1441444851 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 15868 143 1 0 3 0.9000 -205 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1441444852 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 8705 67 1 0 3 0.9800 1187 5.8000 0 0 680 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 1441444854 7137793942 11ELG32002 A VINCENT #119,K H NO-269,1 ANANDAPURA 422610 0 8 LT1 211 1 0 876 13 1 0 3 0.8500 -56 0 0 0 370 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 ASD to be paid:Rs.370 (ignore if paid) 0 100000 67591554 0 0 0 1 0 0 0 0 0 0 A VINCENT,#119,K H NO-269,1 ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1441444855 2697301745 11EEH38483 DEVENDRA RAO ALAPARTHI SNO-52, NAIUNYA L/O,ANANDAPURA, R M NAGAR 422610 0 8 LT1 211 2 0 634 71 1 0 3 0.9200 -4147 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 1441444856 7121753178 7EEHR12316 C.H.DANJAYA KUMAR NO-36 KNO-43/4/50 VARANASI R.M.NAGAR 422610 11 8 LT1 211 3 0 16314 142 1 0 3 0.8600 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 38396460 0 0 0 4 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 1441444857 7127544417 11EEH32911 HANUMESH #29 NAIPUNYA L/O J.K.HALLI R.M.NAGAR,3 422610 0 8 LT1 211 2 0 1462 71 1 0 3 0.8900 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1441444858 4599454224 7EEHR9281 PUTTA LAKSHMANNA NO.8, K.NO.43/4, NAIPUNYA L/O, R.M. NAGAR 422610 109 8 LT1 211 2 0 14839 101 1 0 3 1 0 0 0 0 0 4226 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 2017-07-18 111110083713 0 0 0 4 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8500 1441444859 7137312859 11EEH32910 HANUMESH #29 NAIPUNYA L/O J.K.HALLI R.M.NAGAR,2 422610 0 8 LT1 211 2 0 2529 133 1 0 3 0.9000 0 0 0 0 560 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1441444861 2500178862 7EEHR22427 SINDHU UMESH S.NO.46, NAIPUNYA L/O,ANANDAPURA,T.C.PALYA 422610 30 8 LT1 211 3 0 15755 176 1 0 3 0.8900 2 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 181 199 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1441444862 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 1865 23 1 0 3 1 0 0 0 0 320 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110222456 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,1 0 0 0 0 0 0 0 0 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 1441444864 7858055000 7ELG20474 CECILY BANGALORE - 422610 286 8 LT1 211 1 0 8349 189 1 0 3 0.7800 0 0 0 0 1340 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1441444865 0276585663 7EEHR10036 DEVENDRA RAO ALAPARTHI S.NO.52, NAIUNYA L/O,ANANDAPURA, R.M. NAGAR 422610 45 8 LT1 211 3 0 16984 148 1 0 3 1 -215 0 0 0 0 4226 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 2018-04-02 111110495428 0 0 0 2 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1441444867 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 23096 132 1 0 3 0.6000 -225 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1441444868 4316594452 7ELGR12997 MADDI RAMA SURYA VISWANATH S.NO.45, VARANASI, BIDARAHALLI, R.M. NAGAR2 422610 29 8 LT1 211 1 0 14224 125 1 0 3 0.9400 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441444869 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 10159 98 1 0 3 0.8900 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 37631301 0 0 0 2 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441444870 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 4093 144 1 0 3 0.9500 0 0 0 0 370 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1441444871 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 14638 81 1 0 3 0.9100 0 1 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 37631303 0 0 0 1 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 2025-12-08 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 1 0 0 1.4600 1441444872 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 20958 91 1 0 3 1 -220 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441444873 9232030632 11EEH23927 K SOLOMONU RAJU S.NO.26, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 422610 71 8 LT1 211 2 0 6343 136 1 0 3 0.9400 0 0 0 0 1220 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 53307699 0 0 0 3 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1441444874 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 2987 34 1 0 3 0.7600 1052 7.8100 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 37628599 0 0 0 2 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441444877 4199522016 11EEH2159 MUTHU KUMAR PARAMASIVAN NO-56, VARANASI, J K HALLI, R M NAGAR 422610 51 8 LT1 211 2 0 13346 64 1 0 3 0.9500 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441444878 2388605690 7EEHR30051 VENKATESH.G.S SNO-18, KHNO-43/4/50 1 JK HALLI, AKSHAYA NAGAR 422610 87 8 LT1 211 2 0 7099 104 1 0 3 0.8300 0 0 0 0 630 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1441444879 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 1454 40 1 0 3 0.9800 0 6.2100 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1441444881 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 4317 82 1 0 3 0.8200 0 0 0 0 440 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A1759339 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1441444882 8956689230 7ELGR12995 MADDI RAMA SURYA VISWANATH S.NO.45, VARANASI, BIDARAHALLI, R.M. NAGAR 422610 27 8 LT1 211 3 0 2441 20 1 0 3 0 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 38122882 0 0 0 2 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1441444883 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 8707 155 1 0 3 0.8900 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 52760340 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1441444884 9562875329 7EEHR13447 NAGELLA GURUPRASAD S.NO.20, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR,1 422610 80 8 LT1 211 2 0 6135 74 1 0 3 0.8300 -1332 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 37735642 0 0 0 2 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1441444885 2891655000 7ELG53271 G.NAGARAJU, NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 422610 311 8 LT1 211 1 0 5607 2 1 0 3 1 -28 0 0 0 0 4226 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 2011-12-01 111116984371 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-09-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441444887 2093848866 7EEHR23750 BHARGAVI KALLA SNO4,KNO43/4/50/4/4 VARANASI,J K HALLI, 422610 117 8 LT1 211 3 0 3792 84 1 0 3 0.9500 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 57.4200 63 2024-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441444889 4516227214 7ELGR11670 MADDI SRI SATYA VIJAYA PRAVEEN S.NO.35, J K HALLI, R.M. NAGAR 422610 10 8 LT1 211 4 0 2625 19 1 0 3 0.9500 -290 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1441444811 4130630895 7ECLR656 VERANNA #12/3, K.NO.1220, J.K.HALLI MAIN RD, RM NAGAR. 422610 270 8 LT3A 311 0.4800 0 2766 23 1 0 3 0.8700 400 1.9600 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 999999 28850843 0 0 0 0 0 0 0 0 0 0 VERANNA,#12/3, K.NO.1220, J.K.HALLI MAIN RD, RM NAGAR. 0 0 0 0 0 0 0 0 2025-12-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441444818 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 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 100000 53199364 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,3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441444819 8458788834 7ELGR8845 PRATIMA BHAGAT S.NO.12, 1ST CROSS, NAIPUNYA L/O,2 ANANDAPURA, R.M. NAGAR 422610 99 8 LT1 211 1 0 23896 279 1 0 3 0.9500 0 0 0 0 1470 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1441444820 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 7828 217 1 0 3 0.9000 0 4.1500 0 0 0 4226 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1441444821 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 5520 84 1 0 3 0.9100 -15 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-10-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1441444822 9789086474 7EEHR11876 SHAHUL SHAIK #27 NAIPUNYA L/O J.K.HALLI R.M.NAGAR 422610 66 8 LT1 211 3 0 12480 145 1 0 3 0.9000 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1441444824 4411429639 11EEH5787 SHAHUL SHAIK #27, NAIPUNYA L/O, J.K.HALLI, R.M.NAGAR 422610 68 8 LT1 211 2 0 4212 68 1 0 3 0.8800 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 55.9200 62 2024-02-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1441444826 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 4759 43 1 0 3 0.8000 -1 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441444827 4436379284 7EEHR12787 VEENA S SHAM SUNDAR J S.NO.14, NAIPUNYA L/O,, ANANDAPURA, R.M. NAGAR 422610 93 8 LT1 211 2 0 7729 156 1 0 3 0.9700 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 BC2322968 0 0 0 3 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1441444829 5331265366 7EEHR10200 HANUMESH #29 NAIPUNYA L/O J.K.HALLI R.M.NAGAR 422610 64 8 LT1 211 3 0 17490 132 1 0 3 0.9500 1 0 0 0 330 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-07-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1441444831 5329693504 7EEHR9696 PADMAVATHAMMA NO.34&35, ANANDAPURA, J K HALLI, R.M. NAGAR1 422610 7 8 LT1 211 2 0 12381 200 1 0 3 0.9200 0 0 0 0 920 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 ASD to be paid:Rs.920 (ignore if paid) 0 99999 37621316 0 0 0 3 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1441444834 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 11243 182 1 0 3 0.9400 1875 9 0 0 780 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1441444835 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 20029 220 1 0 3 1 0 4.7200 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 111110124142 0 0 0 1 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 225.2500 0 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441444836 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 5664 53 1 0 3 0.9400 274 1.1600 0 0 620 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2203153 0 0 0 2 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 236.5800 0 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1441444837 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 1862 87 1 0 3 0.9200 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1441444839 4808755000 4ED33787 VEERANNA, NO.237;ANANDAPURA SANNATHAMMANAHALLI 422610 267 8 LT1 211 0.2400 0 5537 1 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441444840 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 4634 130 1 0 3 0.9700 0 0 0 0 230 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7700 1441444841 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 13311 68 1 0 3 0.8900 0 1.0900 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1441444842 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 5923 42 1 0 3 0.8900 -46 0 0 0 210 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1441444843 1904200444 7ELGR12996 MADDI RAMA SURYA VISWANATH S.NO.45, VARANASI, BIDARAHALLI, R.M. NAGAR1 422610 28 8 LT1 211 1 0 1537 34 1 0 3 0.6100 0 1 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441444844 3412831982 7EEHR13446 NAGELLA GURUPRASAD S.NO.20, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 422610 81 8 LT1 211 1 0 8838 79 1 0 3 0.7900 -515 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 37735643 0 0 0 1 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1441444846 5848055000 4ED30509 G.NAGARAJU, NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 422610 303 8 LT1 211 0.2400 0 364 20 1 0 3 0.9800 1791 15.5800 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1441444847 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 27328 85 1 0 3 0.9500 0 1 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441444848 1395380573 11EEH38482 DEVENDRA RAO ALAPARTHI SNO-52, NAIUNYA L/O,ANANDAPURA, R M NAGAR,1 422610 0 8 LT1 211 2 0 759 85 1 0 3 0.7500 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 0 70025135 0 0 0 1 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441444849 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 4361 71 1 0 3 0.9300 0 0 0 0 680 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1441444891 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 3810 34 1 0 3 0 -100 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441444892 3805416422 7EEHR11518 BAVANARI MALLIKARJUNA RAO S.NO.40-41, VARANASI, NAIPUNYA L/O1 ANANDAPURA, R.M. NAGAR 422610 16 8 LT1 211 4 0 6473 99 1 0 3 0.9500 0 1 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 52281541 0 0 0 4 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 1441444895 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 22579 333 1 0 3 1 0 0 0 0 3430 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111100163602 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 277 0 2023-09-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 1441444896 6495863322 11EEH11421 LIJO JOHN #48,2 VARANASI VILLAGE, 422610 35 8 LT1 211 2 0 4446 104 1 0 3 0.9800 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1441444897 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 4108 18 1 0 3 0.8200 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 37739930 0 0 0 2 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-10-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1441444898 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 18640 136 1 0 3 0.8300 0 0 0 0 0 4226 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 2019-05-18 C0065920 0 0 0 4 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4100 1441444899 2259131137 7ELGR13448 NAGELLA GURUPRASAD S.NO.20, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR,2 422610 82 8 LT1 211 2 0 1109 24 1 0 3 0.8500 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 100000 68182195 0 0 0 3 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-11-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1441444901 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 9790 139 1 0 3 0.9500 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 100000 52875607 0 0 0 2 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 170.0500 187 2023-09-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1441444902 1843257510 7EEHR9087 P.VISHNU RAJA VISHNUPRIYA #41, J K HALLI, R.M. NAGAR 422610 19 8 LT1 211 2 0 29605 188 1 0 3 0.8900 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 1441444904 8891455000 7ELG33796 VIJAYALAXMI # 116,ANANDAPURA,T.C PALYA P.O R.M NGR,BANGLORE 422610 295 8 LT1 211 1 0 20260 14 1 0 3 1 0 0 0 0 0 4226 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441444905 1827379333 7EEHR9086 L SATHIYAN #54, S.NO. 43/4, J K HALLI, R.M. NAGAR 422610 47 8 LT1 211 3 0 18244 192 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 110000897433 0 0 0 1 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 187.5800 200 2024-01-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441444906 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 67 22 1 0 3 0.8400 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441444907 4958385189 7EEHR9659 VISHVAS V S NO.58, VARANASI, J K HALLI, R.M. NAGAR BANGALORE-16 422610 53 8 LT1 211 3 0 23909 139 1 0 3 1 0 0 0 0 430 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 ASD to be paid:Rs.430 (ignore if paid) 0 99999 9676308081D 0 0 0 3 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441444908 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 3034 83 1 0 3 0.8500 71 1 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 9999999 A1759332 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441444910 1752445000 DLG18656 SRI T ANTHONY SWAMY T.C.PALYA T.C.PALYA 422610 280 8 LT1 211 0.2800 0 86 1 1 0 3 0.9000 0 1 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441444911 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 5165 184 1 0 3 0.9300 0 0 0 0 270 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A1759334 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 56.4900 62 2024-02-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1441444912 1753324324 11EEH11420 LIJO JOHN #48,1 VARANASI VILLAGE, 422610 34 8 LT1 211 2 0 4979 102 1 0 3 0.8600 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 100000 BC3040918 0 0 0 2 0 0 0 0 0 0 LIJO JOHN,#48,1 VARANASI VILLAGE, 0 0 0 0 0 0 0 0 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1441444913 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 26570 247 1 0 3 0.9400 2245 10.7900 0 0 390 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 ASD to be paid:Rs.390 (ignore if paid) 0 99999 38127777 0 0 0 3 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 1441444914 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 19051 17 1 0 3 0 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441444915 6067122337 11EEH30003 SHAHUL SHAIK #27, NAIPUNYA L/O, J.K.HALLI, R.M.NAGAR 422610 0 8 LT1 211 2 0 1506 93 1 0 3 0.8900 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1441444916 6087006332 7EEHR11967 SANTHOSH B M KAVYA.H.V # 60 DWARAKAMAYI NILAYA VARANASI ANANDAPURA R.M.NAGAR 422610 60 8 LT1 211 3 0 15091 151 1 0 3 0.9400 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 38109186 0 0 0 2 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 273.0800 0 2025-01-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1441444917 6115824275 11EEH36467 MATAM ESWARAIAH AND B K NEERAJA NO-38,J K HALLI , R M NAGAR 422610 0 8 LT1 211 2 0 254 16 1 0 3 0.9800 -52 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1441444918 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 1727 57 1 0 3 0.9400 0 0 0 0 420 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441444919 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 17594 119 1 0 3 0.8700 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 37623589 0 0 0 3 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1441444920 5907855715 11EEH32001 A VINCENT #119,K H NO-269, ANANDAPURA 422610 0 8 LT1 211 3 0 4623 215 1 0 3 0.9600 0 0 0 0 690 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 ASD to be paid:Rs.690 (ignore if paid) 0 100000 67591553 0 0 0 4 0 0 0 0 0 0 A VINCENT,#119,K H NO-269, ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 1441444921 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 24548 237 1 0 3 0.9000 0 4.4400 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 37624994 0 0 0 2 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 244.4200 0 2023-12-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441444922 6184465174 7EEHR9695 PADMAVATHAMMA NO.34&35, ANANDAPURA, J K HALLI, R.M. NAGAR2 422610 6 8 LT1 211 2 0 11002 181 1 0 3 0.8700 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1441444923 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 4172 0 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 1441444925 3885702885 7ELGR11519 BAVANARI MALLIKARJUNA RAO S.NO.40-41, VARANASI, NAIPUNYA L/O ANANDAPURA, R.M. NAGAR 422610 18 8 LT1 211 3 0 17206 218 1 0 3 0.8500 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 38127127 0 0 0 2 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-09-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1441444927 3382725896 7EEHR11520 K PRAVEEN S.NO.13, NAIPUNYA L/O, ANANDAPURA, R.M. NAAGR 422610 97 8 LT1 211 3 0 9646 131 1 0 3 0.9000 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 83.6600 92 2025-04-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1441444928 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 6445 193 1 0 3 0.9700 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 100000 22402800 0 0 0 3 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0980 1441444929 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 5090 284 1 0 3 0.9900 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 100000 23568745 0 0 0 4 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5510 1441444931 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 24440 142 1 0 3 1 0 0 0 0 0 4226 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 230.3300 0 2023-11-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441444932 3550564452 7EEHR9234 ARAVINDKUMAR M G SAMEERA V S R #11, J K HALLI, R.M. NAGAR 422610 103 8 LT1 211 2 0 15344 100 1 0 3 0.9100 -151 0 0 0 0 4226 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1441444933 3597769422 7EEHR13449 PARVATHY P S.NO.15, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR,1 422610 92 8 LT1 211 2 0 9560 107 1 0 3 0.9100 1134 7.6500 0 0 1350 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 38109657 0 0 0 2 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441444934 0106126555 11EEH11419 LIJO JOHN #48, VARANASI VILLAGE, 422610 37 8 LT1 211 5 0 11895 228 1 0 3 0.9800 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 100000 E018926 0 0 0 3 0 0 0 0 0 0 LIJO JOHN,#48, VARANASI VILLAGE, 0 0 0 0 0 0 0 0 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1441444935 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 3423 80 1 0 3 0.9100 0 0 0 0 350 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 ASD to be paid:Rs.350 (ignore if paid) 0 99999 52984576 0 0 0 4 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-10-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 1441444936 3600998464 11EEH1248 M A RAMESH KUMAR AND M BHANU NO-25 ANANDAPURA TC PALYA MAIN ROAD 422610 73 8 LT1 211 3 0 12012 66 1 0 3 0.8300 -178 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 51150275 0 0 0 2 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1441444938 8816545000 7ED10909 A.VINCENT #119-ANANDAPURA T.C.PALYA.B.LORE 422610 132 8 LT1 211 0.7500 0 1216 9 1 0 3 0.7200 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1441444939 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 15989 41 1 0 3 0.9900 273 3.9800 0 0 1020 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 37606486 0 0 0 0 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441444940 7569175017 11EEH38481 DEVENDRA RAO ALAPARTHI SNO-52, NAIUNYA L/O,ANANDAPURA, R M NAGAR,2 422610 0 8 LT1 211 2 0 658 116 1 0 3 0.9100 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 0 70025134 0 0 0 2 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1441444941 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 10250 123 1 0 3 1 -3293 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 110000899979 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1441444942 8815429154 11ELG21927 PRATIMA BHAGAT #12 1ST MAIN NAIPUNYA L/O,1 ANANDPURA AKN NAGAR 422610 101 8 LT1 211 1 0 922 27 1 0 3 0.9000 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 100000 53282771 0 0 0 1 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1441444943 8501890916 11EEH21928 PRATIMA BHAGAT #12 1ST MAIN NAIPUNYA L/O ANANDPURA AKN NAGAR 422610 102 8 LT1 211 2 0 1026 45 1 0 3 0.5700 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1441444944 8903468892 7ELGR9478 K SOLOMONU RAJU S.NO.26, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 422610 70 8 LT1 211 1 0 2793 31 1 0 3 0.9600 0 0 0 0 220 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1441444946 1140193258 7EEHR9235 LIJO JOHN #8, SY.NO. 48/4 & 50/4, J K HALLI, R.M. NAGAR 422610 33 8 LT1 211 3 0 11641 100 1 0 3 0.8500 -186 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-12-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1441444947 0638355000 7ELG20475 CECILY BANGALORE - 422610 287 8 LT1 211 1 0 7628 190 1 0 3 0.9700 0 0 0 0 1510 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A1759322 0 0 0 1 0 0 0 0 0 0 CECILY,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441444948 8913863441 7ELGR13450 PARVATHY P S.NO.15, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 422610 91 8 LT1 211 1 0 2206 22 1 0 3 0.9200 0 0 0 0 340 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1441444949 1010458752 7EEHR11669 MADDI SRI SATYA VIJAYA PRAVEEN S.NO.35, J K HALLI, R.M. NAGAR1 422610 9 8 LT1 211 2 0 15510 172 1 0 3 0.8500 0 1 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1441444950 1028968788 7EEHR11928 RAVI SANKARNAGARAJA SOMISETTY S.NO.44, 1ST MAIN, NAIPUNYA L/O ANANDAPURA, R.M. NAGAR 422610 26 8 LT1 211 3 0 17216 165 1 0 3 0.9100 0 1.5100 0 0 0 4226 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 208.5800 0 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1441444951 8397318000 7ELG62137 P.K.CHOWDARY #118,T.C.PALYA,K.R.PURAM, B LORE 422610 298 8 LT1 211 1 0 2403 78 1 0 3 0.8200 0 0 0 0 680 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1441444952 9022366320 11EEH32913 HANUMESH #29 NAIPUNYA L/O J.K.HALLI R.M.NAGAR,1 422610 0 8 LT1 211 2 0 3686 200 1 0 3 0.9700 0 0 0 0 1450 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3900 1441444955 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 5572 92 1 0 3 0.8700 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 100000 52704820 0 0 0 2 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1441444956 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 2954 111 1 0 3 0.9200 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 100000 53296481 0 0 0 4 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 1441444957 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 16600 178 1 0 3 1 -126 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 111110162083 0 0 0 2 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441444958 6585696487 11EEH1249 M A RAMESH KUMAR AND M BHANU NO-25 ANANDAPURA1 TC PALYA MAIN ROAD 422610 74 8 LT1 211 2 0 4949 37 1 0 3 0.9900 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1441444959 6577797378 11EEH9401 VEENA S SHAM SUNDAR J S.NO.14, NAIPUNYA L/O,, ANANDAPURA, R.M. NAGAR 422610 96 8 LT1 211 2 0 4406 42 1 0 2 0 -60 1 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 100000 111111713420 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441444960 0346418267 7EEHR8996 SWAPNA RAJULAPATI NO 55,SY NO 43/4 & 50/4 ,NAIPUNEYA L/O,ANANDAPURA 422610 48 8 LT1 211 3 0 23000 99 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 111100148616 0 0 0 1 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 258.2500 0 2025-04-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441444961 3773794529 7EEHR9477 K SOLOMONU RAJU S.NO.26, NAIPUNYA L/O,1 ANANDAPURA, R.M. NAGAR 422610 69 8 LT1 211 2 0 12726 139 1 0 3 0.9200 0 0 0 0 550 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1441444963 4276742589 7ELGR8846 PRATIMA BHAGAT S.NO.12, 1ST CROSS, NAIPUNYA L/O,1 ANANDAPURA, R.M. NAGAR 422610 100 8 LT1 211 1 0 5775 49 1 0 3 0.9400 0 0 0 0 530 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 1441444964 7088786573 7EEHR11197 VARADHARAJ K P S.NO.5, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 422610 116 8 LT1 211 5 0 6662 172 1 0 3 0.9600 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 1441444966 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 11899 77 1 0 3 0.9200 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1441444968 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 5841 96 1 0 3 0.8200 0 0 0 0 840 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 1441444969 0467706221 7EEHR9335 V SARAVANA KUMAR NO.16, K.NO.2670, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 422610 90 8 LT1 211 3 0 16456 139 1 0 3 0.9200 0 1 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 1441444970 9337560811 11EEH19230 BAVANARI MALLIKARJUNA RAO S.NO.40-41, VARANASI, NAIPUNYA L/O ANANDAPURA, R.M. NAGAR 422610 17 8 LT1 211 2 0 5116 135 1 0 3 0.9300 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 100000 53142769 0 0 0 2 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2024-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1441444971 9339763970 11EEH24694 MOHAMMED ISMAIL #117,K H NO-279, T C PALYA,K R PURAM 422610 133 8 LT1 211 2 0 4554 148 1 0 3 0.8900 0 1.9900 0 0 1890 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 67512572 0 0 0 2 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1441444972 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 9575 242 1 0 3 0.8700 0 0 0 0 1240 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 52758409 0 0 0 3 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 61.6700 68 2024-09-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1441444973 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 6695 345 1 0 3 0.9400 0 0 0 0 1460 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 A7198824 0 0 0 4 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 1441444975 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 9586 186 1 0 3 0.9500 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1441444976 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 2275 196 1 0 3 0.9900 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 100000 A8732505 0 0 0 4 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 1441444977 4056781830 7EEHR11521 G L GAJENDRA BABU S.NO.6, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 422610 115 8 LT1 211 3 0 18628 140 1 0 3 0.8600 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 231.3300 0 2023-11-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1441444978 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 1782 80 1 0 3 0.9000 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 38134336 0 0 0 2 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1441444979 5082103791 7ELGR8844 PRATIMA BHAGAT S.NO.12, 1ST CROSS, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 422610 98 8 LT1 211 1 0 15630 172 1 0 3 0.8900 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-08-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441444980 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 8564 40 1 0 3 0.8100 0 0 0 0 320 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 ASD to be paid:Rs.320 (ignore if paid) 0 99999 38134339 0 0 0 0 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 21.2500 31 2024-05-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441444981 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 4563 59 1 0 3 0.8900 2092 18.9900 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 37606484 0 0 0 1 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1441444982 4457445000 7ELG53273 G.NAGARAJU, NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 422610 309 8 LT1 211 1 0 14679 100 1 0 3 1 0 7.7000 0 0 670 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111117002216 0 0 0 2 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 86 95 2023-09-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441444983 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 7486 70 1 0 3 0.9000 0 0 0 0 520 4226 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14012191 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2018-05-01 37626430 0 0 0 1 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441444984 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 1480 70 1 0 3 0.9500 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 100000 A8732504 0 0 0 4 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 1441444985 5069285746 11EEH33468 VIDYA SAGAR TANDRA SNO3, SYNO43/4 50/4, VARANASI, R.M. NAGAR 422610 0 8 LT1 211 4 0 3185 183 1 0 3 0.8500 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 100000 A6189253 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1441444986 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 5641 137 1 0 3 0.9600 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 999999 52760339 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1441444987 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 4098 47 1 0 3 0.9700 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441444988 0459312141 11ELG2158 MUTHU KUMAR PARAMASIVAN NO-56, VARANASI,1 J K HALLI, R M NAGAR 422610 50 8 LT1 211 4 0 4529 43 1 0 3 0.9000 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 1441444989 3173965817 7EEHR24315 BHARATH KUMAR GOLLA # 49,S NO-43/4 VARANASI J.K.HALLI R.M.NAGAR 422610 38 8 LT1 211 3 0 10511 29 1 0 3 1 0 6.7100 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 111110272520 0 0 0 1 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441444990 3843586114 11EEH38158 ARAVINDKUMAR M G AND SAMEERA V S R 11, J K HALLI, R.M. NAGAR 422610 0 8 LT1 211 3 0 1230 130 1 0 3 0.9400 -7259 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 0 A9341099 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1441444991 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 0 710 231 1 0 3 1 3292 23.2800 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 0 1E7162143319 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1441444992 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 14671 114 1 0 3 0.8600 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-09-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1441444993 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 29741 236 1 0 3 0.9100 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 37623597 0 0 0 4 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 305.3300 0 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 1441444994 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 3105 53 1 0 3 0.9000 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1441444997 2455755000 7ELG53272 G.NAGARAJU, NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 422610 310 8 LT1 211 1 0 7924 52 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1441445000 1532533972 7EEHR30050 VENKATESH.G.S SNO-18, KHNO-43/4/50 JK HALLI, AKSHAYA NAGAR 422610 86 8 LT1 211 2 0 8207 107 1 0 3 0.9400 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1441445001 1522156612 7EEHR9657 MUTHU KUMAR PARAMASIVAN, NO.56, VARANASI, J K HALLI, R.M. NAGAR BANGALORE-16 422610 49 8 LT1 211 3 0 14260 213 1 0 3 0.9400 0 0 0 0 720 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441445002 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 2628 52 1 0 3 0.9600 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 100000 52758410 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 20.5800 31 2024-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1441445003 6564572664 11EEH5786 SHAHUL SHAIK #27, NAIPUNYA L/O,1 J.K.HALLI, R.M.NAGAR 422610 67 8 LT1 211 2 0 2310 27 1 0 3 0.8400 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441444999 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 0 604 3 1 0 3 0.8900 1614 15.3300 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 0 53205664 0 0 0 0 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441444974 7256518093 11ETPA7111 VIJAYALAXMI #116,K H NO-116/14, ANANDAPURA, 422610 0 8 1LT7A 710 1 0 396 22 1 0 3 0.9700 1619 15.4600 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 999 68186694 0 0 0 2 0 0 0 0 0 0 VIJAYALAXMI,#116,K H NO-116/14, ANANDAPURA, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1441444876 2398637902 7EP2059 S.SATHISH KUMAR SNO-01, KHNO43/4, VARANASI J K HALLI, AK NAGAR 422610 124 8 LT5 511 0 4 36944 487 1 0 3 0.9200 0 16.8900 0 0 4500 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 ASD to be paid:Rs.4500 (ignore if paid) 0 999999 C768259 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 2025-12-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0900 1441445007 0904250192 11EEH40594 K PRAVEEN SNO-13, NAIPUNYA L/O, ANANDAPURA, RM NAAGR 422610 0 8 LT1 211 3 0 1252 150 1 0 3 0.9000 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1441445006 6997433826 7EEHR30052 VENKATESH.G.S SNO-18, KHNO-43/4/50 2 JK HALLI, AKSHAYA NAGAR 422610 88 8 LT1 211 2 0 1998 19 1 0 3 0.9700 0 1 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 51032176 0 0 0 2 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 22.7500 33 2025-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1441445004 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 3501 47 1 0 3 0.9700 0 4.6100 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 1441444823 9785554749 11ECL32004 A VINCENT #119,K H NO-269,3 ANANDAPURA 422610 0 8 LT3A 311 1 0 1428 84 1 0 3 0.9400 0 8.2600 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14012191 0 100000 67591552 0 0 0 1 0 0 0 0 0 0 A VINCENT,#119,K H NO-269,3 ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1441444825 6753948000 7ECL12647 C.VENKATARAMANA #115,A.N.PURA,T.C.PALYA MAIN RD,B LORE 422610 290 8 LT3A 311 3 0 18932 365 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 6753948067D 0 0 0 3 0 0 0 0 0 0 C.VENKATARAMANA,#115,A.N.PURA,T.C.PALYA MAIN RD,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1441444828 9879616001 11ECL24693 MOHAMMED ISMAIL #117,K H NO-279,1 T C PALYA,K R PURAM 422610 134 8 LT3A 311 2 0 1932 71 1 0 3 0.9900 0 1.6800 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 100000 67512571 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,#117,K H NO-279,1 T C PALYA,K R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441444830 5357166171 7ECLR655 VERANNA #12/3, K.NO.1220, J.K.HALLI MAIN RD, RM NAGAR.1 422610 269 8 LT3A 311 0.4800 0 2255 18 1 0 3 0.7900 391 1.9200 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 999999 28850842 0 0 0 1 0 0 0 0 0 0 VERANNA,#12/3, K.NO.1220, J.K.HALLI MAIN RD, RM NAGAR.1 0 0 0 0 0 0 0 0 2025-12-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1441444832 6532265000 7EEH23078 G.NAGARAJU, NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 422610 306 8 LT3A 311 2 0 5561 136 1 0 3 0.9500 0 17.9700 0 0 480 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14012191 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A1759329 0 0 0 4 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 2025-12-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 1441444833 3897404019 11ELG21825 U. SENAVATHI #11,K H NO-3906, J K HALLI VILLAGE, 422610 126 8 LT3A 311 1 0 7828 165 1 0 3 0.6600 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 100000 53242208 0 0 0 1 0 0 0 0 0 0 U. SENAVATHI,#11,K H NO-3906, J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1441444838 5947318000 7ECL12587 P.K.CHOWDARY #118,T.C.PALYA,K.R.PURAM, B LORE 422610 300 8 LT3A 311 1 0 6407 56 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 5947318436D 0 0 0 0 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 2025-12-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441444845 5821065000 7ECL8854 VIJAYALAXMI #16,ANANDAPURA, R.M.NGR,BANGALORE 422610 296 8 LT3A 311 0.2400 0 12512 4 1 0 3 1 1444 7.9800 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 100 0 14012191 0 99999 111117065941 0 0 0 1 0 0 0 0 0 0 VIJAYALAXMI,#16,ANANDAPURA, R.M.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441444850 1379258000 7ECL12649 C.VENKATARAMANA #115,A.N.PURA,T.C.PALYA MAIN RD,B LORE 422610 293 8 LT3A 311 1 0 3979 27 1 0 3 1 2451 12.1900 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 1379258705D 0 0 0 6 0 0 0 0 0 0 C.VENKATARAMANA,#115,A.N.PURA,T.C.PALYA MAIN RD,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5100 1441444860 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 12910 49 1 0 3 1 1790 12.9300 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14012191 0 99999 2478065531D 0 0 0 1 0 0 0 0 0 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 2025-12-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1441444863 0268664065 11ECL24692 MOHAMMED ISMAIL #117,K H NO-279,2 T C PALYA,K R PURAM 422610 135 8 LT3A 311 2 0 2091 56 1 0 3 0.9200 0 1.3300 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 100000 67512570 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,#117,K H NO-279,2 T C PALYA,K R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1441444866 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 18951 215 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 8350165123D 0 0 0 1 0 0 0 0 0 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 2025-12-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1441444880 5620365000 7ECL9702 T.ANTHONY SWAMY #111,ANANDAPURA R.M.NGR,BENGALURU 422610 278 8 LT3A 311 0.4800 0 5358 54 1 0 3 1 0 0 0 0 730 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111117062279 0 0 0 0 0 0 0 0 0 0 T.ANTHONY SWAMY,#111,ANANDAPURA R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441444886 2503565043 7ECLR25050 A MEERA BAI S.NO.10,K.NO.1324,S.T.HALLI, R.M. NAGAR 422610 266 8 LT3A 311 1 0 6424 84 1 0 3 0.6900 -26 3.3400 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 999999 BD0870465 0 0 0 0 0 0 0 0 0 0 A MEERA BAI,S.NO.10,K.NO.1324,S.T.HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441444888 1569265000 7ECL9703 T.ANTHONY SWAMY #111,ANANDAPURA R.M.NGR,BENGALURU 422610 279 8 LT3A 311 0.4800 0 7808 27 1 0 3 0 1958 17.3100 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 100 0 14012191 0 99999 111116938485 0 0 0 0 0 0 0 0 0 0 T.ANTHONY SWAMY,#111,ANANDAPURA R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441444890 0786518000 7ECL12586 P.K.CHOWDARY #118,T.C.PALYA,K.R.PURAM, B LORE 422610 299 8 LT3A 311 1 0 2794 50 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 0786518807D 0 0 0 0 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 2025-12-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441444893 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 37807 1922 1 0 3 0.7400 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 100000 E098263 0 0 0 5 0 0 0 0 0 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 2025-12-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9500 1441444894 7363165000 7ECL3776 G.SWARNA LATHA 6TH CROSS ST ANTHONY SCHOLL ROAD R.M. NAGAR 422610 274 8 LT3A 311 0.2400 0 6096 191 1 0 3 0.7600 0 18.4400 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14012191 0 9999999 A1759338 0 0 0 2 0 0 0 0 0 0 G.SWARNA LATHA,6TH CROSS ST ANTHONY SCHOLL ROAD R.M. NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1441444900 3648731221 7ECLR654 VERANNA #12/3, K.NO.1220, J.K.HALLI MAIN RD, RM NAGAR.2 422610 268 8 LT3A 311 0.4800 0 884 13 1 0 3 0.9600 316 1.5200 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 999999 28850841 0 0 0 0 0 0 0 0 0 0 VERANNA,#12/3, K.NO.1220, J.K.HALLI MAIN RD, RM NAGAR.2 0 0 0 0 0 0 0 0 2025-12-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441444903 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 1.9400 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 3674358178D 0 0 0 1 0 0 0 0 0 0 C.VENKATARAMANA,#115,A.N.PURA,T.C.PALYA MAIN RD,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441444909 1036673926 11ECL32003 A VINCENT #119,K H NO-269,2 ANANDAPURA 422610 0 8 LT3A 311 1 0 6469 309 1 0 3 0.9300 0 13.5000 0 0 2900 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 ASD to be paid:Rs.2900 (ignore if paid) 0 100000 67591555 0 0 0 1 0 0 0 0 0 0 A VINCENT,#119,K H NO-269,2 ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441444924 0551458000 7ECL12646 C.VENKATARAMANA #115,A.N.PURA,T.C.PALYA MAIN RD,B LORE 422610 289 8 LT3A 311 10 0 58021 2796 1 0 3 0.8500 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 999999 C929260 0 0 0 10 0 0 0 0 0 0 C.VENKATARAMANA,#115,A.N.PURA,T.C.PALYA MAIN RD,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7300 1441444926 6877065000 7ECL8084 NAGARAJU.G SHANTHAMMA #164 T.C.PALYA ANANDAPURA KR PURA 422610 308 8 LT3A 311 1 0 3356 87 1 0 3 0.7800 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 9999999 A1810619 0 0 0 1 0 0 0 0 0 0 NAGARAJU.G SHANTHAMMA,#164 T.C.PALYA ANANDAPURA KR PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1441444930 9716855000 7ECL3775 G.SWARNA LATHA 6TH CROSS ST ANTTONY SCHOOL ROAD R.M.NAGAR 422610 273 8 LT3A 311 0.2400 0 333 6 1 0 3 0.9700 0 1 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 9999999 A1759325 0 0 0 0 0 0 0 0 0 0 G.SWARNA LATHA,6TH CROSS ST ANTTONY SCHOOL ROAD R.M.NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441444937 8084258000 7ECL12648 C.VENKATARAMANA #115,A.N.PURA,T.C.PALYA MAIN RD,B LORE 422610 291 8 LT3A 311 3 0 10507 58 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 8084258147D 0 0 0 1 0 0 0 0 0 0 C.VENKATARAMANA,#115,A.N.PURA,T.C.PALYA MAIN RD,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441444945 7486265000 7ECL8881 SHIVA KUMAR #112,ANANDAPURA, KRP,BANGALORE 422610 281 8 LT3A 311 1 0 7522 49 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 111117002203 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,#112,ANANDAPURA, KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441444953 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 29029 398 1 0 3 0.7900 0 0 0 0 1110 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 C246680 0 0 0 2 0 0 0 0 0 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 2025-12-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1441444954 0204265000 7ECL9701 T.ANTHONY SWAMY #111,ANANDAPURA R.M.NGR,BENGALURU 422610 277 8 LT3A 311 1 0 29730 176 1 0 3 1 0 2.8200 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 111116909743 0 0 0 1 0 0 0 0 0 0 T.ANTHONY SWAMY,#111,ANANDAPURA R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441444962 2968165000 7ECL6316 VIJAYALAXMI # 116,ANANDAPURA,T.C PALYA P.O R.M NGR,BANGLORE 422610 294 8 LT3A 311 0.5000 0 15275 418 1 0 3 1 5651 27.0800 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 100001828454D 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 2025-12-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441444965 2950105290 11ECL27134 U. SENAVATHI #11,K H NO-3906, J K HALLI VILLAGE, 422610 125 8 LT3A 311 1 0 3739 206 1 0 3 0.9900 2277 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 100000 67534156 0 0 0 2 0 0 0 0 0 0 U. SENAVATHI,#11,K H NO-3906, J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1441444967 6924161825 11ECL25497 RAGHUPATHI.C SNO-114 KHNO-234 TC PALYA ANANADPURA AKSHAYA NAGAR 422610 288 8 LT3A 311 1 0 1793 48 1 0 3 0.9100 0 4.6700 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 100000 A2875600 0 0 0 1 0 0 0 0 0 0 RAGHUPATHI.C,SNO-114 KHNO-234 TC PALYA ANANADPURA AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441444995 3135408888 7ECLR1274 SHIVA KUMAR S.NO.112, GF, ANANDAPURA MAIN ROAD, R.M. NAGAR 422610 282 8 LT3A 311 3 0 6637 67 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 999999 100006828949 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,S.NO.112, GF, ANANDAPURA MAIN ROAD, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1441444996 2036755000 4ED33968 NAGARAJU.G SHANTHAMMA #164 T.C.PALYA ANANDAPURA KR PURA 422610 304 8 LT3A 311 4 0 13603 435 1 0 3 0.9100 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 9999999 A1759326 0 0 0 4 0 0 0 0 0 0 NAGARAJU.G SHANTHAMMA,#164 T.C.PALYA ANANDAPURA KR PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 1441444998 8274065000 7ECL5996 MOHAMMED ISMAIL NO:117,ANANDAPURA,T.C PALYA K.R PURAM,BANGLORE 422610 297 8 LT3A 311 2 0 13845 383 1 0 3 0.9800 0 6.4600 0 0 2830 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 A1756746 0 0 0 3 0 0 0 0 0 0 MOHAMMED ISMAIL,NO:117,ANANDAPURA,T.C PALYA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1441445005 2640365000 7ECL6391 NAGARAJU.G SHANTHAMMA #164 T.C.PALYA ANANDAPURA KR PURA 422610 307 8 LT3A 311 3 0 1012 26 1 0 3 0.8800 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 9999999 A1756743 0 0 0 0 0 0 0 0 0 0 NAGARAJU.G SHANTHAMMA,#164 T.C.PALYA ANANDAPURA KR PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441444803 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 9640 80 1 0 3 0.8600 -1529 0 0 0 480 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 ASD to be paid:Rs.480 (ignore if paid) 0 99999 51804192 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1441444804 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 10098 62 1 0 3 0.9400 0 1 0 0 810 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 1441444805 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 3484 37 1 0 3 0.8000 -10 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 42.0800 52 2024-01-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1441444806 7346065000 7ELG43809 G.NAGARAJU, NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 422610 305 8 LT1 211 0.4800 0 688 34 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441444807 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 13197 54 1 0 3 0.8800 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-09-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1441444808 9991946310 11EEH38159 ARAVINDKUMAR M G AND SAMEERA V S R 11, J K HALLI, R.M. NAGAR,1 422610 0 8 LT1 211 2 0 520 42 1 0 3 0.9900 0 1.1400 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 0 A9341100 0 0 0 4 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 1441444809 4136046753 7EEHR10045 A K UMA S.NO.9, J K HALLI, R.M. NAGAR 422610 14 8 LT1 211 2 0 9147 38 1 0 3 0.8000 0 0 0 0 490 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1441444810 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 14624 193 1 0 3 0.8900 0 6.7200 0 0 1940 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1441444812 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 7493 122 1 0 3 0.8300 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1441444813 5549198889 7EEHR11929 SREENIVASALU B S S.NO.2, 1ST CROSS, NAIPUNYA L/O ANANDAPURA, R.M. NAGAR 422610 123 8 LT1 211 2 0 11865 212 1 0 3 0.9300 5509 40.6200 0 0 1430 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 38118220 0 0 0 2 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1441444814 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 8405 75 1 0 3 0.8200 -100 0 0 0 520 4226 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1441444815 1999765452 11ELG11422 LIJO JOHN #48,3 VARANASI VILLAGE, 422610 36 8 LT1 211 1 0 9261 121 1 0 3 0.9700 0 0 0 0 0 4226 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1441444816 0705295837 11EEH32912 HANUMESH #29 NAIPUNYA L/O J.K.HALLI R.M.NAGAR 422610 0 8 LT1 211 2 0 1251 35 1 0 3 0.8900 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 100000 68211713 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441444817 5543591977 7EEHR9697 PADMAVATHAMMA NO.34&35, ANANDAPURA, J K HALLI, R.M. NAGAR 422610 8 8 LT1 211 3 0 3992 57 1 0 3 0.9400 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 99999 37621318 0 0 0 3 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 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-11-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 1441444875 6640349389 11EEH40595 K PRAVEEN SNO-13, NAIPUNYA L/O, ANANDAPURA, RM NAAGR,1 422610 0 8 LT1 211 2 0 528 61 1 0 3 0.9800 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012191 0 0 70060200 0 0 0 3 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 1441444853 9123744951 11EEH40596 K PRAVEEN SNO-13, NAIPUNYA L/O, ANANDAPURA, RM NAAGR,2 422610 0 8 LT1 211 2 0 62 9 1 0 3 0.8200 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200