1457510469 5821065000 7ECL8854 VIJAYALAXMI #16,ANANDAPURA, R.M.NGR,BANGALORE 422610 296 8 LT3A 311 0.2400 0 12516 3 1 0 3 1 0 1 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 111117065941 0 0 0 1 0 0 0 0 1 0 VIJAYALAXMI,#16,ANANDAPURA, R.M.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457510472 6924161825 11ECL25497 RAGHUPATHI.C SNO-114 KHNO-234 TC PALYA ANANADPURA AKSHAYA NAGAR 422610 288 8 LT3A 311 1 0 1838 44 1 0 3 0.8600 0 1.1400 584 0 0 4226 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14012191 0 100000 111114696268 0 0 0 1 0 0 0 0 1 0 RAGHUPATHI.C,SNO-114 KHNO-234 TC PALYA ANANADPURA AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457510473 9213065000 7ECL8759 A.ANTHONY RAJ #113,T.C.PALYA MN RD,ANANDAPURA, #113 K.NO243 T C PALYA M ROAD 422610 284 8 LT3A 311 4 0 29884 412 1 0 3 0.7900 0 0 0 0 1110 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 C246680 0 0 0 3 0 0 0 0 1 0 A.ANTHONY RAJ,#113,T.C.PALYA MN RD,ANANDAPURA, #113 K.NO243 T C PALYA M ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1457510478 1569265000 7ECL9703 T.ANTHONY SWAMY #111,ANANDAPURA R.M.NGR,BENGALURU 422610 279 8 LT3A 311 0.4800 0 7824 12 1 0 3 1 0 10.0700 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14012191 0 99999 111116938485 0 0 0 1 0 0 0 0 1 0 T.ANTHONY SWAMY,#111,ANANDAPURA R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457510479 9879616001 11ECL24693 MOHAMMED ISMAIL #117,K H NO-279,1 T C PALYA,K R PURAM 422610 134 8 LT3A 311 2 0 2097 77 1 0 3 0.9800 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 100000 67512571 0 0 0 0 0 0 0 0 1 0 MOHAMMED ISMAIL,#117,K H NO-279,1 T C PALYA,K R PURAM 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1457510480 1570265000 7ECL7698 A.ANTHONY RAJ #113,K.NO 243T C PALYA MAINROAO AN PURA R M NAGAR B.36 422610 285 8 LT3A 311 10 0 42228 2117 1 0 3 0.7400 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 100000 E098263 0 0 0 6 0 0 0 0 1 0 A.ANTHONY RAJ,#113,K.NO 243T C PALYA MAINROAO AN PURA R M NAGAR B.36 1.9600 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5100 2 1457510502 5620365000 7ECL9702 T.ANTHONY SWAMY #111,ANANDAPURA R.M.NGR,BENGALURU 422610 278 8 LT3A 311 0.4800 0 5451 47 1 0 3 1 0 0 0 0 730 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111117062279 0 0 0 1 0 0 0 0 1 0 T.ANTHONY SWAMY,#111,ANANDAPURA R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457510512 2503565043 7ECLR25050 A MEERA BAI S.NO.10,K.NO.1324,S.T.HALLI, R.M. NAGAR 422610 266 8 LT3A 311 1 0 6596 84 1 0 3 0.6900 0 4.0700 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 999999 BD0870465 0 0 0 0 0 0 0 0 1 0 A MEERA BAI,S.NO.10,K.NO.1324,S.T.HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457510514 2478065000 7ECL11607 D.BALAJI PARVATHAMMA #120,A.N.PURA,T.C.PALYA MAIN RD, R.M.NAGAR,,B LORE 422610 302 8 LT3A 311 2 0 13110 82 1 0 3 1 0 11.2900 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14012191 0 99999 2478065531D 0 0 0 1 0 0 0 0 1 0 D.BALAJI PARVATHAMMA,#120,A.N.PURA,T.C.PALYA MAIN RD, R.M.NAGAR,,B LORE 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1457510530 2968165000 7ECL6316 VIJAYALAXMI # 116,ANANDAPURA,T.C PALYA P.O R.M NGR,BANGLORE 422610 294 8 LT3A 311 0.5000 0 16438 592 1 0 3 1 6467 33.1000 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 100001828454D 0 0 0 1 0 0 0 0 1 0 VIJAYALAXMI,# 116,ANANDAPURA,T.C PALYA P.O R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457510531 2950105290 11ECL27134 U. SENAVATHI #11,K H NO-3906, J K HALLI VILLAGE, 422610 125 8 LT3A 311 1 0 4157 204 1 0 3 0.9900 0 16.7400 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14012191 0 100000 67534156 0 0 0 2 0 0 0 0 1 0 U. SENAVATHI,#11,K H NO-3906, J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1457510547 0204265000 7ECL9701 T.ANTHONY SWAMY #111,ANANDAPURA R.M.NGR,BENGALURU 422610 277 8 LT3A 311 1 0 30125 189 1 0 3 1 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 111116909743 0 0 0 1 0 0 0 0 1 0 T.ANTHONY SWAMY,#111,ANANDAPURA R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457510548 7486265000 7ECL8881 SHIVA KUMAR #112,ANANDAPURA, KRP,BANGALORE 422610 281 8 LT3A 311 1 0 7600 33 1 0 3 1 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 111117002203 0 0 0 1 0 0 0 0 1 0 SHIVA KUMAR,#112,ANANDAPURA, KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457510562 1036673926 11ECL32003 A VINCENT #119,K H NO-269,2 ANANDAPURA 422610 0 8 LT3A 311 1 0 7039 295 1 0 3 0.9200 0 17.3300 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 100000 67591555 0 0 0 1 0 0 0 0 1 0 A VINCENT,#119,K H NO-269,2 ANANDAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1457510567 2036755000 4ED33968 NAGARAJU.G SHANTHAMMA #164 T.C.PALYA ANANDAPURA KR PURA 422610 304 8 LT3A 311 4 0 14508 441 1 0 3 0.9000 4842 24.9100 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 9999999 A1759326 0 0 0 4 0 0 0 0 1 0 NAGARAJU.G SHANTHAMMA,#164 T.C.PALYA ANANDAPURA KR PURA 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1457510569 2640365000 7ECL6391 NAGARAJU.G SHANTHAMMA #164 T.C.PALYA ANANDAPURA KR PURA 422610 307 8 LT3A 311 3 0 1069 28 1 0 3 0.8700 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 9999999 A1756743 0 0 0 0 0 0 0 0 1 0 NAGARAJU.G SHANTHAMMA,#164 T.C.PALYA ANANDAPURA KR PURA 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1457510571 3648731221 7ECLR654 VERANNA #12/3, K.NO.1220, J.K.HALLI MAIN RD, RM NAGAR.2 422610 268 8 LT3A 311 0.4800 0 907 11 1 0 3 0.8000 0 1 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14012191 0 999999 28850841 0 0 0 0 0 0 0 0 1 0 VERANNA,#12/3, K.NO.1220, J.K.HALLI MAIN RD, RM NAGAR.2 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1457510573 8274065000 7ECL5996 MOHAMMED ISMAIL NO:117,ANANDAPURA,T.C PALYA K.R PURAM,BANGLORE 422610 297 8 LT3A 311 2 0 14367 293 1 0 3 1 0 1 0 0 2830 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 100001819268DD 0 0 0 1 0 0 0 0 1 0 MOHAMMED ISMAIL,NO:117,ANANDAPURA,T.C PALYA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1457510579 3135408888 7ECLR1274 SHIVA KUMAR S.NO.112, GF, ANANDAPURA MAIN ROAD, R.M. NAGAR 422610 282 8 LT3A 311 3 0 6718 53 1 0 3 0.9400 0 2.8600 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 999999 C508637 0 0 0 1 0 0 0 0 1 0 SHIVA KUMAR,S.NO.112, GF, ANANDAPURA MAIN ROAD, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1457510585 6877065000 7ECL8084 NAGARAJU.G SHANTHAMMA #164 T.C.PALYA ANANDAPURA KR PURA 422610 308 8 LT3A 311 1 0 3547 91 1 0 3 0.7900 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 9999999 A1810619 0 0 0 0 0 0 0 0 1 0 NAGARAJU.G SHANTHAMMA,#164 T.C.PALYA ANANDAPURA KR PURA 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1457510591 9716855000 7ECL3775 G.SWARNA LATHA 6TH CROSS ST ANTTONY SCHOOL ROAD R.M.NAGAR 422610 273 8 LT3A 311 0.2400 0 338 3 1 0 3 0.8000 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 9999999 A1759325 0 0 0 1 0 0 0 0 1 0 G.SWARNA LATHA,6TH CROSS ST ANTTONY SCHOOL ROAD R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457510387 7363165000 7ECL3776 G.SWARNA LATHA 6TH CROSS ST ANTHONY SCHOLL ROAD R.M. NAGAR 422610 274 8 LT3A 311 0.2400 0 6522 200 1 0 3 0.7700 0 17.2800 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 9999999 A1759338 0 0 0 1 0 0 0 0 1 0 G.SWARNA LATHA,6TH CROSS ST ANTHONY SCHOLL ROAD R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1457510388 5947318000 7ECL12587 P.K.CHOWDARY #118,T.C.PALYA,K.R.PURAM, B LORE 422610 300 8 LT3A 311 1 0 6523 57 1 0 3 1 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 5947318436D 0 0 0 0 0 0 0 0 1 0 P.K.CHOWDARY,#118,T.C.PALYA,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457510401 5357166171 7ECLR655 VERANNA #12/3, K.NO.1220, J.K.HALLI MAIN RD, RM NAGAR.1 422610 269 8 LT3A 311 0.4800 0 2276 14 1 0 3 0.7200 1004 8.6900 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14012191 0 999999 28850842 0 0 0 1 0 0 0 0 1 0 VERANNA,#12/3, K.NO.1220, J.K.HALLI MAIN RD, RM NAGAR.1 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1457510402 8350165000 7ECL11606 D.BALAJI PARVATHAMMA #120,A.N.PURA,T.C.PALYA MAIN RD, R.M.NAGAR,,B LORE 422610 301 8 LT3A 311 2 0 19315 192 1 0 3 1 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 8350165123D 0 0 0 1 0 0 0 0 1 0 D.BALAJI PARVATHAMMA,#120,A.N.PURA,T.C.PALYA MAIN RD, R.M.NAGAR,,B LORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457510403 6753948000 7ECL12647 C.VENKATARAMANA #115,A.N.PURA,T.C.PALYA MAIN RD,B LORE 422610 290 8 LT3A 311 3 0 19393 277 1 0 3 1 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 6753948067D 0 0 0 1 0 0 0 0 1 0 C.VENKATARAMANA,#115,A.N.PURA,T.C.PALYA MAIN RD,B LORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457510411 4130630895 7ECLR656 VERANNA #12/3, K.NO.1220, J.K.HALLI MAIN RD, RM NAGAR. 422610 270 8 LT3A 311 0.4800 0 2830 28 1 0 3 0.8800 1373 10.7900 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14012191 0 999999 28850843 0 0 0 1 0 0 0 0 1 0 VERANNA,#12/3, K.NO.1220, J.K.HALLI MAIN RD, RM NAGAR. 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1457510426 9785554749 11ECL32004 A VINCENT #119,K H NO-269,3 ANANDAPURA 422610 0 8 LT3A 311 1 0 1628 94 1 0 3 0.9500 0 5.0400 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 100000 67591552 0 0 0 1 0 0 0 0 1 0 A VINCENT,#119,K H NO-269,3 ANANDAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1457510429 6532265000 7EEH23078 G.NAGARAJU, NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 422610 306 8 LT3A 311 2 0 5700 129 1 0 3 0.9500 0 3.3800 1511.0800 0 480 4226 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14012191 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111117064063D 0 0 0 4 0 0 0 0 1 0 G.NAGARAJU,,NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457510431 1379258000 7ECL12649 C.VENKATARAMANA #115,A.N.PURA,T.C.PALYA MAIN RD,B LORE 422610 293 8 LT3A 311 1 0 4023 26 1 0 3 1 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 1379258705D 0 0 0 1 0 0 0 0 1 0 C.VENKATARAMANA,#115,A.N.PURA,T.C.PALYA MAIN RD,B LORE 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457510435 0268664065 11ECL24692 MOHAMMED ISMAIL #117,K H NO-279,2 T C PALYA,K R PURAM 422610 135 8 LT3A 311 2 0 2176 43 1 0 3 0.9200 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 100000 67512570 0 0 0 1 0 0 0 0 1 0 MOHAMMED ISMAIL,#117,K H NO-279,2 T C PALYA,K R PURAM 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1457510440 0786518000 7ECL12586 P.K.CHOWDARY #118,T.C.PALYA,K.R.PURAM, B LORE 422610 299 8 LT3A 311 1 0 2893 49 1 0 3 1 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 0786518807D 0 0 0 0 0 0 0 0 1 0 P.K.CHOWDARY,#118,T.C.PALYA,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1457510443 3897404019 11ELG21825 U. SENAVATHI #11,K H NO-3906, J K HALLI VILLAGE, 422610 126 8 LT3A 311 1 0 8213 173 1 0 3 0.7600 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 100000 53242208 0 0 0 1 0 0 0 0 1 0 U. SENAVATHI,#11,K H NO-3906, J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1457510460 0551458000 7ECL12646 C.VENKATARAMANA #115,A.N.PURA,T.C.PALYA MAIN RD,B LORE 422610 289 8 LT3A 311 10 0 63305 2635 1 0 3 0.8700 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 999999 C929260 0 0 0 8 0 0 0 0 1 0 C.VENKATARAMANA,#115,A.N.PURA,T.C.PALYA MAIN RD,B LORE 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4200 2 1457510462 3805416422 7EEHR11518 BAVANARI MALLIKARJUNA RAO S.NO.40-41, VARANASI, NAIPUNYA L/O1 ANANDAPURA, R.M. NAGAR 422610 16 8 LT1 211 4 0 6934 186 1 0 3 0.8500 0 2.9600 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 52281541 0 0 0 5 0 0 0 0 0 0 BAVANARI MALLIKARJUNA RAO,S.NO.40-41, VARANASI, NAIPUNYA L/O1 ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9900 2 1457510463 9562875329 7EEHR13447 NAGELLA GURUPRASAD S.NO.20, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR,1 422610 80 8 LT1 211 2 0 6272 72 1 0 3 0.8700 -1332 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 37735642 0 0 0 1 0 0 0 0 0 0 NAGELLA GURUPRASAD,S.NO.20, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR,1 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1457510464 9022366320 11EEH32913 HANUMESH #29 NAIPUNYA L/O J.K.HALLI R.M.NAGAR,1 422610 0 8 LT1 211 2 0 4043 171 1 0 3 0.9700 0 0 0 0 1450 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 68211714 0 0 0 5 0 0 0 0 0 0 HANUMESH,#29 NAIPUNYA L/O J.K.HALLI R.M.NAGAR,1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0300 2 1457510465 4707336922 7ELGR9349 M A RAMESH KUMAR M BHANU #22, SY.NO. 43/4, J K HALLI, R.M NAGAR 422610 76 8 LT1 211 1 0 5714 54 1 0 3 0.9500 0 0 527 0 620 4226 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14012191 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111123761574D 0 0 0 3 0 0 0 0 0 0 M A RAMESH KUMAR M BHANU,#22, SY.NO. 43/4, J K HALLI, R.M NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 236.5800 0 2023-06-28 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457510467 5907855715 11EEH32001 A VINCENT #119,K H NO-269, ANANDAPURA 422610 0 8 LT1 211 3 0 5029 215 1 0 3 0.9400 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 100000 67591553 0 0 0 3 0 0 0 0 0 0 A VINCENT,#119,K H NO-269, ANANDAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1457510468 7088786573 7EEHR11197 VARADHARAJ K P S.NO.5, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 422610 116 8 LT1 211 5 0 7005 172 1 0 3 0.9400 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 100000 E146017 0 0 0 3 0 0 0 0 0 0 VARADHARAJ K P,S.NO.5, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1457510470 5900910941 7EEHR9233 DENNIS MATHEWS JANANI GURUMURTHY #47, K.NO. 43/4/47, J K HALLI, R.M. NAGAR 422610 31 8 LT1 211 3 0 17725 122 1 0 3 0.8600 0 0 21 0 0 4226 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14012191 0 99999 111110109249 0 0 0 2 0 0 0 0 0 0 DENNIS MATHEWS JANANI GURUMURTHY,#47, K.NO. 43/4/47, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-11 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457510471 9232030632 11EEH23927 K SOLOMONU RAJU S.NO.26, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 422610 71 8 LT1 211 2 0 6631 138 1 0 3 0.9400 0 0 0 0 1220 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 53307699 0 0 0 2 0 0 0 0 0 0 K SOLOMONU RAJU,S.NO.26, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1457510474 3173965817 7EEHR24315 BHARATH KUMAR GOLLA # 49,S NO-43/4 VARANASI J.K.HALLI R.M.NAGAR 422610 38 8 LT1 211 3 0 10586 38 1 0 3 0.9400 1409 10.2500 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 1508 0 14012191 0 99999 39568300 0 0 0 2 0 0 0 0 0 0 BHARATH KUMAR GOLLA,# 49,S NO-43/4 VARANASI J.K.HALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1457510475 0459312141 11ELG2158 MUTHU KUMAR PARAMASIVAN NO-56, VARANASI,1 J K HALLI, R M NAGAR 422610 50 8 LT1 211 4 0 4618 43 1 0 3 0.9200 877 4.6000 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 BC2588551 0 0 0 4 0 0 0 0 0 0 MUTHU KUMAR PARAMASIVAN,NO-56, VARANASI,1 J K HALLI, R M NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1457510476 2891655000 7ELG53271 G.NAGARAJU, NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 422610 311 8 LT1 211 1 0 5610 2 1 0 3 1 -28 0 0 0 0 4226 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 2011-12-01 111116984371 0 0 0 1 0 0 0 0 0 0 G.NAGARAJU,,NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-09-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457510477 0467706221 7EEHR9335 V SARAVANA KUMAR NO.16, K.NO.2670, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 422610 90 8 LT1 211 3 0 16704 125 1 0 3 0.9000 247 1.2900 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 37607000 0 0 0 4 0 0 0 0 0 0 V SARAVANA KUMAR,NO.16, K.NO.2670, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1457510481 1572164111 11EEH27492 MARGARET PRIYA HARISH KUMAR GOLLA LOUISA GERALD SNO-839 KHNO-3 JK HALLI (V) ANANDAPURA KR PURA 422610 0 8 LT1 211 3 0 3844 38 1 0 3 0 -100 0 0 0 0 4226 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14012191 0 99999 111120909325 0 0 0 0 0 0 0 0 0 0 MARGARET PRIYA HARISH KUMAR GOLLA LOUISA GERALD,SNO-839 KHNO-3 JK HALLI (V) ANANDAPURA KR PURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457510482 5331265366 7EEHR10200 HANUMESH #29 NAIPUNYA L/O J.K.HALLI R.M.NAGAR 422610 64 8 LT1 211 3 0 17730 124 1 0 3 0.9400 1 0 0 0 330 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.330 (ignore if paid) 0 99999 37736556 0 0 0 2 0 0 0 0 0 0 HANUMESH,#29 NAIPUNYA L/O J.K.HALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-07-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1457510483 6440894894 7EEHR9047 KESHAVA REDDY K GEETHA R #17, SY.NO. 43/4, J K HALLI, R.M. NAGAR 422610 89 8 LT1 211 3 0 16161 145 1 0 3 0.9000 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 37623090 0 0 0 3 0 0 0 0 0 0 KESHAVA REDDY K GEETHA R,#17, SY.NO. 43/4, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1457510484 9674197581 7ELGR9483 B RAMESH KUMAR S.NO.10, SY.NO.43/4,3 VARANASI@J K HALLI, R.M. NAGAR 422610 104 8 LT1 211 3 0 27382 26 1 0 3 0.9900 0 1 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 39582723 0 0 0 0 0 0 0 0 0 0 B RAMESH KUMAR,S.NO.10, SY.NO.43/4,3 VARANASI@J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457510485 1140193258 7EEHR9235 LIJO JOHN #8, SY.NO. 48/4 & 50/4, J K HALLI, R.M. NAGAR 422610 33 8 LT1 211 3 0 11700 32 1 0 3 0.9000 -186 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 37623588 0 0 0 2 0 0 0 0 0 0 LIJO JOHN,#8, SY.NO. 48/4 & 50/4, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-12-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1457510486 8913863441 7ELGR13450 PARVATHY P S.NO.15, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 422610 91 8 LT1 211 1 0 2255 23 1 0 3 0.9200 0 1 0 0 340 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.340 (ignore if paid) 0 99999 38109645 0 0 0 2 0 0 0 0 0 0 PARVATHY P,S.NO.15, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1457510487 3382725896 7EEHR11520 K PRAVEEN S.NO.13, NAIPUNYA L/O, ANANDAPURA, R.M. NAAGR 422610 97 8 LT1 211 3 0 9873 107 1 0 3 0.8900 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 38127129 0 0 0 2 0 0 0 0 0 0 K PRAVEEN,S.NO.13, NAIPUNYA L/O, ANANDAPURA, R.M. NAAGR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 83.6600 92 2025-04-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1457510488 1151799614 7ELGR9485 B RAMESH KUMAR S.NO.10, SY.NO.43/4,1 VARANASI@J K HALLI, R.M. NAGAR 422610 106 8 LT1 211 2 0 10177 7 1 0 3 0.9800 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 37631301 0 0 0 0 0 0 0 0 0 0 B RAMESH KUMAR,S.NO.10, SY.NO.43/4,1 VARANASI@J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457510489 4599454224 7EEHR9281 PUTTA LAKSHMANNA NO.8, K.NO.43/4, NAIPUNYA L/O, R.M. NAGAR 422610 109 8 LT1 211 2 0 15039 97 1 0 3 1 0 0 0 0 0 4226 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 2017-07-18 111110083713 0 0 0 1 0 0 0 0 0 0 PUTTA LAKSHMANNA,NO.8, K.NO.43/4, NAIPUNYA L/O, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457510490 4604723357 7EEHR9241 P DHAMODHARAN D SUJITHA S.NO.32, K.NO.43/4/50/4,2 VARANASI@J K HALLI, R.M. NAGAR 422610 1 8 LT1 211 2 0 8929 92 1 0 3 0.9900 1567 8.1000 0 0 680 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.680 (ignore if paid) 0 99999 37624995 0 0 0 4 0 0 0 0 0 0 P DHAMODHARAN D SUJITHA,S.NO.32, K.NO.43/4/50/4,2 VARANASI@J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1457510491 8501890916 11EEH21928 PRATIMA BHAGAT #12 1ST MAIN NAIPUNYA L/O ANANDPURA AKN NAGAR 422610 102 8 LT1 211 2 0 1046 9 1 0 3 0.6200 0 1 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 100000 53282772 0 0 0 1 0 0 0 0 0 0 PRATIMA BHAGAT,#12 1ST MAIN NAIPUNYA L/O ANANDPURA AKN NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1457510492 8816545000 7ED10909 A.VINCENT #119-ANANDAPURA T.C.PALYA.B.LORE 422610 132 8 LT1 211 0.7500 0 1231 9 1 0 3 0.7400 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 9999999 A1817043 0 0 0 1 0 0 0 0 0 0 A.VINCENT,#119-ANANDAPURA T.C.PALYA.B.LORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1457510493 4516227214 7ELGR11670 MADDI SRI SATYA VIJAYA PRAVEEN S.NO.35, J K HALLI, R.M. NAGAR 422610 10 8 LT1 211 4 0 2658 17 1 0 3 0.9400 -290 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 37891640 0 0 0 3 0 0 0 0 0 0 MADDI SRI SATYA VIJAYA PRAVEEN,S.NO.35, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1457510494 4199522016 11EEH2159 MUTHU KUMAR PARAMASIVAN NO-56, VARANASI, J K HALLI, R M NAGAR 422610 51 8 LT1 211 2 0 13453 53 1 0 3 0.9600 665 3.4500 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 BC2588552 0 0 0 0 0 0 0 0 0 0 MUTHU KUMAR PARAMASIVAN,NO-56, VARANASI, J K HALLI, R M NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457510495 8821795557 7EEHR10182 P SANTHOSH KUMAR S.NO.33, NAIPUNYA L/O, ANANDAPURA T.C.PALYA, R.M. NAGAR 422610 5 8 LT1 211 1 0 16150 53 1 0 3 0.8500 0 1 0 0 1020 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 37606486 0 0 0 3 0 0 0 0 0 0 P SANTHOSH KUMAR,S.NO.33, NAIPUNYA L/O, ANANDAPURA T.C.PALYA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-07-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1457510496 4411429639 11EEH5787 SHAHUL SHAIK #27, NAIPUNYA L/O, J.K.HALLI, R.M.NAGAR 422610 68 8 LT1 211 2 0 4362 73 1 0 3 0.9200 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 100000 52319586 0 0 0 1 0 0 0 0 0 0 SHAHUL SHAIK,#27, NAIPUNYA L/O, J.K.HALLI, R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 55.9200 62 2024-02-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1457510497 4187855000 7ECL5502 G.SWARNA LATHA ANANDA PURA,T.C PALYA P.O,1ST MN RD R.M NGR,BANGLORE 422610 276 8 LT1 211 0.2400 0 1540 40 1 0 3 0.9800 1067 7.9900 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 9999999 A1759337 0 0 0 1 0 0 0 0 0 0 G.SWARNA LATHA,ANANDA PURA,T.C PALYA P.O,1ST MN RD R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1457510498 8815429154 11ELG21927 PRATIMA BHAGAT #12 1ST MAIN NAIPUNYA L/O,1 ANANDPURA AKN NAGAR 422610 101 8 LT1 211 1 0 976 36 1 0 3 0.8700 0 1 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 100000 53282771 0 0 0 2 0 0 0 0 0 0 PRATIMA BHAGAT,#12 1ST MAIN NAIPUNYA L/O,1 ANANDPURA AKN NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1457510499 3414031328 7EEHR12339 BALACHANDAR T CHITRA DEVI R H S.NO.19, NAIPUNYA L/O,1 ANANDAPURA, R.M. NAGAR 422610 84 8 LT1 211 2 0 6002 41 1 0 3 0.8900 -46 0 0 0 210 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37739931 0 0 0 1 0 0 0 0 0 0 BALACHANDAR T CHITRA DEVI R H,S.NO.19, NAIPUNYA L/O,1 ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1457510500 4623028043 11EEH1204 DENNIS MATHEWS JANANI GURU MURTHY S NO-47, K NO-43/4/47 J K HALLI R M NAGAR 422610 32 8 LT1 211 2 0 9714 76 1 0 3 0.8600 -1529 0 0 0 480 4226 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14012191 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100046165 0 0 0 1 0 0 0 0 0 0 DENNIS MATHEWS JANANI GURU MURTHY,S NO-47, K NO-43/4/47 J K HALLI R M NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-11 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457510501 9250849491 7EEHR9493 M VENKATESAN S.NO.59, K.NO.43/4-50-4, 59,4 NAIPUNYA L/O, J K HALLI, R.M. NAGAR 422610 56 8 LT1 211 2 0 3024 20 1 0 3 0.6800 415 2.1100 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 37628599 0 0 0 1 0 0 0 0 0 0 M VENKATESAN,S.NO.59, K.NO.43/4-50-4, 59,4 NAIPUNYA L/O, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1457510503 3270653396 11EEH36405 G L GAJENDRA BABU NO-6 SRI NANJUNDESHWARA NILAYA NAIPUNYA L/O TC PALYA KR PURA1 422610 0 8 LT1 211 3 0 2669 192 1 0 3 0.9900 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 100000 A8732505 0 0 0 3 0 0 0 0 0 0 G L GAJENDRA BABU,NO-6 SRI NANJUNDESHWARA NILAYA NAIPUNYA L/O TC PALYA KR PURA1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1457510504 2500178862 7EEHR22427 SINDHU UMESH S.NO.46, NAIPUNYA L/O,ANANDAPURA,T.C.PALYA 422610 30 8 LT1 211 3 0 16104 170 1 0 3 0.9000 109 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 39075917 0 0 0 3 0 0 0 0 0 0 SINDHU UMESH,S.NO.46, NAIPUNYA L/O,ANANDAPURA,T.C.PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 181 199 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1457510505 2394645000 7ELG28943 G.SWARNA LATHA ANANDA PURA,T.C PALYA P.O,1ST MN RD R.M NGR,BANGLORE 422610 272 8 LT1 211 0.4800 0 4499 86 1 0 3 0.8700 0 0 0 0 440 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A1759339 0 0 0 2 0 0 0 0 0 0 G.SWARNA LATHA,ANANDA PURA,T.C PALYA P.O,1ST MN RD R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1457510506 7127544417 11EEH32911 HANUMESH #29 NAIPUNYA L/O J.K.HALLI R.M.NAGAR,3 422610 0 8 LT1 211 2 0 1627 76 1 0 3 0.9400 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 100000 68211712 0 0 0 2 0 0 0 0 0 0 HANUMESH,#29 NAIPUNYA L/O J.K.HALLI R.M.NAGAR,3 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1457510507 3267583246 11EEH31654 PAVITHRA.G S.NO.9 K.NO-43/4/50/4/9, VARANASI J K HALLI R.M. NAGAR,1 422610 0 8 LT1 211 5 0 6269 376 1 0 3 0 0 0 3384 0 0 4226 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14012191 0 100000 111123498138 0 0 0 0 0 0 0 0 0 0 PAVITHRA.G,S.NO.9 K.NO-43/4/50/4/9, VARANASI J K HALLI R.M. NAGAR,1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457510508 3412831982 7EEHR13446 NAGELLA GURUPRASAD S.NO.20, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 422610 81 8 LT1 211 1 0 9010 81 1 0 3 0.8500 -243 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 37735643 0 0 0 2 0 0 0 0 0 0 NAGELLA GURUPRASAD,S.NO.20, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1457510510 6300343080 11EEH31653 PAVITHRA.G S.NO.9 K.NO-43/4/50/4/9, VARANASI J K HALLI R.M. NAGAR,2 422610 0 8 LT1 211 2 0 7421 350 1 0 3 0.9500 0 0 0 0 1460 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 A7198824 0 0 0 3 0 0 0 0 0 0 PAVITHRA.G,S.NO.9 K.NO-43/4/50/4/9, VARANASI J K HALLI R.M. NAGAR,2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1457510511 2388605690 7EEHR30051 VENKATESH.G.S SNO-18, KHNO-43/4/50 1 JK HALLI, AKSHAYA NAGAR 422610 87 8 LT1 211 2 0 7287 96 1 0 3 0.8300 0 0 0 0 630 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.630 (ignore if paid) 0 99999 51032175 0 0 0 1 0 0 0 0 0 0 VENKATESH.G.S,SNO-18, KHNO-43/4/50 1 JK HALLI, AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1457510513 5499198476 11EEH36936 M A RAMESH KUMAR AND M BHANU NO-25,SY NO-43/4 AND 50/4, NAIPUNYA LAYOUT,VARANASI,BIDARAHALLI HOBLI 422610 0 8 LT1 211 2 0 115 23 1 0 3 0.7900 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 0 70044654 0 0 0 0 0 0 0 0 0 0 M A RAMESH KUMAR AND M BHANU,NO-25,SY NO-43/4 AND 50/4, NAIPUNYA LAYOUT,VARANASI,BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457510515 7121753178 7EEHR12316 C.H.DANJAYA KUMAR NO-36 KNO-43/4/50 VARANASI R.M.NAGAR 422610 11 8 LT1 211 3 0 16585 140 1 0 3 0.8500 1 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 38396460 0 0 0 1 0 0 0 0 0 0 C.H.DANJAYA KUMAR,NO-36 KNO-43/4/50 VARANASI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1457510516 2455755000 7ELG53272 G.NAGARAJU, NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 422610 310 8 LT1 211 1 0 7989 40 1 0 3 1 295 1.5300 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 111117063556 0 0 0 0 0 0 0 0 0 0 G.NAGARAJU,,NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457510517 8956689230 7ELGR12995 MADDI RAMA SURYA VISWANATH S.NO.45, VARANASI, BIDARAHALLI, R.M. NAGAR 422610 27 8 LT1 211 3 0 2489 23 1 0 3 0.9800 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 38122882 0 0 0 3 0 0 0 0 0 0 MADDI RAMA SURYA VISWANATH,S.NO.45, VARANASI, BIDARAHALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1457510518 1835961776 7ELGR10332 PAVITHRA G S.NO.9, K.NO. 43/4/50/4/9, VARANASI, J K HALLI, R.M. NAGAR 422610 108 8 LT1 211 3 0 9800 64 1 0 3 0.9000 0 0 0 0 0 4226 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14012191 0 100000 111118602469 0 0 0 0 0 0 0 0 0 0 PAVITHRA G,S.NO.9, K.NO. 43/4/50/4/9, VARANASI, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 170.0500 187 2023-09-30 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457510519 5069285746 11EEH33468 VIDYA SAGAR TANDRA SNO3, SYNO43/4 50/4, VARANASI, R.M. NAGAR 422610 0 8 LT1 211 4 0 3390 184 1 0 3 0.8600 0 0 1881 0 0 4226 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14012191 0 100000 111124590333 0 0 0 3 0 0 0 0 0 0 VIDYA SAGAR TANDRA,SNO3, SYNO43/4 50/4, VARANASI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457510520 1028968788 7EEHR11928 RAVI SANKARNAGARAJA SOMISETTY S.NO.44, 1ST MAIN, NAIPUNYA L/O ANANDAPURA, R.M. NAGAR 422610 26 8 LT1 211 3 0 17521 156 1 0 3 0.8900 0 0 0 0 0 4226 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 2017-10-27 38116041 0 0 0 2 0 0 0 0 0 0 RAVI SANKARNAGARAJA SOMISETTY,S.NO.44, 1ST MAIN, NAIPUNYA L/O ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 208.5800 0 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1457510521 0106126555 11EEH11419 LIJO JOHN #48, VARANASI VILLAGE, 422610 37 8 LT1 211 5 0 12462 261 1 0 3 0.9700 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 100000 E018926 0 0 0 4 0 0 0 0 0 0 LIJO JOHN,#48, VARANASI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1457510522 1960831841 11EEH20132 G.SENTHIL NO-7 K NO-43/4/50/4/7 VARANASI J.K.HALLI R.M.NAGAR,2 422610 112 8 LT1 211 2 0 4483 175 1 0 3 0.9700 0 0 0 0 370 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.370 (ignore if paid) 0 100000 53199362 0 0 0 2 0 0 0 0 0 0 G.SENTHIL,NO-7 K NO-43/4/50/4/7 VARANASI J.K.HALLI R.M.NAGAR,2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1457510523 2761637338 11EEH24202 SANTHOSH B M KAVYA.H.V 60,SY NO-43/4 & 50/4,1 J K HALLI VILLAGE, 422610 61 8 LT1 211 3 0 3198 137 1 0 3 0.9200 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 100000 53296481 0 0 0 3 0 0 0 0 0 0 SANTHOSH B M KAVYA.H.V,60,SY NO-43/4 & 50/4,1 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1457510524 1843257510 7EEHR9087 P.VISHNU RAJA VISHNUPRIYA #41, J K HALLI, R.M. NAGAR 422610 19 8 LT1 211 2 0 29939 170 1 0 3 0.8900 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 37623094 0 0 0 4 0 0 0 0 0 0 P.VISHNU RAJA VISHNUPRIYA,#41, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1457510525 1532533972 7EEHR30050 VENKATESH.G.S SNO-18, KHNO-43/4/50 JK HALLI, AKSHAYA NAGAR 422610 86 8 LT1 211 2 0 8393 105 1 0 3 0.9000 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 51032174 0 0 0 2 0 0 0 0 0 0 VENKATESH.G.S,SNO-18, KHNO-43/4/50 JK HALLI, AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1457510526 3160842131 7EEHR9489 M VENKATESAN S.NO.59, K.NO.43/4-50-4, 59,5 NAIPUNYA L/O, J K HALLI, R.M. NAGAR 422610 54 8 LT1 211 1 0 3192 44 1 0 3 0.8900 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 37628600 0 0 0 1 0 0 0 0 0 0 M VENKATESAN,S.NO.59, K.NO.43/4-50-4, 59,5 NAIPUNYA L/O, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1457510527 0638355000 7ELG20475 CECILY BANGALORE - 422610 287 8 LT1 211 1 0 7831 198 1 0 3 0.9500 1545 7.8600 1545 0 1510 4226 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100001808778DD 0 0 0 2 0 0 0 0 0 0 CECILY,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457510528 3164184127 7EEHR9048 S SATHISH KUMAR B ANJU S.NO.43/4 &50/4, VARANASI @ J K HALLI, R.M. NAGAR 422610 63 8 LT1 211 3 0 1081 176 1 0 3 0.9900 0 1 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 0 24592036 0 0 0 3 0 0 0 0 0 0 S SATHISH KUMAR B ANJU,S.NO.43/4 &50/4, VARANASI @ J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7630 2 1457510529 9821862384 7EEHR12399 SINDHU SAKUNTHALA S.NO.43/4, & K.NO.43/50/4-43/4, VARANASI, J K HALLI, ANANDAPURA, NAIPUNYA L/O, 422610 22 8 LT1 211 0 2 4183 4 1 0 3 0.8700 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 38134337 0 0 0 0 0 0 0 0 1 0 SINDHU SAKUNTHALA,S.NO.43/4, & K.NO.43/50/4-43/4, VARANASI, J K HALLI, ANANDAPURA, NAIPUNYA L/O, 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1457510532 1643917182 11EEH24201 SANTHOSH B M KAVYA.H.V 60,SY NO-43/4 & 50/4, J K HALLI VILLAGE, 422610 62 8 LT1 211 4 0 6618 169 1 0 3 0.9600 0 0 2092 0 0 4226 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14012191 0 100000 111119445186 0 0 0 4 0 0 0 0 0 0 SANTHOSH B M KAVYA.H.V,60,SY NO-43/4 & 50/4, J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457510533 3040296273 7ELGR22836 AJAY KUMAR GADDAM S.NO.50, S.NO.43/4, &50/4, J K HALLI, R.M. NAGAR 422610 39 8 LT1 211 1 0 23195 317 1 0 3 0.9300 0 0 0 0 3430 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 39579338 0 0 0 3 0 0 0 0 0 0 AJAY KUMAR GADDAM,S.NO.50, S.NO.43/4, &50/4, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 277 0 2023-09-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1457510534 2959668983 7EEHR9490 M VENKATESAN S.NO.59, K.NO.43/4-50-4, 59,2 NAIPUNYA L/O, J K HALLI, R.M. NAGAR 422610 57 8 LT1 211 2 0 12131 100 1 0 3 0.9300 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 37628596 0 0 0 3 0 0 0 0 0 0 M VENKATESAN,S.NO.59, K.NO.43/4-50-4, 59,2 NAIPUNYA L/O, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1457510535 3057733267 7EEHR10327 VENKATA NARAYANASWAMY MUDRAGADDA NO.42, NAIPUNYA L/O, VARANASI, T C PALYA MAIN ROAD R.M. NAGAR 422610 20 8 LT1 211 3 0 18898 130 1 0 3 0.8300 0 0 0 0 0 4226 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 2019-05-18 C0065920 0 0 0 5 0 0 0 0 0 0 VENKATA NARAYANASWAMY MUDRAGADDA,NO.42, NAIPUNYA L/O, VARANASI, T C PALYA MAIN ROAD R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7700 2 1457510536 3885702885 7ELGR11519 BAVANARI MALLIKARJUNA RAO S.NO.40-41, VARANASI, NAIPUNYA L/O ANANDAPURA, R.M. NAGAR 422610 18 8 LT1 211 3 0 17435 137 1 0 3 0.9100 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 38127127 0 0 0 1 0 0 0 0 0 0 BAVANARI MALLIKARJUNA RAO,S.NO.40-41, VARANASI, NAIPUNYA L/O ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-09-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1457510537 5082103791 7ELGR8844 PRATIMA BHAGAT S.NO.12, 1ST CROSS, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 422610 98 8 LT1 211 1 0 15869 128 1 0 3 0.8400 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 37611507 0 0 0 1 0 0 0 0 0 0 PRATIMA BHAGAT,S.NO.12, 1ST CROSS, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-08-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1457510538 0443755000 7ECL5501 G.SWARNA LATHA ANANDA PURA,T.C PALYA P.O,1ST MN RD R.M NGR,BANGLORE 422610 275 8 LT1 211 0.2400 0 5315 177 1 0 3 0.9100 0 0 813 0 270 4226 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14012191 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001825167DD 0 0 0 1 0 0 0 0 0 0 G.SWARNA LATHA,ANANDA PURA,T.C PALYA P.O,1ST MN RD R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 56.4900 62 2024-02-29 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457510539 2259131137 7ELGR13448 NAGELLA GURUPRASAD S.NO.20, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR,2 422610 82 8 LT1 211 2 0 1159 24 1 0 3 0.8400 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 100000 68182195 0 0 0 2 0 0 0 0 0 0 NAGELLA GURUPRASAD,S.NO.20, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR,2 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-11-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1457510540 9521216619 7EEHR12398 SINDHU SAKUNTHALA S.NO.43/4, & K.NO.43/50/4-43/4, VARANASI,3 J K HALLI, ANANDAPURA, NAIPUNYA L/O, 422610 21 8 LT1 211 2 0 1877 54 1 0 3 0.7500 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 38134336 0 0 0 1 0 0 0 0 0 0 SINDHU SAKUNTHALA,S.NO.43/4, & K.NO.43/50/4-43/4, VARANASI,3 J K HALLI, ANANDAPURA, NAIPUNYA L/O, 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1457510541 3756558569 11ELG9400 VEENA S SHAM SUNDAR J S.NO.14, NAIPUNYA L/O,,2 ANANDAPURA, R.M. NAGAR 422610 94 8 LT1 211 1 0 5741 71 1 0 3 0.8200 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 100000 52704820 0 0 0 1 0 0 0 0 0 0 VEENA S SHAM SUNDAR J,S.NO.14, NAIPUNYA L/O,,2 ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1457510542 3773794529 7EEHR9477 K SOLOMONU RAJU S.NO.26, NAIPUNYA L/O,1 ANANDAPURA, R.M. NAGAR 422610 69 8 LT1 211 2 0 12971 122 1 0 3 0.9100 0 0 0 0 550 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.550 (ignore if paid) 0 99999 37626427 0 0 0 2 0 0 0 0 0 0 K SOLOMONU RAJU,S.NO.26, NAIPUNYA L/O,1 ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1457510543 4056781830 7EEHR11521 G L GAJENDRA BABU S.NO.6, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 422610 115 8 LT1 211 3 0 18850 119 1 0 3 0.8200 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 38127126 0 0 0 2 0 0 0 0 0 0 G L GAJENDRA BABU,S.NO.6, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 231.3300 0 2023-11-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1457510545 0723798735 11EEH9402 VEENA S SHAM SUNDAR J S.NO.14, NAIPUNYA L/O,,1 ANANDAPURA, R.M. NAGAR 422610 95 8 LT1 211 2 0 9964 186 1 0 3 0.9500 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 100000 52708460 0 0 0 2 0 0 0 0 0 0 VEENA S SHAM SUNDAR J,S.NO.14, NAIPUNYA L/O,,1 ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1457510546 1330668161 11EEH31655 PAVITHRA.G S.NO.9 K.NO-43/4/50/4/9, VARANASI J K HALLI R.M. NAGAR 422610 0 8 LT1 211 5 0 5769 318 1 0 3 0.9900 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 100000 23568745 0 0 0 5 0 0 0 0 0 0 PAVITHRA.G,S.NO.9 K.NO-43/4/50/4/9, VARANASI J K HALLI R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5590 2 1457510549 9003919586 11EEH9175 B.VEERA MOHAN REDDY NO-21 SY NO-43/4 & 50/4 J K HALLI1 R M NAGAR 422610 77 8 LT1 211 2 0 5758 129 1 0 3 0.9500 0 0 467 0 0 4226 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14012191 0 999999 111111207045 0 0 0 2 0 0 0 0 0 0 B.VEERA MOHAN REDDY,NO-21 SY NO-43/4 & 50/4 J K HALLI1 R M NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-18 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457510550 3550564452 7EEHR9234 ARAVINDKUMAR M G SAMEERA V S R #11, J K HALLI, R.M. NAGAR 422610 103 8 LT1 211 2 0 15522 92 1 0 3 0.9100 -97 0 0 0 0 4226 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 2017-05-20 37623594 0 0 0 2 0 0 0 0 0 0 ARAVINDKUMAR M G SAMEERA V S R,#11, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1457510553 6678643219 7EEHR12338 BALACHANDAR T CHITRA DEVI R H S.NO.19, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 422610 83 8 LT1 211 2 0 4110 4 1 0 3 1 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 37739930 0 0 0 0 0 0 0 0 0 0 BALACHANDAR T CHITRA DEVI R H,S.NO.19, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-10-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457510555 1753324324 11EEH11420 LIJO JOHN #48,1 VARANASI VILLAGE, 422610 34 8 LT1 211 2 0 5069 101 1 0 3 0.8400 0 0 35 0 0 4226 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14012191 0 100000 111111983907 0 0 0 2 0 0 0 0 0 0 LIJO JOHN,#48,1 VARANASI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-22 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457510556 6495863322 11EEH11421 LIJO JOHN #48,2 VARANASI VILLAGE, 422610 35 8 LT1 211 2 0 4678 108 1 0 3 0.9200 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 100000 BC3040919 0 0 0 2 0 0 0 0 0 0 LIJO JOHN,#48,2 VARANASI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1457510557 1752445000 DLG18656 SRI T ANTHONY SWAMY T.C.PALYA T.C.PALYA 422610 280 8 LT1 211 0.2800 0 88 1 1 0 3 0.9000 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 9999999 A1810618 0 0 0 0 0 0 0 0 0 0 SRI T ANTHONY SWAMY,T.C.PALYA T.C.PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1457510558 1747755000 7ELG28942 G.SWARNA LATHA ANANDA PURA,T.C PALYA P.O,1ST MN RD R.M NGR,BANGLORE 422610 271 8 LT1 211 0.4800 0 3175 71 1 0 3 0.8600 0 1 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 9999999 A1759332 0 0 0 0 0 0 0 0 0 0 G.SWARNA LATHA,ANANDA PURA,T.C PALYA P.O,1ST MN RD R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457510560 1548545146 11EEH9941 BHARGAVI KALLA #04 K NO 43/4/50/4/4 VARA NASI1 J K HALLI AKSHAYA NAGAR 422610 118 8 LT1 211 2 0 2685 54 1 0 3 0.9500 0 0 672 0 0 4226 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14012191 0 100000 111111866876 0 0 0 3 0 0 0 0 0 0 BHARGAVI KALLA,#04 K NO 43/4/50/4/4 VARA NASI1 J K HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457510561 9308902240 7EEHR9494 M VENKATESAN S.NO.59, K.NO.43/4-50-4, 59,3 NAIPUNYA L/O, J K HALLI, R.M. NAGAR 422610 59 8 LT1 211 2 0 6031 88 1 0 3 0.8000 0 0 0 0 840 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.840 (ignore if paid) 0 99999 C243172 0 0 0 4 0 0 0 0 0 0 M VENKATESAN,S.NO.59, K.NO.43/4-50-4, 59,3 NAIPUNYA L/O, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 2 1457510563 6483573691 7EEHR9088 V SREEDHARAN A PUNITHA AMUTHA SURABI #37, K.NO. 43/4/50/4/37, J K HALLI, R.M. NAGAR 422610 12 8 LT1 211 3 0 30154 219 1 0 3 0.9000 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 37623597 0 0 0 3 0 0 0 0 0 0 V SREEDHARAN A PUNITHA AMUTHA SURABI,#37, K.NO. 43/4/50/4/37, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 305.3300 0 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1457510564 6087006332 7EEHR11967 SANTHOSH B M KAVYA.H.V # 60 DWARAKAMAYI NILAYA VARANASI ANANDAPURA R.M.NAGAR 422610 60 8 LT1 211 3 0 15233 103 1 0 3 0.8600 0 1 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 38109186 0 0 0 1 0 0 0 0 0 0 SANTHOSH B M KAVYA.H.V,# 60 DWARAKAMAYI NILAYA VARANASI ANANDAPURA R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 273.0800 0 2025-01-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1457510565 6577797378 11EEH9401 VEENA S SHAM SUNDAR J S.NO.14, NAIPUNYA L/O,, ANANDAPURA, R.M. NAGAR 422610 96 8 LT1 211 2 0 1 53 1 0 3 0 0 1.1900 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 1000000 1E7423064154 0 0 0 0 0 0 0 0 0 0 VEENA S SHAM SUNDAR J,S.NO.14, NAIPUNYA L/O,, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457510566 6067122337 11EEH30003 SHAHUL SHAIK #27, NAIPUNYA L/O, J.K.HALLI, R.M.NAGAR 422610 0 8 LT1 211 2 0 1695 93 1 0 3 0.8600 1161 5.9900 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 100000 67574495 0 0 0 3 0 0 0 0 0 0 SHAHUL SHAIK,#27, NAIPUNYA L/O, J.K.HALLI, R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1457510568 8191715421 7EEHR12340 BALACHANDAR T CHITRA DEVI R H S.NO.19, NAIPUNYA L/O,2 ANANDAPURA, R.M. NAGAR 422610 85 8 LT1 211 2 0 3602 49 1 0 3 0.9700 2007 15.0500 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 37739932 0 0 0 4 0 0 0 0 0 0 BALACHANDAR T CHITRA DEVI R H,S.NO.19, NAIPUNYA L/O,2 ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1457510570 6585696487 11EEH1249 M A RAMESH KUMAR AND M BHANU NO-25 ANANDAPURA1 TC PALYA MAIN ROAD 422610 74 8 LT1 211 2 0 5012 33 1 0 3 0.9900 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 51150276 0 0 0 3 0 0 0 0 0 0 M A RAMESH KUMAR AND M BHANU,NO-25 ANANDAPURA1 TC PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1457510574 1010458752 7EEHR11669 MADDI SRI SATYA VIJAYA PRAVEEN S.NO.35, J K HALLI, R.M. NAGAR1 422610 9 8 LT1 211 2 0 15850 169 1 0 3 0.8300 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 37891639 0 0 0 2 0 0 0 0 0 0 MADDI SRI SATYA VIJAYA PRAVEEN,S.NO.35, J K HALLI, R.M. NAGAR1 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1457510575 4457445000 7ELG53273 G.NAGARAJU, NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 422610 309 8 LT1 211 1 0 14939 123 1 0 3 1 233 1.1800 0 0 670 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111117002216 0 0 0 1 0 0 0 0 0 0 G.NAGARAJU,,NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 86 95 2023-09-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457510576 4144386354 7EEHR10181 P SANTHOSH KUMAR S.NO.33, NAIPUNYA L/O, ANANDAPURA2 T.C.PALYA, R.M. NAGAR 422610 4 8 LT1 211 2 0 4637 46 1 0 3 0.8800 0 18.0600 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 37606484 0 0 0 2 0 0 0 0 0 0 P SANTHOSH KUMAR,S.NO.33, NAIPUNYA L/O, ANANDAPURA2 T.C.PALYA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1457510577 8891455000 7ELG33796 VIJAYALAXMI # 116,ANANDAPURA,T.C PALYA P.O R.M NGR,BANGLORE 422610 295 8 LT1 211 1 0 20274 8 1 0 3 1 0 1 0 0 0 4226 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 2010-08-04 100001806691D 0 0 0 1 0 0 0 0 0 0 VIJAYALAXMI,# 116,ANANDAPURA,T.C PALYA P.O R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457510578 9194939414 7EEHR10314 G.SENTHIL NO-7 K NO-43/4/50/4/7 VARANASI J.K.HALLI R.M.NAGAR 422610 110 8 LT1 211 3 0 10498 124 1 0 3 0.8700 -3293 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 37613540 0 0 0 1 0 0 0 0 0 0 G.SENTHIL,NO-7 K NO-43/4/50/4/7 VARANASI J.K.HALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1457510580 6570535576 7EEHR21517 SRINIVAS SANGA #57, SY.NO-43/4, SY.NO-50/4, J.K.HALLI, AKSHAYA NAGAR 422610 52 8 LT1 211 3 0 16949 176 1 0 3 0.9200 -126 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 39064792 0 0 0 3 0 0 0 0 0 0 SRINIVAS SANGA,#57, SY.NO-43/4, SY.NO-50/4, J.K.HALLI, AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1457510581 1827379333 7EEHR9086 L SATHIYAN #54, S.NO. 43/4, J K HALLI, R.M. NAGAR 422610 47 8 LT1 211 3 0 18625 189 1 0 3 0.9600 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 37623595 0 0 0 5 0 0 0 0 0 0 L SATHIYAN,#54, S.NO. 43/4, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 187.5800 200 2024-01-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5600 2 1457510582 1522156612 7EEHR9657 MUTHU KUMAR PARAMASIVAN, NO.56, VARANASI, J K HALLI, R.M. NAGAR BANGALORE-16 422610 49 8 LT1 211 3 0 14637 195 1 0 3 0.9300 1666 8.5500 0 0 720 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.720 (ignore if paid) 0 99999 37622682 0 0 0 1 0 0 0 0 0 0 MUTHU KUMAR PARAMASIVAN,,NO.56, VARANASI, J K HALLI, R.M. NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1457510583 8397318000 7ELG62137 P.K.CHOWDARY #118,T.C.PALYA,K.R.PURAM, B LORE 422610 298 8 LT1 211 1 0 2511 59 1 0 3 0.7900 0 0 0 0 680 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.680 (ignore if paid) 0 999999 A1738710 0 0 0 1 0 0 0 0 0 0 P.K.CHOWDARY,#118,T.C.PALYA,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1457510584 8987617157 7EEHR9492 M VENKATESAN S.NO.59, K.NO.43/4-50-4, 59,1 NAIPUNYA L/O, J K HALLI, R.M. NAGAR 422610 55 8 LT1 211 2 0 4130 23 1 0 3 0.8200 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 37628598 0 0 0 0 0 0 0 0 0 0 M VENKATESAN,S.NO.59, K.NO.43/4-50-4, 59,1 NAIPUNYA L/O, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457510586 3257308309 11EEH9940 BHARGAVI KALLA #04 K NO 43/4/50/4/4 VARA NASI J K HALLI AKSHAYA NAGAR 422610 119 8 LT1 211 3 0 9841 254 1 0 3 0.9100 0 0 2231 0 1240 4226 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 111111866874 0 0 0 6 0 0 0 0 0 0 BHARGAVI KALLA,#04 K NO 43/4/50/4/4 VARA NASI J K HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 61.6700 68 2024-09-17 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457510587 3457418078 7EEHR9052 R V SAVADAPPA AND MUTHAKKA S.NO.23, KNO.43/4 &50/4, VARANASI, @J K HALLI, RM NAGAR 422610 75 8 LT1 211 2 0 27059 237 1 0 3 0.9400 0 1.5800 0 0 390 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.390 (ignore if paid) 0 99999 38127777 0 0 0 5 0 0 0 0 0 0 R V SAVADAPPA AND MUTHAKKA,S.NO.23, KNO.43/4 &50/4, VARANASI, @J K HALLI, RM NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6000 2 1457510588 2326916821 11EEH36404 G L GAJENDRA BABU NO-6 SRI NANJUNDESHWARA NILAYA NAIPUNYA L/O TC PALYA KR PURA 422610 0 8 LT1 211 4 0 1607 94 1 0 3 0 0 1.0400 1244.8100 0 0 4226 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14012191 0 100000 111125981078 0 0 0 1 0 0 0 0 0 0 G L GAJENDRA BABU,NO-6 SRI NANJUNDESHWARA NILAYA NAIPUNYA L/O TC PALYA KR PURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457510589 5687484413 7ELGR9481 A THANGAKANI S.NO.51, SY.NO.43/4 &50/4, J K HALLI, R.M.NAGAR 422610 43 8 LT1 211 1 0 7628 72 1 0 3 0.8800 0 0 0 0 520 4226 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2018-05-01 37626430 0 0 0 2 0 0 0 0 1 0 A THANGAKANI,S.NO.51, SY.NO.43/4 &50/4, J K HALLI, R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1457510590 8903468892 7ELGR9478 K SOLOMONU RAJU S.NO.26, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 422610 70 8 LT1 211 1 0 2863 33 1 0 3 0.9600 0 0 0 0 220 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.220 (ignore if paid) 0 99999 37626426 0 0 0 2 0 0 0 0 0 0 K SOLOMONU RAJU,S.NO.26, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1457510386 8458788834 7ELGR8845 PRATIMA BHAGAT S.NO.12, 1ST CROSS, NAIPUNYA L/O,2 ANANDAPURA, R.M. NAGAR 422610 99 8 LT1 211 1 0 24294 226 1 0 3 0.9300 0 1.5300 0 0 1470 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 37611508 0 0 0 2 0 0 0 0 0 0 PRATIMA BHAGAT,S.NO.12, 1ST CROSS, NAIPUNYA L/O,2 ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1457510389 5848055000 4ED30509 G.NAGARAJU, NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 422610 303 8 LT1 211 0.2400 0 405 17 1 0 3 0.9900 0 7.3300 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 9999999 A1810620 0 0 0 0 0 0 0 0 0 0 G.NAGARAJU,,NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1457510390 4436379284 7EEHR12787 VEENA S SHAM SUNDAR J S.NO.14, NAIPUNYA L/O,, ANANDAPURA, R.M. NAGAR 422610 93 8 LT1 211 2 0 7730 49 1 0 3 0.9900 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 BC2322968 0 0 0 0 0 0 0 0 0 0 VEENA S SHAM SUNDAR J,S.NO.14, NAIPUNYA L/O,, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457510391 2626487702 11EEH9174 B.VEERA MOHAN REDDY NO-21 SY NO-43/4 & 50/4 J K HALLI R M NAGAR 422610 79 8 LT1 211 3 0 3565 38 1 0 3 0.8000 -10 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 E001841 0 0 0 3 0 0 0 0 0 0 B.VEERA MOHAN REDDY,NO-21 SY NO-43/4 & 50/4 J K HALLI R M NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 42.0800 52 2024-01-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1457510392 4531854155 11EEH9176 B.VEERA MOHAN REDDY NO-21 SY NO-43/4 & 50/4 J K HALLI2 R M NAGAR 422610 78 8 LT1 211 2 0 8883 164 1 0 3 0.9000 0 0 127 0 0 4226 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14012191 0 99999 111111388895 0 0 0 2 0 0 0 0 0 0 B.VEERA MOHAN REDDY,NO-21 SY NO-43/4 & 50/4 J K HALLI2 R M NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-28 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457510394 7346065000 7ELG43809 G.NAGARAJU, NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 422610 305 8 LT1 211 0.4800 0 726 24 1 0 3 1 1 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 9999999 100001807291DD 0 0 0 1 0 0 0 0 0 0 G.NAGARAJU,,NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457510395 5543591977 7EEHR9697 PADMAVATHAMMA NO.34&35, ANANDAPURA, J K HALLI, R.M. NAGAR 422610 8 8 LT1 211 3 0 4130 61 1 0 3 0.8900 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 37621318 0 0 0 4 0 0 0 0 0 0 PADMAVATHAMMA,NO.34&35, ANANDAPURA, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-11-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1457510396 5549198889 7EEHR11929 SREENIVASALU B S S.NO.2, 1ST CROSS, NAIPUNYA L/O ANANDAPURA, R.M. NAGAR 422610 123 8 LT1 211 2 0 12166 269 1 0 3 0.9400 0 45.8800 2192.4100 0 0 4226 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14012191 0 99999 111110502920 0 0 0 3 0 0 0 0 0 0 SREENIVASALU B S,S.NO.2, 1ST CROSS, NAIPUNYA L/O ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-10 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457510397 7137312859 11EEH32910 HANUMESH #29 NAIPUNYA L/O J.K.HALLI R.M.NAGAR,2 422610 0 8 LT1 211 2 0 2741 108 1 0 3 0.9300 0 0 0 0 560 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.560 (ignore if paid) 0 100000 68211711 0 0 0 2 0 0 0 0 0 0 HANUMESH,#29 NAIPUNYA L/O J.K.HALLI R.M.NAGAR,2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1457510398 7157746858 7EEHR12397 SINDHU SAKUNTHALA S.NO.43/4, & K.NO.43/50/4-43/4, VARANASI,4 J K HALLI, ANANDAPURA, NAIPUNYA L/O, 422610 25 8 LT1 211 4 0 13320 58 1 0 3 0.8800 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 C0176574 0 0 0 3 0 0 0 0 0 0 SINDHU SAKUNTHALA,S.NO.43/4, & K.NO.43/50/4-43/4, VARANASI,4 J K HALLI, ANANDAPURA, NAIPUNYA L/O, 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-09-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1457510399 7137793942 11ELG32002 A VINCENT #119,K H NO-269,1 ANANDAPURA 422610 0 8 LT1 211 1 0 911 22 1 0 3 0.7100 -56 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 100000 67591554 0 0 0 0 0 0 0 0 0 0 A VINCENT,#119,K H NO-269,1 ANANDAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457510400 9991946310 11EEH38159 ARAVINDKUMAR M G AND SAMEERA V S R 11, J K HALLI, R.M. NAGAR,1 422610 0 8 LT1 211 2 0 561 42 1 0 3 0.9900 1 0 0 0 0 4226 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14012191 0 0 1B9545389251 0 0 0 3 0 0 0 0 0 0 ARAVINDKUMAR M G AND SAMEERA V S R,11, J K HALLI, R.M. NAGAR,1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457510404 0389720546 7EEHR9486 B RAMESH KUMAR S.NO.10, SY.NO.43/4, VARANASI@J K HALLI, R.M. NAGAR 422610 107 8 LT1 211 2 0 10121 15 1 0 3 0.9800 0 0 0 0 810 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.810 (ignore if paid) 0 99999 37631304 0 0 0 4 0 0 0 0 1 0 B RAMESH KUMAR,S.NO.10, SY.NO.43/4, VARANASI@J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1457510405 7569175017 11EEH38481 DEVENDRA RAO ALAPARTHI SNO-52, NAIUNYA L/O,ANANDAPURA, R M NAGAR,2 422610 0 8 LT1 211 2 0 911 132 1 0 3 0.9000 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 0 70025134 0 0 0 3 0 0 0 0 0 0 DEVENDRA RAO ALAPARTHI,SNO-52, NAIUNYA L/O,ANANDAPURA, R M NAGAR,2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1457510406 0705295837 11EEH32912 HANUMESH #29 NAIPUNYA L/O J.K.HALLI R.M.NAGAR 422610 0 8 LT1 211 2 0 1290 23 1 0 3 0.9200 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 100000 68211713 0 0 0 0 0 0 0 0 0 0 HANUMESH,#29 NAIPUNYA L/O J.K.HALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457510407 8365999216 11ELG20134 G.SENTHIL NO-7 K NO-43/4/50/4/7 VARANASI J.K.HALLI R.M.NAGAR,3 422610 114 8 LT1 211 1 0 17 0 1 0 3 1 -166 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 100000 53199364 0 0 0 0 0 0 0 0 0 0 G.SENTHIL,NO-7 K NO-43/4/50/4/7 VARANASI J.K.HALLI R.M.NAGAR,3 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457510408 4136046753 7EEHR10045 A K UMA S.NO.9, J K HALLI, R.M. NAGAR 422610 14 8 LT1 211 2 0 9269 60 1 0 3 0.8300 0 0 0 0 490 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.490 (ignore if paid) 0 100000 37737489 0 0 0 2 0 0 0 0 0 0 A K UMA,S.NO.9, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1457510409 3728444325 11EEH20133 G.SENTHIL NO-7 K NO-43/4/50/4/7 VARANASI J.K.HALLI R.M.NAGAR,1 422610 113 8 LT1 211 2 0 4966 157 1 0 3 0.9700 0 1.9000 0 0 230 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.230 (ignore if paid) 0 100000 53199363 0 0 0 6 0 0 0 0 0 0 G.SENTHIL,NO-7 K NO-43/4/50/4/7 VARANASI J.K.HALLI R.M.NAGAR,1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6800 2 1457510410 3843586114 11EEH38158 ARAVINDKUMAR M G AND SAMEERA V S R 11, J K HALLI, R.M. NAGAR 422610 0 8 LT1 211 3 0 1351 124 1 0 3 0.9400 -6352 0 467 0 0 4226 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14012191 0 0 1B1345389246 0 0 0 2 0 0 0 0 0 0 ARAVINDKUMAR M G AND SAMEERA V S R,11, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457510412 3844276211 7EEHR10037 M A RAMESH KUMAR AND M BHANU S.NO.25, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 422610 72 8 LT1 211 3 0 14840 105 1 0 3 0.8000 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 28847419 0 0 0 1 0 0 0 0 0 0 M A RAMESH KUMAR AND M BHANU,S.NO.25, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-09-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1457510413 3726112251 7ELGR9239 P DHAMODHARAN D SUJITHA S.NO.32, K.NO.43/4/50/4, VARANASI@J K HALLI, R.M. NAGAR 422610 2 8 LT1 211 1 0 13546 106 1 0 3 0.8500 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 37624993 0 0 0 2 0 0 0 0 0 0 P DHAMODHARAN D SUJITHA,S.NO.32, K.NO.43/4/50/4, VARANASI@J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-08-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1457510415 0995894400 7EEHR12400 SINDHU SAKUNTHALA S.NO.43/4, & K.NO.43/50/4-43/4, VARANASI,2 J K HALLI, ANANDAPURA, NAIPUNYA L/O, 422610 23 8 LT1 211 2 0 15007 193 1 0 3 0.9000 276 1.4000 0 0 1940 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 38134338 0 0 0 1 0 0 0 0 0 0 SINDHU SAKUNTHALA,S.NO.43/4, & K.NO.43/50/4-43/4, VARANASI,2 J K HALLI, ANANDAPURA, NAIPUNYA L/O, 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1457510416 1395380573 11EEH38482 DEVENDRA RAO ALAPARTHI SNO-52, NAIUNYA L/O,ANANDAPURA, R M NAGAR,1 422610 0 8 LT1 211 2 0 931 84 1 0 3 0.8100 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 0 70025135 0 0 0 3 0 0 0 0 0 0 DEVENDRA RAO ALAPARTHI,SNO-52, NAIUNYA L/O,ANANDAPURA, R M NAGAR,1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1457510437 6206829986 7EEHR9240 P DHAMODHARAN D SUJITHA S.NO.32, K.NO.43/4/50/4,1 VARANASI@J K HALLI, R.M. NAGAR 422610 313 8 LT1 211 2 0 25021 233 1 0 3 0.9000 0 3.2900 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 37624994 0 0 0 3 0 0 0 0 0 0 P DHAMODHARAN D SUJITHA,S.NO.32, K.NO.43/4/50/4,1 VARANASI@J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 244.4200 0 2023-12-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1457510438 1046057142 7EEHR9046 MARGARET PRIYA HARISH KUMAR GOLLA LOUISA GERALD #39, K.NO. 3, J K HALLI,, R.M. NAGAR 422610 15 8 LT1 211 2 0 19068 18 1 0 3 0 0 0 417 0 0 4226 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14012191 0 99999 111110106474 0 0 0 0 0 0 0 0 0 0 MARGARET PRIYA HARISH KUMAR GOLLA LOUISA GERALD,#39, K.NO. 3, J K HALLI,, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457510439 0585170152 11EEH20131 G.SENTHIL NO-7 K NO-43/4/50/4/7 VARANASI J.K.HALLI R.M.NAGAR 422610 111 8 LT1 211 2 0 2215 164 1 0 3 0.9100 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 100000 53199361 0 0 0 2 0 0 0 0 0 0 G.SENTHIL,NO-7 K NO-43/4/50/4/7 VARANASI J.K.HALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1457510441 2791096002 7ELGR22837 AJAY KUMAR GADDAM S.NO.50, S.NO.43/4, &50/4, J K HALLI, R.M. NAGAR,1 422610 40 8 LT1 211 1 0 1917 21 1 0 3 0.9600 0 0 0 0 320 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39579339 0 0 0 4 0 0 0 0 0 0 AJAY KUMAR GADDAM,S.NO.50, S.NO.43/4, &50/4, J K HALLI, R.M. NAGAR,1 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1457510442 0276585663 7EEHR10036 DEVENDRA RAO ALAPARTHI S.NO.52, NAIUNYA L/O,ANANDAPURA, R.M. NAGAR 422610 45 8 LT1 211 3 0 17315 165 1 0 3 1 -82 0 0 0 0 4226 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 2018-04-02 111110495428 0 0 0 1 0 0 0 0 0 0 DEVENDRA RAO ALAPARTHI,S.NO.52, NAIUNYA L/O,ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457510444 3902257319 7ELGR9479 A THANGAKANI S.NO.51, SY.NO.43/4 &50/4, J K HALLI, R.M.NAGAR3 422610 41 8 LT1 211 1 0 11659 203 1 0 3 0.9400 0 0 0 0 780 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.780 (ignore if paid) 0 99999 37626428 0 0 0 2 0 0 0 0 0 0 A THANGAKANI,S.NO.51, SY.NO.43/4 &50/4, J K HALLI, R.M.NAGAR3 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1457510445 4808755000 4ED33787 VEERANNA, NO.237;ANANDAPURA SANNATHAMMANAHALLI 422610 267 8 LT1 211 0.2400 0 5538 1 1 0 3 1 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 111116983598 0 0 0 1 0 0 0 0 0 0 VEERANNA,,NO.237;ANANDAPURA SANNATHAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457510446 8236055000 7ELG38910 A.ANTHONY RAJ ANANDAPURA,T.C PALYA # 113 K NO 243 T C PALYA MN ROAD 422610 283 8 LT1 211 1 0 21149 96 1 0 3 1 -149 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 111116898388 0 0 0 1 0 0 0 0 0 0 A.ANTHONY RAJ,ANANDAPURA,T.C PALYA # 113 K NO 243 T C PALYA MN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457510447 5329693504 7EEHR9696 PADMAVATHAMMA NO.34&35, ANANDAPURA, J K HALLI, R.M. NAGAR1 422610 7 8 LT1 211 2 0 12756 188 1 0 3 0.9300 0 0 0 0 920 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.920 (ignore if paid) 0 99999 37621316 0 0 0 4 0 0 0 0 0 0 PADMAVATHAMMA,NO.34&35, ANANDAPURA, J K HALLI, R.M. NAGAR1 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-09-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1457510448 0346418267 7EEHR8996 SWAPNA RAJULAPATI NO 55,SY NO 43/4 & 50/4 ,NAIPUNEYA L/O,ANANDAPURA 422610 48 8 LT1 211 3 0 23361 135 1 0 3 0.9000 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 37609237 0 0 0 4 0 0 0 0 0 0 SWAPNA RAJULAPATI,NO 55,SY NO 43/4 & 50/4 ,NAIPUNEYA L/O,ANANDAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 258.2500 0 2025-04-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1457510449 1797415863 7EEHR9660 KARTHIK K S.NO.34, SY.NO.43/4 &50/4, J K HALLI, R.M. NAGAR 422610 120 8 LT1 211 3 0 20249 208 1 0 3 0.9000 0 0 1906 0 0 4226 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14012191 0 99999 111110124142 0 0 0 6 0 0 0 0 0 0 KARTHIK K,S.NO.34, SY.NO.43/4 &50/4, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 225.2500 0 2023-06-24 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457510450 4316594452 7ELGR12997 MADDI RAMA SURYA VISWANATH S.NO.45, VARANASI, BIDARAHALLI, R.M. NAGAR2 422610 29 8 LT1 211 1 0 14479 127 1 0 3 0.9100 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 38122881 0 0 0 1 0 0 0 0 0 0 MADDI RAMA SURYA VISWANATH,S.NO.45, VARANASI, BIDARAHALLI, R.M. NAGAR2 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1457510451 9337560811 11EEH19230 BAVANARI MALLIKARJUNA RAO S.NO.40-41, VARANASI, NAIPUNYA L/O ANANDAPURA, R.M. NAGAR 422610 17 8 LT1 211 2 0 5486 171 1 0 3 0.8000 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 100000 53142769 0 0 0 1 0 0 0 0 0 0 BAVANARI MALLIKARJUNA RAO,S.NO.40-41, VARANASI, NAIPUNYA L/O ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2024-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457510452 9339763970 11EEH24694 MOHAMMED ISMAIL #117,K H NO-279, T C PALYA,K R PURAM 422610 133 8 LT1 211 2 0 4818 130 1 0 3 0.8800 0 1 0 0 1890 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 67512572 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,#117,K H NO-279, T C PALYA,K R PURAM 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1457510453 3597769422 7EEHR13449 PARVATHY P S.NO.15, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR,1 422610 92 8 LT1 211 2 0 9754 109 1 0 3 0.8700 0 1 0 0 1350 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 38109657 0 0 0 1 0 0 0 0 0 0 PARVATHY P,S.NO.15, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR,1 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1457510454 9861903919 7ELGR9480 A THANGAKANI S.NO.51, SY.NO.43/4 &50/4, J K HALLI, R.M.NAGAR2 422610 42 8 LT1 211 1 0 4830 38 1 0 3 0.6700 -1 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 37626429 0 0 0 0 0 0 0 0 0 0 A THANGAKANI,S.NO.51, SY.NO.43/4 &50/4, J K HALLI, R.M.NAGAR2 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1457510455 1999765452 11ELG11422 LIJO JOHN #48,3 VARANASI VILLAGE, 422610 36 8 LT1 211 1 0 9644 170 1 0 3 0.9700 0 0 0 0 0 4226 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012191 0 100000 2021-06-09 BC3040920 0 0 0 2 0 0 0 0 0 0 LIJO JOHN,#48,3 VARANASI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1457510456 3600998464 11EEH1248 M A RAMESH KUMAR AND M BHANU NO-25 ANANDAPURA TC PALYA MAIN ROAD 422610 73 8 LT1 211 3 0 12038 21 1 0 3 0.7200 -178 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 51150275 0 0 0 0 0 0 0 0 0 0 M A RAMESH KUMAR AND M BHANU,NO-25 ANANDAPURA TC PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1457510457 6115824275 11EEH36467 MATAM ESWARAIAH AND B K NEERAJA NO-38,J K HALLI , R M NAGAR 422610 0 8 LT1 211 2 0 292 18 1 0 3 0.9800 -52 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 100000 67584457 0 0 0 2 0 0 0 0 0 0 MATAM ESWARAIAH AND B K NEERAJA,NO-38,J K HALLI , R M NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1457510458 6099955000 7ELG43810 G.NAGARAJU, NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 422610 312 8 LT1 211 0.4800 0 1822 51 1 0 3 0.9100 464 2.3900 0 0 420 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A1810601 0 0 0 1 0 0 0 0 0 0 G.NAGARAJU,,NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1457510414 1514922657 11ETPA8009 S SATHISH KUMAR AND ANJU B NO-01,P R NO-43/4 AND 50/4, J K HALLI VILLAGE,BIDARAHALLI HOBLI 422610 0 8 1LT7A 710 1 0 618 7 1 0 3 0.9000 0 1.5600 285.0700 0 0 4226 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14012191 0 0 1B3665199816 0 0 0 1 0 0 0 0 0 0 S SATHISH KUMAR AND ANJU B,NO-01,P R NO-43/4 AND 50/4, J K HALLI VILLAGE,BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457510393 7256518093 11ETPA7111 VIJAYALAXMI #116,K H NO-116/14, ANANDAPURA, 422610 0 8 1LT7A 710 1 0 418 16 1 0 28 1 0 13.2500 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 999 111123611230 0 0 0 0 0 0 0 0 0 0 VIJAYALAXMI,#116,K H NO-116/14, ANANDAPURA, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457510509 2398637902 7EP2059 S.SATHISH KUMAR SNO-01, KHNO43/4, VARANASI J K HALLI, AK NAGAR 422610 124 8 LT5 511 0 4 37426 502 1 0 3 0.9100 0 26.4300 3439.2000 0 4500 4226 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14012191 ASD to be paid:Rs.4500 (ignore if paid) 0 999999 100007081674 0 0 0 5 0 0 0 0 1 0 S.SATHISH KUMAR,SNO-01, KHNO43/4, VARANASI J K HALLI, AK NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457510461 0147282261 7EEHR9475 VIDYA SAGAR TANDRA S.NO.3, SY.NO.43/4 & 50/4, VARANASI,1 R.M. NAGAR 422610 122 8 LT1 211 2 0 3590 84 1 0 3 0.9200 0 0 0 0 350 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.350 (ignore if paid) 0 99999 52984576 0 0 0 5 0 0 0 0 0 0 VIDYA SAGAR TANDRA,S.NO.3, SY.NO.43/4 & 50/4, VARANASI,1 R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-10-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7900 2 1457510459 2058835892 7EEHR12401 SINDHU SAKUNTHALA S.NO.43/4, & K.NO.43/50/4-43/4, VARANASI,1 J K HALLI, ANANDAPURA, NAIPUNYA L/O, 422610 24 8 LT1 211 2 0 8660 41 1 0 3 0.9000 0 0 0 0 320 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.320 (ignore if paid) 0 99999 38134339 0 0 0 2 0 0 0 0 0 0 SINDHU SAKUNTHALA,S.NO.43/4, & K.NO.43/50/4-43/4, VARANASI,1 J K HALLI, ANANDAPURA, NAIPUNYA L/O, 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 21.2500 31 2024-05-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1457510430 6640349389 11EEH40595 K PRAVEEN SNO-13, NAIPUNYA L/O, ANANDAPURA, RM NAAGR,1 422610 0 8 LT1 211 2 0 641 53 1 0 3 0.9800 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 0 70060200 0 0 0 4 0 0 0 0 0 0 K PRAVEEN,SNO-13, NAIPUNYA L/O, ANANDAPURA, RM NAAGR,1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1457510572 0904250192 11EEH40594 K PRAVEEN SNO-13, NAIPUNYA L/O, ANANDAPURA, RM NAAGR 422610 0 8 LT1 211 3 0 1527 135 1 0 3 0.9000 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 0 70060198 0 0 0 3 0 0 0 0 0 0 K PRAVEEN,SNO-13, NAIPUNYA L/O, ANANDAPURA, RM NAAGR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1457510559 6184465174 7EEHR9695 PADMAVATHAMMA NO.34&35, ANANDAPURA, J K HALLI, R.M. NAGAR2 422610 6 8 LT1 211 2 0 11418 186 1 0 3 0.8700 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 37621317 0 0 0 2 0 0 0 0 0 0 PADMAVATHAMMA,NO.34&35, ANANDAPURA, J K HALLI, R.M. NAGAR2 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-08-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1457510554 4276742589 7ELGR8846 PRATIMA BHAGAT S.NO.12, 1ST CROSS, NAIPUNYA L/O,1 ANANDAPURA, R.M. NAGAR 422610 100 8 LT1 211 1 0 5893 53 1 0 3 0.9400 0 1 0 0 530 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.530 (ignore if paid) 0 99999 37611509 0 0 0 4 0 0 0 0 0 0 PRATIMA BHAGAT,S.NO.12, 1ST CROSS, NAIPUNYA L/O,1 ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1457510551 3559315594 7EEHR9658 HARSHAVARDHAN KOSURI, NO.53,K NO 43/4/50/4/53 NAIPUNYA L/O, VARANASI, R.M. NAGAR BANGALORE-16 422610 46 8 LT1 211 3 0 24676 117 1 0 3 1 0 0 0 0 0 4226 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 2019-04-03 0469397154D 0 0 0 1 0 0 0 0 0 0 HARSHAVARDHAN KOSURI,,NO.53,K NO 43/4/50/4/53 NAIPUNYA L/O, VARANASI, R.M. NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 230.3300 0 2023-11-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457510466 9123744951 11EEH40596 K PRAVEEN SNO-13, NAIPUNYA L/O, ANANDAPURA, RM NAAGR,2 422610 0 8 LT1 211 2 0 74 5 1 0 3 0.9200 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 0 70060199 0 0 0 0 0 0 0 0 0 0 K PRAVEEN,SNO-13, NAIPUNYA L/O, ANANDAPURA, RM NAAGR,2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1457510552 8084258000 7ECL12648 C.VENKATARAMANA #115,A.N.PURA,T.C.PALYA MAIN RD,B LORE 422610 291 8 LT3A 311 3 0 10621 55 1 0 3 1 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 8084258147D 0 0 0 1 0 0 0 0 1 0 C.VENKATARAMANA,#115,A.N.PURA,T.C.PALYA MAIN RD,B LORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1457510544 3674358000 7ECL12650 C.VENKATARAMANA #115,A.N.PURA,T.C.PALYA MAIN RD,B LORE 422610 292 8 LT3A 311 0 3 55 0 1 0 3 1 0 2.9000 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 3674358178D 0 0 0 1 0 0 0 0 1 0 C.VENKATARAMANA,#115,A.N.PURA,T.C.PALYA MAIN RD,B LORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457510417 1395978663 7EEHR9482 A THANGAKANI S.NO.51, SY.NO.43/4 &50/4, J K HALLI, R.M.NAGAR1 422610 44 8 LT1 211 1 0 4554 87 1 0 3 0.9100 0 0 0 0 680 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.680 (ignore if paid) 0 99999 37626431 0 0 0 3 0 0 0 0 0 0 A THANGAKANI,S.NO.51, SY.NO.43/4 &50/4, J K HALLI, R.M.NAGAR1 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1457510418 6564572664 11EEH5786 SHAHUL SHAIK #27, NAIPUNYA L/O,1 J.K.HALLI, R.M.NAGAR 422610 67 8 LT1 211 2 0 2360 25 1 0 3 0.8800 0 1 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 100000 52319585 0 0 0 0 0 0 0 0 0 0 SHAHUL SHAIK,#27, NAIPUNYA L/O,1 J.K.HALLI, R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457510419 9485212178 7EEHR21518 VISHWANATH V YADAWAD #28, SY.NO-43/4, SY.NO-50/4, J.K.HALLI, VARANASI, AKSHAYA NAGAR 422610 65 8 LT1 211 3 0 8623 101 1 0 3 0.8700 0 0 0 0 520 4226 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2018-02-05 39064512 0 0 0 2 0 0 0 0 0 0 VISHWANATH V YADAWAD,#28, SY.NO-43/4, SY.NO-50/4, J.K.HALLI, VARANASI, AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1457510420 9478143912 7EEHR10180 P SANTHOSH KUMAR S.NO.33, NAIPUNYA L/O, ANANDAPURA1 T.C.PALYA, R.M. NAGAR 422610 3 8 LT1 211 2 0 7624 86 1 0 3 0.7600 -4 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 37606485 0 0 0 2 0 0 0 0 0 0 P SANTHOSH KUMAR,S.NO.33, NAIPUNYA L/O, ANANDAPURA1 T.C.PALYA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1457510421 6249136384 7ELGR9476 VIDYA SAGAR TANDRA S.NO.3, SY.NO.43/4 & 50/4, VARANASI, R.M. NAGAR 422610 121 8 LT1 211 3 0 5674 86 1 0 3 0.8700 -15 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 37630273 0 0 0 2 0 0 0 0 0 0 VIDYA SAGAR TANDRA,S.NO.3, SY.NO.43/4 & 50/4, VARANASI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-10-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1457510422 7858055000 7ELG20474 CECILY BANGALORE - 422610 286 8 LT1 211 1 0 8513 102 1 0 3 0.7700 0 1 0 0 1340 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A1810608 0 0 0 1 0 0 0 0 0 0 CECILY,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1457510423 4958385189 7EEHR9659 VISHVAS V S NO.58, VARANASI, J K HALLI, R.M. NAGAR BANGALORE-16 422610 53 8 LT1 211 3 0 24199 135 1 0 3 0.9200 0 0 0 0 430 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 ASD to be paid:Rs.430 (ignore if paid) 0 99999 37606482 0 0 0 4 0 0 0 0 0 0 VISHVAS V S,NO.58, VARANASI, J K HALLI, R.M. NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1457510424 2111849145 7EEHR9491 M VENKATESAN S.NO.59, K.NO.43/4-50-4, 59, NAIPUNYA L/O, J K HALLI, R.M. NAGAR 422610 58 8 LT1 211 2 0 8265 215 1 0 3 0.9000 0 1 0 0 0 4226 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 2018-04-02 37628597 0 0 0 2 0 0 0 0 0 0 M VENKATESAN,S.NO.59, K.NO.43/4-50-4, 59, NAIPUNYA L/O, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1457510425 9789086474 7EEHR11876 SHAHUL SHAIK #27 NAIPUNYA L/O J.K.HALLI R.M.NAGAR 422610 66 8 LT1 211 3 0 12706 124 1 0 3 0.8900 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 38119477 0 0 0 2 0 0 0 0 0 0 SHAHUL SHAIK,#27 NAIPUNYA L/O J.K.HALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1457510427 1904200444 7ELGR12996 MADDI RAMA SURYA VISWANATH S.NO.45, VARANASI, BIDARAHALLI, R.M. NAGAR1 422610 28 8 LT1 211 1 0 1595 31 1 0 3 0.5800 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 38122883 0 0 0 0 0 0 0 0 0 0 MADDI RAMA SURYA VISWANATH,S.NO.45, VARANASI, BIDARAHALLI, R.M. NAGAR1 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457510428 6631669305 7ELGR9484 B RAMESH KUMAR S.NO.10, SY.NO.43/4,2 VARANASI@J K HALLI, R.M. NAGAR 422610 105 8 LT1 211 3 0 14690 24 1 0 3 0.9200 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 37631303 0 0 0 2 0 0 0 0 0 0 B RAMESH KUMAR,S.NO.10, SY.NO.43/4,2 VARANASI@J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1457510432 6997433826 7EEHR30052 VENKATESH.G.S SNO-18, KHNO-43/4/50 2 JK HALLI, AKSHAYA NAGAR 422610 88 8 LT1 211 2 0 2042 21 1 0 3 0.9700 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 51032176 0 0 0 3 0 0 0 0 0 0 VENKATESH.G.S,SNO-18, KHNO-43/4/50 2 JK HALLI, AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 22.7500 33 2025-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1457510433 2697301745 11EEH38483 DEVENDRA RAO ALAPARTHI SNO-52, NAIUNYA L/O,ANANDAPURA, R M NAGAR 422610 0 8 LT1 211 2 0 811 86 1 0 3 0.9200 -1670 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 0 70025136 0 0 0 4 0 0 0 0 0 0 DEVENDRA RAO ALAPARTHI,SNO-52, NAIUNYA L/O,ANANDAPURA, R M NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1457510434 4107292249 7EEHR8995 MATAM ESWARAIAH B K NEERAJA #38, S.NO. 43/4, J K HALLI, R.M. NAGAR 422610 13 8 LT1 211 3 0 23332 120 1 0 3 0.4300 -225 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012191 0 99999 37623596 0 0 0 2 0 0 0 0 0 0 MATAM ESWARAIAH B K NEERAJA,#38, S.NO. 43/4, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1457510436 2093848866 7EEHR23750 BHARGAVI KALLA SNO4,KNO43/4/50/4/4 VARANASI,J K HALLI, 422610 117 8 LT1 211 3 0 3842 41 1 0 3 0.9200 0 0 0 0 0 4226 2026-02-08 0 0 0 2026-01-08 3 0 0 5593 0 14012191 0 99999 52320513 0 0 0 0 0 0 0 0 0 0 BHARGAVI KALLA,SNO4,KNO43/4/50/4/4 VARANASI,J K HALLI, 0 0 0 0 0 0 0 0 2026-02-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2