN,S.NO.9, K.NO.2945, P.NO.46/1, VARANASI, R.M. NAGAR,2 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1465439241 8183214437 7EEHR11397 AJAY VENKATESAN VIJAY VENKATESAN S.NO.2, K.NO.40/5,8TH B CROSS, 1ST MAIN, KATERAMMA L/O, NEAR KATERAMMA TEMPLE, 422627 210796 6 LT1 211 5 0 18614 128 1 0 3 0 6 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111100210427 0 0 0 0 0 0 0 0 0 0 AJAY VENKATESAN VIJAY VENKATESAN,S.NO.2, K.NO.40/5,8TH B CROSS, 1ST MAIN, KATERAMMA L/O, NEAR KATERAMMA TEMPLE, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 210.4200 0 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465439287 8176279882 11EEH29233 PRADEEP KUMAR.S SNO-3 KHNO-40/9/3 JK HALLI VARANASI AKSHAYA NAGAR 422627 0 6 LT1 211 2 0 1791 62 1 0 3 0.9800 -1748 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 68140407 0 0 0 3 0 0 0 0 0 0 PRADEEP KUMAR.S,SNO-3 KHNO-40/9/3 JK HALLI VARANASI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1465438895 8167441839 7EEHR3162 M VINOD KUMAR NO.2, K.NO. 46/1/1/2, VARANASI,@ J K HALLI, R.M. NAGAR2 422627 174226 6 LT1 211 2 0 8699 127 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 2725260751D 0 0 0 2 0 0 0 0 0 0 M VINOD KUMAR,NO.2, K.NO. 46/1/1/2, VARANASI,@ J K HALLI, R.M. NAGAR2 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1465438894 8063455000 7ELG23272 J.C.NARAYANNAPPA #28,3RD CRS,MUTHAMMA L/O VIJINAPURA,BANGLORE 422627 0 6 LT1 211 0.4800 0 2916 29 1 0 3 0.9300 643 4.2500 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 9999999 A1805018 0 0 0 0 0 0 0 0 0 0 J.C.NARAYANNAPPA,#28,3RD CRS,MUTHAMMA L/O VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465439218 8022931310 7EEH68638 G NAGENDRA AND K ADILAKSHMI S.NO.7, K.NO. 2616, P.NO. 46/122 VARANASI, VENKATASWAMAPPA L/O 422627 177676 6 LT1 211 1 0 1174 1 1 0 3 1 1299 10.5200 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 0809972157D 0 0 0 1 0 0 0 0 0 0 G NAGENDRA AND K ADILAKSHMI,S.NO.7, K.NO. 2616, P.NO. 46/122 VARANASI, VENKATASWAMAPPA L/O 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439211 9103407634 11ELG19873 GANGARATHNAMMA.K #7,K H NO-45/1/28,2 KATERAMMA L/O, 422627 0 6 LT1 211 1 0 110 1 1 0 3 0.9900 930 7.4600 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 999 53180690 0 0 0 1 0 0 0 0 0 0 GANGARATHNAMMA.K,#7,K H NO-45/1/28,2 KATERAMMA L/O, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-11-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1465439204 9101555000 7EEH44352 M.RAMANJINAIAH #11,J.K.HALLI, R.M.NGR,BENGALURU 422627 40021 6 LT1 211 2 0 5742 50 1 0 3 0.9200 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 39049237 0 0 0 3 0 0 0 0 0 0 M.RAMANJINAIAH,#11,J.K.HALLI, R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1465439220 8014335753 7EEHR12446 HARIPRASAD KARANAM NO-1 J.K.HALLI R.M.NAGAR1 422627 107641 6 LT1 211 3 0 13507 50 1 0 3 0.6900 5 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 32717814 0 0 0 2 0 0 0 0 0 0 HARIPRASAD KARANAM,NO-1 J.K.HALLI R.M.NAGAR1 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-10-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1465439227 7999155000 7ELG57915 PRASHANTH.N C40,#11,J.K.HALLI A.N.PURA,K.R.PURAM,B LORE 422627 14491 6 LT1 211 1 0 2773 0 1 0 3 1 0 1 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111116895684 0 0 0 1 0 0 0 0 0 0 PRASHANTH.N,C40,#11,J.K.HALLI A.N.PURA,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439240 7992155000 7EEH49704 C.PALANI NAIDU #10/1,J.K.HALLI,1ST MAIN RD, KANTAMMA L/O,R.M.NAGAR,B LORE 422627 187681 6 LT1 211 2 0 8430 0 1 0 3 0 5369 249.7800 0 0 0 4226 2026-03-06 0 0 0 2025-10-06 3 0 0 0 0 14012189 0 99999 111116948729 0 0 0 0 0 0 0 0 0 0 C.PALANI NAIDU,#10/1,J.K.HALLI,1ST MAIN RD, KANTAMMA L/O,R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465439203 7981255000 7ELG58699 PRAMILA RAJASHEKAR #6,VARANASI,KATARAMMA L/O T.C.PALYA,,B LORE 422627 158011 6 LT1 211 1 0 6856 22 1 0 3 1 1 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111116945446 0 0 0 0 0 0 0 0 0 0 PRAMILA RAJASHEKAR,#6,VARANASI,KATARAMMA L/O T.C.PALYA,,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1465438907 7977412276 11ELG6120 D.RAJU #5,K H NO-46/2,3 JINKETHIMMANAHALLI VILLAGE, 422627 97291 6 LT1 211 1 0 2799 45 1 0 3 0.9800 0 1.9900 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 52473602 0 0 0 4 0 0 0 0 0 0 D.RAJU,#5,K H NO-46/2,3 JINKETHIMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 2 1465438906 7953645000 7EEH48434 P.S.PREEJITH #16,VARANASI, J.K.HALLI R.M.NAGAR, B LORE 422627 25876 6 LT1 211 2 0 32289 147 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111116946767 0 0 0 1 0 0 0 0 0 0 P.S.PREEJITH,#16,VARANASI, J.K.HALLI R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439225 7944545000 7ELG53304 V.KRISHVENAMMA #461,A.N.PURA MAIN RD, R.M.NAGAR,B LORE 422627 7591 6 LT1 211 0.4800 0 5121 33 1 0 3 1 -10 0 0 0 300 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116883171 0 0 0 1 0 0 0 0 0 0 V.KRISHVENAMMA,#461,A.N.PURA MAIN RD, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 24.5800 35 2025-09-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465438898 7871789561 7ELGR31522 T NARASIMHALU NO4, 1ST MAIN,10TH B CROSS4 KATERAMMA L/O, 422627 217006 6 LT1 211 2 0 13240 128 1 0 3 0.9400 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 BC2555960 0 0 0 2 0 0 0 0 0 0 T NARASIMHALU,NO4, 1ST MAIN,10TH B CROSS4 KATERAMMA L/O, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1465438920 7850668448 7EEHR1855 H A V VENKATESAN NO.45/1, KATERAMMA L/O, VARANASI, J K HALLI 422627 146626 6 LT1 211 2 0 18156 153 1 0 3 1 1759 7.2800 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 0405713961D 0 0 0 3 0 0 0 0 0 0 H A V VENKATESAN,NO.45/1, KATERAMMA L/O, VARANASI, J K HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 234.2500 0 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1465438915 7850055000 7ELG38272 J.C NARAYANAPPA # 44,ZINKETHIMANAHALLI R.M NGR,BANGLORE 422627 0 6 LT1 211 0.2400 0 4353 93 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 9999999 A1805015 0 0 0 1 0 0 0 0 0 0 J.C NARAYANAPPA,# 44,ZINKETHIMANAHALLI R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465439009 7816762814 11EEH20585 RAMESH V #7,PR NO-46/1, VARANASI, 422627 0 6 LT1 211 3 0 1383 37 1 0 3 0.9700 -190 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 53199235 0 0 0 3 0 0 0 0 0 0 RAMESH V,#7,PR NO-46/1, VARANASI, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1465439214 7783355000 7ELG59673 JOHN PETER, #14,K.NO.46/1,VARANASI,B.T.HALLI, R.M.NAGAR,B LORE 422627 181471 6 LT1 211 1 0 18826 160 1 0 3 1 0 1 0 0 410 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111117034439 0 0 0 1 0 0 0 0 0 0 JOHN PETER,,#14,K.NO.46/1,VARANASI,B.T.HALLI, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465439188 7684474120 7EEH62290 D.RAMAMURTHY #9,AND 10,2ND CROSS,KATERAMMA L/O, VARANASI,T.C.PALYA POST, 422627 105226 6 LT1 211 6 0 9240 84 1 0 3 0.8200 2808 11.9500 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 C195843 0 0 0 8 0 0 0 0 0 0 D.RAMAMURTHY,#9,AND 10,2ND CROSS,KATERAMMA L/O, VARANASI,T.C.PALYA POST, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0200 2 1465439193 7683979869 7EEH70135 R MANJU S.NOA.1 AND 2, P.NO. 45/2 K.NO. 45/1,VARANASI, JK HALLI. 422627 138691 6 LT1 211 1 0 9437 65 1 0 3 1 -248 0 0 0 790 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.790 (ignore if paid) 0 99999 7634009173D 0 0 0 1 0 0 0 0 0 0 R MANJU,S.NOA.1 AND 2, P.NO. 45/2 K.NO. 45/1,VARANASI, JK HALLI. 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439247 7680474995 11ELG18165 VENKATESH.R SNO-4 PROP-46/1 & 46/2 VARANASI AKSHAYA NAGAR 422627 0 6 LT1 211 1 0 5668 96 1 0 3 0.8600 0 0 0 0 710 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.710 (ignore if paid) 0 100000 53021442 0 0 0 2 0 0 0 0 0 0 VENKATESH.R,SNO-4 PROP-46/1 & 46/2 VARANASI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1465439014 7332448605 7ELG62733 ARUN KUMAR KULKARNI S.NO.16,K.NO.46/1 VARANASI R.M NAGAR BANGALORE 422627 84181 6 LT1 211 1 0 8148 168 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 111111752221 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR KULKARNI,S.NO.16,K.NO.46/1 VARANASI R.M NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465439017 7331745000 7ELG48241 HARI PRASAD KARANAM #1,J.K.HALLI R.M.NGR,BENGALURU 422627 106951 6 LT1 211 1 0 8208 9 1 0 3 1 0 0 0 0 0 4226 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 2010-06-08 111116858628 0 0 0 0 0 0 0 0 0 0 HARI PRASAD KARANAM,#1,J.K.HALLI R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465439015 7330143178 7EEHR12131 JAGANMOHAN KANAKALA NO.2, SY.NO.40/2 & 40/5, VARANASI,1 J K HALLI, R.M. NAGAR 422627 213556 6 LT1 211 2 0 9244 175 1 0 3 0.9200 0 0 0 0 1320 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 38119929 0 0 0 2 0 0 0 0 0 0 JAGANMOHAN KANAKALA,NO.2, SY.NO.40/2 & 40/5, VARANASI,1 J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 78 86 2023-09-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1465439127 7290617815 7EEH68834 KUCHAL KUMAR #2, K.NO. 43/5, VARANASI J K HALLI, R.M. NAGAR 422627 33121 6 LT1 211 2 0 13310 58 1 0 3 1 10 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111117031624 0 0 0 1 0 0 0 0 0 0 KUCHAL KUMAR,#2, K.NO. 43/5, VARANASI J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 121.3300 133 2025-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439125 7285399876 11EEH3032 V. GEETHA #16,K NO-46/1,2 VARANASI, 422627 194926 6 LT1 211 2 0 8977 85 1 0 3 0.9400 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 52181290 0 0 0 2 0 0 0 0 0 0 V. GEETHA,#16,K NO-46/1,2 VARANASI, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1465439076 7217655000 7EEH54535 N.S.UMESHKUMAR #26&27,VARANASI,J.K.HALLI B LORE 422627 69001 6 LT1 211 3 0 9054 83 1 0 3 1 -480 0 0 0 480 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111117014260 0 0 0 1 0 0 0 0 0 0 N.S.UMESHKUMAR,#26&27,VARANASI,J.K.HALLI B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-09-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465439182 7192736229 11ELG28881 VENKATESH M #5,P R NO-46/1, J K HALLI VILLAGE, 422627 0 6 LT1 211 1 0 1342 311 1 0 3 0.9400 0 13.4900 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 67534136 0 0 0 4 0 0 0 0 0 0 VENKATESH M,#5,P R NO-46/1, J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1465439179 7192227562 7EEHR6799 BOKKA LAVANYA KUMAR AND KUKKALA NAGALAKSHMI NO 5,K.NO 28,J.K.HALLI VILLAGE,R.M.NAGAR2 422627 121786 6 LT1 211 2 0 2693 5 1 0 3 0.9800 -63 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 28922610 0 0 0 0 0 0 0 0 0 0 BOKKA LAVANYA KUMAR AND KUKKALA NAGALAKSHMI,NO 5,K.NO 28,J.K.HALLI VILLAGE,R.M.NAGAR2 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465439216 7177207944 7EEHR3166 UMESH K C NAGASHREE N #30, K.NO. 95, J K HALLI, R.M. NAGAR 422627 59686 6 LT1 211 2 0 17431 152 1 0 3 1 1384 5.7300 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 3105732486D 0 0 0 2 0 0 0 0 0 0 UMESH K C NAGASHREE N,#30, K.NO. 95, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 206.6700 0 2023-08-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1465439293 7171203169 11ELG33649 R ANITHA NO-8,KH NO-19/43/5,1 J K HALLI,BIDARAHALLI HOBLI 422627 0 6 LT1 211 1 0 1618 69 1 0 3 0.8200 0 0 0 0 420 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.420 (ignore if paid) 0 100000 68219352 0 0 0 1 0 0 0 0 0 0 R ANITHA,NO-8,KH NO-19/43/5,1 J K HALLI,BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465438947 7136440785 7ELGR5382 SWAPAN KUMAR MURARKA S.NO.8, P.NO.45/1, VARANASI, J K HALLI1 R.M. NAGAR 422627 183886 6 LT1 211 1 0 1305 24 1 0 3 1 -14 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111100209675 0 0 0 0 0 0 0 0 0 0 SWAPAN KUMAR MURARKA,S.NO.8, P.NO.45/1, VARANASI, J K HALLI1 R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465439036 7126555000 7ELG29705 M.RAMA CHANDRAPPA ZINKE THIMMANA HALLI T.C PALYA,R.M NGR,BANGLORE 422627 77626 6 LT1 211 0.4800 0 5303 0 1 0 3 1 149 1 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111100074070 0 0 0 0 0 0 0 0 0 0 M.RAMA CHANDRAPPA,ZINKE THIMMANA HALLI T.C PALYA,R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465438900 7058462580 7ELGR2995 SHANTHAMMA JINKATHIMANAHALLI , R.M.NAGAR 422627 135241 6 LT1 211 0.5000 0 3026 38 1 0 3 1 215 1.3800 0 0 370 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.370 (ignore if paid) 0 99999 1620715115D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,JINKATHIMANAHALLI , R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465438979 7038898000 7ELG63247 NAGARATHNA S.NO 14K.NO,46/1 VARANASI T.C PALYA POST NEAR R.M NAGAR 422627 354 6 LT1 211 1 0 17287 0 1 0 28 1 2 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 7038898539D 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,S.NO 14K.NO,46/1 VARANASI T.C PALYA POST NEAR R.M NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465439085 7013035638 11EEH27573 K INDIRA SRIDHAR AND OTHERS #32,K H NO-93, J K HALLI VILLAGE, 422627 0 6 LT1 211 6 0 9208 129 1 0 3 0.9800 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 7807496 0 0 0 4 0 0 0 0 0 0 K INDIRA SRIDHAR AND OTHERS,#32,K H NO-93, J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7160 2 1465439183 6974862026 11EEH21933 SUNANDAMMA V C AND SHASHIDHARA.R #14,PR NO-43/5,2 1ST CROSS,RAMAIAH L/O, 422627 0 6 LT1 211 3 0 3940 84 1 0 3 0.9200 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 53247895 0 0 0 5 0 0 0 0 0 0 SUNANDAMMA V C AND SHASHIDHARA.R,#14,PR NO-43/5,2 1ST CROSS,RAMAIAH L/O, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2000 2 1465439281 6953342704 7EEHR1692 AMBAJI RAO C R AND GAYATHRI BAI S #30, K.NO. 95, J K HALLI,RMN2 R.M. NAGAR 422627 59341 6 LT1 211 1 0 5666 55 1 0 3 1 574 2.4600 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 9999 7327856634D 0 0 0 3 0 0 0 0 0 0 AMBAJI RAO C R AND GAYATHRI BAI S,#30, K.NO. 95, J K HALLI,RMN2 R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4800 2 1465438958 6929845000 7ELG56080 N.S.UMESHKUMAR #26&27,VARANASI,J.K.HALLI B LORE 422627 70726 6 LT1 211 1 0 1216 12 1 0 3 0.9500 0 1 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 53043598 0 0 0 1 0 0 0 0 0 0 N.S.UMESHKUMAR,#26&27,VARANASI,J.K.HALLI B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1465438960 6927955000 4ED32811 V GEETHA ZINKAYTHIMMANAHALLY ZINKAYTHIMMANAHALLY 422627 195961 6 LT1 211 0.2000 0 12023 1 1 0 3 1 0 1 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111100187014 0 0 0 0 0 0 0 0 0 0 V GEETHA,ZINKAYTHIMMANAHALLY ZINKAYTHIMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1465439046 6893430784 11ELG32123 K MUNIRAJA #31,KH NO-93, J K HALLI VILLAGE 422627 0 6 LT1 211 1 0 39 0 1 0 28 1 146 1.4500 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 111124121783 0 0 0 0 0 0 0 0 0 0 K MUNIRAJA,#31,KH NO-93, J K HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465439078 4482803297 7ELGR24043 V KUMARA S.NO.05,P.NO.46/1 & 46/2,1 VARANASI, NEAR BREAD FACTORY 422627 131791 6 LT1 211 1 0 5227 107 1 0 3 0.9400 0 1.5600 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 39077238 0 0 0 2 0 0 0 0 0 0 V KUMARA,S.NO.05,P.NO.46/1 & 46/2,1 VARANASI, NEAR BREAD FACTORY 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1465439074 4482187676 7EEHR9351 NAGENDRA GANDLA ADILAKSHMI KANAKANTI NO-1 K NO-28 OM SREE KATERAMMA L/O J.K.HALLI R.M.NAGAR 422627 143176 6 LT1 211 2 0 19786 225 1 0 3 0.8700 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 37626128 0 0 0 4 0 0 0 0 0 0 NAGENDRA GANDLA ADILAKSHMI KANAKANTI,NO-1 K NO-28 OM SREE KATERAMMA L/O J.K.HALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 199.3300 200 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1465439174 4458155000 7EEH54194 M.KOKILA #10,VARANASI,J.K.HALLI B LORE 422627 10696 6 LT1 211 2 0 20762 26 1 0 3 1 -283 0 0 0 0 4226 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 2012-05-31 111117031131 0 0 0 1 0 0 0 0 0 0 M.KOKILA,#10,VARANASI,J.K.HALLI B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439162 6879583595 7EEHR6641 PRADEEP CHIKKANNA NO 6,K.NO 96,J.K.HALLI,R.MNAGAR 422627 101776 6 LT1 211 2 0 25794 201 1 0 3 0.9600 0 1.7100 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 BC1957657 0 0 0 5 0 0 0 0 0 0 PRADEEP CHIKKANNA,NO 6,K.NO 96,J.K.HALLI,R.MNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 206.0800 0 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5800 2 1465439163 6877545000 7ELG48107 M.RAMANJINAIAH #11,J.K.HALLI, R.M.NGR,BENGALURU 422627 36916 6 LT1 211 0.4800 0 4909 24 1 0 3 0.7700 -87 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 53032641 0 0 0 0 0 0 0 0 0 0 M.RAMANJINAIAH,#11,J.K.HALLI, R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 92.5800 102 2024-03-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465439199 6855848194 7EEHR3167 UMESH K C NAGASHREE N #30, K.NO. 95, J K HALLI, R.M. NAGARA 422627 60721 6 LT1 211 2 0 1554 153 1 0 3 0.9200 -146 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 1000000 U5152748 0 0 0 2 0 0 0 0 0 0 UMESH K C NAGASHREE N,#30, K.NO. 95, J K HALLI, R.M. NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 168 185 2023-08-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1465439292 6852625633 11EEH2218 VENKATESHAPPA NO-25 K NO-46/1 VARANASI1 J K HALLI AKSHAYA NAGAR 422627 75556 6 LT1 211 2 0 1793 34 1 0 3 0.9800 624 4.9200 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 51820176 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,NO-25 K NO-46/1 VARANASI1 J K HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-08-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465439295 6850755000 7ELG51425 I.SURESH KUMAR S#10 KH#44/2 VARANASI R M NAGAR BLR- 422627 51751 6 LT1 211 1 0 18294 117 1 0 3 1 0 0 0 0 1390 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111116939257 0 0 0 1 0 0 0 0 0 0 I.SURESH KUMAR,S#10 KH#44/2 VARANASI R M NAGAR BLR- 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465438935 6829755101 7EEHR13121 C KUMAR S.NO.4, K.NO.1/40/5,VARANASI, R.M. NAGAR 422627 214246 6 LT1 211 2 0 13437 152 1 0 3 0.8900 0 0 28 0 690 4226 2026-03-06 0 0 0 2025-12-06 3 0 0 0 0 14012189 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100067918 0 0 0 4 0 0 0 0 0 0 C KUMAR,S.NO.4, K.NO.1/40/5,VARANASI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-23 2025-12-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465439103 6781470264 7ELGR31520 T NARASIMHALU NO4, 1ST MAIN,10TH B CROSS KATERAMMA L/O, 422627 220801 6 LT1 211 3 0 10826 102 1 0 3 0.9600 -143 0 0 0 310 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2555958 0 0 0 3 0 0 0 0 0 0 T NARASIMHALU,NO4, 1ST MAIN,10TH B CROSS KATERAMMA L/O, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1465439289 6748503285 7ELG70136 R MANJU S.NO.1 AND 2, P.NO. 45/1 K.NO. 45/1,VARANASI, JK HALLI. 422627 141106 6 LT1 211 1 0 10590 51 1 0 3 1 -42 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 9005710554D 0 0 0 1 0 0 0 0 0 0 R MANJU,S.NO.1 AND 2, P.NO. 45/1 K.NO. 45/1,VARANASI, JK HALLI. 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465438998 6720040497 11EEH12644 V. HARISHA #8,SY NO-46/1, VARANASI, KATERAMMA LAOUT 422627 0 6 LT1 211 3 0 5390 56 1 0 3 0.7400 -248 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 52856201 0 0 0 1 0 0 0 0 0 0 V. HARISHA,#8,SY NO-46/1, VARANASI, KATERAMMA LAOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1465439095 6696265000 7ECLP11170 G.ANJANAPPA SUJATHA ANJANAPPA #1,J.K.HALLI,R.M.NAGAR, B LORE 422627 42436 6 LT1 211 0 10 46123 29 1 0 3 1 0 2.0300 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111116863617 0 0 0 1 0 0 0 0 0 0 G.ANJANAPPA SUJATHA ANJANAPPA,#1,J.K.HALLI,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439207 6648955000 7ELG58131 M.D.NAGARAJU #5,1ST MAIN RD,VARANASI J.K.HALLI K.R.PURAM,B LORE 422627 163531 6 LT1 211 0.4800 0 5568 2 1 0 3 1 -10 0 0 0 580 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111116878485 0 0 0 0 0 0 0 0 0 0 M.D.NAGARAJU,#5,1ST MAIN RD,VARANASI J.K.HALLI K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1465439176 6583634448 7ELG68639 G NAGENDRA AND K ADILAKSHMI S.NO.7, K.NO. 2616, P.NO. 46/121 VARANASI, VENKATASWAMAPPA L/O 422627 176641 6 LT1 211 1 0 4934 8 1 0 3 1 -5 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111100167698 0 0 0 1 0 0 0 0 0 0 G NAGENDRA AND K ADILAKSHMI,S.NO.7, K.NO. 2616, P.NO. 46/121 VARANASI, VENKATASWAMAPPA L/O 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-09-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439298 6554355000 7ELG53115 S.THILAKAVATHI #7,VARANASI,J.K.HALLI R.M.NAGAR,B LORE 422627 42091 6 LT1 211 1 0 10523 100 1 0 3 1 0 0 0 0 850 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111116947215 0 0 0 1 0 0 0 0 0 0 S.THILAKAVATHI,#7,VARANASI,J.K.HALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465438985 6539855000 7EEH57564 RAGHUNATHAN UMENDRA #12 KNO43/5/12 VARASNASI RM NAGAR BANAGLORE 422627 18631 6 LT1 211 4 0 19594 116 1 0 3 1 -178 0 0 0 0 4226 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 2013-03-26 111116859782 0 0 0 2 0 0 0 0 0 0 RAGHUNATHAN UMENDRA,#12 KNO43/5/12 VARASNASI RM NAGAR BANAGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 150.7500 166 2024-03-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465438936 6535839837 11ELG6118 D.RAJU #5,K H NO-46/2,4 JINKETHIMMANAHALLI VILLAGE, 422627 98671 6 LT1 211 1 0 4147 47 1 0 3 0.9600 245 1.0500 0 0 460 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.460 (ignore if paid) 0 100000 52473603 0 0 0 2 0 0 0 0 0 0 D.RAJU,#5,K H NO-46/2,4 JINKETHIMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 39.2500 49 2024-04-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1465438937 6522451782 7ELG62734 ARUN KUMAR KULKARNI S.NO.16A,K.NO.46/2 VARANASI 422627 84871 6 LT1 211 1 0 20099 148 1 0 3 1 1315 5.4300 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111100197257 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR KULKARNI,S.NO.16A,K.NO.46/2 VARANASI 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 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 1465439025 6501235305 7ELGR8776 GEETHA.S, S.NO.14, K.NO.41/1, J K HALLI, R.M.NAGAR1 422627 90391 6 LT1 211 1 0 16875 141 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111100216177 0 0 0 1 0 0 0 0 0 0 GEETHA.S,,S.NO.14, K.NO.41/1, J K HALLI, R.M.NAGAR1 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465438905 6338665366 11EEH20025 VINODH KUMAR A #3,P R NO-40/5,8TH CROSS,1ST MAIN, KATERIYAMMA L/O, 422627 0 6 LT1 211 2 0 3992 153 1 0 3 0.9600 0 0 0 0 380 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.380 (ignore if paid) 0 100000 53180699 0 0 0 3 0 0 0 0 0 0 VINODH KUMAR A,#3,P R NO-40/5,8TH CROSS,1ST MAIN, KATERIYAMMA L/O, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1465438991 6334109000 7EEH64352 V.M.BALAMURGAN S.NO 1,DHARUN NISHAAN NILAYAM 2ND CRS PUTTASWAMI LYT R.M NAGAR 422627 28291 6 LT1 211 2 0 17825 0 1 0 3 1 -6012 0 0 0 1130 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 6334109992D 0 0 0 1 0 0 0 0 0 0 V.M.BALAMURGAN,S.NO 1,DHARUN NISHAAN NILAYAM 2ND CRS PUTTASWAMI LYT R.M NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-07-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439191 6264389824 11EEH25209 RAVINDARAN SRINIVASAN PORTION OF SNO-1&2 KHNO-45/1 VARANASI JK HALLI AKSHAYA NAGAR 422627 0 6 LT1 211 2 0 2669 43 1 0 3 0.8800 -125 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 A2877212 0 0 0 2 0 0 0 0 0 0 RAVINDARAN SRINIVASAN,PORTION OF SNO-1&2 KHNO-45/1 VARANASI JK HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1465439192 6255791671 11ELG13884 P. CHAKRADHARA REDDY #3,K H NO-46/2,2 J K HALLI VILLAGE, 422627 0 6 LT1 211 1 0 4552 105 1 0 3 0.8600 0 0 0 0 320 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC3113762 0 0 0 2 0 0 0 0 0 0 P. CHAKRADHARA REDDY,#3,K H NO-46/2,2 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2026-01-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1465439213 6247445000 7EEH54635 B VIJAYA BHASKAR #9,4TH X,BEHIND GAS GOWDON,J K HALLI 422627 40711 6 LT1 211 2 0 21249 116 1 0 3 1 0 0 0 0 880 4226 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.880 (ignore if paid) 0 99999 2012-09-05 111116878409 0 0 0 3 0 0 0 0 0 0 B VIJAYA BHASKAR,#9,4TH X,BEHIND GAS GOWDON,J K HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-08-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1465438948 6221889658 11ELG19872 GANGARATHNAMMA.K #7,K H NO-45/1/28,1 KATERAMMA L/O, 422627 0 6 LT1 211 1 0 1668 16 1 0 3 0.7100 894 7.6900 0 0 450 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.450 (ignore if paid) 0 100000 53180689 0 0 0 1 0 0 0 0 0 0 GANGARATHNAMMA.K,#7,K H NO-45/1/28,1 KATERAMMA L/O, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-08-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1465439044 6200620358 7EEHR3545 K RUDRAPATHI C THULASI BBMP S.NO. 10/2, K.NO. 45/1,P.NO. 45/1,1 VARANASI, VENKASWAMAPPA L/O, 1ST MAIN ROAD, 422627 190786 6 LT1 211 1 0 6699 98 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 0184296187D 0 0 0 4 0 0 0 0 0 0 K RUDRAPATHI C THULASI,BBMP S.NO. 10/2, K.NO. 45/1,P.NO. 45/1,1 VARANASI, VENKASWAMAPPA L/O, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1465439043 6197532319 11ELG19871 GANGARATHNAMMA.K #7,K H NO-45/1/28, KATERAMMA L/O, 422627 0 6 LT1 211 1 0 1839 55 1 0 3 0.8100 334 1.3400 0 0 240 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.240 (ignore if paid) 0 100000 53180688 0 0 0 1 0 0 0 0 0 0 GANGARATHNAMMA.K,#7,K H NO-45/1/28, KATERAMMA L/O, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-11-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1465439033 6194574557 11ELG12646 V. HARISHA #8,SY NO-46/1,4 VARANASI, KATERAMMA LAOUT 422627 0 6 LT1 211 1 0 4381 45 1 0 3 0.9500 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 52856203 0 0 0 2 0 0 0 0 0 0 V. HARISHA,#8,SY NO-46/1,4 VARANASI, KATERAMMA LAOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1465439242 6149775646 7EEHR21567 BEERAPPA NO.11, VARANASI, NEAR GAS GODOWN, K.R.PURAM1 422627 47956 6 LT1 211 2 0 5112 37 1 0 3 0.8400 0 0 0 0 440 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.440 (ignore if paid) 0 9999 C518643 0 0 0 6 0 0 0 0 0 0 BEERAPPA,NO.11, VARANASI, NEAR GAS GODOWN, K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7400 2 1465439094 6094266683 11EEH1788 SHAIK JAVEED SHAIK SAJITH S NO-08, K NO-46/1 KATERAMMA L/O, T C PALYA POST 422627 172156 6 LT1 211 2 0 11487 172 1 0 3 0.9300 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 51818155 0 0 0 2 0 0 0 0 0 0 SHAIK JAVEED SHAIK SAJITH,S NO-08, K NO-46/1 KATERAMMA L/O, T C PALYA POST 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1465439194 6069171104 11EEH8618 SUDHEER CHILAKA NO 6 KHATHA NO 6/45/2 VARANASI 422627 0 6 LT1 211 3 0 4055 153 1 0 3 0 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 111124931359 0 0 0 0 0 0 0 0 0 0 SUDHEER CHILAKA,NO 6 KHATHA NO 6/45/2 VARANASI 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465439026 5995360318 7ELGR24213 SHAMALA JATIN S.NO.9, K.NO.2945, P.NO.46/1, VARANASI, R.M. NAGAR 422627 165256 6 LT1 211 2 0 7376 123 1 0 3 0.9300 967 4 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 39080101 0 0 0 3 0 0 0 0 1 0 SHAMALA JATIN,S.NO.9, K.NO.2945, P.NO.46/1, VARANASI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1465439032 5992535643 11ELG4984 SHANKAR.R #19,K H NO-46/1,1 VARANASI,KATERAMMA L/O 422627 200101 6 LT1 211 1 0 558 8 1 0 3 0.9600 0 1 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 1000 52305472 0 0 0 1 0 0 0 0 0 0 SHANKAR.R,#19,K H NO-46/1,1 VARANASI,KATERAMMA L/O 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1465439294 5946000245 7EEHR12457 SUDHA.V NO-13 K NO-46/1 VARANASI J.K.HALLI R.M.NAGAR 422627 93151 6 LT1 211 2 0 8127 124 1 0 3 0.9600 0 0 0 0 530 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.530 (ignore if paid) 0 99999 38397685 0 0 0 2 0 0 0 0 1 0 SUDHA.V,NO-13 K NO-46/1 VARANASI J.K.HALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-08-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1465438897 5940855000 7ELG25487 M.VENKATARAMAPPA ZINKETHIMANAHALLI R.M NAGAR,BANGLORE 422627 207001 6 LT1 211 0.4000 0 2971 105 1 0 3 0.8200 253 1.0400 0 0 330 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A1756757 0 0 0 2 0 0 0 0 0 0 M.VENKATARAMAPPA,ZINKETHIMANAHALLI R.M NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-08-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1465438959 5929845283 11EEH8076 PRABHAKAR.K #2,P R NO-43/5,K H NO-43/5,1 VARANASI, 422627 0 6 LT1 211 1 0 9639 59 1 0 3 0.7800 -233 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 BC2925710 0 0 0 2 0 0 0 0 0 0 PRABHAKAR.K,#2,P R NO-43/5,K H NO-43/5,1 VARANASI, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 166.7500 183 2024-01-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1465439053 5905745000 7ELG30989 G.MALLIKARJUNA NO:4,JINKETHIMANAHALLI VILLAGE R.M NGR,BANGLORE 422627 36226 6 LT1 211 1 0 17987 89 1 0 3 1 30 0 0 0 470 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100001801850D 0 0 0 1 0 0 0 0 0 0 G.MALLIKARJUNA,NO:4,JINKETHIMANAHALLI VILLAGE R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439160 5868255000 7EEH50658 R.VIDHYA #15,J.K.HALLI, R.M.NAGAR,B LORE 422627 22081 6 LT1 211 2 0 8764 81 1 0 3 1 0 4.8600 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111117027731 0 0 0 1 0 0 0 0 0 0 R.VIDHYA,#15,J.K.HALLI, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439285 5839345000 7ELG23273 J.C.NARAYANNAPPA BANGALORE - 422627 0 6 LT1 211 0.4800 0 2814 49 1 0 3 0.9500 930 5.9900 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 9999999 A1805001 0 0 0 0 0 0 0 0 0 0 J.C.NARAYANNAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465439286 5836455000 7ELG41721 S.RAMALINGAM #7,1ST MN,2ND CR,KATERAMMA BADAVANE BEHIND BREAD FACTORY,R.M.NGR,B-16 422627 102811 6 LT1 211 1 0 10005 89 1 0 3 1 162 2.0400 0 0 820 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111100170192 0 0 0 1 0 0 0 0 0 0 S.RAMALINGAM,#7,1ST MN,2ND CR,KATERAMMA BADAVANE BEHIND BREAD FACTORY,R.M.NGR,B-16 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465439139 5763055000 7EEH21225 PRAGADEESWARI GLADWIN PREMKUMAR NO:26,K NO:46/1,JINKKATHIMANAHALLI BANGLORE 422627 66931 6 LT1 211 3 0 3873 145 1 0 3 0.9000 -481 0 0 0 0 4226 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14012189 0 9999999 2010-06-16 A1756753 0 0 0 2 0 0 0 0 0 0 PRAGADEESWARI GLADWIN PREMKUMAR,NO:26,K NO:46/1,JINKKATHIMANAHALLI BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-09-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1465439290 5737866771 7EEHR13097 VINODH KUMAR A S.NO.3, NEW NO.40/5, VARANASI, R.M. NAGAR 422627 209761 6 LT1 211 3 0 14147 184 1 0 3 0.9600 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 BC2346037 0 0 0 2 0 0 0 0 0 0 VINODH KUMAR A,S.NO.3, NEW NO.40/5, VARANASI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1465438931 5707655000 7ELG58700 PRAMILA RAJASHEKAR #6,VARANASI,KATARAMMA L/O T.C.PALYA,,B LORE 422627 158701 6 LT1 211 1 0 15607 73 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111117021138 0 0 0 1 0 0 0 0 0 0 PRAMILA RAJASHEKAR,#6,VARANASI,KATARAMMA L/O T.C.PALYA,,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439131 5665855000 7ELG31028 VENKATA RAMANAPPA JINKETHIMANAHALLI BANGLORE 422627 133171 6 LT1 211 1 0 2749 153 1 0 3 0.8500 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 9999999 A1756741 0 0 0 2 0 0 0 0 0 0 VENKATA RAMANAPPA,JINKETHIMANAHALLI BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-09-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1465438901 5628555000 7EEH51865 SHEENA LAKSHMI K.P #2,J.K.HALLI VILLAGE, B LORE 422627 12421 6 LT1 211 2 0 20080 218 1 0 3 1 0 0 0 0 1240 4226 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 2012-01-02 111117008286 0 0 0 4 0 0 0 0 0 0 SHEENA LAKSHMI K.P,#2,J.K.HALLI VILLAGE, B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1465438922 5519434241 7ELGR5383 SWAPAN KUMAR MURARKA S.NO.8, P.NO.45/1, VARANASI, J K HALLI R.M. NAGAR 422627 184576 6 LT1 211 4 0 19051 247 1 0 3 1 0 1 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111100193232 0 0 0 4 0 0 0 0 1 0 SWAPAN KUMAR MURARKA,S.NO.8, P.NO.45/1, VARANASI, J K HALLI R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1465439142 3442507006 11EIG15989 JAYAKUMAR.A.P. SUBASHINI. J #1,K H NO-40/9/1,1 J K HALLI, 422627 0 6 LT1 211 1 0 930 43 1 0 3 0.9500 389 2.6900 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 52951282 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR.A.P. SUBASHINI. J,#1,K H NO-40/9/1,1 J K HALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465438954 3381589670 7EEHR31517 T NARASIMHALU NO4, 1ST MAIN,10TH B CROSS5 KATERAMMA L/O, 422627 219421 6 LT1 211 1 0 8504 99 1 0 3 0.9700 352 1.4700 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 BC2555955 0 0 0 2 0 0 0 0 0 0 T NARASIMHALU,NO4, 1ST MAIN,10TH B CROSS5 KATERAMMA L/O, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1465439049 3376464437 7ELGR3543 K RUDRAPATHI C THULASI BBMP S.NO. 10/2, K.NO. 45/1,P.NO. 45/1, VARANASI, VENKASWAMAPPA L/O, 1ST MAIN ROAD, 422627 189406 6 LT1 211 1 0 7438 148 1 0 3 1 0 0 0 0 430 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.430 (ignore if paid) 0 99999 7685904263D 0 0 0 2 0 0 0 0 1 0 K RUDRAPATHI C THULASI,BBMP S.NO. 10/2, K.NO. 45/1,P.NO. 45/1, VARANASI, VENKASWAMAPPA L/O, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1465439303 3309655000 7EEH48555 MURUGAN S T #7,VARANASI,J.K.HALLI, K.R.PURAM,B LORE 422627 24841 6 LT1 211 2 0 23766 80 1 0 3 1 0 1 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111116830430 0 0 0 1 0 0 0 0 0 0 MURUGAN S T,#7,VARANASI,J.K.HALLI, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439000 3305319729 7ELG68640 G NAGENDRA AND K ADILAKSHMI S.NO.7, K.NO. 2616, P.NO. 46/1 VARANASI, VENKATASWAMAPPA L/O 422627 176986 6 LT1 211 1 0 8760 35 1 0 3 1 -115 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111100061583 0 0 0 1 0 0 0 0 0 0 G NAGENDRA AND K ADILAKSHMI,S.NO.7, K.NO. 2616, P.NO. 46/1 VARANASI, VENKATASWAMAPPA L/O 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 64 70 2023-11-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439061 5476445000 7ELG19757 SHAMALAMMA BANGALORE - 422627 62101 6 LT1 211 1 0 2226 23 1 0 3 0 234 1 0 0 0 4226 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 2012-04-07 111112051983 0 0 0 1 0 0 0 0 0 0 SHAMALAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465439057 5475913873 11EEH4588 VENKATA KRISHNA MOHAN PUPPALA #7,VARANASI, J.K.HALLI, R M NAGAR 422627 53821 6 LT1 211 2 0 10602 61 1 0 3 0.9200 0 0 0 0 660 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2839789 0 0 0 2 0 0 0 0 0 0 VENKATA KRISHNA MOHAN PUPPALA,#7,VARANASI, J.K.HALLI, R M NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1465439063 5472855000 7ELG53303 V.KRISHVENAMMA #461,A.N.PURA MAIN RD, R.M.NAGAR,B LORE 422627 5866 6 LT1 211 0.4800 0 1341 18 1 0 3 0.9300 109 1 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 53242968 0 0 0 2 0 0 0 0 0 0 V.KRISHVENAMMA,#461,A.N.PURA MAIN RD, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 7.6900 18 2023-12-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465439169 5440876958 11EEH23925 PRADEEP KUMAR.S SNO-3 KHNO-40/9/3 JK HALLI VARANASI AKSHAYA NAGAR 422627 0 6 LT1 211 2 0 7078 160 1 0 3 0.9000 -564 0 0 0 1310 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 53309831 0 0 0 3 0 0 0 0 0 0 PRADEEP KUMAR.S,SNO-3 KHNO-40/9/3 JK HALLI VARANASI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1465439164 5439149034 11EEH21932 SUNANDAMMA V C AND SHASHIDHARA.R #14,PR NO-43/5,1 1ST CROSS,RAMAIAH L/O, 422627 0 6 LT1 211 3 0 5863 157 1 0 3 0.9200 0 0 0 0 340 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.340 (ignore if paid) 0 100000 53247894 0 0 0 2 0 0 0 0 0 0 SUNANDAMMA V C AND SHASHIDHARA.R,#14,PR NO-43/5,1 1ST CROSS,RAMAIAH L/O, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1465439195 5429609000 7ELG63700 AJITHA E.V S.NO 16 K.NO 46/1,VARANASI J.K HALLI R.M NAGAR BANGALORE-16 422627 86251 6 LT1 211 1 0 13747 48 1 0 3 1 0 1 0 0 430 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111116952400 0 0 0 1 0 0 0 0 0 0 AJITHA E.V,S.NO 16 K.NO 46/1,VARANASI J.K HALLI R.M NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439198 5426642612 11EEH26498 ANIL KUMAR K SNO-8 PNO46/1 JK HALLI AKSHAYA NAGAR 422627 0 6 LT1 211 2 0 3554 104 1 0 3 0.8700 0 0 0 0 260 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.260 (ignore if paid) 0 100000 67527849 0 0 0 3 0 0 0 0 0 0 ANIL KUMAR K,SNO-8 PNO46/1 JK HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1465439284 5420993945 11EEH13845 MANDALAPU VRAJA KISHORE SNO7 PROP 45/2,B VARANASI JK HALLI 422627 0 6 LT1 211 2 0 2820 35 1 0 3 0.9800 821 3.5000 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 52898212 0 0 0 3 0 0 0 0 0 0 MANDALAPU VRAJA KISHORE,SNO7 PROP 45/2,B VARANASI JK HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1465438929 5401611426 11EEH0256 AJITHA E V NO-15 K NO-46/1 KATERAMMA BADAVANE R M NAGAR 422627 88321 6 LT1 211 1 0 4754 0 1 0 28 1 0 1 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111100050163 0 0 0 0 0 0 0 0 0 0 AJITHA E V,NO-15 K NO-46/1 KATERAMMA BADAVANE R M NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465439019 5371065889 11ELG4983 SHANKAR.R #19,K H NO-46/1,3 VARANASI,KATERAMMA L/O 422627 201136 6 LT1 211 1 0 6143 27 1 0 3 0.7600 -18 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 999999 52305471 0 0 0 1 0 0 0 0 0 0 SHANKAR.R,#19,K H NO-46/1,3 VARANASI,KATERAMMA L/O 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465439187 5354489707 11ELG19749 S. SURYACHANDRAKALA RAO #13,K H NO-45/1/13,5 J K HALLI VILLAGE, 422627 0 6 LT1 211 1 0 2226 53 1 0 3 0.9200 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 53182343 0 0 0 2 0 0 0 0 0 0 S. SURYACHANDRAKALA RAO,#13,K H NO-45/1/13,5 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1465439124 5345282700 7EEHR1854 H A V VENKATESAN NO.45/1E, KATERAMMA L/O, VARANASI, J K HALLI 422627 146281 6 LT1 211 2 0 5816 25 1 0 3 1 -34 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 7915727662D 0 0 0 1 0 0 0 0 0 0 H A V VENKATESAN,NO.45/1E, KATERAMMA L/O, VARANASI, J K HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1465439109 5269203886 11ELG13638 KUCHAL KUMAR #2, K.NO. 43/5, VARANASI J K HALLI, R.M. NAGAR 422627 1 6 LT1 211 1 0 2791 44 1 0 3 0.8900 -139 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 52883934 0 0 0 1 0 0 0 0 0 0 KUCHAL KUMAR,#2, K.NO. 43/5, VARANASI J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2025-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1465438946 5123661168 11EEH14280 SURESH .M LAVANYA .T #2/3,K H NO-45/1,2 J K HALLI VILLAGE, 422627 0 6 LT1 211 2 0 6245 71 1 0 3 0.8500 0 0 0 0 660 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.660 (ignore if paid) 0 100000 52907602 0 0 0 2 0 0 0 0 0 0 SURESH .M LAVANYA .T,#2/3,K H NO-45/1,2 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1465438918 5017855000 7ELG29706 M.RAMA CHANDRAPPA ZINKE THIMMANA HALLI T.C PALYA,R.M NGR,BANGLORE 422627 78316 6 LT1 211 0.4800 0 2959 4 1 0 3 1 177 1 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111100055148 0 0 0 0 0 0 0 0 0 0 M.RAMA CHANDRAPPA,ZINKE THIMMANA HALLI T.C PALYA,R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465439001 4986545000 7EEH48433 VENKATA KRISHNA MOHAN PUPPALA #7,VARANASI, J.K.HALLI R.M.NAGAR, B LORE 422627 53131 6 LT1 211 2 0 2566 119 1 0 3 0.8900 0 2.3300 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 9999999 68202194 0 0 0 2 0 0 0 0 0 0 VENKATA KRISHNA MOHAN PUPPALA,#7,VARANASI, J.K.HALLI R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1465439002 4974246567 11EEH24434 DINESH KUMAR C #2,PR NO-40/3, J K HALLI VILLAGE, 422627 0 6 LT1 211 4 0 5485 155 1 0 3 0.9100 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 67500521 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR C,#2,PR NO-40/3, J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1465439011 4967340667 11EEH6122 D.RAJU #5,K H NO-46/2,1 JINKETHIMMANAHALLI VILLAGE, 422627 97981 6 LT1 211 2 0 5938 86 1 0 3 0.9300 0 0 0 0 860 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.860 (ignore if paid) 0 100000 52473605 0 0 0 1 0 0 0 0 0 0 D.RAJU,#5,K H NO-46/2,1 JINKETHIMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1465439114 4953802357 7EEHR3163 M VINOD KUMAR NO.2, K.NO. 46/1/1/2, VARANASI,@ J K HALLI, R.M. NAGAR 422627 173536 6 LT1 211 1 0 12055 96 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 2678875014D 0 0 0 2 0 0 0 0 1 0 M VINOD KUMAR,NO.2, K.NO. 46/1/1/2, VARANASI,@ J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1465439113 4953555000 7ELG55487 G.ANJANAPPA SUJATHA ANJANAPPA #1,J.K.HALLI,R.M.NAGAR, B LORE 422627 43471 6 LT1 211 0.2400 0 14552 91 1 0 3 1 0 1 0 0 740 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111117021279 0 0 0 1 0 0 0 0 0 0 G.ANJANAPPA SUJATHA ANJANAPPA,#1,J.K.HALLI,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465438904 4919684586 11EEH33650 R ANITHA NO-8,KH NO-19/43/5, J K HALLI,BIDARAHALLI HOBLI 422627 0 6 LT1 211 3 0 314 23 1 0 3 0.9200 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 68219355 0 0 0 1 0 0 0 0 0 0 R ANITHA,NO-8,KH NO-19/43/5, J K HALLI,BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1465438932 4892555000 7ELG53302 V.KRISHVENAMMA #461,A.N.PURA MAIN RD, R.M.NAGAR,B LORE 422627 5176 6 LT1 211 0.4800 0 12792 79 1 0 3 1 43 0 0 0 480 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111116943195 0 0 0 1 0 0 0 0 0 0 V.KRISHVENAMMA,#461,A.N.PURA MAIN RD, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439021 4882545000 7ELG30596 PRABHAVATHI.G NO:6,NEAR MANJUNATHA LAYOUT JINKETHIMANAHALLI,R.M NGR,BANGLORE 422627 142141 6 LT1 211 0.4800 0 13855 86 1 0 3 1 254 1.6400 0 0 580 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100001812014D 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI.G,NO:6,NEAR MANJUNATHA LAYOUT JINKETHIMANAHALLI,R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439140 4842542103 11EEH2217 VENKATESHAPPA NO-25 K NO-46/1 VARANASI JK HALLI AKSHAYA NAGAR 422627 76246 6 LT1 211 2 0 2530 67 1 0 3 0.9800 374 1.5100 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 999999 51820175 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,NO-25 K NO-46/1 VARANASI JK HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-09-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1465439206 4830868711 7EEH63803 D. RAMDAS S.NO.5B, VARANASI, T C PALYA 422627 99361 6 LT1 211 1 0 977 4 1 0 3 1 354 2.2600 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 3816258639D 0 0 0 1 0 0 0 0 0 0 D. RAMDAS,S.NO.5B, VARANASI, T C PALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439007 4783845000 7EEH46214 PRASANTH N #11,J.K.HALLI R.M.NGR,BENGALURU 422627 14836 6 LT1 211 2 0 24823 124 1 0 3 1 0 0 0 0 0 4226 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 2010-12-21 111117036629 0 0 0 2 0 0 0 0 0 0 PRASANTH N,#11,J.K.HALLI R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1465439117 4745404408 7EEHR6266 S T BASHIR SAB S.NO. 2, K.NO. 28, NEW K.NO. 538/28/2, P.NO. 45/1, VARANASI, R.M. NAGAR 422627 112126 6 LT1 211 1 0 671 12 1 0 3 1 0 2.0400 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111100071814 0 0 0 1 0 0 0 0 1 0 S T BASHIR SAB,S.NO. 2, K.NO. 28, NEW K.NO. 538/28/2, P.NO. 45/1, VARANASI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465439197 4723777576 7EEHR12448 HARIPRASAD KARANAM NO-1 J.K.HALLI R.M.NAGAR2 422627 109021 6 LT1 211 3 0 10510 126 1 0 3 0.9700 15 0 0 0 920 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2264239 0 0 0 2 0 0 0 0 0 0 HARIPRASAD KARANAM,NO-1 J.K.HALLI R.M.NAGAR2 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1465438997 4709945000 7ELG48109 M.RAMANJINAIAH #11,J.K.HALLI, R.M.NGR,BENGALURU 422627 38641 6 LT1 211 0.4800 0 10969 50 1 0 3 1 19 1 0 0 290 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111116957529 0 0 0 0 0 0 0 0 0 0 M.RAMANJINAIAH,#11,J.K.HALLI, R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 69.3300 76 2024-06-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465439100 4670724219 7ELGR13082 V RAVI S.NO.7, P.NO.46/1, VARANASI, K.R.PURAM,3 422627 128686 6 LT1 211 1 0 1533 9 1 0 3 0.9900 -14 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 38594196 0 0 0 0 0 0 0 0 0 0 V RAVI,S.NO.7, P.NO.46/1, VARANASI, K.R.PURAM,3 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465439246 4625845000 7EEH50332 K.CHANDRAN #6,VARANASI,J.K.HALLI R.M.NAGAR,B LORE 422627 113851 6 LT1 211 0 2 1640 5 1 0 28 1 594 5.1300 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 111111956046 0 0 0 0 0 0 0 0 1 0 K.CHANDRAN,#6,VARANASI,J.K.HALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465439196 4621576064 7EEHR1853 H A V VENKATESAN NO.45/1A, KATERAMMA L/O, VARANASI, J K HALLI 422627 144901 6 LT1 211 2 0 5774 16 1 0 3 1 -15 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 4896789776D 0 0 0 0 0 0 0 0 0 0 H A V VENKATESAN,NO.45/1A, KATERAMMA L/O, VARANASI, J K HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465439201 4620155000 7EEH55264 JOSEPH ACQINAS THOMAS.D #23,J.K.HALLI, ByLORE 422627 67966 6 LT1 211 2 0 30511 113 1 0 3 0 -998 0 0 0 0 4226 2026-03-06 3 0 0 2026-01-06 3 0 0 0 0 14012189 0 99999 2012-12-07 111116942478 0 0 0 0 0 0 0 0 0 0 JOSEPH ACQINAS THOMAS.D,#23,J.K.HALLI, ByLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-07-10 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465439006 4584427583 7EEH63802 D. RAMDAS S.NO.5,A VARANASI, T C PALYA 422627 100051 6 LT1 211 1 0 14559 47 1 0 3 1 0 1.7500 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 4996782599D 0 0 0 1 0 0 0 0 0 0 D. RAMDAS,S.NO.5,A VARANASI, T C PALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439005 4576473511 7EEHR7831 PRADEEP P NO.6, K.NO.387, VARANASI, J K HALLI, R.M. NAGAR 422627 223216 6 LT1 211 2 0 13265 127 1 0 3 0.9400 -42 0 0 0 980 4226 2026-03-06 0 0 0 2025-12-06 3 0 0 0 0 14012189 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111100169793 0 0 0 1 0 0 0 0 0 0 PRADEEP P,NO.6, K.NO.387, VARANASI, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-07-09 2025-12-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465439106 4562855000 7ELG52771 K.CHANDRAN #6,VARANASI,J.K.HALLI R.M.NAGAR,B LORE 422627 112471 6 LT1 211 0.5000 0 15364 19 1 0 28 1 425 4.4500 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111116830110 0 0 0 0 0 0 0 0 0 0 K.CHANDRAN,#6,VARANASI,J.K.HALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 135 149 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465439110 4548033223 7EEHR9035 JENNIFER MANOHAR NO.4, K.NO.28, 1ST MAIN, KATERAMMA TEMPLE ROAD VARANASI, R.M. NAGAR 422627 154561 6 LT1 211 0.5000 0 14383 109 1 0 3 0.9800 0 8.0900 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 37628224 0 0 0 5 0 0 0 0 1 0 JENNIFER MANOHAR,NO.4, K.NO.28, 1ST MAIN, KATERAMMA TEMPLE ROAD VARANASI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0600 2 1465439243 4540786017 7ELGR2020 J.C.NARAYANAPPA #49, T..CPALYA MAIN ROAD, RMN,A 422627 0 6 LT1 211 0.2500 0 1768 8 1 0 3 1 397 2.5400 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 5125584760D 0 0 0 1 0 0 0 0 0 0 J.C.NARAYANAPPA,#49, T..CPALYA MAIN ROAD, RMN,A 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465438989 4521506119 7ELGR985 SURESH BABU NO.38, VARANASI, NEAR J K HALLI LAKEA R.M. NAGAR 422627 74176 6 LT1 211 0.5000 0 137 0 1 0 28 1 292 1.9300 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 9729716211D 0 0 0 0 0 0 0 0 0 0 SURESH BABU,NO.38, VARANASI, NEAR J K HALLI LAKEA R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465438984 4514355000 7EEH59385 KISHORE KUMAR R #12,K.NO.46/1,VARANASI R.M.NAGAR,B LORE 422627 178711 6 LT1 211 2 0 23524 276 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111116832737 0 0 0 1 0 0 0 0 0 0 KISHORE KUMAR R,#12,K.NO.46/1,VARANASI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 104.9200 115 2026-02-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465439079 4486453099 7ELGR984 SURESH BABU NO.38, VARANASI, NEAR J K HALLI LAKEB R.M. NAGAR 422627 73486 6 LT1 211 0.5000 0 1844 63 1 0 3 1 482 3.2300 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 8795782065D 0 0 0 1 0 0 0 0 0 0 SURESH BABU,NO.38, VARANASI, NEAR J K HALLI LAKEB R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 25 35 2024-10-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1465439080 4485036815 7EEHR7830 UDAYA KUMAR .G NO.1, K.NO.387, VARANASI, J K HALLI, R.M. NAGAR 422627 222871 6 LT1 211 2 0 10280 30 1 0 3 1 1222 10.0400 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111100038338 0 0 0 1 0 0 0 0 0 0 UDAYA KUMAR .G,NO.1, K.NO.387, VARANASI, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439257 2141655000 7ELG27225 M.D.NAGARAJU NO:5,K NO:46/1,1ST MAIN ROAD, JINKE THIMMANAHALLY,BANGLORE 422627 160771 6 LT1 211 1 0 857 5 1 0 3 1 194 1 0 0 0 4226 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14012189 0 9999999 2009-12-01 A1759340 0 0 0 0 0 0 0 0 0 0 M.D.NAGARAJU,NO:5,K NO:46/1,1ST MAIN ROAD, JINKE THIMMANAHALLY,BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465439251 2118855000 7ELG58132 M.D.NAGARAJU #5,1ST MAIN RD,VARANASI J.K.HALLI K.R.PURAM,B LORE 422627 164221 6 LT1 211 0.4800 0 2878 20 1 0 2 0 -55 0 0 0 300 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111112860368 0 0 0 0 0 0 0 0 0 0 M.D.NAGARAJU,#5,1ST MAIN RD,VARANASI J.K.HALLI K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-12-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465439249 2109845000 7ELG38694 P.RAVI SEKHAR BABU #3, NEAR KATERAMMA TEMPLE BEHIND RAMA GAS GODOWN VARANASI 422627 34846 6 LT1 211 1 0 24287 94 1 0 3 1 0 0 0 0 1270 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111116940087 0 0 0 2 0 0 0 0 0 0 P.RAVI SEKHAR BABU,#3, NEAR KATERAMMA TEMPLE BEHIND RAMA GAS GODOWN VARANASI 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1465439272 2062596051 11EEH19747 S. SURYACHANDRAKALA RAO #13,K H NO-45/1/13,2 J K HALLI VILLAGE, 422627 0 6 LT1 211 2 0 3503 100 1 0 3 0.8800 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 53182341 0 0 0 2 0 0 0 0 0 0 S. SURYACHANDRAKALA RAO,#13,K H NO-45/1/13,2 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2024-10-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1465439270 2060479428 11EEH13711 BHARATHI SY NO-44/3, J K HALLI VILLAGE, 422627 0 6 LT1 211 3 0 3447 232 1 0 3 0.9800 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 E040666 0 0 0 3 0 0 0 0 0 0 BHARATHI,SY NO-44/3, J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-08-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1465439260 2046745000 7ELG16000 M KRISHNAPPA NO 82,VARANASI, T C PALYA PO, 422627 88666 6 LT1 211 0.9600 0 17907 108 1 0 3 1 10 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111100052037 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,NO 82,VARANASI, T C PALYA PO, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439259 2031504371 11EEH14281 SURESH .M LAVANYA .T #2/3,K H NO-45/1,1 J K HALLI VILLAGE, 422627 0 6 LT1 211 2 0 3926 43 1 0 3 0.9700 0 1 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 52907603 0 0 0 4 0 0 0 0 0 0 SURESH .M LAVANYA .T,#2/3,K H NO-45/1,1 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1465439180 4444422974 11ELG3258 MANJULA. N.K. S NO-13,K NO-43/5, NEAR KOTERAMMA TEMPLE, 422627 358 6 LT1 211 1 0 223 0 1 0 28 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111100055684 0 0 0 0 0 0 0 0 0 0 MANJULA. N.K.,S NO-13,K NO-43/5, NEAR KOTERAMMA TEMPLE, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465438930 4405149887 7EEHR6512 M S PADMAJA SNO-2/1 & 2/2 KHNO-45/1 7TH B CROSS NEAR BREAD FACTORY VARANASI RM NAGAR 422627 204241 6 LT1 211 2 0 22489 168 1 0 3 0.9000 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 28851386 0 0 0 2 0 0 0 0 0 0 M S PADMAJA,SNO-2/1 & 2/2 KHNO-45/1 7TH B CROSS NEAR BREAD FACTORY VARANASI RM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1465439116 4351955000 7EEH50657 R.VIDHYA #15,J.K.HALLI, R.M.NAGAR,B LORE 422627 23461 6 LT1 211 2 0 3037 25 1 0 3 1 0 6.7200 0 0 0 4226 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 2011-10-14 111116942392 0 0 0 3 0 0 0 0 0 0 R.VIDHYA,#15,J.K.HALLI, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1465439123 4350545000 7EEH49502 B.SAMBA SIVA #3,K NO 28,KATERAMMA L/O VARANASI,R M NAGAR 422627 152836 6 LT1 211 2 0 9786 56 1 0 3 1 0 0 0 0 650 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111116945948 0 0 0 2 0 0 0 0 0 0 B.SAMBA SIVA,#3,K NO 28,KATERAMMA L/O VARANASI,R M NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1465438919 4294455000 7ELG15322 K H MADHAPPA NO 44/3, T C PALYA 422627 225286 6 LT1 211 1 0 3898 57 1 0 3 0.8800 -118 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 9999999 A1744135 0 0 0 1 0 0 0 0 0 0 K H MADHAPPA,NO 44/3, T C PALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1465439003 4282945000 7ELG53300 V.KRISHVENAMMA #461,A.N.PURA MAIN RD, R.M.NAGAR,B LORE 422627 4486 6 LT1 211 0.4800 0 3952 52 1 0 3 0.9200 62 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 999999 52821829 0 0 0 0 0 0 0 0 0 0 V.KRISHVENAMMA,#461,A.N.PURA MAIN RD, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465439012 4277945000 7EEH50333 K.CHANDRAN #6,VARANASI,J.K.HALLI R.M.NAGAR,B LORE 422627 113506 6 LT1 211 2 0 3647 0 1 0 28 1 24 0 0 0 2070 4226 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.2070 (ignore if paid) 0 100000 2011-10-21 111124062575 0 0 0 0 0 0 0 0 0 0 K.CHANDRAN,#6,VARANASI,J.K.HALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465438975 4195845000 7EEH56869 PRASHANTH.N C40,#11,J.K.HALLI A.N.PURA,K.R.PURAM,B LORE 422627 12766 6 LT1 211 2 0 17481 117 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111116857639 0 0 0 1 0 0 0 0 0 0 PRASHANTH.N,C40,#11,J.K.HALLI A.N.PURA,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439069 4175153317 7EEHR3161 M VINOD KUMAR NO.2, K.NO. 46/1/1/2, VARANASI,@ J K HALLI, R.M. NAGAR1 422627 174916 6 LT1 211 2 0 2746 64 1 0 3 0 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 2 0 0 0 0 14012189 0 99999 D600986 0 0 0 0 0 0 0 0 0 0 M VINOD KUMAR,NO.2, K.NO. 46/1/1/2, VARANASI,@ J K HALLI, R.M. NAGAR1 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1465439165 4147825715 7ELGR24218 SHAMALA JATIN S.NO.9, K.NO.2945, P.NO.46/1, VARANASI, R.M. NAGAR,7 422627 169051 6 LT1 211 1 0 4077 21 1 0 3 0.8400 -5 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 39080106 0 0 0 1 0 0 0 0 0 0 SHAMALA JATIN,S.NO.9, K.NO.2945, P.NO.46/1, VARANASI, R.M. NAGAR,7 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1465439171 4138849913 7EEHR12130 JAGANMOHAN KANAKALA NO.2, SY.NO.40/2 & 40/5, VARANASI, J K HALLI, R.M. NAGAR 422627 212866 6 LT1 211 2 2 12883 170 1 0 3 0.9100 0 0 0 0 1530 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 38119928 0 0 0 2 0 0 0 0 1 0 JAGANMOHAN KANAKALA,NO.2, SY.NO.40/2 & 40/5, VARANASI, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1465439306 4118657489 7EEHR9054 ADILAKSHMAMMA NO-5 K NO 28 J.K.HALLI R.M.NAGAR1 422627 119371 6 LT1 211 2 0 5613 9 1 0 28 1 -140 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111100113876 0 0 0 0 0 0 0 0 0 0 ADILAKSHMAMMA,NO-5 K NO 28 J.K.HALLI R.M.NAGAR1 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465438973 4084618989 7ELGR13081 V RAVI S.NO.7, P.NO.46/1, VARANASI, K.R.PURAM,4 422627 128341 6 LT1 211 1 0 5223 13 1 0 3 0.8000 -45 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 38594195 0 0 0 0 0 0 0 0 0 0 V RAVI,S.NO.7, P.NO.46/1, VARANASI, K.R.PURAM,4 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465439073 4077755000 7ELG44462 R.ANITHA #8,JINKETHIMMANAHALLI, R.M.NGR,BANGALORE 422627 41056 6 LT1 211 1 0 31393 169 1 0 3 1 0 0 0 0 1070 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111116937403 0 0 0 1 0 0 0 0 0 0 R.ANITHA,#8,JINKETHIMMANAHALLI, R.M.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-09-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439066 4055099826 7ELGR23879 K SHASHIKALA AND R KARTHIK NO-3 K NO-3/40/5 NEAR GAS GOWDEN ROAD 422627 0 6 LT1 211 1 0 4041 68 1 0 3 0.8300 0 0 0 0 810 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.810 (ignore if paid) 0 100000 51030965 0 0 0 0 0 0 0 0 0 0 K SHASHIKALA AND R KARTHIK,NO-3 K NO-3/40/5 NEAR GAS GOWDEN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-09-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1465439168 4039845000 7ELG54451 KRISHNAVENAMMA #46/1,A.N.PURA MAIN RD, B LORE 422627 691 6 LT1 211 0.4800 0 8734 74 1 0 3 1 0 0 0 0 760 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111116949657 0 0 0 1 0 0 0 0 0 0 KRISHNAVENAMMA,#46/1,A.N.PURA MAIN RD, B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465438995 3986880908 11ELG17146 WILLAMS. M NO 7 K NO 28 3RDCROSS, VARANASI J K HALLI R M NAGAR 422627 0 6 LT1 211 1 0 5988 112 1 0 3 0.8800 0 0 0 0 1080 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 53041264 0 0 0 2 0 0 0 0 0 0 WILLAMS. M,NO 7 K NO 28 3RDCROSS, VARANASI J K HALLI R M NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1465439091 3955645000 7EEH23307 LAKSHMI UMAPATHI BASANTHI B # 3,JINKETHIMANA HALLI R.M NGR,BANGLORE 422627 114541 6 LT1 211 3 0 6631 221 1 0 3 0.9600 0 7.1100 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 9999999 A1805004 0 0 0 3 0 0 0 0 0 0 LAKSHMI UMAPATHI BASANTHI B,# 3,JINKETHIMANA HALLI R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1465439278 3883583156 7EEHR31519 T NARASIMHALU NO4, 1ST MAIN,10TH B CROSS6 KATERAMMA L/O, 422627 217696 6 LT1 211 1 0 2269 1 1 0 3 0.9900 -92 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 BC2555957 0 0 0 0 0 0 0 0 0 0 T NARASIMHALU,NO4, 1ST MAIN,10TH B CROSS6 KATERAMMA L/O, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1465439275 3857140096 11ELG19750 S. SURYACHANDRAKALA RAO #13,K H NO-45/1/13,6 J K HALLI VILLAGE, 422627 0 6 LT1 211 1 0 3107 50 1 0 3 0.8800 0 1.2000 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 53182344 0 0 0 2 0 0 0 0 0 0 S. SURYACHANDRAKALA RAO,#13,K H NO-45/1/13,6 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1465439269 3853555000 7EEH54534 N.S.UMESHKUMAR #26&27,VARANASI,J.K.HALLI B LORE 422627 70036 6 LT1 211 3 0 5359 46 1 0 3 1 0 2.5400 0 0 350 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111117036120 0 0 0 1 0 0 0 0 0 0 N.S.UMESHKUMAR,#26&27,VARANASI,J.K.HALLI B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465438914 3801497968 7EEHR31518 T NARASIMHALU NO4, 1ST MAIN,10TH B CROSS7 KATERAMMA L/O, 422627 218731 6 LT1 211 1 0 1623 1 1 0 3 0.9900 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 BC2555956 0 0 0 0 0 0 0 0 0 0 T NARASIMHALU,NO4, 1ST MAIN,10TH B CROSS7 KATERAMMA L/O, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1465438911 3798363450 11EEH11275 SARAVANA KUMAR G M #2,P R NO-45/2, VARANASI, 422627 0 6 LT1 211 2 0 4620 82 1 0 3 0.9200 -712 0 0 0 230 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.230 (ignore if paid) 0 100000 52810839 0 0 0 2 0 0 0 0 0 0 SARAVANA KUMAR G M,#2,P R NO-45/2, VARANASI, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1465438913 3796745000 7ELG15923 M RAMA CHANDRAPPA NO 84,VARANASI, T C PALYA PO 422627 83836 6 LT1 211 0.9600 0 11702 134 1 0 3 1 553 2.2500 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111100063050 0 0 0 0 0 0 0 0 0 0 M RAMA CHANDRAPPA,NO 84,VARANASI, T C PALYA PO 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465438912 3794555000 7EEH49705 C.PALANI NAIDU #10/1,J.K.HALLI,1ST MAIN RD, KANTAMMA L/O,R.M.NAGAR,B LORE 422627 188371 6 LT1 211 2 0 7565 0 1 0 3 1 2725 363.2500 0 0 0 4226 2026-03-06 0 0 0 2024-12-06 3 0 0 21.8800 0 14012189 0 99999 111116858437 0 0 0 1 0 0 0 0 0 0 C.PALANI NAIDU,#10/1,J.K.HALLI,1ST MAIN RD, KANTAMMA L/O,R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465439222 3787345000 7ELG37837 PRAGADEESWARI GLADWIN PREMKUMAR JINKETHIMANAHALLI R.M NGR,BANGLORE 422627 66241 6 LT1 211 1 0 82 18 1 0 3 0.9400 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 9999999 A1744140 0 0 0 1 0 0 0 0 0 0 PRAGADEESWARI GLADWIN PREMKUMAR,JINKETHIMANAHALLI R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1465439265 3763797509 7ELGR24042 V KUMARA S.NO.05,P.NO.46/1 & 46/2, VARANASI, NEAR BREAD FACTORY 422627 131101 6 LT1 211 1 0 6347 89 1 0 3 0.8800 0 0 0 0 890 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.890 (ignore if paid) 0 99999 39077237 0 0 0 0 0 0 0 0 0 0 V KUMARA,S.NO.05,P.NO.46/1 & 46/2, VARANASI, NEAR BREAD FACTORY 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1465439261 3762764109 7EEHR13079 V RAVI S.NO.7, P.NO.46/1, VARANASI, K.R.PURAM,1 422627 126616 6 LT1 211 2 0 9761 98 1 0 3 0.9200 31 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 38594194 0 0 0 0 0 0 0 0 0 0 V RAVI,S.NO.7, P.NO.46/1, VARANASI, K.R.PURAM,1 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1465439013 3676947421 11ELG12647 V. HARISHA #8,SY NO-46/1,3 VARANASI, KATERAMMA LAOUT 422627 0 6 LT1 211 1 0 517 19 1 0 3 0.9000 0 1 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 52856204 0 0 0 1 0 0 0 0 0 0 V. HARISHA,#8,SY NO-46/1,3 VARANASI, KATERAMMA LAOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1465439130 3640445000 7EEH49297 VENKATARAMANAPPA #2ND X, A.N.PURA MAIN RD, J.K.HALLI,R.M.NAGAR,B LORE 422627 135586 6 LT1 211 3 0 2118 42 1 0 3 0.8900 1106 8.9100 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 D617605 0 0 0 2 0 0 0 0 0 0 VENKATARAMANAPPA,#2ND X, A.N.PURA MAIN RD, J.K.HALLI,R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1465439119 3632955000 7ED11396 RAJAN PRABHU.Y , - 422627 183196 6 LT1 211 0.7500 0 9164 6 1 0 3 1 78 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111100189364 0 0 0 1 0 0 0 0 0 0 RAJAN PRABHU.Y,, - 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 77 85 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465438896 3616055000 7EEH34595 LAKSHMI UMAPATHI BASANTHI B JINKETHIMMANAHALLI BANGALORE 422627 115921 6 LT1 211 3 0 3 0 1 0 28 1 -150 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 9999999 100001837986DD 0 0 0 0 0 0 0 0 0 0 LAKSHMI UMAPATHI BASANTHI B,JINKETHIMMANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465439039 3563283030 11ELG0102 SHILPA B V NO4, SYNO46/1,& 46/2, VARANASI,KATERAMMA L/O, 1 TCPALYA,KRPURA 422627 136966 6 LT1 211 1 0 2341 0 1 0 3 1 -31 0 0 0 250 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.250 (ignore if paid) 0 99999 51032602 0 0 0 0 0 0 0 0 0 0 SHILPA B V,NO4, SYNO46/1,& 46/2, VARANASI,KATERAMMA L/O, 1 TCPALYA,KRPURA 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465438899 7666839113 11EEH13000 K.M.PRASAD #9,K H NO-28/45/1-9,2 J K HALLI, 422627 67621 6 LT1 211 1 0 2784 19 1 0 3 0.9800 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 52719982 0 0 0 2 0 0 0 0 0 0 K.M.PRASAD,#9,K H NO-28/45/1-9,2 J K HALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1465438965 7642616248 7ELGR2019 J.C.NARAYANAPPA #49, T..CPALYA MAIN ROAD, RMN, 422627 0 6 LT1 211 0.2500 0 4144 0 1 0 28 1 -75 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 9341859955D 0 0 0 0 0 0 0 0 0 0 J.C.NARAYANAPPA,#49, T..CPALYA MAIN ROAD, RMN, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-10-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465438966 7633655000 7ELG53301 V.KRISHVENAMMA #461,A.N.PURA MAIN RD, R.M.NAGAR,B LORE 422627 6556 6 LT1 211 0.4800 0 559 5 1 0 3 0.9300 1 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 53242967 0 0 0 0 0 0 0 0 0 0 V.KRISHVENAMMA,#461,A.N.PURA MAIN RD, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 10.5700 21 2023-12-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465439072 7622778260 11EEH5537 WILLAM M NO 7 K NO 28 3RDCROSS Varanasi j k halli r m nagar 422627 156976 6 LT1 211 2 0 6446 113 1 0 3 0 1 0 0 0 780 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007216106 0 0 0 0 0 0 0 0 0 0 WILLAM M,NO 7 K NO 28 3RDCROSS Varanasi j k halli r m nagar 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-09-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465439071 7622755000 4ED32810 V GEETHA ZINKAYTHIMMANAHALLY ZINKAYTHIMMANAHALLY 422627 197686 6 LT1 211 0.2000 0 12822 127 1 0 3 1 0 1.1500 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111100093511 0 0 0 1 0 0 0 0 0 0 V GEETHA,ZINKAYTHIMMANAHALLY ZINKAYTHIMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1465439070 7614055000 7ELG27841 SRI BEERAPPA NO:11,ZINKETHIMANAHALLI,R.M NGR BANGLORE 422627 49681 6 LT1 211 0.4800 0 9436 52 1 0 3 1 0 1 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111100064870 0 0 0 3 0 0 0 0 0 0 SRI BEERAPPA,NO:11,ZINKETHIMANAHALLI,R.M NGR BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1465439209 7573797809 11EEH26228 R SRIDHAR AND SHOBHA DORASWAMY #9,K H NO-43/5, J K HALLI, 422627 0 6 LT1 211 10 0 17822 365 1 0 3 0.8400 4347 18.0900 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 7804039 0 0 0 7 0 0 0 0 0 0 R SRIDHAR AND SHOBHA DORASWAMY,#9,K H NO-43/5, J K HALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8900 2 1465439129 7496705221 11EEH3072 R. KUSALA KUMAR NO-11/1 & 11,K NO-45/1,1ST MAIN,6B CROSS, KATERAMMA L/O, 422627 193201 6 LT1 211 2 0 8446 105 1 0 3 0.9300 0 0 0 0 750 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.750 (ignore if paid) 0 99999 39819417 0 0 0 2 0 0 0 0 0 0 R. KUSALA KUMAR,NO-11/1 & 11,K NO-45/1,1ST MAIN,6B CROSS, KATERAMMA L/O, 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1465438945 8565645000 7ELG25488 M.VENKATARAMAPPA ZINKETHIMANAHALLI R.M NAGAR,BANGLORE 422627 208036 6 LT1 211 0.4000 0 463 1 1 0 3 1 -56 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 9999999 A1744130 0 0 0 0 0 0 0 0 0 0 M.VENKATARAMAPPA,ZINKETHIMANAHALLI R.M NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1465439034 8548955000 7EEH45806 N.CHANDRA SEKHAR #5,J.K.HALLI VARANASI R.M.NGR,BLR-36 422627 352 6 LT1 211 2 0 29998 94 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 111116951896 0 0 0 0 0 0 0 0 0 0 N.CHANDRA SEKHAR,#5,J.K.HALLI VARANASI R.M.NGR,BLR-36 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 266.5800 0 2024-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465439148 8518955000 7EEH41089 D.RAMAMURTHY #9,10,2ND CR,KATERAMMA L/O, JINKETHIMMANAHALLI,BANGALORE 422627 104191 6 LT1 211 3 0 43601 109 1 0 3 1 1087 4.5600 0 0 1910 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111116945756 0 0 0 1 0 0 0 0 0 0 D.RAMAMURTHY,#9,10,2ND CR,KATERAMMA L/O, JINKETHIMMANAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439151 8507255000 7EEH54374 SAMUEL DHINAKARAN .P #22,J.K.HALLI,R.M.NAGAR, B LORE 422627 64171 6 LT1 211 3 0 28283 169 1 0 3 1 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 8507255310D 0 0 0 2 0 0 0 0 0 0 SAMUEL DHINAKARAN .P,#22,J.K.HALLI,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-07-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465439144 8505860757 11ELG13883 P. CHAKRADHARA REDDY #3,K H NO-46/2,3 J K HALLI VILLAGE, 422627 0 6 LT1 211 1 0 5593 94 1 0 3 0.9000 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 BC3113761 0 0 0 2 0 0 0 0 0 0 P. CHAKRADHARA REDDY,#3,K H NO-46/2,3 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2024-01-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1465439288 8489934001 11EEH25358 MUNIRATHNA NO 6 & 7, KH NO 43/5, 1ST CROSS, KATERAMMA TEMPLE, 422627 0 6 LT1 211 10 0 7108 240 1 0 3 0.9800 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 100000 7806355 0 0 0 7 0 0 0 0 0 0 MUNIRATHNA,NO 6 & 7, KH NO 43/5, 1ST CROSS, KATERAMMA TEMPLE, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1200 2 1465439008 8447261102 7EEHR6797 BOKKA LAVANYA KUMAR AND KUKKALA NAGALAKSHMI NO 5,K.NO 28,J.K.HALLI VILLAGE,R.M.NAGAR3 422627 120406 6 LT1 211 3 0 8144 105 1 0 3 0.9100 0 0 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 BC2330333 0 0 0 2 0 0 0 0 0 0 BOKKA LAVANYA KUMAR AND KUKKALA NAGALAKSHMI,NO 5,K.NO 28,J.K.HALLI VILLAGE,R.M.NAGAR3 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1465439004 8434739948 7ELGR2994 SHANTHAMMA JINKATHIMANAHALLI , R.M.NAGAR1 422627 134206 6 LT1 211 0.5000 0 3266 62 1 0 3 1 285 1.1600 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 0270980405D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,JINKATHIMANAHALLI , R.M.NAGAR1 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465439108 8403003517 11EEH13844 MANDALAPU VRAJA KISHORE SNO7 PROP 45/2 VARANASI JK HALLI 422627 0 6 LT1 211 2 0 4443 67 1 0 3 0.7600 0 0 0 0 230 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 ASD to be paid:Rs.230 (ignore if paid) 0 100000 52898211 0 0 0 1 0 0 0 0 0 0 MANDALAPU VRAJA KISHORE,SNO7 PROP 45/2 VARANASI JK HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1465439132 8298750572 7EEHR986 SURESH BABU NO.38, VARANASI, NEAR J K HALLI LAKE R.M. NAGAR 422627 74866 6 LT1 211 1 0 1334 18 1 0 3 1 515 3.3800 0 0 0 4226 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14012189 0 99999 8956198657D 0 0 0 1 0 0 0 0 1 0 SURESH BABU,NO.38, VARANASI, NEAR J K HALLI LAKE R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001879949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2