1449628064 6676472796 11EEH21772 VARAPRASAD KARUMURU S.NO 23 K.NO 455 MARGONDAHALLIO VILLAGE BIDRAHALI HOBLI,4 422611 29 9 LT1 212 2 0 2971 163 1 0 3 0.9100 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 53290995 0 0 0 2 0 0 0 0 0 0 VARAPRASAD KARUMURU,S.NO 23 K.NO 455 MARGONDAHALLIO VILLAGE BIDRAHALI HOBLI,4 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1449627901 7637362093 11EEH21770 VARAPRASAD KARUMURU S.NO 23 K.NO 455 MARGONDAHALLIO VILLAGE BIDRAHALI HOBLI,3 422611 27 9 LT1 212 2 0 1849 1 1 0 3 1 42 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 53290982 0 0 0 0 0 0 0 0 0 0 VARAPRASAD KARUMURU,S.NO 23 K.NO 455 MARGONDAHALLIO VILLAGE BIDRAHALI HOBLI,3 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1449627759 7779872301 11EEH19076 RAMESH KAKA #20,K H NO-1286/20, MARAGONDANAHALLI VILLAGE, 422611 35 9 LT1 212 3 0 1554 38 1 0 3 0.8800 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 E095290 0 0 0 2 0 0 0 0 0 0 RAMESH KAKA,#20,K H NO-1286/20, MARAGONDANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1449627750 8771040293 11EEH21771 VARAPRASAD KARUMURU S.NO 23 K.NO 455 MARGONDAHALLIO VILLAGE BIDRAHALI HOBLI,1 422611 28 9 LT1 212 2 0 3587 103 1 0 3 0.8800 615 5.1900 0 0 390 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.390 (ignore if paid) 0 100000 53290984 0 0 0 2 0 0 0 0 0 0 VARAPRASAD KARUMURU,S.NO 23 K.NO 455 MARGONDAHALLIO VILLAGE BIDRAHALI HOBLI,1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1449627987 8812093823 11ELG19074 RAMESH KAKA #20,K H NO-1286/20,1 MARAGONDANAHALLI VILLAGE, 422611 36 9 LT1 212 1 0 6059 148 1 0 3 0.9600 0 1.1400 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 53027254 0 0 0 2 0 0 0 0 0 0 RAMESH KAKA,#20,K H NO-1286/20,1 MARAGONDANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1449627942 9134711704 11EEH21773 VARAPRASAD KARUMURU S.NO 23 K.NO 455 MARGONDAHALLIO VILLAGE BIDRAHALI HOBLI,2 422611 31 9 LT1 212 2 0 3917 97 1 0 3 0.9000 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 9999 53290985 0 0 0 2 0 0 0 0 0 0 VARAPRASAD KARUMURU,S.NO 23 K.NO 455 MARGONDAHALLIO VILLAGE BIDRAHALI HOBLI,2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1449627768 2800350961 11ETPA6080 MALARKUDI #15 KHNO-164 1ST MAIN 1ST CRS SUNNY L/O MG HALLI VILLAGE KR PURA 422611 0 9 1LT7A 710 2 0 3103 235 1 0 3 0.9000 0 8.6200 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 9999 52894146 0 0 0 3 0 0 0 0 0 0 MALARKUDI,#15 KHNO-164 1ST MAIN 1ST CRS SUNNY L/O MG HALLI VILLAGE KR PURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1449627944 3566880767 11ETPA7717 PRASHANTH DANIEL NO-4/45/3/117 MG HALLI KR PURA 422611 0 9 1LT7A 710 3 0 1528 77 1 0 3 1 0 11.4600 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 8653128 0 0 0 1 0 0 0 0 0 0 PRASHANTH DANIEL,NO-4/45/3/117 MG HALLI KR PURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7740 2 1449627948 4493326745 11ETPA8174 K ELANGOVEN 3RD MAIN BHOOSRESTA L/O AKSHAYA NAGAR 422611 0 9 1LT7A 710 3 0 1450 164 1 0 3 0.8600 0 6.2800 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 0 9092250 0 0 0 3 0 0 0 0 0 0 K ELANGOVEN,3RD MAIN BHOOSRESTA L/O AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1340 2 1449627850 5514776773 11ETPA7605 N VENKATESH SNO-78 PRNO-44/3 KHNO-726/29/78 MG HALLI BIDARAHALLI HOBLI 422611 0 9 1LT7A 710 1 0 37297 14 1 0 3 1 654 6.4000 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111125200584 0 0 0 1 0 0 0 0 0 0 N VENKATESH,SNO-78 PRNO-44/3 KHNO-726/29/78 MG HALLI BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1449628072 5962068949 11ETPA8085 BINDHU THOMAS NO 38 2ND CROSS SUNNY LAYOUT MARGONDANAHALLI KR PURA HOBLI 422611 0 9 1LT7A 710 1 0 1252 174 1 0 3 0.9400 0 5.7400 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 0 70030305 0 0 0 1 0 0 0 0 0 0 BINDHU THOMAS,NO 38 2ND CROSS SUNNY LAYOUT MARGONDANAHALLI KR PURA HOBLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1449627891 6318605797 11ETPA6461 LAKSHMAN OTHERS REP BY GPA HOLDER Ms KVG BUILDERS DEVE SYNO-13/1 GREEN GARDEN VARANASI KR PURA 422611 0 9 1LT7A 710 10 0 47606 2735 1 0 3 0.9700 0 95.3900 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 0 C782146 0 0 0 17 0 0 0 0 0 0 LAKSHMAN OTHERS REP BY GPA HOLDER Ms KVG BUILDERS DEVE,SYNO-13/1 GREEN GARDEN VARANASI KR PURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.3100 2 1449627826 8556061935 11ETPA4605 B. RAMALINGAREDDY #18,SY NO-13/3, GREEN GARDEN, 422611 0 9 1LT7A 710 8 0 47779 2635 1 0 3 1 0 298.0700 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 9999999 111113154909 0 0 0 14 0 0 0 0 0 0 B. RAMALINGAREDDY,#18,SY NO-13/3, GREEN GARDEN, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.3000 2 1449628051 8800116315 11ETPA7818 PARTHASARATHY LAKSHMANAN NO-23,SY NO-14/1, J K HALLI VILLAGE,BIDARAHALLI HOBLI 422611 0 9 1LT7A 710 2 0 1678 32 1 0 3 0 1407 4.6100 0 0 0 4226 2026-01-09 0 0 0 2025-12-29 3 0 0 0 0 14012192 0 100000 52911347 0 0 0 0 0 0 0 0 0 0 PARTHASARATHY LAKSHMANAN,NO-23,SY NO-14/1, J K HALLI VILLAGE,BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1449627979 0000043425 7EEH61108 MADDURI VIJAYA BHASKAR REDDY NO 08, VARANASI, J.K.HALLI VILLAGE, R.M.NAGAR, BENGALURU-16 422611 194 9 LT1 211 1 0 12256 102 1 0 3 1 1180 6.1600 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 0000232103D 0 0 0 4 0 0 0 0 0 0 MADDURI VIJAYA BHASKAR REDDY,NO 08, VARANASI, J.K.HALLI VILLAGE, R.M.NAGAR, BENGALURU-16 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1449627985 0000044335 7EEH60024 D.V.SHANKAR, NO.7 1ST MAIN SUNNY LAY OUT MARAGONDANAHALLI T C PALYA BANGALORE-36 422611 180 9 LT1 211 1 0 828 12 1 0 3 1 252 1.2600 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 0000746081D 0 0 0 1 0 0 0 0 0 0 D.V.SHANKAR,,NO.7 1ST MAIN SUNNY LAY OUT MARAGONDANAHALLI T C PALYA BANGALORE-36 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1449628008 0000046666 7ELG60289 KARAMALA JANARDHAN KUMAR S.NO 18,SURVEY NO 14/1,VARANASI NEAR SUNNY L/O,T.C PALYA,BLORE-3 422611 219 9 LT1 211 1 0 15097 190 1 0 3 1 657 3.4000 0 0 2490 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 0000650043D 0 0 0 2 0 0 0 0 0 0 KARAMALA JANARDHAN KUMAR,S.NO 18,SURVEY NO 14/1,VARANASI NEAR SUNNY L/O,T.C PALYA,BLORE-3 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1449628001 0000048128 7ELG60211 D.V.SHANKAR, NO.7 1ST MAIN SUNNY LAY OUT MARAGONDANAHALLI T C PALYA BANGALORE-36 422611 182 9 LT1 211 1 0 17014 82 1 0 3 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 0000472751D 0 0 0 2 0 0 0 0 0 0 D.V.SHANKAR,,NO.7 1ST MAIN SUNNY LAY OUT MARAGONDANAHALLI T C PALYA BANGALORE-36 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-11-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1449628020 0000051120 7EEH60224 KARAMALA JANARDHAN KUMAR S.NO 18,SURVEY NO 14/1,VARANASI NEAR SUNNY L/O,T.C PALYA,BLORE-3 422611 220 9 LT1 211 1 0 7263 82 1 0 3 1 0 0 0 0 1080 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 0000500321D 0 0 0 3 0 0 0 0 0 0 KARAMALA JANARDHAN KUMAR,S.NO 18,SURVEY NO 14/1,VARANASI NEAR SUNNY L/O,T.C PALYA,BLORE-3 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1449628022 0000051297 7ELG60288 KARAMALA JANARDHAN KUMAR S.NO 18,KNO-14/1,VARANASI NEAR SUNNY L/O ,T.C PALYA,BANGALORE 422611 218 9 LT1 211 1 0 9868 119 1 0 3 1 0 1 0 0 650 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.650 (ignore if paid) 0 99999 0000707021D 0 0 0 2 0 0 0 0 0 0 KARAMALA JANARDHAN KUMAR,S.NO 18,KNO-14/1,VARANASI NEAR SUNNY L/O ,T.C PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-12-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1449628024 0000052806 7EEH60948 HEMASUDHAKAR THIMMIDI S.NO.48,SY.14/1,JINKETHIMMANAHALLI VILLAGE 422611 228 9 LT1 211 3 0 11536 275 1 0 3 0 0 2.3800 0 0 440 4226 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14012192 ASD to be paid:Rs.440 (ignore if paid) 0 99999 0000121533A 0 0 0 0 0 0 0 0 0 0 HEMASUDHAKAR THIMMIDI,S.NO.48,SY.14/1,JINKETHIMMANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-11-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449627922 0028155509 MS11EEH23867 TENNETH HARISH 10 P NO45/3 1ST CROSS SUNNI L/O 422611 13 9 LT1 211 3 0 3091 0 1 0 3 1 375 3.2200 0 0 510 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.510 (ignore if paid) 0 100000 53315340 0 0 0 0 0 0 0 0 0 0 TENNETH HARISH,10 P NO45/3 1ST CROSS SUNNI L/O 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449627924 0029505327 11EEH6561 SARAVANAN R NO-85 SY 14/1 BEL TOWN L/O,1 J K HALLI 422611 81 9 LT1 211 3 0 5508 27 1 0 3 0.9100 -216 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 C809992 0 0 0 1 0 0 0 0 0 0 SARAVANAN R,NO-85 SY 14/1 BEL TOWN L/O,1 J K HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1449627825 0146973136 11EEH1157 ARUN S PADMAVATHI M SITE NO 53 K NO 8 SURVEY NO 14/1 3rd CROSS BELLTOWN L/O 422611 84 9 LT1 211 2 0 6878 75 1 0 3 0.8300 -9 0 0 0 730 4226 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.730 (ignore if paid) 0 99999 2019-05-06 51804060 0 0 0 2 0 0 0 0 0 0 ARUN S PADMAVATHI M,SITE NO 53 K NO 8 SURVEY NO 14/1 3rd CROSS BELLTOWN L/O 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1449627809 0290007026 11EEH37285 SANDEEP NATESH AND POORNIMA M NO-08,KH NO-321,2 J K HALLI VILLAGE,BIDARAHALLI HOBLI 422611 0 9 LT1 211 2 0 1351 105 1 0 3 0.8800 1023 7.9100 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 10000 70035809 0 0 0 1 0 0 0 0 0 0 SANDEEP NATESH AND POORNIMA M,NO-08,KH NO-321,2 J K HALLI VILLAGE,BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449627793 0294377833 11ELG11524 M SHAKARAPPA NO-50 K NO-1020 P NO-13/7 VARANASI J K HALLI 422611 23 9 LT1 211 1 0 7790 47 1 0 3 0.8800 0 0 0 0 1580 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 52816371 0 0 0 1 0 0 0 0 0 0 M SHAKARAPPA,NO-50 K NO-1020 P NO-13/7 VARANASI J K HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-09-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1449627914 0349567313 11EEH1361 RAVANAIAH H POORNIMA J R NO-36 S NO-14/1 4TH CROSS BELL TOWN L/O VARANASI 422611 15 9 LT1 211 3 0 21833 328 1 0 3 0.9500 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 C794499 0 0 0 5 0 0 0 0 0 0 RAVANAIAH H POORNIMA J R,NO-36 S NO-14/1 4TH CROSS BELL TOWN L/O VARANASI 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 224.0800 0 2025-12-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2700 2 1449627853 0367794481 MS11EEH23868 S PUSHPALATHA 11 P NO45/3 1ST CROSS SUNNI L/O 422611 12 9 LT1 211 3 0 2982 124 1 0 3 0.8200 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 53315339 0 0 0 2 0 0 0 0 0 0 S PUSHPALATHA,11 P NO45/3 1ST CROSS SUNNI L/O 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1449628029 0407555000 7ELG59859 SUBRAMANYA K.R #14,K.NO.250,M.G.HALLI R.M.NAGAR,B LORE 422611 43 9 LT1 211 0.4800 0 7495 95 1 0 3 1 971 5 0 0 750 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.750 (ignore if paid) 0 99999 0407555453D 0 0 0 3 0 0 0 0 0 0 SUBRAMANYA K.R,#14,K.NO.250,M.G.HALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1449628040 0409966648 7EEHR6030 NELAPATI LAVANYA SRI MAGULURI RANJITH CHOWDARY S.NO. 7A, K.NO. 275, SUNNY L/O,1 M G HALLI, R.M. NAGAR 422611 88 9 LT1 211 3 0 9535 108 1 0 3 0.9300 0 0 0 0 570 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.570 (ignore if paid) 0 99999 28772486 0 0 0 2 0 0 0 0 0 0 NELAPATI LAVANYA SRI MAGULURI RANJITH CHOWDARY,S.NO. 7A, K.NO. 275, SUNNY L/O,1 M G HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1449627814 0468220916 7EEHR1899 G.SIVA KUMAR, NO.32, SY.NO. 14/1, VARANASI, J K HALLI, R.M. NAGAR 422611 24 9 LT1 211 3 0 28789 154 1 0 3 1 0 0 0 0 0 4226 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 2015-05-23 3446787019D 0 0 0 3 0 0 0 0 0 0 G.SIVA KUMAR,,NO.32, SY.NO. 14/1, VARANASI, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1449628027 0496560003 11EEH0700 P S SUSIL KUMAR NO-61 SY NO 14/1 BELLTOWN L/O1 J K HALLI AKSHAYA NAGAR 422611 59 9 LT1 211 3 0 1720 20 1 0 3 0.7200 -190 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 51045750 0 0 0 1 0 0 0 0 0 0 P S SUSIL KUMAR,NO-61 SY NO 14/1 BELLTOWN L/O1 J K HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1449628043 0503881993 7EEHR3022 SWAMINATHAN GANESAN NO.35, K.NO. 165, P.NO. 44/3, M G HALLI, SUNNY L/O, R.M. NAGAR 422611 127 9 LT1 211 2 0 12655 162 1 0 3 1 0 1 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 4226904405D 0 0 0 2 0 0 0 0 0 0 SWAMINATHAN GANESAN,NO.35, K.NO. 165, P.NO. 44/3, M G HALLI, SUNNY L/O, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1449628016 0510474125 11EEH7772 CHANDRASHEKAR K NO-22 SY NO 14/1 VARANASI,1 J K HALLI AKSHAYA NAGAR 422611 9 9 LT1 211 2 0 2283 26 1 0 3 0.9600 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 52315776 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKAR K,NO-22 SY NO 14/1 VARANASI,1 J K HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1449627990 0513854467 11ELG4318 M.G.DAYANANDA NO-21 K NO-164 SUNNY L/O M.G.HALLI R.M.NAGAR,1 422611 136 9 LT1 211 1 0 6331 103 1 0 3 0.9100 -165 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 52282589 0 0 0 2 0 0 0 0 0 0 M.G.DAYANANDA,NO-21 K NO-164 SUNNY L/O M.G.HALLI R.M.NAGAR,1 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 97 107 2023-08-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1449627950 0526538426 11ELG4319 M.G.DAYANANDA NO-21 K NO-164 SUNNY L/O M.G.HALLI R.M.NAGAR,2 422611 137 9 LT1 211 1 0 7443 77 1 0 3 0.8300 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 999999 52282590 0 0 0 1 0 0 0 0 0 0 M.G.DAYANANDA,NO-21 K NO-164 SUNNY L/O M.G.HALLI R.M.NAGAR,2 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1449627943 0528640895 11EEH31424 SUKANYA M #02,SY NO-13/1,1 GREEN GARDEN LAYOUT, 422611 0 9 LT1 211 0 3 1825 73 1 0 3 0.9600 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 68190047 0 0 0 2 0 0 0 0 1 0 SUKANYA M,#02,SY NO-13/1,1 GREEN GARDEN LAYOUT, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1449627762 0569532618 7EEHR3563 JAGANATHAN.R #2, K.NO.163, 1ST CRS, SUNNY L/O, MG HALLI, RM NAGAR.B 422611 103 9 LT1 211 2 0 7752 117 1 0 3 1 678 3.4400 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 5208442070D 0 0 0 2 0 0 0 0 0 0 JAGANATHAN.R,#2, K.NO.163, 1ST CRS, SUNNY L/O, MG HALLI, RM NAGAR.B 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1449627872 0659567000 7ELG61751 PERIYA SWAMY S.NO. 14, K.NO. 250, MARGONDANAHALLI, BIDARAHALLI 422611 41 9 LT1 211 0.6000 0 17713 218 1 0 3 1 0 0 0 0 1140 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 0659567938D 0 0 0 3 0 0 0 0 0 0 PERIYA SWAMY,S.NO. 14, K.NO. 250, MARGONDANAHALLI, BIDARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 208.5800 0 2023-08-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1449627866 0661436230 7EEHR13027 KATASANI SUDARSANA REDDY AND VANGALA SIVALAKSHMIDEVI NO-5 K NO-254 VARANASI M.G.HALLI 422611 82 9 LT1 211 5 0 23130 122 1 0 3 0.8700 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 C512537 0 0 0 2 0 0 0 0 0 0 KATASANI SUDARSANA REDDY AND VANGALA SIVALAKSHMIDEVI,NO-5 K NO-254 VARANASI M.G.HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 271 0 2024-06-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1449627868 0664598000 7EEH63324 R.DEENA #54,S.NO.14/1,J.K.HALLI,R.M.NAGAR 422611 83 9 LT1 211 3 0 32488 141 1 0 3 1 1514 7.7400 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 0664598937D 0 0 0 1 0 0 0 0 0 0 R.DEENA,#54,S.NO.14/1,J.K.HALLI,R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1449627827 0671807588 7EEH67857 R DEENA S.NO.54, BELL TOWN L/O, VARANASI MAIN ROAD, 422611 82 9 LT1 211 3 0 14136 95 1 0 3 0.8400 0 0 0 0 2280 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.2280 (ignore if paid) 0 999999 C0062180 0 0 0 3 0 0 0 0 0 0 R DEENA,S.NO.54, BELL TOWN L/O, VARANASI MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1449627975 0723684334 7EEHR8823 P RAVEENDRANATH REDDY S.NO.71, NORTHERN PORTION OF S.NO.72, SY.NO.14/1, VARANASI @ J K HALLI, R.M. NAGAR 422611 103 9 LT1 211 3 0 12310 102 1 0 3 0.9400 -97 0 0 0 640 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.640 (ignore if paid) 0 99999 32713838 0 0 0 1 0 0 0 0 0 0 P RAVEENDRANATH REDDY,S.NO.71, NORTHERN PORTION OF S.NO.72, SY.NO.14/1, VARANASI @ J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1449627906 0762716999 7EEHR7856 VIJAYANAND S S.NO.6, K.NO. 1157, M G HALLI, R.M. NAGAR 422611 87 9 LT1 211 3 0 11777 20 1 0 2 0 -317 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111110308366 0 0 0 0 0 0 0 0 1 0 VIJAYANAND S,S.NO.6, K.NO. 1157, M G HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449627976 0836728359 7EEHR28963 V.KAVITHA NO41&42, 2ND CRS,2 M G HALLI 422611 109 9 LT1 211 2 0 5895 36 1 0 3 0.9500 103 1 0 0 660 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2542546 0 0 0 2 0 0 0 0 0 0 V.KAVITHA,NO41&42, 2ND CRS,2 M G HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1449627810 0890845000 7EEH44580 S.DOMINIC RAJ #26,M.G.HALLI R.M.NGR,BENGALURU 422611 144 9 LT1 211 3 0 41927 272 1 0 3 1 0 0 0 0 0 4226 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 2010-06-18 111116835183 0 0 0 4 0 0 0 0 0 0 S.DOMINIC RAJ,#26,M.G.HALLI R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 243.9200 0 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7200 2 1449627802 0893656520 11EEH31426 SUKANYA M #02,SY NO-13/1,4 GREEN GARDEN LAYOUT, 422611 0 9 LT1 211 2 0 2428 112 1 0 3 0.8600 164 1 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 68190042 0 0 0 2 0 0 0 0 0 0 SUKANYA M,#02,SY NO-13/1,4 GREEN GARDEN LAYOUT, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1449627929 0949291813 11EEH18893 POORNIMA. E #6,SY NO-14/1, J K HALLI VILLAGE, 422611 201 9 LT1 211 2 0 9687 73 1 0 3 0.8700 0 0 0 0 2050 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 52881020 0 0 0 2 0 0 0 0 0 0 POORNIMA. E,#6,SY NO-14/1, J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1449627838 0987209000 7EEH64422 M.MAHESWARI #12,K.NO.164,M.G.HALLI,B LORE 422611 149 9 LT1 211 1 0 7119 25 1 0 3 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 0987205990D 0 0 0 1 0 0 0 0 0 0 M.MAHESWARI,#12,K.NO.164,M.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1449628077 1004629237 7EEH66108 L.N.KAMESWARA RAO KAMAVARAPU #89,J.K.HALLI, HAPPY GARDEN L/O,R.M.NAGAR2 422611 90 9 LT1 211 2 0 18213 150 1 0 3 1 0 1 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111110366065 0 0 0 2 0 0 0 0 0 0 L.N.KAMESWARA RAO KAMAVARAPU,#89,J.K.HALLI, HAPPY GARDEN L/O,R.M.NAGAR2 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1449627991 1018454489 7ELG62953 KALAVATHI VARANASI,J.K.HALLI,BIDAREHALLI, B LORE 422611 0 9 LT1 211 1 0 2444 45 1 0 3 1 284 0 0 0 220 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111117059174 0 0 0 1 0 0 0 0 0 0 KALAVATHI,VARANASI,J.K.HALLI,BIDAREHALLI, B LORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449627988 1021621673 7EEHR280 KOKILA BALAJI S.NO. 41, SANNI L/O J K HALLI, R.M.NAGAR 422611 3 9 LT1 211 3 0 1972 300 1 0 3 0.9700 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 1000000 9091301 0 0 0 5 0 0 0 0 0 0 KOKILA BALAJI,S.NO. 41, SANNI L/O J K HALLI, R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 431.8300 0 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8540 2 1449627835 1068997351 11EEH36318 J R MALLIKARJUNA NO-28 SYNO-14/1 4TH CRS BELL TOWN L/O JK HALLI AKSHAYA NAGAR 422611 0 9 LT1 211 2 0 1350 109 1 0 3 0.9100 355 1.7400 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 70022568 0 0 0 1 0 0 0 0 0 0 J R MALLIKARJUNA,NO-28 SYNO-14/1 4TH CRS BELL TOWN L/O JK HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1449627977 1141114683 11EEH24123 RAVISHANKAR NAGARAJ SUDHAMANI. H #6A,K H NO-321/SY NO-13/3, GREEN GARDEN, 422611 0 9 LT1 211 3.5000 0 5986 178 1 0 3 0.9700 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 D640063 0 0 0 3 0 0 0 0 0 0 RAVISHANKAR NAGARAJ SUDHAMANI. H,#6A,K H NO-321/SY NO-13/3, GREEN GARDEN, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1449627904 1158770744 7ELG64522 L.N.KAMESWARA RAO KAMAVARAPU #89,J.K.HALLI, HAPPY GARDEN L/O,R.M.NAGAR 422611 92 9 LT1 211 1 0 5498 7 1 0 3 1 -9 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111110143270 0 0 0 1 0 0 0 0 0 0 L.N.KAMESWARA RAO KAMAVARAPU,#89,J.K.HALLI, HAPPY GARDEN L/O,R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1449627889 1274657000 7EEH62239 PERIYA SWAMY S.NO. 14, K.NO. 250, MARGONDANAHALLI, BIDARAHALLI 422611 38 9 LT1 211 2 0 11728 60 1 0 3 0.7000 -283 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 D617826 0 0 0 1 0 0 0 0 0 0 PERIYA SWAMY,S.NO. 14, K.NO. 250, MARGONDANAHALLI, BIDARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1449627792 1301858799 11EEH5513 GANESH RAMPUR #84,S.NO14/1 VARANASI,1 J.K HALLI VILLAGE R.M NAGAR 422611 79 9 LT1 211 2 0 3773 48 1 0 3 0.8600 88 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 52475878 0 0 0 3 0 0 0 0 0 0 GANESH RAMPUR,#84,S.NO14/1 VARANASI,1 J.K HALLI VILLAGE R.M NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1449628059 1324167000 7ELG61749 PERIYA SWAMY S.NO. 14, K.NO. 250, MARGONDANAHALLI, BIDARAHALLI 422611 39 9 LT1 211 0.6000 0 11780 86 1 0 3 1 282 2.5100 0 0 0 4226 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 2013-09-26 111117061505 0 0 0 0 0 0 0 0 0 0 PERIYA SWAMY,S.NO. 14, K.NO. 250, MARGONDANAHALLI, BIDARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1449628056 1325737558 7ELGR2797 MR. SINGIRI VENKATESAM #34, SANNI L/O, MG HALLI, BIDARAHALLI, K.R.P.3 422611 125 9 LT1 211 1 0 14493 119 1 0 3 1 326 1.7400 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 9263671714D 0 0 0 3 0 0 0 0 0 0 MR. SINGIRI VENKATESAM,#34, SANNI L/O, MG HALLI, BIDARAHALLI, K.R.P.3 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 139 153 2024-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1449628019 1329034326 11EEH21963 K.S.VASANTHI SNO-68 SYNO-14/1 VARANASI,1 JK HALLI AKSHAYA NAGAR 422611 41 9 LT1 211 2 0 8816 67 1 0 3 0.7900 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 53246791 0 0 0 2 0 0 0 0 0 0 K.S.VASANTHI,SNO-68 SYNO-14/1 VARANASI,1 JK HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1449627959 1343343065 S HARI HARASUBRAMANIAN AND C APPASWAMY AND H R SOMASHEKAR NO-2B,KH NO-321,5 GREEN GARDEN LAYOUT, J K HALLI VILLAGE, BIDARAHALLI HOBLI 422611 0 9 LT1 211 2 0 1 0 1 0 28 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 0 1E6371297453 0 0 0 0 0 0 0 0 0 0 S HARI HARASUBRAMANIAN AND C APPASWAMY AND H R SOMASHEKAR,NO-2B,KH NO-321,5 GREEN GARDEN LAYOUT, J K HALLI VILLAGE, BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449627961 1353155000 7ELG56291 VISHAL NAGPAL, MANISHA BAMANIA, #74, BELL TOWN LAYOUT, VARANASI, (JK HALLI) BIDRAHALLI (HO) R M NAGAR, BANGALORE, 422611 102 9 LT1 211 2 0 31423 96 1 0 3 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111117007196 0 0 0 2 0 0 0 0 0 0 VISHAL NAGPAL, MANISHA BAMANIA,,#74, BELL TOWN LAYOUT, VARANASI, (JK HALLI) BIDRAHALLI (HO) R M NAGAR, BANGALORE, 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1449627931 1354793490 7EEHR6031 NELAPATI LAVANYA SRI MAGULURI RANJITH CHOWDARY S.NO. 7A, K.NO. 275, SUNNY L/O, M G HALLI, R.M. NAGAR 422611 89 9 LT1 211 3 0 10626 66 1 0 3 0.8300 1 0 0 0 540 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.540 (ignore if paid) 0 99999 28772487 0 0 0 2 0 0 0 0 1 0 NELAPATI LAVANYA SRI MAGULURI RANJITH CHOWDARY,S.NO. 7A, K.NO. 275, SUNNY L/O, M G HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1449627880 1364443683 MS11EEH23870 S PUSHPALATHA 21 P NO45/3 1ST CROSS SUNNI L/O 422611 10 9 LT1 211 3 0 4685 168 1 0 3 0.7900 0 0 0 0 980 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.980 (ignore if paid) 0 100000 52961999 0 0 0 2 0 0 0 0 0 0 S PUSHPALATHA,21 P NO45/3 1ST CROSS SUNNI L/O 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1449627883 1375654932 7EEHR9266 YOHITH KUMAR ARPITHA, NO-23 SUNNY L/O VARANASI J.K.HALLI R.M.NAGAR 422611 141 9 LT1 211 5 0 43488 480 1 0 3 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111110365963 0 0 0 4 0 0 0 0 0 0 YOHITH KUMAR ARPITHA,,NO-23 SUNNY L/O VARANASI J.K.HALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 390.3300 0 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1449627788 1392009000 7EEH64174 VARAPRASAD KARUMURU S.NO 23 K.NO 455 MARGONDAHALLIO VILLAGE BIDRAHALI HOBLI BLORE 422611 30 9 LT1 211 2 0 28497 159 1 0 3 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111117012439 0 0 0 8 0 0 0 0 0 0 VARAPRASAD KARUMURU,S.NO 23 K.NO 455 MARGONDAHALLIO VILLAGE BIDRAHALI HOBLI BLORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8000 2 1449627780 1401283060 11EEH3222 PUKHRAJ SHIRWI TULASI RAM S NO-14/1,VARANASI, JINKETHIMMANAHALLI VILLAGE, 422611 39 9 LT1 211 2 0 805 8 1 0 3 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111111501943 0 0 0 0 0 0 0 0 0 0 PUKHRAJ SHIRWI TULASI RAM,S NO-14/1,VARANASI, JINKETHIMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449627743 1407337898 7EEHR10500 SATYANARAYANA REDDY DORNALA SWAPNA VACHEPALLI NO.19, 4TH CROSS, BELLTOWN L/O,2 VARANASI, R.M. NAGRA 422611 222 9 LT1 211 2 0 8362 89 1 0 3 0.7700 0 0 0 0 230 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.230 (ignore if paid) 0 99999 37619007 0 0 0 3 0 0 0 0 0 0 SATYANARAYANA REDDY DORNALA SWAPNA VACHEPALLI,NO.19, 4TH CROSS, BELLTOWN L/O,2 VARANASI, R.M. NAGRA 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1449627748 1408156378 7EEHR22324 SRI.R.SRINIVASAN, NO-82 1ST CROSS BELTEN L/O R.M.NAGAR 422611 71 9 LT1 211 4 0 11763 184 1 0 3 0.9200 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 39070545 0 0 0 2 0 0 0 0 0 0 SRI.R.SRINIVASAN,,NO-82 1ST CROSS BELTEN L/O R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1449627745 1411950064 11EEH7771 CHANDRASHEKAR K NO-22 SY NO 14/1 VARANASI,2 J K HALLI AKSHAYA NAGAR 422611 8 9 LT1 211 2 0 4870 97 1 0 3 0.9700 -73 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 52315775 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR K,NO-22 SY NO 14/1 VARANASI,2 J K HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1449627920 1442882039 7EEH63479 JAGADISH MAHADEV NO.34A, VARANASI, JINKETHIMMANAHALLI 422611 21 9 LT1 211 4 0 21 0 1 0 3 0.0400 -230 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 C203322 0 0 0 0 0 0 0 0 0 0 JAGADISH MAHADEV,NO.34A, VARANASI, JINKETHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449627965 1551117597 MS11EEH23871 S PUSHPALATHA 7 P NO45/3 1ST CROSS SUNNI L/O 422611 9 9 LT1 211 3 0 1888 124 1 0 3 0.9700 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 53315336 0 0 0 1 0 0 0 0 0 0 S PUSHPALATHA,7 P NO45/3 1ST CROSS SUNNI L/O 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1449627899 1573755177 7EEHR11540 GIRIJA S NAIR NO.3, K.NO.163, M G HALLI R.M. NAGAR1 422611 107 9 LT1 211 2 0 21730 215 1 0 3 0.9100 3866 28.3900 0 0 1810 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 37730087 0 0 0 3 0 0 0 0 0 0 GIRIJA S NAIR,NO.3, K.NO.163, M G HALLI R.M. NAGAR1 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 357.8300 0 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1449627797 1584273231 7EEHR9574 DRUTHIKA RAJ REP BY NIRUPA NO.80, K.NO.9, J K HALLI, R.M. NAGAR 422611 97 9 LT1 211 5 0 17037 137 1 0 3 0.9700 -279 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 C0155249 0 0 0 2 0 0 0 0 0 0 DRUTHIKA RAJ REP BY NIRUPA,NO.80, K.NO.9, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1449628068 1617802823 11EEH5269 R. PUSHPA RANI NO-47,K NO-5405,1 SUNNY L/O, 422611 116 9 LT1 211 2 0 4245 40 1 0 3 0.7100 -70 0 0 0 660 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.660 (ignore if paid) 0 999999 52282101 0 0 0 1 0 0 0 0 0 0 R. PUSHPA RANI,NO-47,K NO-5405,1 SUNNY L/O, 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1449627884 1670609000 7ELG63734 GANESH RAMPUR #84,S.NO14/1 VARANASI J.K HALLI VILLAGE R.M NAGAR 422611 73 9 LT1 211 3 0 25035 304 1 0 3 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111116945914 0 0 0 3 0 0 0 0 0 0 GANESH RAMPUR,#84,S.NO14/1 VARANASI J.K HALLI VILLAGE R.M NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1449627778 1687850785 7ELGR3248 MURALI MOHAN BATCHU #39, VARANASI, JINKETHIMMANAHALLI,BANGALORE-39. 422611 5 9 LT1 211 1 0 4217 0 1 0 3 0 0 407.0800 0 0 0 4226 2026-01-09 0 0 0 2025-01-09 3 0 0 -0.1800 0 14012192 0 99999 8108402109D 0 0 0 0 0 0 0 0 0 0 MURALI MOHAN BATCHU,#39, VARANASI, JINKETHIMMANAHALLI,BANGALORE-39. 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 -25 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449627799 1710829524 11ELG11523 M SHAKARAPPA NO-50 K NO-1020 P NO-13/10 VARANASI J K HALLI 422611 22 9 LT1 211 1 0 4116 54 1 0 3 0.8700 0 1 0 0 300 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.300 (ignore if paid) 0 100000 52816370 0 0 0 2 0 0 0 0 0 0 M SHAKARAPPA,NO-50 K NO-1020 P NO-13/10 VARANASI J K HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1449627953 1747631383 7EEHR6019 N MADAN MOHAN #60, S.NO. 14/1, J K HALLI, R.M. NAGAR2 422611 63 9 LT1 211 3 0 2552 34 1 0 3 0.8100 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 C0097139 0 0 0 3 0 0 0 0 0 0 N MADAN MOHAN,#60, S.NO. 14/1, J K HALLI, R.M. NAGAR2 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 18.6700 29 2025-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1449627885 1779267509 7EEHR6695 RAKESH C R NO.62, 3RD CROSS, BELL TOWN L/O, VARANASI, J K HALLI, R.M. NAGAR 422611 55 9 LT1 211 4 0 7927 151 1 0 3 0.9200 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 28916272 0 0 0 2 0 0 0 0 0 0 RAKESH C R,NO.62, 3RD CROSS, BELL TOWN L/O, VARANASI, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1449627738 1819255000 7ELG59861 SUBRAMANYA K.R #14,K.NO.250,M.G.HALLI R.M.NAGAR,B LORE 422611 44 9 LT1 211 1 0 1624 9 1 0 3 1 69 1 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111117060697 0 0 0 2 0 0 0 0 0 0 SUBRAMANYA K.R,#14,K.NO.250,M.G.HALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449627865 1876222518 7EEHR2442 HANUMANTH.G.NAIK NO 33 2ND CES SUNNY LYT MARGONDANAHALLI EXTEN BIDRAHALLI PANCHAYAT R.M.NAGAR 422611 122 9 LT1 211 3 0 23036 166 1 0 3 0.9200 0 0 0 0 690 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.690 (ignore if paid) 0 99999 C0152791 0 0 0 2 0 0 0 0 0 0 HANUMANTH.G.NAIK,NO 33 2ND CES SUNNY LYT MARGONDANAHALLI EXTEN BIDRAHALLI PANCHAYAT R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1449627869 1889855000 7EEH48071 C.N.VENKATARAMANA #19,K.NO.209/19,M.G.HALLI SUNNY GARDEN,R.M.NAGAR,B LORE 422611 164 9 LT1 211 2 0 11548 62 1 0 3 1 -72 0 0 0 0 4226 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 2011-04-27 111117006329 0 0 0 1 0 0 0 0 0 0 C.N.VENKATARAMANA,#19,K.NO.209/19,M.G.HALLI SUNNY GARDEN,R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1449627845 1998049131 7EEHR8931 GOVINDA RAJ NO.13, 2ND CROSS,, SUNNY L/O,1 M G HALLI, R.M. NAGAR 422611 76 9 LT1 211 2 0 10558 137 1 0 3 0.8500 348 1.7800 0 0 190 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.190 (ignore if paid) 0 99999 29036344 0 0 0 2 0 0 0 0 0 0 GOVINDA RAJ,NO.13, 2ND CROSS,, SUNNY L/O,1 M G HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 92.2500 101 2024-09-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1449627946 2067324219 11EEH23126 P. SIVA GANGA KUMAR #36,K H NO-165,PR NO-44/3,1 MARAGONDANAHALLI VILLAGE, 422611 131 9 LT1 211 2 0 948 25 1 0 3 0.9000 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 53317061 0 0 0 1 0 0 0 0 0 0 P. SIVA GANGA KUMAR,#36,K H NO-165,PR NO-44/3,1 MARAGONDANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1449627771 2112160298 7EEH62999 ANTHONY ROYAN. A #22,K.NO.44/3,M.G.HALLI,R.M.NAGAR, B LORE 422611 140 9 LT1 211 2 0 5031 67 1 0 3 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111117060346 0 0 0 0 0 0 0 0 0 0 ANTHONY ROYAN. A,#22,K.NO.44/3,M.G.HALLI,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-09-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1449627974 2162235805 11EEH0699 P S SUSIL KUMAR NO-61 SY NO 14/1 BELLTOWN L/O J K HALLI AKSHAYA NAGAR 422611 57 9 LT1 211 3 0 14607 207 1 0 3 0.9200 2059 10.5300 0 0 1150 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 51045749 0 0 0 3 0 0 0 0 0 0 P S SUSIL KUMAR,NO-61 SY NO 14/1 BELLTOWN L/O J K HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 208.7500 0 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1449627777 2204209000 7EEH64420 M.MAHESWARI #12,K.NO.164,M.G.HALLI,B LORE 422611 152 9 LT1 211 3 0 14769 144 1 0 3 1 0 0 0 0 1450 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111116979638 0 0 0 3 0 0 0 0 0 0 M.MAHESWARI,#12,K.NO.164,M.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 151 166 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1449627787 2205187180 MS11EEH23872 S PUSHPALATHA 19 P NO45/3 1ST CROSS SUNNI L/O 422611 8 9 LT1 211 3 0 4966 173 1 0 3 0.8700 0 2.5200 0 0 480 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.480 (ignore if paid) 0 100000 53315335 0 0 0 3 0 0 0 0 0 0 S PUSHPALATHA,19 P NO45/3 1ST CROSS SUNNI L/O 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1449627794 2222075118 7EEHR6021 N MADAN MOHAN #60, S.NO. 14/1, J K HALLI, R.M. NAGAR 422611 62 9 LT1 211 3 0 13137 119 1 0 3 1 -220 0 0 0 0 4226 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 2016-03-18 111110324465 0 0 0 2 0 0 0 0 0 0 N MADAN MOHAN,#60, S.NO. 14/1, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449627997 2239355000 7EEH54842 K.VENU GOPAL #11,SANNY L/O,M.G.HALLI B LORE 422611 147 9 LT1 211 2 0 4766 128 1 0 3 0.9700 1267 6.4600 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 4097672 0 0 0 2 0 0 0 0 0 0 K.VENU GOPAL,#11,SANNY L/O,M.G.HALLI B LORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1720 2 1449628014 2241499462 MS11EEH23873 SOWMYA B N 13 P NO45/3 1ST CROSS SUNNI L/O 422611 7 9 LT1 211 3 0 5460 163 1 0 3 0.9300 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 53315334 0 0 0 4 0 0 0 0 0 0 SOWMYA B N,13 P NO45/3 1ST CROSS SUNNI L/O 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1449627954 2257328670 11EEH18905 K SATHISH KALIKIRI SUJANA #63,K H NO-6,2 J K HALLI VILLAGE, 422611 51 9 LT1 211 2 0 6326 119 1 0 3 0.8500 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 53061878 0 0 0 2 0 0 0 0 0 0 K SATHISH KALIKIRI SUJANA,#63,K H NO-6,2 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1449627963 2263796712 11EEH31430 SUKANYA M #02,SY NO-13/1,2 GREEN GARDEN LAYOUT, 422611 0 9 LT1 211 2 0 2219 71 1 0 3 0.8700 315 1.6700 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 68190046 0 0 0 2 0 0 0 0 0 0 SUKANYA M,#02,SY NO-13/1,2 GREEN GARDEN LAYOUT, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1449627783 2302210136 7EEH67562 SATHISH KUMAR S #15, K.NO. 26014, M G HALLI, R.M. NAGAR 422611 46 9 LT1 211 2 0 26521 166 1 0 3 1 0 0 0 0 330 4226 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2014-06-23 111116978658 0 0 0 2 0 0 0 0 0 0 SATHISH KUMAR S,#15, K.NO. 26014, M G HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1449627784 2310619000 7ELG63965 R.PADMAVATHI RAMANUJAM #30,S.NO.14/1,KANAKANAGAR RD, B LORE 422611 26 9 LT1 211 1 0 19639 103 1 0 3 1 -522 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111116885135 0 0 0 1 0 0 0 0 0 0 R.PADMAVATHI RAMANUJAM,#30,S.NO.14/1,KANAKANAGAR RD, B LORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1449627779 2315145377 7EEH66107 L.N.KAMESWARA RAO KAMAVARAPU #89,J.K.HALLI, HAPPY GARDEN L/O,R.M.NAGAR1 422611 91 9 LT1 211 2 0 13131 203 1 0 3 1 0 5.0600 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111110150250 0 0 0 3 0 0 0 0 0 0 L.N.KAMESWARA RAO KAMAVARAPU,#89,J.K.HALLI, HAPPY GARDEN L/O,R.M.NAGAR1 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1449628049 2335816365 11EEH7650 NARAYANA SWAMY #9,K H NO-14/1,1 VARANASI, 422611 177 9 LT1 211 1 0 2225 8 1 0 3 0.7700 -38 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 52485327 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,#9,K H NO-14/1,1 VARANASI, 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1449628012 2345755000 7EEH40559 V.KAVITHA #41,M.G.HALLI, BANGALORE 422611 112 9 LT1 211 5 0 40514 227 1 0 3 1 0 10.4400 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111116912768 0 0 0 4 0 0 0 0 0 0 V.KAVITHA,#41,M.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 192.4200 200 2024-02-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1449627996 2346256480 MS11EEH23874 T ANTONITTA DRINA 12 P NO45/3 1ST CROSS SUNNI L/O 422611 6 9 LT1 211 3 0 2120 61 1 0 3 0.8600 -218 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 53315333 0 0 0 2 0 0 0 0 0 0 T ANTONITTA DRINA,12 P NO45/3 1ST CROSS SUNNI L/O 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1449627919 2366492929 11ELG11522 M SHAKARAPPA NO-50 K NO-1020 P NO-13/3 VARANASI J K HALLI 422611 21 9 LT1 211 1 0 6386 125 1 0 3 0.9600 0 0 0 0 1340 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 52816369 0 0 0 2 0 0 0 0 0 0 M SHAKARAPPA,NO-50 K NO-1020 P NO-13/3 VARANASI J K HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1449627923 2369257907 7EEH65737 PANEERRAJ #24 K. NO 7 BASVARAJA LYT JINKETHIMANAHALLI R M NAGAR 422611 0 9 LT1 211 4 0 26073 218 1 0 2 0 0 6.7500 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111116998785 0 0 0 0 0 0 0 0 0 0 PANEERRAJ,#24 K. NO 7 BASVARAJA LYT JINKETHIMANAHALLI R M NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 209.2500 0 2023-12-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449627741 2417365095 7EEHR7421 MARY REBECCA ALBERT NO.58, SY.NO.14/1, VARANASI, 3 J K HALLI, R.M. NAGAR 422611 65 9 LT1 211 2 0 17837 97 1 0 3 0.7500 -340 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 28940565 0 0 0 0 0 0 0 0 0 0 MARY REBECCA ALBERT,NO.58, SY.NO.14/1, VARANASI, 3 J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 187.3300 200 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1449628052 2441319749 7EEHR10534 B C MURUGAIAH NO.13, K.NO.164, M G HALLI, R.M. NAGAR2 422611 153 9 LT1 211 3 0 12891 142 1 0 3 0.9100 0 0 0 0 880 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.880 (ignore if paid) 0 99999 37609378 0 0 0 2 0 0 0 0 0 0 B C MURUGAIAH,NO.13, K.NO.164, M G HALLI, R.M. NAGAR2 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 48.1700 53 2025-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1449627986 2454775632 11ELG26036 JAGANATHAN R #44,K H NO-166, MARAGONDANAHALLI VILLAGE, 422611 113 9 LT1 211 1 0 503 17 1 0 3 0.9900 2 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 67561353 0 0 0 1 0 0 0 0 0 0 JAGANATHAN R,#44,K H NO-166, MARAGONDANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1449627874 2493255000 7ELG49263 RUBEN GEORGE #44/3,M.G.HALLI R.M.NGR,BENGALURU 422611 108 9 LT1 211 1 0 1170 21 1 0 3 0.8400 0 1 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 53242210 0 0 0 1 0 0 0 0 0 0 RUBEN GEORGE,#44/3,M.G.HALLI R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 4.4500 14 2024-05-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1449627955 2570369157 7ELGR4009 K PERUMALLA SWAMY NO 14 , K.NO 164 , P.NO 44/3 ,M.G.HALLI ,K.R.PURAM 4 422611 159 9 LT1 211 1 0 623 5 1 0 3 1 -25 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 0523844022D 0 0 0 1 0 0 0 0 0 0 K PERUMALLA SWAMY,NO 14 , K.NO 164 , P.NO 44/3 ,M.G.HALLI ,K.R.PURAM 4 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449627969 2647445000 7EEH46963 V.KARTHIKEYAN K.RAJAKUMARI #-18,MARAGONDANAHALLI R M NAGAR BLR-16 422611 50 9 LT1 211 3 0 36494 205 1 0 3 1 0 6.4800 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111116914852 0 0 0 2 0 0 0 0 0 0 V.KARTHIKEYAN K.RAJAKUMARI,#-18,MARAGONDANAHALLI R M NAGAR BLR-16 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 235.3300 0 2023-08-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1449627798 2697747560 7EEHR21826 K.B.MUTHUKUMAR NO-11 BELL TOWN L/O J.K.HALLI R.M.NAGAR2 422611 208 9 LT1 211 2 0 4426 31 1 0 3 0.4300 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 39053049 0 0 0 0 0 0 0 0 0 0 K.B.MUTHUKUMAR,NO-11 BELL TOWN L/O J.K.HALLI R.M.NAGAR2 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449628030 2725199901 7EEHR11355 GOURISHANKARA BHARGAVA DHARMAPURI NO-7 K NO-14/1 J.K.HALLI R.M.NAGAR 422611 199 9 LT1 211 3 0 23208 255 1 0 3 0.9400 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 37895431 0 0 0 3 0 0 0 0 0 0 GOURISHANKARA BHARGAVA DHARMAPURI,NO-7 K NO-14/1 J.K.HALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 258.3300 0 2023-08-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1449628055 2736874126 11ELG0059 SHARIFF SITE NO 21B SY NO14/1 4TH CORSS1 BELL TOWN L/O 422611 226 9 LT1 211 1 0 10966 83 1 0 3 0.9100 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 51152170 0 0 0 1 0 0 0 0 0 0 SHARIFF,SITE NO 21B SY NO14/1 4TH CORSS1 BELL TOWN L/O 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1449627993 2743786697 7ELG63918 V ANANDA KUMAR #5,5TH CROSS BELTON L/O J.T.HALLI, VARANASI 422611 203 9 LT1 211 1 0 21490 160 1 0 3 1 0 0 0 0 300 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.300 (ignore if paid) 0 99999 8653230963D 0 0 0 2 0 0 0 0 0 0 V ANANDA KUMAR,#5,5TH CROSS BELTON L/O J.T.HALLI, VARANASI 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449627952 2755265978 7ELGR2796 MR. SINGIRI VENKATESAM #34, SANNI L/O, MG HALLI, BIDARAHALLI, K.R.P.4 422611 124 9 LT1 211 1 0 11557 91 1 0 3 1 -8 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 5379859782D 0 0 0 0 0 0 0 0 0 0 MR. SINGIRI VENKATESAM,#34, SANNI L/O, MG HALLI, BIDARAHALLI, K.R.P.4 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449627949 2767019598 11EEH24124 RAVISHANKAR NAGARAJ SUDHAMANI. H #6A,K H NO-321/SY NO-13/3,1 GREEN GARDEN, 422611 0 9 LT1 211 3 0 1022 47 1 0 3 0.9100 -386 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 D640064 0 0 0 2 0 0 0 0 0 0 RAVISHANKAR NAGARAJ SUDHAMANI. H,#6A,K H NO-321/SY NO-13/3,1 GREEN GARDEN, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1449627870 2783655000 7ELG56217 RAMYA MANJUNATH #79,BELL TOWN L/O 1ST MAIN, VARANASI @ JINKETHIMMANAHALLI VILLGE, BIDHARAHALLI (H) 422611 98 9 LT1 211 1 0 24256 191 1 0 3 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111116981119 0 0 0 2 0 0 0 0 0 0 RAMYA MANJUNATH,#79,BELL TOWN L/O 1ST MAIN, VARANASI @ JINKETHIMMANAHALLI VILLGE, BIDHARAHALLI (H) 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449627867 2788115463 11EEH1731 JOEL VIJAY S NO-14/1,3RD CROSS,1 SUNNY L/O, 422611 43 9 LT1 211 2 0 7158 94 1 0 3 0.9100 0 0 0 0 1610 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 51815309 0 0 0 2 0 0 0 0 0 0 JOEL VIJAY,S NO-14/1,3RD CROSS,1 SUNNY L/O, 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1449627858 2790620439 7EEHR12760 KARANAM DINAKAR S.NO.64, SY.NO.14/1, BELL TOWN L/O J K HALLI, R.M. NAGAR 422611 49 9 LT1 211 2 0 11412 119 1 0 3 0.9400 -109 0 0 0 430 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.430 (ignore if paid) 0 99999 37900701 0 0 0 1 0 0 0 0 0 0 KARANAM DINAKAR,S.NO.64, SY.NO.14/1, BELL TOWN L/O J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1449627862 2798062871 11 EEH10392 ARUNKUMAR SWATHI N #35 SY NO-14/1 VARANASI3 J K HALLI AKSHAYA NAGAR 422611 19 9 LT1 211 2 0 5363 121 1 0 3 0.9600 0 0 0 0 300 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.300 (ignore if paid) 0 100000 C959337 0 0 0 3 0 0 0 0 0 0 ARUNKUMAR SWATHI N,#35 SY NO-14/1 VARANASI3 J K HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1449627964 2854442847 11EEH5270 R. PUSHPA RANI NO-47,K NO-5405,2 SUNNY L/O, 422611 117 9 LT1 211 2 0 8947 93 1 0 3 0.8200 51 0 0 0 580 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.580 (ignore if paid) 0 999999 52282102 0 0 0 2 0 0 0 0 0 0 R. PUSHPA RANI,NO-47,K NO-5405,2 SUNNY L/O, 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1449627775 2915164967 7EEH67741 VENUGOPALA S M #37 KH-14/1 4TH CRS BELLTOWN L/O JK HALLI (V) VARANASI KR PURA2 422611 12 9 LT1 211 2 0 5057 6 1 0 3 1 -48 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111110267599 0 0 0 1 0 0 0 0 0 0 VENUGOPALA S M,#37 KH-14/1 4TH CRS BELLTOWN L/O JK HALLI (V) VARANASI KR PURA2 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 59.0800 65 2024-11-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449627782 3023579806 11EEH31427 SUKANYA M #02,SY NO-13/1,5 GREEN GARDEN LAYOUT, 422611 0 9 LT1 211 2 0 1403 39 1 0 3 0.9600 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 68190043 0 0 0 2 0 0 0 0 0 0 SUKANYA M,#02,SY NO-13/1,5 GREEN GARDEN LAYOUT, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1449627892 3095099396 11ELG24125 RAVISHANKAR NAGARAJ SUDHAMANI. H #6A,K H NO-321/SY NO-13/3,2 GREEN GARDEN, 422611 0 9 LT1 211 1.5000 0 2455 104 1 0 3 0.8700 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 53346079 0 0 0 2 0 0 0 0 0 0 RAVISHANKAR NAGARAJ SUDHAMANI. H,#6A,K H NO-321/SY NO-13/3,2 GREEN GARDEN, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1449627898 3099619000 7EEH65195 G.NAVEEN #44,HAPPA GARDEN,J.K.HALLI,R.M.NAGAR, B LORE 422611 231 9 LT1 211 3 0 22221 110 1 0 3 1 0 3.1800 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111117037482 0 0 0 2 0 0 0 0 0 0 G.NAVEEN,#44,HAPPA GARDEN,J.K.HALLI,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 256.2500 0 2023-08-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449627807 3216234064 7EEH64008 YALAMANCHI MURALI MOHAN S.NO. 17, K.NO. 08, SYNO. 14/1, VARANASI NEAR SUNNY L/O, T C PALYA 422611 216 9 LT1 211 3 0 20670 245 1 0 3 1 0 0 0 0 0 4226 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14012192 0 999999 2016-07-06 8199787286D 0 0 0 1 0 0 0 0 0 0 YALAMANCHI MURALI MOHAN,S.NO. 17, K.NO. 08, SYNO. 14/1, VARANASI NEAR SUNNY L/O, T C PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1449627803 3218191209 11EEH8511 R PANDIARAJAN NO-1 BELL TOWN L/O VARANASI J K HALLI 422611 191 9 LT1 211 4 0 5811 65 1 0 3 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 111111664622 0 0 0 0 0 0 0 0 0 0 R PANDIARAJAN,NO-1 BELL TOWN L/O VARANASI J K HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1449628082 3233673156 7ELGR9457 JACOB.G NO-4 K NO-163 SUNNY L/O M.G.HALLI R.M.NAGAR 422611 169 9 LT1 211 1 0 5665 105 1 0 3 1 0 0 0 0 270 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110038646 0 0 0 1 0 0 0 0 0 0 JACOB.G,NO-4 K NO-163 SUNNY L/O M.G.HALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1449627732 3310319468 11EEH25764 RAMYA.A SNO-17 SYNO-13/3 KHNO-321,1 GREEN GARDEN VARANASI 422611 0 9 LT1 211 3 0 6789 279 1 0 3 0.9600 0 0 0 0 1600 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 67507751 0 0 0 2 0 0 0 0 0 0 RAMYA.A,SNO-17 SYNO-13/3 KHNO-321,1 GREEN GARDEN VARANASI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1449627734 3318210080 11EEH31660 VENKATRAGHAVAN NO 6 KNO 13/3/6 GREEN GARDEN LAYOUT VARANASI 422611 0 9 LT1 211 3 0 2345 161 1 0 3 0.9700 0 1.3800 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 7833717 0 0 0 2 0 0 0 0 0 0 VENKATRAGHAVAN,NO 6 KNO 13/3/6 GREEN GARDEN LAYOUT VARANASI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1449627737 3323826472 11ELG37287 SANDEEP NATESH AND POORNIMA M NO-08,KH NO-321,4 J K HALLI VILLAGE,BIDARAHALLI HOBLI 422611 0 9 LT1 211 1 0 100 6 1 0 3 0.7200 559 4.5700 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 10000 70035811 0 0 0 0 0 0 0 0 0 0 SANDEEP NATESH AND POORNIMA M,NO-08,KH NO-321,4 J K HALLI VILLAGE,BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449627957 3362128333 7EEHR162 `VENKATESWARAN SRIVIDYA S.NOC. 15A, SY.NO. 14/4 VARANASI, J K HALLI, 422611 212 9 LT1 211 3 0 20128 120 1 0 3 1 -194 0 0 0 0 4226 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 2016-03-09 3789889053D 0 0 0 1 0 0 0 0 1 0 `VENKATESWARAN SRIVIDYA,S.NOC. 15A, SY.NO. 14/4 VARANASI, J K HALLI, 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449627776 3412245201 11EEH5512 GANESH RAMPUR #84,S.NO14/1 VARANASI,2 J.K HALLI VILLAGE R.M NAGAR 422611 78 9 LT1 211 2 0 3673 96 1 0 3 0.8100 0 0 0 0 280 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.280 (ignore if paid) 0 100000 52475877 0 0 0 2 0 0 0 0 0 0 GANESH RAMPUR,#84,S.NO14/1 VARANASI,2 J.K HALLI VILLAGE R.M NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1449627785 3422447012 11EEH39228 S HARI HARASUBRAMANIAN AND C APPASWAMY AND H R SOMASHEKAR NO-2B,KH NO-321,4 GREEN GARDEN LAYOUT, J K HALLI VILLAGE, BIDARAHALLI HOBLI 422611 0 9 LT1 211 2 0 1 0 1 0 28 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 0 1E3071297450 0 0 0 0 0 0 0 0 0 0 S HARI HARASUBRAMANIAN AND C APPASWAMY AND H R SOMASHEKAR,NO-2B,KH NO-321,4 GREEN GARDEN LAYOUT, J K HALLI VILLAGE, BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449628032 3437629996 11ELG21962 K.S.VASANTHI SNO-68 SYNO-14/1 VARANASI,2 JK HALLI AKSHAYA NAGAR 422611 40 9 LT1 211 1 0 2955 96 1 0 3 0.9300 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 53246790 0 0 0 2 0 0 0 0 0 0 K.S.VASANTHI,SNO-68 SYNO-14/1 VARANASI,2 JK HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1449627897 3507221664 11ELG5867 A. CHANDER #18,K H NO-278,2 MARAGONDANA HALLI VILLAGE, 422611 52 9 LT1 211 1 0 11298 168 1 0 3 0.7900 0 1 0 0 0 4226 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 2020-03-03 52311898 0 0 0 2 0 0 0 0 0 0 A. CHANDER,#18,K H NO-278,2 MARAGONDANA HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-09-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1449628042 3550822809 11EEH1732 JOEL VIJAY S NO-14/1,3RD CROSS,2 SUNNY L/O, 422611 44 9 LT1 211 2 0 13483 224 1 0 3 0.8900 0 0 0 0 530 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.530 (ignore if paid) 0 99999 51815310 0 0 0 2 0 0 0 0 0 0 JOEL VIJAY,S NO-14/1,3RD CROSS,2 SUNNY L/O, 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1449627945 3575587062 11ELG7648 NARAYANA SWAMY #9,K H NO-14/1,2 VARANASI, 422611 175 9 LT1 211 1 0 4449 29 1 0 3 0.8700 -177 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 52485325 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,#9,K H NO-14/1,2 VARANASI, 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449627763 3618393371 7EEH69148 SRINIVAS MEDAPALLI S.NO. 83, SY NO. 14/1, VARANASI @ JK HALLI, 422611 72 9 LT1 211 3 0 43938 489 1 0 3 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 9134319820D 0 0 0 4 0 0 0 0 0 0 SRINIVAS MEDAPALLI,S.NO. 83, SY NO. 14/1, VARANASI @ JK HALLI, 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 292.1700 0 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0700 2 1449627767 3622033048 11ELG26144 KAVITHA.M SNO-9/1 KHNO-14/1 JK HALLI AKSHAYA NAGAR 422611 28 9 LT1 211 1 0 1701 56 1 0 3 0.9000 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 A2886617 0 0 0 2 0 0 0 0 0 0 KAVITHA.M,SNO-9/1 KHNO-14/1 JK HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1449627772 3625432003 MS11EEH23875 M R MURALI FLAT NO-302,SECOND FLOOR,SAI ANUGRAHA APARTMENT, 422611 5 9 LT1 211 3 0 4029 125 1 0 3 0.9300 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 53315332 0 0 0 2 0 0 0 0 0 0 M R MURALI,FLAT NO-302,SECOND FLOOR,SAI ANUGRAHA APARTMENT, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1449627910 3671367649 7EEHR22323 SRI.R.SRINIVASAN, NO-82 1ST CROSS BELTEN L/O R.M.NAGAR1 422611 70 9 LT1 211 2 0 16613 184 1 0 3 0.9300 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 C522251 0 0 0 2 0 0 0 0 0 0 SRI.R.SRINIVASAN,,NO-82 1ST CROSS BELTEN L/O R.M.NAGAR1 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 179 197 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1449627816 3681998000 7EEH63735 SRI.R. PRAKASH NO17 SUNNY LYT 1ST MAIN 1ST CRS MARGONDAHALI,K.R.PURAM BLORE 422611 162 9 LT1 211 1 0 19804 133 1 0 3 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111117066226 0 0 0 1 0 0 0 0 0 0 SRI.R. PRAKASH,NO17 SUNNY LYT 1ST MAIN 1ST CRS MARGONDAHALI,K.R.PURAM BLORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1449627818 3696774172 11EEH37284 SANDEEP NATESH AND POORNIMA M NO-08,KH NO-321,1 J K HALLI VILLAGE,BIDARAHALLI HOBLI 422611 0 9 LT1 211 2 0 1940 171 1 0 3 0.9100 0 1 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 10000 70035808 0 0 0 3 0 0 0 0 0 0 SANDEEP NATESH AND POORNIMA M,NO-08,KH NO-321,1 J K HALLI VILLAGE,BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1449628045 3741041965 11EEH28688 G.SIVA KUMAR NO.32, SY.NO. 14/1, VARANASI, J K HALLI, R.M. NAGAR 422611 0 9 LT1 211 2 0 2223 75 1 0 3 0.8200 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 A6193712 0 0 0 1 0 0 0 0 0 0 G.SIVA KUMAR,NO.32, SY.NO. 14/1, VARANASI, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1449627864 3788881710 MS11EEH23876 PRASAD SRINIVASPUR PRAKASH FLAT NO-301,SECOND FLORR,SAI ANUGRAHA APARTMENT 422611 4 9 LT1 211 3 0 3662 120 1 0 3 0.8600 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 53315331 0 0 0 2 0 0 0 0 0 0 PRASAD SRINIVASPUR PRAKASH,FLAT NO-301,SECOND FLORR,SAI ANUGRAHA APARTMENT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1449627860 3792689706 7EEH67498 N.MAYURNATH S.NO 43 K.NO 14/1 VARANASI J.K.HALLI R.M.NAGAR 422611 1 9 LT1 211 2 0 23579 238 1 0 3 1 0 0 0 0 0 4226 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 2015-05-23 111116904046 0 0 0 6 0 0 0 0 0 0 N.MAYURNATH,S.NO 43 K.NO 14/1 VARANASI J.K.HALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 197.3300 200 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1000 2 1449627769 3825723938 7EEHR10535 B C MURUGAIAH NO.13, K.NO.164, M G HALLI, R.M. NAGAR1 422611 154 9 LT1 211 3 0 7121 89 1 0 3 0.9300 -97 0 0 0 910 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.910 (ignore if paid) 0 100000 D617474 0 0 0 1 0 0 0 0 0 0 B C MURUGAIAH,NO.13, K.NO.164, M G HALLI, R.M. NAGAR1 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1449628076 0707424718 MS11EEH23869 S PUSHPALATHA 15 P NO45/3 1ST CROSS SUNNI L/O 422611 11 9 LT1 211 3 0 294 29 1 0 3 0.7000 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 53315338 0 0 0 0 0 0 0 0 0 0 S PUSHPALATHA,15 P NO45/3 1ST CROSS SUNNI L/O 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1449627981 3952921211 7EEHR2369 SRIKANTH PALADUGULA NO 87,BELLTOWN L/O 3RD CROSS VARANASI MAIN ROAD JK HALLI TC PALYA, RM NAGAR BANGALORE-16 422611 86 9 LT1 211 3 0 12761 142 1 0 3 1 0 0 0 0 0 4226 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 2015-04-17 2201163728ABD 0 0 0 2 0 0 0 0 0 0 SRIKANTH PALADUGULA,NO 87,BELLTOWN L/O 3RD CROSS VARANASI MAIN ROAD JK HALLI TC PALYA, RM NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1449627852 3991845000 7ELG25693 R.LOKESH #19.MARGONDANA HALLI K.R.PURAM 422611 55 9 LT1 211 0.4000 0 1701 0 1 0 3 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111116896599 0 0 0 0 0 0 0 0 0 0 R.LOKESH,#19.MARGONDANA HALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449627856 4006174461 7ELGR2795 MR. SINGIRI VENKATESAM #34, SANNI L/O, MG HALLI, BIDARAHALLI, K.R.P.2 422611 123 9 LT1 211 1 0 18395 152 1 0 3 1 0 1.2100 0 0 320 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.320 (ignore if paid) 0 99999 9460469973D 0 0 0 2 0 0 0 0 0 0 MR. SINGIRI VENKATESAM,#34, SANNI L/O, MG HALLI, BIDARAHALLI, K.R.P.2 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1449628033 4048545000 7ELG51790 R SREEKALA #1,GOKULAM,SUNNY L/O R.M.NAGAR,B LORE 422611 99 9 LT1 211 1 0 2439 222 1 0 3 0.9500 0 6.8600 0 0 570 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 68170801 0 0 0 3 0 0 0 0 0 0 R SREEKALA,#1,GOKULAM,SUNNY L/O R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 26.9200 37 2025-03-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1449627958 4069306980 7EEHR2763 SIVASHANKAR ADIRAJU #57, SYNO.14/1, VARANASI, J.K.HALLI, RMN 422611 68 9 LT1 211 5 0 19138 284 1 0 3 0.9200 2704 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 C0057593 0 0 0 5 0 0 0 0 0 0 SIVASHANKAR ADIRAJU,#57, SYNO.14/1, VARANASI, J.K.HALLI, RMN 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 202.8300 0 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8000 2 1449627956 4077718559 7EEHR165 `VENKATESWARAN SRIVIDYA S.NOA. 15A, SY.NO. 14/2 VARANASI, J K HALLI, 422611 215 9 LT1 211 3 0 8167 42 1 0 3 1 -172 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 5476452283D 0 0 0 1 0 0 0 0 0 0 `VENKATESWARAN SRIVIDYA,S.NOA. 15A, SY.NO. 14/2 VARANASI, J K HALLI, 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449627881 4096919537 7EEHR226 S SATHYA LAKSHMI NO.10C, K.NO. 277 M G HALLI, R.M. NAGAR 422611 71 9 LT1 211 0.5000 0 1350 18 1 0 3 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 8448271522D 0 0 0 2 0 0 0 0 1 0 S SATHYA LAKSHMI,NO.10C, K.NO. 277 M G HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1449627876 4114066653 11EEH4320 M.G.DAYANANDA NO-21 K NO-164 SUNNY L/O M.G.HALLI R.M.NAGAR 422611 138 9 LT1 211 2 0 10908 184 1 0 3 0.9200 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 999999 52282591 0 0 0 3 0 0 0 0 0 0 M.G.DAYANANDA,NO-21 K NO-164 SUNNY L/O M.G.HALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1449628078 4158655000 7ELG59515 MADDURU VIJAYA BHASKAR REDDY #8,VARANASI,J.K.HALLI R.M.NAGAR,B LORE 422611 192 9 LT1 211 1 0 16758 8 1 0 3 1 167 0 0 0 850 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111117062650 0 0 0 1 0 0 0 0 0 0 MADDURU VIJAYA BHASKAR REDDY,#8,VARANASI,J.K.HALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449628044 4161893512 11EEH0702 P S SUSIL KUMAR NO-61 SY NO 14/1 BELLTOWN L/O3 J K HALLI AKSHAYA NAGAR 422611 60 9 LT1 211 2 0 4999 110 1 0 3 0.9700 860 4.4900 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 51045752 0 0 0 4 0 0 0 0 0 0 P S SUSIL KUMAR,NO-61 SY NO 14/1 BELLTOWN L/O3 J K HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 2 1449627847 4223582287 11EEH18906 K SATHISH KALIKIRI SUJANA #63,K H NO-6, J K HALLI VILLAGE, 422611 52 9 LT1 211 2 0 6638 152 1 0 3 0.9100 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 53061879 0 0 0 2 0 0 0 0 0 0 K SATHISH KALIKIRI SUJANA,#63,K H NO-6, J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1449627994 3142945000 7ELG25694 R.LOKESH #19.MARGONDANA HALLI K.R.PURAM 422611 56 9 LT1 211 0.4000 0 4599 24 1 0 3 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111116895931 0 0 0 1 0 0 0 0 0 0 R.LOKESH,#19.MARGONDANA HALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449627791 4237998000 7EEH64010 MICHAEL PINTO VIJAYA PINTO S.NO.3 K.NO,14/1 VARANASI NEAR SUNNY LYT T.C PALYA POST BLORE 422611 200 9 LT1 211 3 0 19076 138 1 0 3 1 -31 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111116900695 0 0 0 2 0 0 0 0 0 0 MICHAEL PINTO VIJAYA PINTO,S.NO.3 K.NO,14/1 VARANASI NEAR SUNNY LYT T.C PALYA POST BLORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449627739 4330719000 7EEH65197 G.NAVEEN #44,HAPPA GARDEN,J.K.HALLI,R.M.NAGAR, B LORE 422611 232 9 LT1 211 3 0 9647 121 1 0 3 1 0 0 0 0 430 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111116984811 0 0 0 6 0 0 0 0 0 0 G.NAVEEN,#44,HAPPA GARDEN,J.K.HALLI,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 2 1449627939 4373098172 7EEH63768 M.D.PARIMALA S.NO.04, K.NO. 4/1 VARANASI NEAR SUNNY L/O 422611 202 9 LT1 211 3 0 13974 118 1 0 3 1 110 0 0 0 1140 4226 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 2021-02-25 0626976297D 0 0 0 4 0 0 0 0 0 0 M.D.PARIMALA,S.NO.04, K.NO. 4/1 VARANASI NEAR SUNNY L/O 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1449627755 4434941456 11EEH7770 CHANDRASHEKAR K NO-22 SY NO 14/1 VARANASI,3 J K HALLI AKSHAYA NAGAR 422611 7 9 LT1 211 2 0 5228 61 1 0 3 0.9300 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 52315774 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR K,NO-22 SY NO 14/1 VARANASI,3 J K HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1449627982 4459645196 11EEH8509 R PANDIARAJAN NO-1 BELL TOWN L/O VARANASI1 J K HALLI 422611 189 9 LT1 211 3 0 9298 96 1 0 3 0.8400 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 52720248 0 0 0 2 0 0 0 0 0 0 R PANDIARAJAN,NO-1 BELL TOWN L/O VARANASI1 J K HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 181.5000 200 2025-08-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1449627873 4504199607 7EEHR6694 RAKESH C R NO.62, 3RD CROSS,1 BELL TOWN L/O, VARANASI, J K HALLI, R.M. NAGAR 422611 54 9 LT1 211 4 0 9956 82 1 0 3 0.9200 -16 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 28916271 0 0 0 2 0 0 0 0 0 0 RAKESH C R,NO.62, 3RD CROSS,1 BELL TOWN L/O, VARANASI, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1449627886 4507843730 7ELGR3648 K.ANANDAN #47, K.NO.166, J K HALLI MAIN RD, VARANASI. 422611 115 9 LT1 211 1 0 1328 10 1 0 3 1 244 1.2000 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 2326927139D 0 0 0 0 0 0 0 0 0 0 K.ANANDAN,#47, K.NO.166, J K HALLI MAIN RD, VARANASI. 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449628013 4568185880 MS11EEH23877 VENKATESH MURTHY S L FLAT NO-205,FIRST FLOOR,SAI ANUGRAHA APARTMENT, 422611 3 9 LT1 211 3 0 3444 68 1 0 3 0.7700 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 53315330 0 0 0 1 0 0 0 0 0 0 VENKATESH MURTHY S L,FLAT NO-205,FIRST FLOOR,SAI ANUGRAHA APARTMENT, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1449627822 4610771782 7EEHR22706 J R MALLIKARJUNA NO.28, SY.NO.14/1, 4TH CROSS, BELL TOWN L/O, J K HALLI, R.M. NAGAR 422611 205 9 LT1 211 4 0 12868 12 1 0 3 1 -175 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111110476543 0 0 0 1 0 0 0 0 0 0 J R MALLIKARJUNA,NO.28, SY.NO.14/1, 4TH CROSS, BELL TOWN L/O, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1449627808 4638686764 MS11EEH23878 S PUSHPALATHA 6 P NO45/3 1ST CROSS SUNNI L/O 422611 2 9 LT1 211 3 0 3449 165 1 0 3 0.8800 835 0 0 0 610 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.610 (ignore if paid) 0 100000 53315329 0 0 0 3 0 0 0 0 0 0 S PUSHPALATHA,6 P NO45/3 1ST CROSS SUNNI L/O 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1449627801 4647855000 7EEH51316 N.RAVIKUMAR #24,M.G.HALLI, R.M.NAGAR,B LORE 422611 145 9 LT1 211 2 0 4274 80 1 0 3 0.9300 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 9999 A1810017 0 0 0 2 0 0 0 0 0 0 N.RAVIKUMAR,#24,M.G.HALLI, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1449628037 4743951094 7ELGR11882 SHIVA KUMAR.S PADMAVATHI.R #22 K NO-3405 VARANASI J.K.HALLI R.M.NAGAR 422611 211 9 LT1 211 1 0 11585 151 1 0 3 0 1 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 100005800866D 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR.S PADMAVATHI.R,#22 K NO-3405 VARANASI J.K.HALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 84 92 2024-10-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449628021 4758954044 7EEHR10079 M.G.DAYANANDA NO-21 K NO-164 SUNNY L/O M.G.HALLI R.M.NAGAR 422611 139 9 LT1 211 4 0 8553 22 1 0 3 0.8600 -304 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 C229936 0 0 0 1 0 0 0 0 0 0 M.G.DAYANANDA,NO-21 K NO-164 SUNNY L/O M.G.HALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 64.6500 71 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449628017 4760139857 7EEH63480 JAGADISH MAHADEV NO.34, VARANASI, JINKETHIMMANAHALLI 422611 22 9 LT1 211 2 0 18135 198 1 0 3 1 0 0 0 0 1170 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 7431771041D 0 0 0 2 0 0 0 0 0 0 JAGADISH MAHADEV,NO.34, VARANASI, JINKETHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1449627992 4763106401 7ELG67739 VENUGOPALA S M #37 KH-14/1 4TH CRS BELLTOWN L/O JK HALLI (V) VARANASI KR PURA 422611 14 9 LT1 211 1 0 12019 46 1 0 3 1 0 0 0 0 320 4226 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2015-06-12 111110512117 0 0 0 2 0 0 0 0 1 0 VENUGOPALA S M,#37 KH-14/1 4TH CRS BELLTOWN L/O JK HALLI (V) VARANASI KR PURA 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 74.4200 82 2024-04-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449627912 4771054236 7EEH67656 MEGHA.M.N NO 14 K.NO 08 4TH CRS J.K.HALLI R.M.NAGAR 422611 210 9 LT1 211 2 0 44817 190 1 0 3 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111123719886 0 0 0 2 0 0 0 0 0 0 MEGHA.M.N,NO 14 K.NO 08 4TH CRS J.K.HALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449627813 4806509000 7EEH64729 GANESH RAMPUR #84,S.NO14/1 VARANASI J.K HALLI VILLAGE R.M NAGAR 422611 74 9 LT1 211 3 0 14018 0 1 0 3 0.0100 0 0 0 0 2820 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.2820 (ignore if paid) 0 100000 C752001 0 0 0 0 0 0 0 0 0 0 GANESH RAMPUR,#84,S.NO14/1 VARANASI J.K HALLI VILLAGE R.M NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449627733 4828055000 7EEH54922 R.PANDIARAJAN #1,J.K.HALLI,R.M.NAGAR, B LORE 422611 188 9 LT1 211 3 0 16378 20 1 0 3 1 0 0 0 0 0 4226 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 2012-08-10 4828055934D 0 0 0 1 0 0 0 0 0 0 R.PANDIARAJAN,#1,J.K.HALLI,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1449628003 4861028703 11EEH1730 JOEL VIJAY S NO-14/1,3RD CROSS, SUNNY L/O, 422611 45 9 LT1 211 2 0 941 14 1 0 3 0.9200 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 51815308 0 0 0 1 0 0 0 0 0 0 JOEL VIJAY,S NO-14/1,3RD CROSS, SUNNY L/O, 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1449628025 4862697842 11EEH3221 PUKHRAJ SHIRWI TULASI RAM S NO-14/1,VARANASI,1 JINKETHIMMANAHALLI VILLAGE, 422611 38 9 LT1 211 2 0 9615 174 1 0 3 0.7100 0 0 0 0 1770 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 52181372 0 0 0 2 0 0 0 0 0 0 PUKHRAJ SHIRWI TULASI RAM,S NO-14/1,VARANASI,1 JINKETHIMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1449627781 4923805733 7EEHR8246 K R VENKATARAMANA REDDY M V LAKSHMI SAROJINI NO.1, 2ND CROSS, SUNNY L/O, M G HALLI, R.M. NAGAR 422611 78 9 LT1 211 5 0 12499 188 1 0 3 0.8600 0 1 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 D616821 0 0 0 4 0 0 0 0 0 0 K R VENKATARAMANA REDDY M V LAKSHMI SAROJINI,NO.1, 2ND CROSS, SUNNY L/O, M G HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1449627789 4942377710 7EEHR6035 NELAPATI LAVANYA SRI MAGULURI RANJITH CHOWDARY S.NO. 7A, K.NO. 275, SUNNY L/O,5 M G HALLI, R.M. NAGAR 422611 93 9 LT1 211 3 0 7419 34 1 0 3 0.7600 0 0 0 0 230 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.230 (ignore if paid) 0 99999 28772491 0 0 0 1 0 0 0 0 0 0 NELAPATI LAVANYA SRI MAGULURI RANJITH CHOWDARY,S.NO. 7A, K.NO. 275, SUNNY L/O,5 M G HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 24.6700 35 2024-05-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449627995 4972360816 7EEHR9922 NEDUNCHEZHIYAN G RAMADEVI N NO.86, 3RD CROSS, BELLTOWN L/O, VARANASI, VARANASI, R.M. NAGAR 422611 85 9 LT1 211 5 0 8008 248 1 0 3 0.9900 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 7811321 0 0 0 3 0 0 0 0 0 0 NEDUNCHEZHIYAN G RAMADEVI N,NO.86, 3RD CROSS, BELLTOWN L/O, VARANASI, VARANASI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8520 2 1449627909 4989398924 11EEH10389 ARUNKUMAR SWATHI N #35 SY NO-14/1 VARANASI J K HALLI AKSHAYA NAGAR 422611 16 9 LT1 211 4 0 7897 175 1 0 3 1 0 0 0 0 630 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111111910720 0 0 0 2 0 0 0 0 0 0 ARUNKUMAR SWATHI N,#35 SY NO-14/1 VARANASI J K HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1449627916 4991455413 11EEH12531 BARATHKUMAR RAVI #12,K.NO.246,M.G.HALLI,HAPPY GARDEN, SONNY L/O, B LORE 422611 80 9 LT1 211 2 0 11799 165 1 0 3 0.9400 -66 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 52858958 0 0 0 2 0 0 0 0 0 0 BARATHKUMAR RAVI,#12,K.NO.246,M.G.HALLI,HAPPY GARDEN, SONNY L/O, B LORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1449627907 4993522823 7EEH68193 SREEHARI MANNETI S.NO 66 K.NO 14/1 BELTON TOWN OPP TO SUNNY LYT J.K HALLI R.M NAGAR 422611 46 9 LT1 211 3 0 11774 66 1 0 3 1 -43 0 0 0 470 4226 2026-01-09 3 0 0 2025-12-09 3 0 0 886.2000 0 14012192 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2015-04-23 111116908861 0 0 0 2 0 0 0 0 0 0 SREEHARI MANNETI,S.NO 66 K.NO 14/1 BELTON TOWN OPP TO SUNNY LYT J.K HALLI R.M NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1449627817 5015194112 11EEH39224 S HARI HARASUBRAMANIAN AND C APPASWAMY AND H R SOMASHEKAR NO-2B,KH NO-321,1 GREEN GARDEN LAYOUT, J K HALLI VILLAGE, BIDARAHALLI HOBLI 422611 0 9 LT1 211 3 0 16 0 1 0 28 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 0 1E1171297438 0 0 0 0 0 0 0 0 0 0 S HARI HARASUBRAMANIAN AND C APPASWAMY AND H R SOMASHEKAR,NO-2B,KH NO-321,1 GREEN GARDEN LAYOUT, J K HALLI VILLAGE, BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449627812 5020709000 7EEH64742 BARATHKUMAR RAVI #12,K.NO.246,M.G.HALLI,HAPPY GARDEN, SONNY L/O, B LORE 422611 81 9 LT1 211 2 0 19712 306 1 0 3 0.9400 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 39836895 0 0 0 4 0 0 0 0 0 0 BARATHKUMAR RAVI,#12,K.NO.246,M.G.HALLI,HAPPY GARDEN, SONNY L/O, B LORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1449627940 5098560608 11EEH39227 S HARI HARASUBRAMANIAN AND C APPASWAMY AND H R SOMASHEKAR NO-2B,KH NO-321,2 GREEN GARDEN LAYOUT, J K HALLI VILLAGE, BIDARAHALLI HOBLI 422611 0 9 LT1 211 2 0 1 0 1 0 28 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 0 1E6871297447 0 0 0 0 0 0 0 0 0 0 S HARI HARASUBRAMANIAN AND C APPASWAMY AND H R SOMASHEKAR,NO-2B,KH NO-321,2 GREEN GARDEN LAYOUT, J K HALLI VILLAGE, BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449627934 5104738022 11ELG11521 M SHAKARAPPA NO-50 K NO-1020 P NO-13/6 VARANASI J K HALLI 422611 20 9 LT1 211 1 0 5395 115 1 0 3 0.8600 760 6.6700 0 0 710 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.710 (ignore if paid) 0 100000 52816368 0 0 0 2 0 0 0 0 0 0 M SHAKARAPPA,NO-50 K NO-1020 P NO-13/6 VARANASI J K HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1449627888 5116771781 7EEHR6036 NELAPATI LAVANYA SRI MAGULURI RANJITH CHOWDARY S.NO. 7A, K.NO. 275, SUNNY L/O,2 M G HALLI, R.M. NAGAR 422611 94 9 LT1 211 3 0 174 0 1 0 3 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 28772492 0 0 0 0 0 0 0 0 0 0 NELAPATI LAVANYA SRI MAGULURI RANJITH CHOWDARY,S.NO. 7A, K.NO. 275, SUNNY L/O,2 M G HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449627786 5150363648 7EEH69328 K GANESAN S.NO. 49, SY.NO. 14/1, J K HALLI, VARANASI, R.M. NAGAR 422611 96 9 LT1 211 3 0 10256 181 1 0 3 0.9400 0 0 0 0 0 4226 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 2020-10-09 E035241 0 0 0 3 0 0 0 0 0 0 K GANESAN,S.NO. 49, SY.NO. 14/1, J K HALLI, VARANASI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1449628065 5167042014 MS11EEH23880 PRADEEP KUMAR B FLAT NO-202,FIRST FLOOR,SAI ANUGRAHA APARTMENT, 422611 299 9 LT1 211 3 0 6631 152 1 0 3 0.9400 -60 2.8100 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 53315328 0 0 0 1 0 0 0 0 0 0 PRADEEP KUMAR B,FLAT NO-202,FIRST FLOOR,SAI ANUGRAHA APARTMENT, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1449627839 5301847921 7ELGR3561 GEETHA.J #2, K.NO.163, 1ST CRS, SUNNY L/O, MG HALLI, RM NAGAR.C 422611 101 9 LT1 211 1 0 15878 133 1 0 3 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 0517860427D 0 0 0 2 0 0 0 0 0 0 GEETHA.J,#2, K.NO.163, 1ST CRS, SUNNY L/O, MG HALLI, RM NAGAR.C 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 229.5000 0 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1449627841 5306641358 MS11EEH23882 S PUSHPALATHA 5 P NO45/3 1ST CROSS SUNNI L/O 422611 1 9 LT1 211 3 0 5186 138 1 0 3 0.9600 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 53315327 0 0 0 2 0 0 0 0 0 0 S PUSHPALATHA,5 P NO45/3 1ST CROSS SUNNI L/O 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1449627746 5326702694 7EEHR2368 SRIKANTH PALADUGULA #87, KNO.9, VARANASI, SUNNY L/O, KRP1 422611 87 9 LT1 211 3 0 1364 83 1 0 3 0.9000 0 0 0 0 240 4226 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14012192 ASD to be paid:Rs.240 (ignore if paid) 0 100000 8660036 0 0 0 6 0 0 0 0 1 0 SRIKANTH PALADUGULA,#87, KNO.9, VARANASI, SUNNY L/O, KRP1 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5120 2 1449627752 5334781787 7EEHR5699 PUKHRAJ SHIRWI, NO 13, K NO 5175/13 ,MARGONDNAHALLI VILLGE RM NAGAR BANGALORE-49 422611 72 9 LT1 211 2 0 1496 4 1 0 2 0 320 1.6800 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111110035892 0 0 0 0 0 0 0 0 0 0 PUKHRAJ SHIRWI,,NO 13, K NO 5175/13 ,MARGONDNAHALLI VILLGE RM NAGAR BANGALORE-49 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449627744 5340527129 7EEHR13048 MOHAMMAD MOHABOOB KHAYYUM MOHAMMAD FAUZIA BEGUM NO.90, SY.NO.14/1, 3RD CROSS, BELL TOWN L/O,2 J K HALLI, VARANASI, R.M. NAGAR 422611 93 9 LT1 211 2 0 1528 9 1 0 3 0.8600 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 38590505 0 0 0 1 0 0 0 0 0 0 MOHAMMAD MOHABOOB KHAYYUM MOHAMMAD FAUZIA BEGUM,NO.90, SY.NO.14/1, 3RD CROSS, BELL TOWN L/O,2 J K HALLI, VARANASI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1449627918 5377383880 11ELG5868 A. CHANDER #18,K H NO-278, MARAGONDANA HALLI VILLAGE, 422611 53 9 LT1 211 3 0 3999 170 1 0 3 0.9200 0 0 0 0 270 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.270 (ignore if paid) 0 100000 52311899 0 0 0 2 0 0 0 0 1 0 A. CHANDER,#18,K H NO-278, MARAGONDANA HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-09-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1449627735 5439429282 11ELG36755 SANTHOSH KUMAR MANNIPADY NO-30 KHNO-165 PNO-44/3 MG HALLI BIDRAHALLI 422611 0 9 LT1 211 1 0 813 10 1 0 3 0.9500 229 1.1600 0 0 1030 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 70035849 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMAR MANNIPADY,NO-30 KHNO-165 PNO-44/3 MG HALLI BIDRAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1449628035 5456221166 11ELG7649 NARAYANA SWAMY #9,K H NO-14/1, VARANASI, 422611 176 9 LT1 211 2 0 8278 105 1 0 3 0.6700 -127 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 52485326 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,#9,K H NO-14/1, VARANASI, 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449628047 5461058654 11EEH37283 SANDEEP NATESH AND POORNIMA M NO-08,KH NO-321, J K HALLI VILLAGE,BIDARAHALLI HOBLI 422611 0 9 LT1 211 3 0 1682 15 1 0 3 1 -39 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 10000 7808951 0 0 0 2 0 0 0 0 0 0 SANDEEP NATESH AND POORNIMA M,NO-08,KH NO-321, J K HALLI VILLAGE,BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2560 2 1449627754 5555296256 7EEH63533 N.V.SRINIVASA RAOS.L.N.LALITHA S.NO.2, K.NO.14/1, J K HALLI VARANASI,BANGALORE-36 422611 198 9 LT1 211 2 0 18082 157 1 0 3 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111116894720 0 0 0 2 0 0 0 0 0 0 N.V.SRINIVASA RAOS.L.N.LALITHA,S.NO.2, K.NO.14/1, J K HALLI VARANASI,BANGALORE-36 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1449627932 5593360549 7ELGR4008 K PERUMALLA SWAMY NO 14 , K.NO 164 , P.NO 44/3 ,M.G.HALLI ,K.R.PURAM 5 422611 158 9 LT1 211 1 0 11682 102 1 0 3 1 0 1 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 7359556724D 0 0 0 3 0 0 0 0 0 0 K PERUMALLA SWAMY,NO 14 , K.NO 164 , P.NO 44/3 ,M.G.HALLI ,K.R.PURAM 5 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1449627933 5687109000 7ELG63528 M.MAHESWARI #12,K.NO.164,M.G.HALLI,B LORE 422611 150 9 LT1 211 1 0 2269 26 1 0 3 1 1349 11.5000 0 0 230 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111117001822 0 0 0 1 0 0 0 0 0 0 M.MAHESWARI,#12,K.NO.164,M.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449627928 5710262162 11ELG26037 JAGANATHAN R #44,K H NO-166,1 MARAGONDANAHALLI VILLAGE, 422611 114 9 LT1 211 1 0 1417 40 1 0 3 0.7900 1 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 67561354 0 0 0 0 0 0 0 0 0 0 JAGANATHAN R,#44,K H NO-166,1 MARAGONDANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1449627837 5734311735 11EEH7769 CHANDRASHEKAR K NO-22 SY NO 14/1 VARANASI J K HALLI AKSHAYA NAGAR 422611 6 9 LT1 211 2 0 7157 88 1 0 3 0.9200 0 0 0 0 740 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.740 (ignore if paid) 0 100000 52315773 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR K,NO-22 SY NO 14/1 VARANASI J K HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1449628069 5753932410 7ELGR223 S SATHYA LAKSHMI NO.10, K.NO. 274 M G HALLI, R.M. NAGAR 422611 68 9 LT1 211 1 0 23586 212 1 0 3 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 2004435366D 0 0 0 1 0 0 0 0 0 0 S SATHYA LAKSHMI,NO.10, K.NO. 274 M G HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449627935 5790736208 MS11EEH23883 SRIHARI B C FLAT NO-201,FIRST FLOOR,SAI ANUGRAHA APARTMENT, 422611 298 9 LT1 211 3 0 6667 188 1 0 3 0.9200 0 0 0 0 900 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.900 (ignore if paid) 0 100000 53315326 0 0 0 3 0 0 0 0 0 0 SRIHARI B C,FLAT NO-201,FIRST FLOOR,SAI ANUGRAHA APARTMENT, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1449627941 5795466916 11EEH10391 ARUNKUMAR SWATHI N #35 SY NO-14/1 VARANASI1 J K HALLI AKSHAYA NAGAR 422611 18 9 LT1 211 3 0 3039 34 1 0 3 0.9500 -206 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 BC3102277 0 0 0 2 0 0 0 0 0 0 ARUNKUMAR SWATHI N,#35 SY NO-14/1 VARANASI1 J K HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1449627915 5797751023 7EEHR4006 K PERUMALLA SWAMY NO 14 , K.NO 164 , P.NO 44/3 ,M.G.HALLI ,K.R.PURAM 2 422611 156 9 LT1 211 3 0 15106 131 1 0 3 1 -288 0 0 0 230 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.230 (ignore if paid) 0 99999 3932132158D 0 0 0 3 0 0 0 0 0 0 K PERUMALLA SWAMY,NO 14 , K.NO 164 , P.NO 44/3 ,M.G.HALLI ,K.R.PURAM 2 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1449628036 5854536490 7ELGR225 S SATHYA LAKSHMI NO.10B, K.NO. 276 M G HALLI, R.M. NAGAR 422611 69 9 LT1 211 1 0 1467 31 1 0 3 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 7220698319D 0 0 0 1 0 0 0 0 0 0 S SATHYA LAKSHMI,NO.10B, K.NO. 276 M G HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449628011 5867739404 11EEH6562 SARAVANAN R NO-85 SY 14/1 BEL TOWN L/O J K HALLI 422611 80 9 LT1 211 5 0 15344 162 1 0 3 0.9600 0 0 0 0 380 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.380 (ignore if paid) 0 100000 C809993 0 0 0 4 0 0 0 0 0 0 SARAVANAN R,NO-85 SY 14/1 BEL TOWN L/O J K HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 2 1449628058 5970910013 7EEHR2444 HANUMANTH.G.NAIK NO 33B 2ND CES SUNNY LYT MARGONDANAHALLI EXTEN BIDRAHALLI PANCHAYAT R.M.NAGAR 422611 120 9 LT1 211 2 0 16078 109 1 0 3 1 0 4.7600 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 9536354674D 0 0 0 2 0 0 0 0 1 0 HANUMANTH.G.NAIK,NO 33B 2ND CES SUNNY LYT MARGONDANAHALLI EXTEN BIDRAHALLI PANCHAYAT R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1449627819 6033293320 7ELGR5698 PUKHRAJ SHIRWI, NO 13, K NO 5175/13 ,MARGONDNAHALLI VILLGE RM NAGAR BANGALORE-49 422611 74 9 LT1 211 1 0 6532 111 1 0 3 1 400 2.0800 0 0 560 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100005018511D 0 0 0 2 0 0 0 0 0 0 PUKHRAJ SHIRWI,,NO 13, K NO 5175/13 ,MARGONDNAHALLI VILLGE RM NAGAR BANGALORE-49 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1449627890 4709648810 MS11EEH23879 S PUSHPALATHA NO-24,25,26 K NO-250/252/274 P NO45/3 1ST CROSS SUNNI L/O 422611 292 9 LT1 211 10 0 20843 405 1 0 3 0.5200 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 E143021 0 0 0 6 0 0 0 0 1 0 S PUSHPALATHA,NO-24,25,26 K NO-250/252/274 P NO45/3 1ST CROSS SUNNI L/O 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7600 2 1449628075 6064455000 7EEH42010 LISSY MATHAI #25.SUNNY L/O.1ST MN.1S CRS. M.G.HALLI.K R PURAM-36 422611 142 9 LT1 211 3 0 8225 167 1 0 3 0.9600 0 0 0 0 830 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BC3416747 0 0 0 1 0 0 0 0 0 0 LISSY MATHAI,#25.SUNNY L/O.1ST MN.1S CRS. M.G.HALLI.K R PURAM-36 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1449628073 6066703193 7EEHR163 `VENKATESWARAN SRIVIDYA S.NO. 15A, SY.NO. 14/1 VARANASI, J K HALLI, 422611 213 9 LT1 211 3 0 10439 33 1 0 3 1 632 3.3100 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 7010782608D 0 0 0 0 0 0 0 0 0 0 `VENKATESWARAN SRIVIDYA,S.NO. 15A, SY.NO. 14/1 VARANASI, J K HALLI, 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449628048 6071198841 11EEH0701 P S SUSIL KUMAR NO-61 SY NO 14/1 BELLTOWN L/O2 J K HALLI AKSHAYA NAGAR 422611 58 9 LT1 211 2 0 17117 185 1 0 3 0.9100 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 51045751 0 0 0 2 0 0 0 0 0 0 P S SUSIL KUMAR,NO-61 SY NO 14/1 BELLTOWN L/O2 J K HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 242.5000 0 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1449627984 6072650773 7EEHR3562 J.SUDHAKARAN, #2, K.NO.163, 1ST CRS, SUNNY L/O, MG HALLI, RM NAGAR. 422611 102 9 LT1 211 1.5000 0 32526 251 1 0 3 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 6988622034D 0 0 0 2 0 0 0 0 1 0 J.SUDHAKARAN,,#2, K.NO.163, 1ST CRS, SUNNY L/O, MG HALLI, RM NAGAR. 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 304.0800 0 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449628002 6075719000 7ELG63964 R.PADMAVATHI RAMANUJAM #30,S.NO.14/1,KANAKANAGAR RD, B LORE 422611 25 9 LT1 211 1 0 13789 91 1 0 3 1 -939 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111116981417 0 0 0 1 0 0 0 0 0 0 R.PADMAVATHI RAMANUJAM,#30,S.NO.14/1,KANAKANAGAR RD, B LORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449627820 6115409576 7EEHR7855 VIJAYANAND S S.NO.6, K.NO. 1157, M G HALLI, R.M. NAGAR2 422611 85 9 LT1 211 2 0 15792 44 1 0 3 0.6500 108 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 29004790 0 0 0 0 0 0 0 0 0 0 VIJAYANAND S,S.NO.6, K.NO. 1157, M G HALLI, R.M. NAGAR2 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 200 200 2023-11-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449627824 6126619000 7EEH65196 G.NAVEEN #44,HAPPA GARDEN,J.K.HALLI,R.M.NAGAR, B LORE 422611 230 9 LT1 211 3 0 12867 80 1 0 3 1 -38 0 0 0 430 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111116828317 0 0 0 1 0 0 0 0 0 0 G.NAVEEN,#44,HAPPA GARDEN,J.K.HALLI,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-08-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449627742 6145255000 7EEH49171 R SREEKALA #1,GOKULAM,SUNNY L/O R.M.NAGAR,B LORE 422611 98 9 LT1 211 3 0 11827 270 1 0 3 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 999999 111111589201 0 0 0 4 0 0 0 0 0 0 R SREEKALA,#1,GOKULAM,SUNNY L/O R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1449628005 6180005051 7EEH66109 L.N.KAMESWARA RAO KAMAVARAPU #89,J.K.HALLI, HAPPY GARDEN L/O,R.M.NAGAR3 422611 89 9 LT1 211 3 0 10595 47 1 0 3 1 0 8.3000 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111110316682 0 0 0 5 0 0 0 0 0 0 L.N.KAMESWARA RAO KAMAVARAPU,#89,J.K.HALLI, HAPPY GARDEN L/O,R.M.NAGAR3 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0800 2 1449627900 6235116058 11ELG24387 PULIGUNTA REDDY PRASAD #37,K H NO-2562/896,1 MARAGONDANAHALLI VILLAGE, 422611 132 9 LT1 211 2 0 3623 133 1 0 3 0.9200 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 A2889234 0 0 0 2 0 0 0 0 0 0 PULIGUNTA REDDY PRASAD,#37,K H NO-2562/896,1 MARAGONDANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1449627999 6284567000 7ELG61752 PERIYA SWAMY S.NO. 14, K.NO. 250, MARGONDANAHALLI, BIDARAHALLI 422611 42 9 LT1 211 0.6000 0 12141 103 1 0 3 1 0 1.4200 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111117065767 0 0 0 2 0 0 0 0 0 0 PERIYA SWAMY,S.NO. 14, K.NO. 250, MARGONDANAHALLI, BIDARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1449627895 6320922088 7EEHR24648 MOHAMMED AYUB KHAN NO-14/1 4TH CROSS BEL TOWN L/O VARANASI RM NAGAR BANGALORE-16 422611 33 9 LT1 211 2 0 2885 37 1 0 3 0.8100 118 1.4300 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 39573860 0 0 0 1 0 0 0 0 0 0 MOHAMMED AYUB KHAN,NO-14/1 4TH CROSS BEL TOWN L/O VARANASI RM NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 26 36 2025-04-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1449627796 6352573175 MS11EEH23885 SRINATH A C 17 P NO45/3 1ST CROSS SUNNI L/O 422611 296 9 LT1 211 3 0 3598 0 1 0 3 1 -367 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 53315324 0 0 0 0 0 0 0 0 0 0 SRINATH A C,17 P NO45/3 1ST CROSS SUNNI L/O 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449627980 6367928383 11EEH39223 S HARI HARASUBRAMANIAN AND C APPASWAMY AND H R SOMASHEKAR NO-2B,KH NO-321, GREEN GARDEN LAYOUT, J K HALLI VILLAGE, BIDARAHALLI HOBLI 422611 0 9 LT1 211 5 0 2321 7 1 0 3 0.9000 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 0 8645141 0 0 0 1 0 0 0 0 0 0 S HARI HARASUBRAMANIAN AND C APPASWAMY AND H R SOMASHEKAR,NO-2B,KH NO-321, GREEN GARDEN LAYOUT, J K HALLI VILLAGE, BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8460 2 1449627926 6389889603 11EEH39226 S HARI HARASUBRAMANIAN AND C APPASWAMY AND H R SOMASHEKAR NO-2B,KH NO-321,3 GREEN GARDEN LAYOUT, J K HALLI VILLAGE, BIDARAHALLI HOBLI 422611 0 9 LT1 211 2 0 1 0 1 0 28 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 0 1E7071297444 0 0 0 0 0 0 0 0 0 0 S HARI HARASUBRAMANIAN AND C APPASWAMY AND H R SOMASHEKAR,NO-2B,KH NO-321,3 GREEN GARDEN LAYOUT, J K HALLI VILLAGE, BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449628054 6468880247 7ELGR11538 GIRIJA S NAIR NO.3, K.NO.163, M G HALLI R.M. NAGAR3 422611 104 9 LT1 211 1 0 12786 270 1 0 3 0.9700 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 37730085 0 0 0 2 0 0 0 0 0 0 GIRIJA S NAIR,NO.3, K.NO.163, M G HALLI R.M. NAGAR3 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1449627805 6550997304 7EEHR10499 SATYANARAYANA REDDY DORNALA SWAPNA VACHEPALLI NO.19, 4TH CROSS, BELLTOWN L/O, VARANASI, R.M. NAGRA 422611 221 9 LT1 211 2 0 9629 73 1 0 3 0.8500 0 0 0 0 300 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.300 (ignore if paid) 0 99999 37619006 0 0 0 0 0 0 0 0 0 0 SATYANARAYANA REDDY DORNALA SWAPNA VACHEPALLI,NO.19, 4TH CROSS, BELLTOWN L/O, VARANASI, R.M. NAGRA 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449627806 6551398357 7EEHR12761 KARANAM DINAKAR S.NO.64, SY.NO.14/1, BELL TOWN L/O1 J K HALLI, R.M. NAGAR 422611 50 9 LT1 211 2 0 4200 100 1 0 3 0.9400 119 1 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 37900702 0 0 0 1 0 0 0 0 0 0 KARANAM DINAKAR,S.NO.64, SY.NO.14/1, BELL TOWN L/O1 J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1449628084 6570909487 7ELGR7857 VIJAYANAND S S.NO.6, K.NO. 1157, M G HALLI, R.M. NAGAR4 422611 86 9 LT1 211 1 0 2681 18 1 0 3 0.9700 462 3.5600 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 29004791 0 0 0 2 0 0 0 0 0 0 VIJAYANAND S,S.NO.6, K.NO. 1157, M G HALLI, R.M. NAGAR4 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-12-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1449627871 6632642074 7EEH70186 GADDAM MURALI KRISHNA AND GRANDHAM SRAVANTHI NO 78 S.NO 14/1 J.K.HALLI VILLAGE R.M.NAGAR 422611 99 9 LT1 211 2 0 15220 76 1 0 3 0.9900 -320 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 C0037604 0 0 0 1 0 0 0 0 0 0 GADDAM MURALI KRISHNA AND GRANDHAM SRAVANTHI,NO 78 S.NO 14/1 J.K.HALLI VILLAGE R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 115.8300 127 2024-04-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1449627859 6639755475 11ELG11520 M SHAKARAPPA NO-50 K NO-1020 P NO-13/12 VARANASI J K HALLI 422611 19 9 LT1 211 1 0 7626 143 1 0 3 0.9600 0 0 0 0 1500 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 52816367 0 0 0 2 0 0 0 0 0 0 M SHAKARAPPA,NO-50 K NO-1020 P NO-13/12 VARANASI J K HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1449627766 6647619000 7ELG63966 R.PADMAVATHI RAMANUJAM #30,S.NO.14/1,KANAKANAGAR RD, B LORE 422611 27 9 LT1 211 1 0 2161 13 1 0 3 1 -222 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111116903310 0 0 0 1 0 0 0 0 0 0 R.PADMAVATHI RAMANUJAM,#30,S.NO.14/1,KANAKANAGAR RD, B LORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1449628083 6675058350 11ELG11616 KARAMALA JANARDHAN KUMAR S.NO 18,SURVEY NO 14/1,VARANASI NEAR SUNNY L/O,T.C PALYA 422611 217 9 LT1 211 1 0 2261 31 1 0 3 0.8100 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 52821256 0 0 0 2 0 0 0 0 0 0 KARAMALA JANARDHAN KUMAR,S.NO 18,SURVEY NO 14/1,VARANASI NEAR SUNNY L/O,T.C PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1449628062 6676568763 11ELG33995 V KARTHIKEYAN AND K RAJAKUMARI SNO-18 KHNO-152 MG HALLI BIDARAHALLI HOBLI 422611 0 9 LT1 211 1 0 684 35 1 0 3 0.9900 410 4.0300 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 A8547317 0 0 0 0 0 0 0 0 0 0 V KARTHIKEYAN AND K RAJAKUMARI,SNO-18 KHNO-152 MG HALLI BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1449627966 6703858998 7EEHR2370 SRIKANTH PALADUGULA NO 87,BELLTOWN L/O 3RD CROSS VARANASI MAIN ROAD JK HALLI TC PALYA, RM NAGAR BANGALORE-16 422611 88 9 LT1 211 2 0 11269 94 1 0 3 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 1818494325D 0 0 0 2 0 0 0 0 0 0 SRIKANTH PALADUGULA,NO 87,BELLTOWN L/O 3RD CROSS VARANASI MAIN ROAD JK HALLI TC PALYA, RM NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1449627972 6716329964 7ELGR224 S SATHYA LAKSHMI NO.10A, K.NO. 275 M G HALLI, R.M. NAGAR 422611 70 9 LT1 211 1 0 9121 174 1 0 3 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 3723640257D 0 0 0 1 0 0 0 0 0 0 S SATHYA LAKSHMI,NO.10A, K.NO. 275 M G HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-11-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449627731 6846938142 7EEHR3487 D VADIVELU NO.20&40, 1ST CROSS, SUNNY L/O, M G HALLI, R.M. NAGAR 422611 165 9 LT1 211 6 0 28971 156 1 0 3 0 0 0 0 0 1960 4226 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14012192 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 C933232 0 0 0 0 0 0 0 0 0 0 D VADIVELU,NO.20&40, 1ST CROSS, SUNNY L/O, M G HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 367.0800 0 2025-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449628039 6860498105 7EEHR8932 GOVINDA RAJ NO.13, 2ND CROSS,, SUNNY L/O,2 M G HALLI, R.M. NAGAR 422611 77 9 LT1 211 1 0 1034 59 1 0 3 0.9400 925 4.7900 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 29036345 0 0 0 3 0 0 0 0 0 0 GOVINDA RAJ,NO.13, 2ND CROSS,, SUNNY L/O,2 M G HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1449628080 6967339082 11ELG11519 M SHAKARAPPA NO-50 K NO-1020 P NO-13/4 VARANASI J K HALLI 422611 18 9 LT1 211 1 0 4713 72 1 0 3 0.9800 0 1 0 0 600 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.600 (ignore if paid) 0 100000 52816366 0 0 0 2 0 0 0 0 0 0 M SHAKARAPPA,NO-50 K NO-1020 P NO-13/4 VARANASI J K HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1449628079 6968290526 11ELG11518 M SHAKARAPPA NO-50 K NO-1020 P NO-13/9 VARANASI J K HALLI 422611 17 9 LT1 211 1 0 4735 65 1 0 3 0.9700 0 1 0 0 940 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.940 (ignore if paid) 0 100000 52816365 0 0 0 2 0 0 0 0 0 0 M SHAKARAPPA,NO-50 K NO-1020 P NO-13/9 VARANASI J K HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1449627938 7001122672 7EEHR6696 RAKESH C R NO.62, 3RD CROSS,2 BELL TOWN L/O, VARANASI, J K HALLI, R.M. NAGAR 422611 56 9 LT1 211 2 0 1243 23 1 0 3 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 100005107164D 0 0 0 2 0 0 0 0 0 0 RAKESH C R,NO.62, 3RD CROSS,2 BELL TOWN L/O, VARANASI, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 10.5800 21 2024-12-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1449627851 7018219983 7EEHR7423 MARY REBECCA ALBERT NO.58, SY.NO.14/1, VARANASI, 1 J K HALLI, R.M. NAGAR 422611 67 9 LT1 211 2 0 1555 0 1 0 28 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111110143258 0 0 0 0 0 0 0 0 0 0 MARY REBECCA ALBERT,NO.58, SY.NO.14/1, VARANASI, 1 J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449627844 7026007214 11EEH2383 PARTHASARATHY LAKSHMANAN NO-23 4TH CROSS SUNNY L/O J K HALLI 422611 11 9 LT1 211 3 0 5633 59 1 0 3 0.8500 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 C799221 0 0 0 6 0 0 0 0 0 0 PARTHASARATHY LAKSHMANAN,NO-23 4TH CROSS SUNNY L/O J K HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8300 2 1449627758 7058477377 7EEHR3023 SWAMINATHAN GANESAN NO.35, K.NO. 165, P.NO. 44/3,A M G HALLI, SUNNY L/O, R.M. NAGAR 422611 128 9 LT1 211 3 0 7602 71 1 0 3 1 0 1 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 9234895688D 0 0 0 1 0 0 0 0 0 0 SWAMINATHAN GANESAN,NO.35, K.NO. 165, P.NO. 44/3,A M G HALLI, SUNNY L/O, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449627896 7131158624 7EEHR3843 V RAJESH KUMAR AND N ARUNA #13, K.NO. 14/1/13, BELTOWN L/O VARANASI, J K HALLI, R.M. NAGAR 422611 206 9 LT1 211 4 0 15026 226 1 0 3 0.9800 0 9.8300 0 0 1750 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 C0168145 0 0 0 4 0 0 0 0 0 0 V RAJESH KUMAR AND N ARUNA,#13, K.NO. 14/1/13, BELTOWN L/O VARANASI, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 4.9200 15 2024-03-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 2 1449627894 7139355000 7ELG52377 C. SARVANAN, #16,M.G.HALLI,BIDAREHALLI HOBLI R.M.NAGAR,B LORE 422611 48 9 LT1 211 0.4800 0 7300 0 1 0 28 1 738 6.5800 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 999999 100001831008D 0 0 0 0 0 0 0 0 0 0 C. SARVANAN,,#16,M.G.HALLI,BIDAREHALLI HOBLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449627902 7227959215 11ELG37286 SANDEEP NATESH AND POORNIMA M NO-08,KH NO-321,3 J K HALLI VILLAGE,BIDARAHALLI HOBLI 422611 0 9 LT1 211 1 0 1150 9 1 0 3 0.9300 -10 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 10000 70035810 0 0 0 0 0 0 0 0 0 0 SANDEEP NATESH AND POORNIMA M,NO-08,KH NO-321,3 J K HALLI VILLAGE,BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1449627843 7247343742 7EEHR6033 NELAPATI LAVANYA SRI MAGULURI RANJITH CHOWDARY S.NO. 7A, K.NO. 275, SUNNY L/O,6 M G HALLI, R.M. NAGAR 422611 91 9 LT1 211 3 0 11303 138 1 0 3 0.9300 576 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 28772489 0 0 0 2 0 0 0 0 0 0 NELAPATI LAVANYA SRI MAGULURI RANJITH CHOWDARY,S.NO. 7A, K.NO. 275, SUNNY L/O,6 M G HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1449627908 7327594246 7EEH63389 CHAITANYA CHAND ATLURI S.NO.75, VARANASI JINKETHIMMANAHALLI 422611 101 9 LT1 211 3 3 12717 120 1 0 3 0 -238 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14012192 0 100000 52309122 0 0 0 0 0 0 0 0 0 0 CHAITANYA CHAND ATLURI,S.NO.75, VARANASI JINKETHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449628046 7479055000 7ELG52618 M.VISHNARAM #3,M.G.HALLI VILLAGE R.M.NAGAR,B LORE 422611 79 9 LT1 211 1 1 3605 117 1 0 3 0.9100 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 1000000 A2398984 0 0 0 1 0 0 0 0 0 0 M.VISHNARAM,#3,M.G.HALLI VILLAGE R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1449628015 7486999562 7EEHR21827 K.B.MUTHUKUMAR NO-11 BELL TOWN L/O J.K.HALLI R.M.NAGAR1 422611 209 9 LT1 211 2 0 2923 6 1 0 3 0.9300 -126 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 39053050 0 0 0 1 0 0 0 0 0 0 K.B.MUTHUKUMAR,NO-11 BELL TOWN L/O J.K.HALLI R.M.NAGAR1 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1449627821 7528779936 11ELG31448 K.VENUGOPAL SNO-11 PNO-44/3 MG HALLI (V) KR PURA 422611 0 9 LT1 211 1 0 247 12 1 0 3 0.8400 335 1.7300 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 68197430 0 0 0 0 0 0 0 0 0 0 K.VENUGOPAL,SNO-11 PNO-44/3 MG HALLI (V) KR PURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449627823 7529855000 7EEH27963 BINDU THOMAS NO:38,SUNNY LAYOUT,2ND CRS MARGONDANAHALLI,R.M NGR,BANGLORE 422611 135 9 LT1 211 2 0 21821 111 1 0 3 1 -92 0 0 0 830 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110323212 0 0 0 2 0 0 0 0 0 0 BINDU THOMAS,NO:38,SUNNY LAYOUT,2ND CRS MARGONDANAHALLI,R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1449627829 7533103751 11EEH5511 GANESH RAMPUR #84,S.NO14/1 VARANASI,3 J.K HALLI VILLAGE R.M NAGAR 422611 77 9 LT1 211 2 0 2678 90 1 0 3 0.7900 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 52475876 0 0 0 2 0 0 0 0 0 0 GANESH RAMPUR,#84,S.NO14/1 VARANASI,3 J.K HALLI VILLAGE R.M NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 9.7500 20 2024-02-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1449627905 7634024939 11ELG4367 N.V.SRINIVASA RAOS.L.N.LALITHA S.NO.2, K.NO.14/1, J K HALLI,2 VARANASI, 422611 196 9 LT1 211 1 0 2461 12 1 0 3 0.6900 -431 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 999999 52301320 0 0 0 0 0 0 0 0 0 0 N.V.SRINIVASA RAOS.L.N.LALITHA,S.NO.2, K.NO.14/1, J K HALLI,2 VARANASI, 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1449627800 7653337268 MS11EEH23886 S PUSHPALATHA 14 P NO45/3 1ST CROSS SUNNI L/O 422611 295 9 LT1 211 3 0 153 5 1 0 3 0.5700 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 53315323 0 0 0 0 0 0 0 0 0 0 S PUSHPALATHA,14 P NO45/3 1ST CROSS SUNNI L/O 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449628063 7683645000 7EEH54843 K.VENU GOPAL #11,SUNNY L/O,M.G.HALLI B LORE 422611 148 9 LT1 211 2 0 3819 27 1 0 3 1 741 3.8000 0 0 220 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116978098 0 0 0 3 0 0 0 0 0 0 K.VENU GOPAL,#11,SUNNY L/O,M.G.HALLI B LORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1449628004 7692077688 11EEH4368 N.V.SRINIVASA RAOS.L.N.LALITHA S.NO.2, K.NO.14/1, J K HALLI,1 VARANASI, 422611 197 9 LT1 211 2 0 2210 47 1 0 3 0.9400 0 1.7400 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 52290114 0 0 0 4 0 0 0 0 0 0 N.V.SRINIVASA RAOS.L.N.LALITHA,S.NO.2, K.NO.14/1, J K HALLI,1 VARANASI, 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 27.6700 38 2024-11-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 2 1449627861 7751020211 11ELG0060 SHARIFF SITE NO 21B SY NO14/1 4TH CORSS2 BELL TOWN L/O 422611 227 9 LT1 211 1 0 468 4 1 0 3 0.9000 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 51152171 0 0 0 1 0 0 0 0 0 0 SHARIFF,SITE NO 21B SY NO14/1 4TH CORSS2 BELL TOWN L/O 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1449628067 7790151243 11EEH31428 SUKANYA M #02,SY NO-13/1,6 GREEN GARDEN LAYOUT, 422611 0 9 LT1 211 2 0 3708 163 1 0 3 0.8900 0 0 0 0 820 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.820 (ignore if paid) 0 100000 68190044 0 0 0 2 0 0 0 0 0 0 SUKANYA M,#02,SY NO-13/1,6 GREEN GARDEN LAYOUT, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1449627913 7810809292 7EEHR12762 SRIDEVI G GOPALAKRISHNAN P.NO.45, SY.NO.14/1, 4TH CROSS, BELL TOWN L/O J K HALLI, VARANASI, R.M. NAGAR 422611 229 9 LT1 211 4 0 19206 107 1 0 3 0.9600 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 37898594 0 0 0 5 0 0 0 0 0 0 SRIDEVI G GOPALAKRISHNAN,P.NO.45, SY.NO.14/1, 4TH CROSS, BELL TOWN L/O J K HALLI, VARANASI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 288.3300 0 2023-09-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5600 2 1449627736 7865639192 7EEH65701 PRAMOD NUTHAKKI S.NO.40, SYNO. 14/1, 2ND CROSS, BELTON TOWN OPP SUNNY L/O 422611 4 9 LT1 211 4 0 26306 114 1 0 3 0.8600 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 999999 C0067101 0 0 0 3 0 0 0 0 0 0 PRAMOD NUTHAKKI,S.NO.40, SYNO. 14/1, 2ND CROSS, BELTON TOWN OPP SUNNY L/O 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 227.5000 0 2025-03-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1449628018 7988806392 7EEHR164 `VENKATESWARAN SRIVIDYA S.NOB. 15A, SY.NO. 14/3 VARANASI, J K HALLI, 422611 214 9 LT1 211 2 0 12954 173 1 0 3 1 0 5.4600 0 0 540 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.540 (ignore if paid) 0 99999 0584082872D 0 0 0 2 0 0 0 0 0 0 `VENKATESWARAN SRIVIDYA,S.NOB. 15A, SY.NO. 14/3 VARANASI, J K HALLI, 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1449627962 8009523673 7EEHR4007 K PERUMALLA SWAMY NO 14 , K.NO 164 , P.NO 44/3 ,M.G.HALLI ,K.R.PURAM 3 422611 157 9 LT1 211 3 0 6369 58 1 0 3 1 161 1 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 9398822004D 0 0 0 2 0 0 0 0 0 0 K PERUMALLA SWAMY,NO 14 , K.NO 164 , P.NO 44/3 ,M.G.HALLI ,K.R.PURAM 3 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1449628057 8090155000 7ELG25695 R.LOKESH #19.MARGONDANA HALLI K.R.PURAM 422611 57 9 LT1 211 0.4000 0 1608 0 1 0 3 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111116983425 0 0 0 0 0 0 0 0 0 0 R.LOKESH,#19.MARGONDANA HALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449627925 8125255000 7EEH54841 K.VENUGOPAL #11,SUNNY L/O,M.G.HALLI B LORE 422611 146 9 LT1 211 2 0 8976 166 1 0 3 1 0 0 0 0 340 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111117066372 0 0 0 2 0 0 0 0 0 0 K.VENUGOPAL,#11,SUNNY L/O,M.G.HALLI B LORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-10-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449628038 8293122830 11ELG20165 LAKSHMAN NO-13/1 MG HALLI AKSHAYA NAGAR 422611 65 9 LT1 211 1 0 1598 62 1 0 3 0.9500 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 53145874 0 0 0 1 0 0 0 0 0 0 LAKSHMAN,NO-13/1 MG HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 10.0600 20 2023-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1449627970 8319938596 7EEH63708 VENKATA SUJITH BABU. G NO.65 ,BELL TOWN LAYOUT JINKETHIMANAHALLI VARANASI ROAD T.C PALYA 422611 47 9 LT1 211 3 0 11856 41 1 0 3 1 -32 0 0 0 320 4226 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2014-02-13 9991058185D 0 0 0 3 0 0 0 0 0 0 VENKATA SUJITH BABU. G,NO.65 ,BELL TOWN LAYOUT JINKETHIMANAHALLI VARANASI ROAD T.C PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1449627973 8320403803 7EEH67497 PALA KRISHNA REDDY S.NO 42 SY.NO 14/1 J.K.HALLI R.M.NAGAR 422611 2 9 LT1 211 2 0 13703 81 1 0 3 1 0 1 0 0 0 4226 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 2015-05-23 111117000546 0 0 0 2 0 0 0 0 0 0 PALA KRISHNA REDDY,S.NO 42 SY.NO 14/1 J.K.HALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1449627971 8321596874 7EEHR4005 K PERUMALLA SWAMY NO 14 , K.NO 164 , P.NO 44/3 ,M.G.HALLI ,K.R.PURAM 1 422611 160 9 LT1 211 3 0 12847 102 1 0 3 0.8600 740 4.7100 0 0 210 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.210 (ignore if paid) 0 99999 C0054117 0 0 0 3 0 0 0 0 0 0 K PERUMALLA SWAMY,NO 14 , K.NO 164 , P.NO 44/3 ,M.G.HALLI ,K.R.PURAM 1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1449627967 8333200621 7EEHR7424 MARY REBECCA ALBERT NO.58, SY.NO.14/1, VARANASI, J K HALLI, R.M. NAGAR 422611 64 9 LT1 211 3 0 3083 15 1 0 3 0.9200 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 C0095263 0 0 0 1 0 0 0 0 1 0 MARY REBECCA ALBERT,NO.58, SY.NO.14/1, VARANASI, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1449627951 8430830854 7EEHR7854 VIJAYANAND S S.NO.6, K.NO. 1157, M G HALLI, R.M. NAGAR1 422611 84 9 LT1 211 2 0 19670 168 1 0 3 0.9400 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 29004789 0 0 0 2 0 0 0 0 0 0 VIJAYANAND S,S.NO.6, K.NO. 1157, M G HALLI, R.M. NAGAR1 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-10-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1449628010 8498577888 11EEH18907 K SATHISH KALIKIRI SUJANA #63,K H NO-6,1 J K HALLI VILLAGE, 422611 53 9 LT1 211 2 0 2879 64 1 0 3 0.9300 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 53061880 0 0 0 4 0 0 0 0 0 0 K SATHISH KALIKIRI SUJANA,#63,K H NO-6,1 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 2 1449627937 8525609000 7ELG63733 GANESH RAMPUR #84,S.NO14/1 VARANASI J.K HALLI VILLAGE R.M NAGAR 422611 75 9 LT1 211 2 0 19267 89 1 0 3 1 0 1.4500 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111116986312 0 0 0 4 0 0 0 0 0 0 GANESH RAMPUR,#84,S.NO14/1 VARANASI J.K HALLI VILLAGE R.M NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 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 3.6000 2 1449627756 8567106933 11ELG7364 D.V.SHANKAR NO.7 1ST MAIN SUNNY LAY OUT MARAGONDANAHALLI T C PALYA 422611 181 9 LT1 211 1 0 12908 177 1 0 3 0.9400 0 5.4600 0 0 1940 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 52703694 0 0 0 2 0 0 0 0 1 0 D.V.SHANKAR,NO.7 1ST MAIN SUNNY LAY OUT MARAGONDANAHALLI T C PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1449627936 8617546035 7EEHR2443 HANUMANTH.G.NAIK NO 33A 2ND CES SUNNY LYT MARGONDANAHALLI EXTEN BIDRAHALLI PANCHAYAT R.M.NAGAR 422611 121 9 LT1 211 3 0 5761 78 1 0 3 0 0 0 0 0 390 4226 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14012192 ASD to be paid:Rs.390 (ignore if paid) 0 99999 C948907 0 0 0 0 0 0 0 0 0 0 HANUMANTH.G.NAIK,NO 33A 2ND CES SUNNY LYT MARGONDANAHALLI EXTEN BIDRAHALLI PANCHAYAT R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449627846 8658698840 11EEH21964 K.S.VASANTHI SNO-68 SYNO-14/1 VARANASI JK HALLI AKSHAYA NAGAR 422611 42 9 LT1 211 2 0 3288 177 1 0 3 0.9000 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 53246792 0 0 0 3 0 0 0 0 0 0 K.S.VASANTHI,SNO-68 SYNO-14/1 VARANASI JK HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1449628023 8704755000 7ELG51439 SHANMUGAM, #16, K NO 266 MARGONDANAHALLI, ByLORE 422611 47 9 LT1 211 1 0 1456 17 1 0 3 0.9600 230 1.1600 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 37879028 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,,#16, K NO 266 MARGONDANAHALLI, ByLORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1449627840 8755858154 11EEH31425 SUKANYA M #02,SY NO-13/1, GREEN GARDEN LAYOUT, 422611 0 9 LT1 211 3 0 2929 129 1 0 3 0.9300 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 68190041 0 0 0 2 0 0 0 0 0 0 SUKANYA M,#02,SY NO-13/1, GREEN GARDEN LAYOUT, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1449627749 8782327164 7EEHR13047 MOHAMMAD MOHABOOB KHAYYUM MOHAMMAD FAUZIA BEGUM NO.90, SY.NO.14/1, 3RD CROSS, BELL TOWN L/O,1 J K HALLI, VARANASI, R.M. NAGAR 422611 94 9 LT1 211 2 0 9245 150 1 0 3 0.9200 0 0 0 0 1800 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 38590504 0 0 0 2 0 0 0 0 0 0 MOHAMMAD MOHABOOB KHAYYUM MOHAMMAD FAUZIA BEGUM,NO.90, SY.NO.14/1, 3RD CROSS, BELL TOWN L/O,1 J K HALLI, VARANASI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-09-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1449627911 8821196601 7EEHR8930 GOVINDA RAJ NO.13, 2ND CROSS,, SUNNY L/O, M G HALLI, R.M. NAGAR 422611 75 9 LT1 211 2 0 2985 156 1 0 3 0.9100 59 1 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 29036343 0 0 0 3 0 0 0 0 1 0 GOVINDA RAJ,NO.13, 2ND CROSS,, SUNNY L/O, M G HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 29.7500 40 2024-09-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1449627815 8855797558 11EEH31429 SUKANYA M #02,SY NO-13/1,3 GREEN GARDEN LAYOUT, 422611 0 9 LT1 211 2 0 813 26 1 0 3 0.9200 -110 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 68190045 0 0 0 2 0 0 0 0 0 0 SUKANYA M,#02,SY NO-13/1,3 GREEN GARDEN LAYOUT, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1449627921 8938058000 7EEH63065 M.VIJAY KUMAR L.SUJATHA, NO-21A K NO-08 VARANASI JK HALLI BANGALORE-16 422611 224 9 LT1 211 2 0 4843 165 1 0 3 0 4 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 9999999 111116978723D 0 0 0 0 0 0 0 0 0 0 M.VIJAY KUMAR L.SUJATHA,,NO-21A K NO-08 VARANASI JK HALLI BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 216.8300 0 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449627831 8960870946 MS11EEH23887 PRADEEP G AND MANJULA 4 P NO45/3 1ST CROSS SUNNI L/O 422611 294 9 LT1 211 3 0 2371 142 1 0 3 0.8800 1267 9.0500 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 53315322 0 0 0 2 0 0 0 0 0 0 PRADEEP G AND MANJULA,4 P NO45/3 1ST CROSS SUNNI L/O 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1449627830 8970159705 7EEH63478 JAGADISH MAHADEV NO.34B, VARANASI, JINKETHIMMANAHALLI 422611 20 9 LT1 211 2 0 1872 5 1 0 3 0.9300 0 1 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 C0027958 0 0 0 1 0 0 0 0 0 0 JAGADISH MAHADEV,NO.34B, VARANASI, JINKETHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1449627863 9053794611 11EEH3148 RAVEENDRA VARMA NO-19 P NO-45/3 K NO-264 M G HALLI SUNNI L/O 422611 54 9 LT1 211 3 0 8981 177 1 0 3 1 0 0 0 0 420 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110418448 0 0 0 2 0 0 0 0 0 0 RAVEENDRA VARMA,NO-19 P NO-45/3 K NO-264 M G HALLI SUNNI L/O 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-09-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1449627774 9078888988 7EEH63709 VENKATA SUJITH BABU. G NO.65,BELL TOWN LAYOUT JINKETHIMANAHALLI VARANASI ROAD T.C PALYA 422611 48 9 LT1 211 2 0 7747 97 1 0 3 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 6087196562D 0 0 0 2 0 0 0 0 0 0 VENKATA SUJITH BABU. G,NO.65,BELL TOWN LAYOUT JINKETHIMANAHALLI VARANASI ROAD T.C PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1449627761 9083383929 7EEHR9287 SAWAN S JAWALKAR AND JAYSHRI NO-77 BELL TOWN L/O J.K.HALLI R.M.NAGAR 422611 100 9 LT1 211 3 0 16726 164 1 0 3 0.9400 1 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 37628261 0 0 0 2 0 0 0 0 0 0 SAWAN S JAWALKAR AND JAYSHRI,NO-77 BELL TOWN L/O J.K.HALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 198.7500 200 2023-12-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1449628026 9101745000 7EEH59033 MADDURU VIJAYA BHASKAR REDDY #8,VARANASI,J.K.HALLI R.M.NAGAR,B LORE 422611 193 9 LT1 211 1 0 35810 101 1 0 3 1 1245 6.3900 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111117005539 0 0 0 2 0 0 0 0 0 0 MADDURU VIJAYA BHASKAR REDDY,#8,VARANASI,J.K.HALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449627855 9145413321 11EEH10390 ARUNKUMAR SWATHI N #35 SY NO-14/1 VARANASI2 J K HALLI AKSHAYA NAGAR 422611 17 9 LT1 211 2 0 8081 58 1 0 3 1 723 3.7500 0 0 210 4226 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.210 (ignore if paid) 0 100000 2020-12-28 111111910721 0 0 0 2 0 0 0 0 0 0 ARUNKUMAR SWATHI N,#35 SY NO-14/1 VARANASI2 J K HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 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 2.2000 2 1449627848 9151470692 7EEHR10536 B C MURUGAIAH NO.13, K.NO.164, M G HALLI, R.M. NAGAR 422611 155 9 LT1 211 3 0 10002 178 1 0 3 0.9300 0 4.9400 0 0 1030 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 C242754 0 0 0 4 0 0 0 0 1 0 B C MURUGAIAH,NO.13, K.NO.164, M G HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1449628061 9189500273 7ELG67740 VENUGOPALA S M #37 KH-14/1 4TH CRS BELLTOWN L/O JK HALLI (V) VARANASI KR PURA1 422611 13 9 LT1 211 1 0 6122 49 1 0 3 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 2050267385D 0 0 0 2 0 0 0 0 0 0 VENUGOPALA S M,#37 KH-14/1 4TH CRS BELLTOWN L/O JK HALLI (V) VARANASI KR PURA1 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449628081 9193825184 7EEHR6034 NELAPATI LAVANYA SRI MAGULURI RANJITH CHOWDARY S.NO. 7A, K.NO. 275, SUNNY L/O,4 M G HALLI, R.M. NAGAR 422611 92 9 LT1 211 3 0 5685 75 1 0 3 0.6900 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 28772490 0 0 0 2 0 0 0 0 0 0 NELAPATI LAVANYA SRI MAGULURI RANJITH CHOWDARY,S.NO. 7A, K.NO. 275, SUNNY L/O,4 M G HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 33 43 2025-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1449628070 9194327173 11ELG11516 M SHAKARAPPA NO-50 K NO-1020 P NO-13/11 VARANASI J K HALLI 422611 15 9 LT1 211 1 0 5637 130 1 0 3 0.9300 0 0 0 0 1210 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 52816363 0 0 0 2 0 0 0 0 0 0 M SHAKARAPPA,NO-50 K NO-1020 P NO-13/11 VARANASI J K HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1449627998 9204552069 11EEH34924 VISHAL NAGPAL AND MANISHA BAMANIA NO-74 BELL TOWN L/O VARANASI JK HALLI MG HALLI KR PURA,1 422611 0 9 LT1 211 3 0 887 49 1 0 3 0.8800 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 4571225 0 0 0 5 0 0 0 0 0 0 VISHAL NAGPAL AND MANISHA BAMANIA,NO-74 BELL TOWN L/O VARANASI JK HALLI MG HALLI KR PURA,1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6710 2 1449627927 9226233747 11ELG2703 SUMATHI NO-6 1ST MAIN SUNNI L/O 1 M G HALLI AKSHAYA NAGAR 422611 171 9 LT1 211 1 0 5577 123 1 0 3 0.8900 395 2.0200 0 0 640 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.640 (ignore if paid) 0 99999 52123802 0 0 0 2 0 0 0 0 0 0 SUMATHI,NO-6 1ST MAIN SUNNI L/O 1 M G HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1449628034 9296987326 7EEHR4334 R.SUNIL, #18, K.NO. 164, M G HALLI, R.M. NAGAR BANGALORE-36 422611 163 9 LT1 211 3 0 35790 289 1 0 3 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 9692123055D 0 0 0 3 0 0 0 0 0 0 R.SUNIL,,#18, K.NO. 164, M G HALLI, R.M. NAGAR BANGALORE-36 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 328.3300 0 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2400 2 1449627989 9316441143 7EEH68717 N VINOD KUMAR S.NO. 22, P.NO. 45/3, K.NO. 2602, M G HALLI, 422611 32 9 LT1 211 5 0 22476 214 1 0 3 0.9400 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 C525479 0 0 0 3 0 0 0 0 0 0 N VINOD KUMAR,S.NO. 22, P.NO. 45/3, K.NO. 2602, M G HALLI, 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1449627842 9360647004 7ELG70727 JACOB G S.NO.4,K,NO, 163, SUNNY L/O, M G HALLI, R.M. NAGAR 422611 168 9 LT1 211 1 0 4786 6 1 0 3 1 174 1 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 0056801364AD 0 0 0 0 0 0 0 0 0 0 JACOB G,S.NO.4,K,NO, 163, SUNNY L/O, M G HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449627833 9368255000 7EEH59034 SADANANDA KRANTH PAVITHRA.B #8,K.NO.144/1,VARANASI,J.K.HALLI, R.M.NAGAR,B LORE 422611 178 9 LT1 211 2 0 15168 381 1 0 3 1 0 4.2500 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111116982883 0 0 0 2 0 0 0 0 0 0 SADANANDA KRANTH PAVITHRA.B,#8,K.NO.144/1,VARANASI,J.K.HALLI, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1449627834 9369209000 7EEH64421 M.MAHESWARI #12,K.NO.164,M.G.HALLI,B LORE 422611 151 9 LT1 211 0 2 16965 100 1 0 3 1 151 0 0 0 270 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111117057652 0 0 0 1 0 0 0 0 1 0 M.MAHESWARI,#12,K.NO.164,M.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449627832 9370133449 7EEHR6020 N MADAN MOHAN #60, S.NO. 14/1, J K HALLI, R.M. NAGAR1 422611 61 9 LT1 211 3 0 10914 64 1 0 3 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111110035401 0 0 0 1 0 0 0 0 0 0 N MADAN MOHAN,#60, S.NO. 14/1, J K HALLI, R.M. NAGAR1 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449627747 9382155000 7ELG35375 SUMATHI @ 6,1ST MN,MARGONDANAHALLI R.M NGR,BANGLORE 422611 173 9 LT1 211 1 0 7116 190 1 0 3 0.7000 164 0 0 0 320 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A1814342 0 0 0 2 0 0 0 0 0 0 SUMATHI,@ 6,1ST MN,MARGONDANAHALLI R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1449628007 9415381390 11ELG2702 SUMATHI NO-6 1ST MAIN SUNNI L/O M G HALLI AKSHAYA NAGAR 422611 170 9 LT1 211 1 0 4378 33 1 0 3 0.8200 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 52123801 0 0 0 1 0 0 0 0 0 0 SUMATHI,NO-6 1ST MAIN SUNNI L/O M G HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1449627877 9455341969 7EEHR7422 MARY REBECCA ALBERT NO.58, SY.NO.14/1, VARANASI, 2 J K HALLI, R.M. NAGAR 422611 66 9 LT1 211 2 0 6586 160 1 0 3 0.9300 0 0 0 0 1700 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 28940566 0 0 0 3 0 0 0 0 0 0 MARY REBECCA ALBERT,NO.58, SY.NO.14/1, VARANASI, 2 J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1449627879 9455561695 11EEH39225 S HARI HARASUBRAMANIAN AND C APPASWAMY AND H R SOMASHEKAR NO-2B,KH NO-321,6 GREEN GARDEN LAYOUT, J K HALLI VILLAGE, BIDARAHALLI HOBLI 422611 0 9 LT1 211 2 0 7 0 1 0 28 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 0 1E6171297441 0 0 0 0 0 0 0 0 0 0 S HARI HARASUBRAMANIAN AND C APPASWAMY AND H R SOMASHEKAR,NO-2B,KH NO-321,6 GREEN GARDEN LAYOUT, J K HALLI VILLAGE, BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449627875 9467168724 11EEH23128 P. SIVA GANGA KUMAR #36,K H NO-165,PR NO-44/3, MARAGONDANAHALLI VILLAGE, 422611 130 9 LT1 211 3 0 6098 167 1 0 3 0.8900 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 53317063 0 0 0 2 0 0 0 0 0 0 P. SIVA GANGA KUMAR,#36,K H NO-165,PR NO-44/3, MARAGONDANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1449628031 9487808382 7EEHR7853 VIJAYANAND S S.NO.6, K.NO. 1157, M G HALLI, R.M. NAGAR3 422611 83 9 LT1 211 2 0 14022 47 1 0 3 0.9500 54 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 29004788 0 0 0 2 0 0 0 0 0 0 VIJAYANAND S,S.NO.6, K.NO. 1157, M G HALLI, R.M. NAGAR3 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 56 61 2025-05-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1449627811 9567157679 7ELGR5697 PUKHRAJ SHIRWI, NO 13, K NO 5175/13 ,MARGONDNAHALLI VILLGE RM NAGAR BANGALORE-49 422611 73 9 LT1 211 1 0 11611 106 1 0 3 1 -102 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 100005018510D 0 0 0 0 0 0 0 0 0 0 PUKHRAJ SHIRWI,,NO 13, K NO 5175/13 ,MARGONDNAHALLI VILLGE RM NAGAR BANGALORE-49 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449627983 9603008820 7EEHR3488 D VADIVELU NO.20&40, 1ST CROSS, SUNNY L/O,1 M G HALLI, R.M. NAGAR 422611 166 9 LT1 211 4 0 4388 183 1 0 3 1 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 2930184390D 0 0 0 1 0 0 0 0 0 0 D VADIVELU,NO.20&40, 1ST CROSS, SUNNY L/O,1 M G HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1449627836 9654729027 11EEH5510 GANESH RAMPUR #84,S.NO14/1 VARANASI J.K HALLI VILLAGE R.M NAGAR 422611 76 9 LT1 211 2 0 3487 103 1 0 3 0.9100 0 2.8700 0 0 260 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.260 (ignore if paid) 0 100000 52475875 0 0 0 3 0 0 0 0 0 0 GANESH RAMPUR,#84,S.NO14/1 VARANASI J.K HALLI VILLAGE R.M NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 15.8300 26 2025-04-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1449627751 9677403881 MS11EEH23888 M.VENKATESH AND M.GEETHADEVI 8 P NO45/3 1ST CROSS SUNNI L/O 422611 293 9 LT1 211 3 0 4420 58 1 0 3 0.8100 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 53315321 0 0 0 2 0 0 0 0 0 0 M.VENKATESH AND M.GEETHADEVI,8 P NO45/3 1ST CROSS SUNNI L/O 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1449628041 9696336198 7EEHR13046 MOHAMMAD MOHABOOB KHAYYUM MOHAMMAD FAUZIA BEGUM NO.90, SY.NO.14/1, 3RD CROSS, BELL TOWN L/O, J K HALLI, VARANASI, R.M. NAGAR 422611 95 9 LT1 211 3 0 6415 134 1 0 3 0.9500 0 0 0 0 670 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.670 (ignore if paid) 0 99999 C506847 0 0 0 2 0 0 0 0 0 0 MOHAMMAD MOHABOOB KHAYYUM MOHAMMAD FAUZIA BEGUM,NO.90, SY.NO.14/1, 3RD CROSS, BELL TOWN L/O, J K HALLI, VARANASI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-12-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1449627903 9860654993 7EEHR6037 NELAPATI LAVANYA SRI MAGULURI RANJITH CHOWDARY S.NO. 7A, K.NO. 275, SUNNY L/O,3 M G HALLI, R.M. NAGAR 422611 97 9 LT1 211 3 0 1950 69 1 0 3 0.9600 -186 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 8787620 0 0 0 2 0 0 0 0 0 0 NELAPATI LAVANYA SRI MAGULURI RANJITH CHOWDARY,S.NO. 7A, K.NO. 275, SUNNY L/O,3 M G HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1449628000 9917413231 11EEH27894 PULIGUNTA REDDY PRASAD #37,KH NO-2562/896, MARAGONDANAHALLI VILLAGE, 422611 134 9 LT1 211 2 0 356 15 1 0 3 0.9500 0 1 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 999 67572468 0 0 0 1 0 0 0 0 0 0 PULIGUNTA REDDY PRASAD,#37,KH NO-2562/896, MARAGONDANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1449628074 4851855000 DIP806 LAKSHMAN BANGALORE-36 - 422611 66 9 1LT4A-MS 410 0 5 51585 101 1 0 3 1 465 0 0 0 1610 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111117006850 0 0 0 2 0 0 0 0 1 0 LAKSHMAN,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449628006 0000046632 7ECL12192 D.V.SHANKAR, NO.7 1ST MAIN SUNNY LAY OUT MARAGONDANAHALLI T C PALYA BANGALORE-36 422611 183 9 LT3A 311 0.2400 0 2695 0 1 0 28 1 0 1 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 0000768201D 0 0 0 0 0 0 0 0 1 0 D.V.SHANKAR,,NO.7 1ST MAIN SUNNY LAY OUT MARAGONDANAHALLI T C PALYA BANGALORE-36 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449627947 0634434551 11ECL2701 SUMATHI NO-6 1ST MAIN SUNNI L/O 2 M G HALLI AKSHAYA NAGAR 422611 172 9 LT3A 311 1 0 545 10 1 0 3 0.8700 324 1.6900 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 999999 52123803 0 0 0 0 0 0 0 0 1 0 SUMATHI,NO-6 1ST MAIN SUNNI L/O 2 M G HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449627878 1367431590 7ECLR474 SUMATHI #NO.6, 1ST MAIN SUNNY L/O, J K HALLI, R.M. NAGAR 422611 174 9 LT3A 311 1 0 21705 313 1 0 3 1 0 7.2500 0 0 1760 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 100006840738 0 0 0 2 0 0 0 0 1 0 SUMATHI,#NO.6, 1ST MAIN SUNNY L/O, J K HALLI, R.M. NAGAR 2.1200 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1449627854 1999498547 11ECL30656 REVANNA SNO-02 SYNO-13/3 KHNO-321 JK HALLI (V) BIDARAHALLI HOBLI 422611 0 9 LT3A 311 15 0 71971 1158 1 0 3 0.9200 0 1 0 0 141460 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.141460 (ignore if paid) 0 1000000 E009904 0 0 0 29 0 0 0 0 1 0 REVANNA,SNO-02 SYNO-13/3 KHNO-321 JK HALLI (V) BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 29.2900 2 1449627882 2493866586 7ECLR24646 MOHAMMED AYUB KHAN NO-14/1 4TH CROSS R.M.NAGAR BELTOWN L/O VARANASI BANGALORE-16 422611 31 9 LT3A 311 1 0 9646 52 1 0 3 0.9000 601 3.3000 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 999999 39573859 0 0 0 1 0 0 0 0 1 0 MOHAMMED AYUB KHAN,NO-14/1 4TH CROSS R.M.NAGAR BELTOWN L/O VARANASI BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1449627893 2685946004 11ECL6136 N VINOD KUMAR #22,K H NO-2602, SUNNY L/O,MARAGONDANAHALLI VILLAGE, 422611 33 9 LT3A 311 3 0 1722 52 1 0 3 0.7700 0 1 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 52468532 0 0 0 0 0 0 0 0 1 0 N VINOD KUMAR,#22,K H NO-2602, SUNNY L/O,MARAGONDANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449627917 2870611786 11ECL3220 PUKHRAJ SHIRWI TULASI RAM S NO-14/1,VARANASI,3 JINKETHIMMANAHALLI VILLAGE, 422611 37 9 LT3A 311 1 0 84 0 1 0 3 1 334 1.6800 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 52181371 0 0 0 0 0 0 0 0 1 0 PUKHRAJ SHIRWI TULASI RAM,S NO-14/1,VARANASI,3 JINKETHIMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449627795 3027165944 11ECL3479 C.KRISHNAN KUTTY #8,M.G.HALLI,1 R M NAGAR 422611 185 9 LT3A 311 1 0 412 0 1 0 3 1 0 1.1300 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 52194291 0 0 0 0 0 0 0 0 1 0 C.KRISHNAN KUTTY,#8,M.G.HALLI,1 R M NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449628053 3342593746 7ECLR357 VENKATESH S.NO 77 K.NO 734/220/77 MARGONDANAHALLI R.M.NAGAR 422611 58 9 LT3A 311 0.2500 0 4712 0 1 0 3 1 0 1 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 999999 0220035611D 0 0 0 1 0 0 0 0 1 0 VENKATESH,S.NO 77 K.NO 734/220/77 MARGONDANAHALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449627765 3937071067 7ECLR599 NELAPATI LAVANYA SRI MAGULURI RANJITH CHOWDARY S.NO. 7A, K.NO. 275, SUNNY L/O,9 M G HALLI, R.M. NAGAR 422611 96 9 LT3A 311 2 0 8358 387 1 0 3 0.9700 0 1 0 0 1370 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 28772494 0 0 0 1 0 0 0 0 1 0 NELAPATI LAVANYA SRI MAGULURI RANJITH CHOWDARY,S.NO. 7A, K.NO. 275, SUNNY L/O,9 M G HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1449627757 4433294755 7ECLR356 VENKATESH S.NO 77 K.NO 734/220/77 MARGONDANAHALLI R.M.NAGAR5 422611 64 9 LT3A 311 0.2500 0 803 0 1 0 3 1 0 1 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 999999 9707000694D 0 0 0 0 0 0 0 0 1 0 VENKATESH,S.NO 77 K.NO 734/220/77 MARGONDANAHALLI R.M.NAGAR5 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449628050 4663811617 11ECL3219 PUKHRAJ SHIRWI TULASI RAM S NO-14/1,VARANASI,4 JINKETHIMMANAHALLI VILLAGE, 422611 36 9 LT3A 311 1 0 2770 75 1 0 3 0.8100 899 5.0700 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 52181370 0 0 0 0 0 0 0 0 1 0 PUKHRAJ SHIRWI TULASI RAM,S NO-14/1,VARANASI,4 JINKETHIMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1449627857 5222592684 MS11ECL23881 S PUSHPALATHA 1 P NO45/3 1ST CROSS SUNNI L/O 422611 14 9 LT3A 311 3 0 6560 75 1 0 3 0.5800 0 1 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 53315306 0 0 0 0 0 0 0 0 1 0 S PUSHPALATHA,1 P NO45/3 1ST CROSS SUNNI L/O 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1449628009 6078342833 7ECLR598 NELAPATI LAVANYA SRI MAGULURI RANJITH CHOWDARY S.NO. 7A, K.NO. 275, SUNNY L/O,8 M G HALLI, R.M. NAGAR 422611 95 9 LT3A 311 3 0 6877 122 1 0 3 0.5500 0 1 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 999999 28772493 0 0 0 0 0 0 0 0 1 0 NELAPATI LAVANYA SRI MAGULURI RANJITH CHOWDARY,S.NO. 7A, K.NO. 275, SUNNY L/O,8 M G HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449628071 6359361896 7ECLR22707 J R MALLIKARJUNA NO.28, SY.NO.14/1, 4TH CROSS, BELL TOWN L/O,,1 J K HALLI, R.M. NAGAR 422611 204 9 LT3A 311 5 0 14285 45 1 0 3 0.8500 0 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 999999 39065479 0 0 0 0 0 0 0 0 1 0 J R MALLIKARJUNA,NO.28, SY.NO.14/1, 4TH CROSS, BELL TOWN L/O,,1 J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1449627760 6645539053 7ECLR355 VENKATESH S.NO 77 K.NO 734/220/77 MARGONDANAHALLI R.M.NAGAR2 422611 63 9 LT3A 311 0.2500 0 3628 104 1 0 3 1 1146 6.2500 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 999999 3400554710D 0 0 0 0 0 0 0 0 1 0 VENKATESH,S.NO 77 K.NO 734/220/77 MARGONDANAHALLI R.M.NAGAR2 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449627968 7098981205 7ECLR24647 MOHAMMED AYUB KHAN NO-14/1 4TH CROSS BEL TOWN L/O RM NAGAR BANGALORE-16 422611 32 9 LT3A 311 1 0 306 4 1 0 3 0.9800 0 1 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 999999 39573858 0 0 0 0 0 0 0 0 1 0 MOHAMMED AYUB KHAN,NO-14/1 4TH CROSS BEL TOWN L/O RM NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1449627978 7391742935 11ELG11517 M SHAKARAPPA NO-50 K NO-1020 P NO-13/8 VARANASI J K HALLI 422611 16 9 LT3A 311 1 0 1393 14 1 0 3 0.9800 444 2.2700 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 52816364 0 0 0 1 0 0 0 0 1 0 M SHAKARAPPA,NO-50 K NO-1020 P NO-13/8 VARANASI J K HALLI 1.0900 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1449627764 7767658079 7ECLR353 VENKATESH S.NO 77 K.NO 734/220/77 MARGONDANAHALLI R.M.NAGAR1 422611 61 9 LT3A 311 0.2500 0 191 5 1 0 3 1 0 1 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 999999 8666691350D 0 0 0 1 0 0 0 0 1 0 VENKATESH,S.NO 77 K.NO 734/220/77 MARGONDANAHALLI R.M.NAGAR1 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449628028 7872457133 11ECL37859 LAKSHMAN SNO-13/1 VARANASI VILLAGE KR PURA1 422611 0 9 LT3A 311 3 0 4542 292 1 0 3 0.9000 0 1 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 0 8650287 0 0 0 3 0 0 0 0 1 0 LAKSHMAN,SNO-13/1 VARANASI VILLAGE KR PURA1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2340 2 1449627773 8472312676 7ECLR352 VENKATESH S.NO 77 K.NO 734/220/77 MARGONDANAHALLI R.M.NAGAR3 422611 60 9 LT3A 311 0.2500 0 2047 8 1 0 3 1 0 1 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 999999 4557336143D 0 0 0 1 0 0 0 0 1 0 VENKATESH,S.NO 77 K.NO 734/220/77 MARGONDANAHALLI R.M.NAGAR3 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449627753 8564165000 7ECLP6454 N.VENKATESH, #44/3,K.NO.44/3.MARGODANAHALLI,BIDARAHALLI HOBLE, R.M.NAGAR,BANGLORE-16 422611 59 9 LT3A 311 0 20 133285 1508 1 0 3 1 0 1 0 0 68940 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.68940 (ignore if paid) 0 0 111116447797 0 0 0 18 0 0 0 0 1 0 N.VENKATESH,,#44/3,K.NO.44/3.MARGODANAHALLI,BIDARAHALLI HOBLE, R.M.NAGAR,BANGLORE-16 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 17.7000 2 1449627930 8725231819 11ECL7773 LAKSHMANA SY NO-13/1, J K HALLI, 422611 67 9 LT3A 311 0 20 87759 784 1 0 3 0.9200 0 1 0 0 26350 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.26350 (ignore if paid) 0 99999 3415332 0 0 0 34 0 0 0 0 1 0 LAKSHMANA,SY NO-13/1, J K HALLI, 0 0 0 0 0 0 0 0 2026-01-09 0 10000578211 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 33.8700 2 1449627740 8973067281 11ECL3218 PUKHRAJ SHIRWI TULASI RAM S NO-14/1,VARANASI,5 JINKETHIMMANAHALLI VILLAGE, 422611 35 9 LT3A 311 1 0 400 7 1 0 3 0.9900 0 1 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 52181369 0 0 0 0 0 0 0 0 1 0 PUKHRAJ SHIRWI TULASI RAM,S NO-14/1,VARANASI,5 JINKETHIMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449627960 9020016109 11ECL3217 PUKHRAJ SHIRWI TULASI RAM S NO-14/1,VARANASI,2 JINKETHIMMANAHALLI VILLAGE, 422611 34 9 LT3A 311 1 0 2473 25 1 0 3 0.9500 0 1 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 52181368 0 0 0 0 0 0 0 0 1 0 PUKHRAJ SHIRWI TULASI RAM,S NO-14/1,VARANASI,2 JINKETHIMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449627790 9067914383 11ELG26145 KAVITHA.M SNO-9/1 KHNO-14/1 JK HALLI,1 AKSHAYA NAGAR 422611 29 9 LT3A 311 1 0 6415 266 1 0 3 0.8200 0 1 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 100000 A2886620 0 0 0 2 0 0 0 0 1 0 KAVITHA.M,SNO-9/1 KHNO-14/1 JK HALLI,1 AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1449628060 9694158410 11ECL31540 REVANNA #13,SY NO-13/3, J K HALLI VILLAGE, 422611 0 9 LT3A 311 17 0 95869 408 1 0 3 0.9200 0 1 0 0 98370 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 ASD to be paid:Rs.98370 (ignore if paid) 0 100000 7833433 0 0 0 19 0 0 0 0 1 0 REVANNA,#13,SY NO-13/3, J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 19.1740 2 1449627887 9954199793 7ECLR28962 V.KAVITHA NO41&42, 2ND CRS M G HALLI 422611 110 9 LT3A 311 2 0 2671 35 1 0 3 0.9600 0 1 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 999999 BC2542545 0 0 0 0 0 0 0 0 1 0 V.KAVITHA,NO41&42, 2ND CRS M G HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449628066 7583175412 11ELG5869 A. CHANDER #18,K H NO-278,1 MARAGONDANA HALLI VILLAGE, 422611 51 9 LT1 211 1 0 554 12 1 0 3 0.9700 0 1 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 999 C918666 0 0 0 1 0 0 0 0 0 0 A. CHANDER,#18,K H NO-278,1 MARAGONDANA HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1449627770 5241208423 7EEHR28964 V.KAVITHA NO41&42, 2ND CRS,1 M G HALLI 422611 111 9 LT1 211 2 0 6315 109 1 0 3 0.9200 5 0 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 BC2542547 0 0 0 0 0 0 0 0 0 0 V.KAVITHA,NO41&42, 2ND CRS,1 M G HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1449627849 9160755000 7ELG59860 SUBRAMANYA K.R #14,K.NO.250,M.G.HALLI R.M.NAGAR,B LORE 422611 45 9 LT1 211 0.4800 0 9209 45 1 0 3 1 426 2.1900 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111117061932 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA K.R,#14,K.NO.250,M.G.HALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449627828 7522763124 7ECLR354 VENKATESH S.NO 77 K.NO 734/220/77 MARGONDANAHALLI R.M.NAGAR4 422611 62 9 LT3A 311 0.2500 0 20 0 1 0 3 1 0 1 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 999999 9291199603D 0 0 0 0 0 0 0 0 1 0 VENKATESH,S.NO 77 K.NO 734/220/77 MARGONDANAHALLI R.M.NAGAR4 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449627804 9895355000 7EEH43302 C.KRISHNAN KUTTY #8,M.G.HALLI R.M.NGR,BANGALORE 422611 187 9 LT1 211 2 0 40853 232 1 0 3 1 2022 10.3100 0 0 0 4226 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012192 0 99999 111117004615 0 0 0 3 0 0 0 0 0 0 C.KRISHNAN KUTTY,#8,M.G.HALLI R.M.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001942149 0 0 0 0 1 0 0 0 0 0 272.5000 0 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2