1425869233 1379258000 7ECL12649 C.VENKATARAMANA #115,A.N.PURA,T.C.PALYA MAIN RD,B LORE 422610 293 8 LT3A 311 1 0 3943 37 1 0 3 1 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 1379258705D 0 0 0 1 0 0 0 0 0 0 C.VENKATARAMANA,#115,A.N.PURA,T.C.PALYA MAIN RD,B LORE 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1425869236 1570265000 7ECL7698 A.ANTHONY RAJ #113,K.NO 243T C PALYA MAINROAO AN PURA R M NAGAR B.36 422610 285 8 LT3A 311 10 0 35736 1844 1 0 3 0.7100 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 E098263 0 0 0 4 0 0 0 0 0 0 A.ANTHONY RAJ,#113,K.NO 243T C PALYA MAINROAO AN PURA R M NAGAR B.36 1.9600 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 1425869274 2036755000 4ED33968 NAGARAJU.G SHANTHAMMA #164 T.C.PALYA ANANDAPURA KR PURA 422610 304 8 LT3A 311 4 0 13156 421 1 0 3 1 0 2.9700 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 9999999 100001814465DD 0 0 0 4 0 0 0 0 0 0 NAGARAJU.G SHANTHAMMA,#164 T.C.PALYA ANANDAPURA KR PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 1425869224 2478065000 7ECL11607 D.BALAJI PARVATHAMMA #120,A.N.PURA,T.C.PALYA MAIN RD, R.M.NAGAR,,B LORE 422610 302 8 LT3A 311 2 0 12860 52 1 0 3 1 938 4.7100 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 2478065531D 0 0 0 1 0 0 0 0 0 0 D.BALAJI PARVATHAMMA,#120,A.N.PURA,T.C.PALYA MAIN RD, R.M.NAGAR,,B LORE 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1425869168 2503565043 7ECLR25050 A MEERA BAI S.NO.10,K.NO.1324,S.T.HALLI, R.M. NAGAR 422610 266 8 LT3A 311 1 0 6339 85 1 0 3 0.7000 948 4.5700 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 999999 BD0870465 0 0 0 0 0 0 0 0 0 0 A MEERA BAI,S.NO.10,K.NO.1324,S.T.HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1425869328 2640365000 7ECL6391 NAGARAJU.G SHANTHAMMA #164 T.C.PALYA ANANDAPURA KR PURA 422610 307 8 LT3A 311 3 0 984 26 1 0 3 0.8800 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 9999999 A1756743 0 0 0 0 0 0 0 0 0 0 NAGARAJU.G SHANTHAMMA,#164 T.C.PALYA ANANDAPURA KR PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1425869334 2950105290 11ECL27134 U. SENAVATHI #11,K H NO-3906, J K HALLI VILLAGE, 422610 125 8 LT3A 311 1 0 3532 209 1 0 3 0.9900 2245 10.8800 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 67534156 0 0 0 2 0 0 0 0 0 0 U. SENAVATHI,#11,K H NO-3906, J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1425869340 2968165000 7ECL6316 VIJAYALAXMI # 116,ANANDAPURA,T.C PALYA P.O R.M NGR,BANGLORE 422610 294 8 LT3A 311 0.5000 0 14624 237 1 0 3 1 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 100001828454D 0 0 0 1 0 0 0 0 0 0 VIJAYALAXMI,# 116,ANANDAPURA,T.C PALYA P.O R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425869344 3135408888 7ECLR1274 SHIVA KUMAR S.NO.112, GF, ANANDAPURA MAIN ROAD, R.M. NAGAR 422610 282 8 LT3A 311 3 0 6557 67 1 0 3 1 0 2.3000 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 999999 100006828949 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,S.NO.112, GF, ANANDAPURA MAIN ROAD, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1425869330 3674358000 7ECL12650 C.VENKATARAMANA #115,A.N.PURA,T.C.PALYA MAIN RD,B LORE 422610 292 8 LT3A 311 0 3 55 0 1 0 3 1 486 2.4200 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 3674358178D 0 0 0 1 0 0 0 0 0 0 C.VENKATARAMANA,#115,A.N.PURA,T.C.PALYA MAIN RD,B LORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425869232 3897404019 11ELG21825 U. SENAVATHI #11,K H NO-3906, J K HALLI VILLAGE, 422610 126 8 LT3A 311 1 0 7684 191 1 0 3 0.7200 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 53242208 0 0 0 1 0 0 0 0 0 0 U. SENAVATHI,#11,K H NO-3906, J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1425869208 4130630895 7ECLR656 VERANNA #12/3, K.NO.1220, J.K.HALLI MAIN RD, RM NAGAR. 422610 270 8 LT3A 311 0.4800 0 2744 24 1 0 3 0.8800 0 1 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 999999 28850843 0 0 0 0 0 0 0 0 0 0 VERANNA,#12/3, K.NO.1220, J.K.HALLI MAIN RD, RM NAGAR. 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425869352 5357166171 7ECLR655 VERANNA #12/3, K.NO.1220, J.K.HALLI MAIN RD, RM NAGAR.1 422610 269 8 LT3A 311 0.4800 0 2234 18 1 0 3 0.7700 0 1 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 999999 28850842 0 0 0 1 0 0 0 0 0 0 VERANNA,#12/3, K.NO.1220, J.K.HALLI MAIN RD, RM NAGAR.1 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1425869221 5620365000 7ECL9702 T.ANTHONY SWAMY #111,ANANDAPURA R.M.NGR,BENGALURU 422610 278 8 LT3A 311 0.4800 0 5308 57 1 0 3 1 0 0 0 0 730 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111117062279 0 0 0 0 0 0 0 0 0 0 T.ANTHONY SWAMY,#111,ANANDAPURA R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1425869312 5821065000 7ECL8854 VIJAYALAXMI #16,ANANDAPURA, R.M.NGR,BANGALORE 422610 296 8 LT3A 311 0.2400 0 14081 519 1 0 3 1 14078 138.1700 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 100 0 14012191 0 99999 111117065941 0 0 0 1 0 0 0 0 0 0 VIJAYALAXMI,#16,ANANDAPURA, R.M.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425869355 5947318000 7ECL12587 P.K.CHOWDARY #118,T.C.PALYA,K.R.PURAM, B LORE 422610 300 8 LT3A 311 1 0 6347 53 1 0 3 1 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 5947318436D 0 0 0 0 0 0 0 0 0 0 P.K.CHOWDARY,#118,T.C.PALYA,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1425869195 6532265000 7EEH23078 G.NAGARAJU, NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 422610 306 8 LT3A 311 2 0 5427 112 1 0 3 0.9500 2071 10.0900 0 0 480 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A1759329 0 0 0 4 0 0 0 0 0 0 G.NAGARAJU,,NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 1425869179 6753948000 7ECL12647 C.VENKATARAMANA #115,A.N.PURA,T.C.PALYA MAIN RD,B LORE 422610 290 8 LT3A 311 3 0 18543 354 1 0 3 1 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 6753948067D 0 0 0 3 0 0 0 0 0 0 C.VENKATARAMANA,#115,A.N.PURA,T.C.PALYA MAIN RD,B LORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 1425869296 6877065000 7ECL8084 NAGARAJU.G SHANTHAMMA #164 T.C.PALYA ANANDAPURA KR PURA 422610 308 8 LT3A 311 1 0 3267 88 1 0 3 0.7800 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 9999999 A1810619 0 0 0 1 0 0 0 0 0 0 NAGARAJU.G SHANTHAMMA,#164 T.C.PALYA ANANDAPURA KR PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1425869242 6924161825 11ECL25497 RAGHUPATHI.C SNO-114 KHNO-234 TC PALYA ANANADPURA AKSHAYA NAGAR 422610 288 8 LT3A 311 1 0 1771 59 1 0 3 0.8800 814 4.1600 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 A2875600 0 0 0 1 0 0 0 0 0 0 RAGHUPATHI.C,SNO-114 KHNO-234 TC PALYA ANANADPURA AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1425869359 7363165000 7ECL3776 G.SWARNA LATHA 6TH CROSS ST ANTHONY SCHOLL ROAD R.M. NAGAR 422610 274 8 LT3A 311 0.2400 0 5909 186 1 0 3 0.7600 5700 43.3600 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 9999999 A1759338 0 0 0 2 0 0 0 0 0 0 G.SWARNA LATHA,6TH CROSS ST ANTHONY SCHOLL ROAD R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1425869343 7486265000 7ECL8881 SHIVA KUMAR #112,ANANDAPURA, KRP,BANGALORE 422610 281 8 LT3A 311 1 0 7500 56 1 0 3 1 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 111117002203 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,#112,ANANDAPURA, KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425869305 8084258000 7ECL12648 C.VENKATARAMANA #115,A.N.PURA,T.C.PALYA MAIN RD,B LORE 422610 291 8 LT3A 311 3 0 10451 63 1 0 3 1 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 8084258147D 0 0 0 1 0 0 0 0 0 0 C.VENKATARAMANA,#115,A.N.PURA,T.C.PALYA MAIN RD,B LORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1425869347 8274065000 7ECL5996 MOHAMMED ISMAIL NO:117,ANANDAPURA,T.C PALYA K.R PURAM,BANGLORE 422610 297 8 LT3A 311 2 0 13468 390 1 0 3 0.9800 0 16.8900 0 0 2830 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 A1756746 0 0 0 3 0 0 0 0 0 0 MOHAMMED ISMAIL,NO:117,ANANDAPURA,T.C PALYA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1425869162 8350165000 7ECL11606 D.BALAJI PARVATHAMMA #120,A.N.PURA,T.C.PALYA MAIN RD, R.M.NAGAR,,B LORE 422610 301 8 LT3A 311 2 0 18726 213 1 0 3 1 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 8350165123D 0 0 0 1 0 0 0 0 0 0 D.BALAJI PARVATHAMMA,#120,A.N.PURA,T.C.PALYA MAIN RD, R.M.NAGAR,,B LORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1425869317 9213065000 7ECL8759 A.ANTHONY RAJ #113,T.C.PALYA MN RD,ANANDAPURA, #113 K.NO243 T C PALYA M ROAD 422610 284 8 LT3A 311 4 0 28620 384 1 0 3 0.8000 0 0 0 0 1110 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 C246680 0 0 0 3 0 0 0 0 0 0 A.ANTHONY RAJ,#113,T.C.PALYA MN RD,ANANDAPURA, #113 K.NO243 T C PALYA M ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1425869272 9716855000 7ECL3775 G.SWARNA LATHA 6TH CROSS ST ANTTONY SCHOOL ROAD R.M.NAGAR 422610 273 8 LT3A 311 0.2400 0 328 8 1 0 3 0.9600 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 50 0 14012191 0 9999999 A1759325 0 0 0 0 0 0 0 0 0 0 G.SWARNA LATHA,6TH CROSS ST ANTTONY SCHOOL ROAD R.M.NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1425869171 9785554749 11ECL32004 A VINCENT #119,K H NO-269,3 ANANDAPURA 422610 0 8 LT3A 311 1 0 1339 58 1 0 3 0.9500 2143 16.2200 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 50 0 14012191 0 100000 67591552 0 0 0 1 0 0 0 0 0 0 A VINCENT,#119,K H NO-269,3 ANANDAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1425869190 9879616001 11ECL24693 MOHAMMED ISMAIL #117,K H NO-279,1 T C PALYA,K R PURAM 422610 134 8 LT3A 311 2 0 1860 76 1 0 3 0.9900 0 4.0300 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 67512571 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,#117,K H NO-279,1 T C PALYA,K R PURAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1425869331 3648731221 7ECLR654 VERANNA #12/3, K.NO.1220, J.K.HALLI MAIN RD, RM NAGAR.2 422610 268 8 LT3A 311 0.4800 0 872 13 1 0 3 0.9600 0 1 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 999999 28850841 0 0 0 0 0 0 0 0 0 0 VERANNA,#12/3, K.NO.1220, J.K.HALLI MAIN RD, RM NAGAR.2 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1425869325 0904250192 11EEH40594 K PRAVEEN SNO-13, NAIPUNYA L/O, ANANDAPURA, RM NAAGR 422610 0 8 LT1 211 3 0 1113 363 1 0 3 0.9100 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 0 70060198 0 0 0 4 0 0 0 0 0 0 K PRAVEEN,SNO-13, NAIPUNYA L/O, ANANDAPURA, RM NAAGR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 1425869177 6640349389 11EEH40595 K PRAVEEN SNO-13, NAIPUNYA L/O, ANANDAPURA, RM NAAGR,1 422610 0 8 LT1 211 2 0 478 156 1 0 3 0.9700 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 0 70060200 0 0 0 3 0 0 0 0 0 0 K PRAVEEN,SNO-13, NAIPUNYA L/O, ANANDAPURA, RM NAAGR,1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1425869217 9123744951 11EEH40596 K PRAVEEN SNO-13, NAIPUNYA L/O, ANANDAPURA, RM NAAGR,2 422610 0 8 LT1 211 2 0 58 19 1 0 3 0.8300 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 0 70060199 0 0 0 1 0 0 0 0 0 0 K PRAVEEN,SNO-13, NAIPUNYA L/O, ANANDAPURA, RM NAAGR,2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1425869351 1514922657 11ETPA8009 S SATHISH KUMAR AND ANJU B NO-01,P R NO-43/4 AND 50/4, J K HALLI VILLAGE,BIDARAHALLI HOBLI 422610 0 8 1LT7A 710 1 0 599 3 1 0 3 0.8900 1340 13.3200 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 0 53205664 0 0 0 4 0 0 0 0 0 0 S SATHISH KUMAR AND ANJU B,NO-01,P R NO-43/4 AND 50/4, J K HALLI VILLAGE,BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 1425869180 7256518093 11ETPA7111 VIJAYALAXMI #116,K H NO-116/14, ANANDAPURA, 422610 0 8 1LT7A 710 1 0 368 25 1 0 3 0.9200 672 6.6800 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 999 68186694 0 0 0 2 0 0 0 0 0 0 VIJAYALAXMI,#116,K H NO-116/14, ANANDAPURA, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1425869157 2398637902 7EP2059 S.SATHISH KUMAR SNO-01, KHNO43/4, VARANASI J K HALLI, AK NAGAR 422610 124 8 LT5 511 0 4 36456 483 1 0 3 0.9300 4829 23.0400 0 0 4500 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.4500 (ignore if paid) 0 999999 C768259 0 0 0 6 0 0 0 0 1 0 S.SATHISH KUMAR,SNO-01, KHNO43/4, VARANASI J K HALLI, AK NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7000 1425869323 0106126555 11EEH11419 LIJO JOHN #48, VARANASI VILLAGE, 422610 37 8 LT1 211 5 0 11661 254 1 0 3 0.9700 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 E018926 0 0 0 3 0 0 0 0 0 0 LIJO JOHN,#48, VARANASI VILLAGE, 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 1425869231 0147282261 7EEHR9475 VIDYA SAGAR TANDRA S.NO.3, SY.NO.43/4 & 50/4, VARANASI,1 R.M. NAGAR 422610 122 8 LT1 211 2 0 3332 78 1 0 3 0.9000 0 0 0 0 350 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.350 (ignore if paid) 0 99999 52984576 0 0 0 4 0 0 0 0 0 0 VIDYA SAGAR TANDRA,S.NO.3, SY.NO.43/4 & 50/4, VARANASI,1 R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-10-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 1425869244 0276585663 7EEHR10036 DEVENDRA RAO ALAPARTHI S.NO.52, NAIUNYA L/O,ANANDAPURA, R.M. NAGAR 422610 45 8 LT1 211 3 0 16810 143 1 0 3 1 -222 0 0 0 0 4226 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 2018-04-02 111110495428 0 0 0 1 0 0 0 0 0 0 DEVENDRA RAO ALAPARTHI,S.NO.52, NAIUNYA L/O,ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1425869304 0346418267 7EEHR8996 SWAPNA RAJULAPATI NO 55,SY NO 43/4 & 50/4 ,NAIPUNEYA L/O,ANANDAPURA 422610 48 8 LT1 211 3 0 22812 166 1 0 3 0.8800 0 0 1594 0 0 4226 2025-11-08 0 0 0 2025-09-08 3 0 0 0 0 14012191 0 99999 111100148616 0 0 0 2 0 0 0 0 0 0 SWAPNA RAJULAPATI,NO 55,SY NO 43/4 & 50/4 ,NAIPUNEYA L/O,ANANDAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 258.2500 0 2025-04-18 2025-09-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425869181 0389720546 7EEHR9486 B RAMESH KUMAR S.NO.10, SY.NO.43/4, VARANASI@J K HALLI, R.M. NAGAR 422610 107 8 LT1 211 2 0 10075 110 1 0 3 0.9400 0 0 0 0 810 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.810 (ignore if paid) 0 99999 37631304 0 0 0 4 0 0 0 0 1 0 B RAMESH KUMAR,S.NO.10, SY.NO.43/4, VARANASI@J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 1425869319 0443755000 7ECL5501 G.SWARNA LATHA ANANDA PURA,T.C PALYA P.O,1ST MN RD R.M NGR,BANGLORE 422610 275 8 LT1 211 0.2400 0 4990 192 1 0 3 1 0 0 0 0 270 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001825167DD 0 0 0 2 0 0 0 0 0 0 G.SWARNA LATHA,ANANDA PURA,T.C PALYA P.O,1ST MN RD R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 56.4900 62 2024-02-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425869315 0459312141 11ELG2158 MUTHU KUMAR PARAMASIVAN NO-56, VARANASI,1 J K HALLI, R M NAGAR 422610 50 8 LT1 211 4 0 4486 47 1 0 3 1 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 111110317762 0 0 0 4 0 0 0 0 0 0 MUTHU KUMAR PARAMASIVAN,NO-56, VARANASI,1 J K HALLI, R M NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7700 1425869197 0467706221 7EEHR9335 V SARAVANA KUMAR NO.16, K.NO.2670, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 422610 90 8 LT1 211 3 0 16322 143 1 0 3 0.9100 497 2.6800 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 37607000 0 0 0 4 0 0 0 0 0 0 V SARAVANA KUMAR,NO.16, K.NO.2670, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 1425869163 0585170152 11EEH20131 G.SENTHIL NO-7 K NO-43/4/50/4/7 VARANASI J.K.HALLI R.M.NAGAR 422610 111 8 LT1 211 2 0 1713 56 1 0 3 0.8900 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 53199361 0 0 0 1 0 0 0 0 0 0 G.SENTHIL,NO-7 K NO-43/4/50/4/7 VARANASI J.K.HALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425869285 0638355000 7ELG20475 CECILY BANGALORE - 422610 287 8 LT1 211 1 0 7418 185 1 0 3 1 -1451 0 0 0 1510 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100001808778DD 0 0 0 1 0 0 0 0 0 0 CECILY,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425869182 0705295837 11EEH32912 HANUMESH #29 NAIPUNYA L/O J.K.HALLI R.M.NAGAR 422610 0 8 LT1 211 2 0 1220 39 1 0 3 0.8200 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 68211713 0 0 0 2 0 0 0 0 0 0 HANUMESH,#29 NAIPUNYA L/O J.K.HALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1425869258 0723798735 11EEH9402 VEENA S SHAM SUNDAR J S.NO.14, NAIPUNYA L/O,,1 ANANDAPURA, R.M. NAGAR 422610 95 8 LT1 211 2 0 9395 183 1 0 3 0.9300 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 52708460 0 0 0 2 0 0 0 0 0 0 VEENA S SHAM SUNDAR J,S.NO.14, NAIPUNYA L/O,,1 ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1425869183 0995894400 7EEHR12400 SINDHU SAKUNTHALA S.NO.43/4, & K.NO.43/50/4-43/4, VARANASI,2 J K HALLI, ANANDAPURA, NAIPUNYA L/O, 422610 23 8 LT1 211 2 0 14416 190 1 0 3 0.9000 0 1.1700 0 0 1940 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 38134338 0 0 0 1 0 0 0 0 0 0 SINDHU SAKUNTHALA,S.NO.43/4, & K.NO.43/50/4-43/4, VARANASI,2 J K HALLI, ANANDAPURA, NAIPUNYA L/O, 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-08-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1425869322 1010458752 7EEHR11669 MADDI SRI SATYA VIJAYA PRAVEEN S.NO.35, J K HALLI, R.M. NAGAR1 422610 9 8 LT1 211 2 0 15331 171 1 0 3 0.8300 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 37891639 0 0 0 2 0 0 0 0 0 0 MADDI SRI SATYA VIJAYA PRAVEEN,S.NO.35, J K HALLI, R.M. NAGAR1 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1425869256 1028968788 7EEHR11928 RAVI SANKARNAGARAJA SOMISETTY S.NO.44, 1ST MAIN, NAIPUNYA L/O ANANDAPURA, R.M. NAGAR 422610 26 8 LT1 211 3 0 16888 170 1 0 3 0.9000 0 0 1622 0 0 4226 2025-11-08 3 0 0 2025-09-08 3 0 0 0 0 14012191 0 99999 2017-10-27 111110321803 0 0 0 2 0 0 0 0 0 0 RAVI SANKARNAGARAJA SOMISETTY,S.NO.44, 1ST MAIN, NAIPUNYA L/O ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 208.5800 0 2023-07-07 2025-09-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425869297 1046057142 7EEHR9046 MARGARET PRIYA HARISH KUMAR GOLLA LOUISA GERALD #39, K.NO. 3, J K HALLI,, R.M. NAGAR 422610 15 8 LT1 211 2 0 19028 23 1 0 3 0 388 1.8800 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 111110106474 0 0 0 0 0 0 0 0 0 0 MARGARET PRIYA HARISH KUMAR GOLLA LOUISA GERALD,#39, K.NO. 3, J K HALLI,, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425869295 1140193258 7EEHR9235 LIJO JOHN #8, SY.NO. 48/4 & 50/4, J K HALLI, R.M. NAGAR 422610 33 8 LT1 211 3 0 11601 135 1 0 3 0.9400 -186 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 37623588 0 0 0 2 0 0 0 0 0 0 LIJO JOHN,#8, SY.NO. 48/4 & 50/4, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-12-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1425869245 1151799614 7ELGR9485 B RAMESH KUMAR S.NO.10, SY.NO.43/4,1 VARANASI@J K HALLI, R.M. NAGAR 422610 106 8 LT1 211 2 0 10155 150 1 0 3 0.8500 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 37631301 0 0 0 2 0 0 0 0 0 0 B RAMESH KUMAR,S.NO.10, SY.NO.43/4,1 VARANASI@J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1425869277 1330668161 11EEH31655 PAVITHRA.G S.NO.9 K.NO-43/4/50/4/9, VARANASI J K HALLI R.M. NAGAR 422610 0 8 LT1 211 5 0 4793 289 1 0 3 0.9900 -10 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 23568745 0 0 0 3 0 0 0 0 0 0 PAVITHRA.G,S.NO.9 K.NO-43/4/50/4/9, VARANASI J K HALLI R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8510 1425869176 1395380573 11EEH38482 DEVENDRA RAO ALAPARTHI SNO-52, NAIUNYA L/O,ANANDAPURA, R M NAGAR,1 422610 0 8 LT1 211 2 0 673 77 1 0 3 0.7400 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 0 70025135 0 0 0 2 0 0 0 0 0 0 DEVENDRA RAO ALAPARTHI,SNO-52, NAIUNYA L/O,ANANDAPURA, R M NAGAR,1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1425869178 1395978663 7EEHR9482 A THANGAKANI S.NO.51, SY.NO.43/4 &50/4, J K HALLI, R.M.NAGAR1 422610 44 8 LT1 211 1 0 4286 78 1 0 3 0.9100 0 0 0 0 680 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.680 (ignore if paid) 0 99999 37626431 0 0 0 3 0 0 0 0 0 0 A THANGAKANI,S.NO.51, SY.NO.43/4 &50/4, J K HALLI, R.M.NAGAR1 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1425869284 1522156612 7EEHR9657 MUTHU KUMAR PARAMASIVAN, NO.56, VARANASI, J K HALLI, R.M. NAGAR BANGALORE-16 422610 49 8 LT1 211 3 0 14038 219 1 0 3 0.9300 0 0 0 0 720 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.720 (ignore if paid) 0 99999 37622682 0 0 0 1 0 0 0 0 0 0 MUTHU KUMAR PARAMASIVAN,,NO.56, VARANASI, J K HALLI, R.M. NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1425869287 1532533972 7EEHR30050 VENKATESH.G.S SNO-18, KHNO-43/4/50 JK HALLI, AKSHAYA NAGAR 422610 86 8 LT1 211 2 0 8070 97 1 0 3 0.9000 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 51032174 0 0 0 2 0 0 0 0 0 0 VENKATESH.G.S,SNO-18, KHNO-43/4/50 JK HALLI, AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1425869286 1548545146 11EEH9941 BHARGAVI KALLA #04 K NO 43/4/50/4/4 VARA NASI1 J K HALLI AKSHAYA NAGAR 422610 118 8 LT1 211 2 0 2574 53 1 0 3 0.9500 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 52758410 0 0 0 3 0 0 0 0 0 0 BHARGAVI KALLA,#04 K NO 43/4/50/4/4 VARA NASI1 J K HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 20.5800 31 2024-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1425869235 1572164111 11EEH27492 MARGARET PRIYA HARISH KUMAR GOLLA LOUISA GERALD SNO-839 KHNO-3 JK HALLI (V) ANANDAPURA KR PURA 422610 0 8 LT1 211 3 0 3730 40 1 0 3 1 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-09-08 3 0 0 0 0 14012191 0 99999 111120909325 0 0 0 1 0 0 0 0 0 0 MARGARET PRIYA HARISH KUMAR GOLLA LOUISA GERALD,SNO-839 KHNO-3 JK HALLI (V) ANANDAPURA KR PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-09-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425869254 1643917182 11EEH24201 SANTHOSH B M KAVYA.H.V 60,SY NO-43/4 & 50/4, J K HALLI VILLAGE, 422610 62 8 LT1 211 4 0 6264 208 1 0 3 0.9700 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 22402800 0 0 0 3 0 0 0 0 0 0 SANTHOSH B M KAVYA.H.V,60,SY NO-43/4 & 50/4, J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2930 1425869267 1747755000 7ELG28942 G.SWARNA LATHA ANANDA PURA,T.C PALYA P.O,1ST MN RD R.M NGR,BANGLORE 422610 271 8 LT1 211 0.4800 0 2956 84 1 0 3 0.9300 70 1 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 9999999 A1759332 0 0 0 0 0 0 0 0 0 0 G.SWARNA LATHA,ANANDA PURA,T.C PALYA P.O,1ST MN RD R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-08-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1425869261 1752445000 DLG18656 SRI T ANTHONY SWAMY T.C.PALYA T.C.PALYA 422610 280 8 LT1 211 0.2800 0 85 1 1 0 3 1 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 9999999 A1810618 0 0 0 0 0 0 0 0 0 0 SRI T ANTHONY SWAMY,T.C.PALYA T.C.PALYA 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1425869260 1753324324 11EEH11420 LIJO JOHN #48,1 VARANASI VILLAGE, 422610 34 8 LT1 211 2 0 4872 101 1 0 3 0.8500 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 BC3040918 0 0 0 2 0 0 0 0 0 0 LIJO JOHN,#48,1 VARANASI VILLAGE, 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1425869222 1797415863 7EEHR9660 KARTHIK K S.NO.34, SY.NO.43/4 &50/4, J K HALLI, R.M. NAGAR 422610 120 8 LT1 211 3 0 19829 204 1 0 3 0.9000 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 C242882 0 0 0 5 0 0 0 0 0 0 KARTHIK K,S.NO.34, SY.NO.43/4 &50/4, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 225.2500 0 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0700 1425869358 1827379333 7EEHR9086 L SATHIYAN #54, S.NO. 43/4, J K HALLI, R.M. NAGAR 422610 47 8 LT1 211 3 0 18044 203 1 0 3 0.9600 54 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 37623595 0 0 0 3 0 0 0 0 0 0 L SATHIYAN,#54, S.NO. 43/4, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 187.5800 200 2024-01-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1425869269 1835961776 7ELGR10332 PAVITHRA G S.NO.9, K.NO. 43/4/50/4/9, VARANASI, J K HALLI, R.M. NAGAR 422610 108 8 LT1 211 3 0 9780 220 1 0 3 0.9500 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 52875607 0 0 0 2 0 0 0 0 0 0 PAVITHRA G,S.NO.9, K.NO. 43/4/50/4/9, VARANASI, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 170.0500 187 2023-09-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1425869273 1843257510 7EEHR9087 P.VISHNU RAJA VISHNUPRIYA #41, J K HALLI, R.M. NAGAR 422610 19 8 LT1 211 2 0 29417 197 1 0 3 0.8900 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 37623094 0 0 0 4 0 0 0 0 0 0 P.VISHNU RAJA VISHNUPRIYA,#41, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 1425869170 1904200444 7ELGR12996 MADDI RAMA SURYA VISWANATH S.NO.45, VARANASI, BIDARAHALLI, R.M. NAGAR1 422610 28 8 LT1 211 1 0 1500 35 1 0 3 0.6000 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 38122883 0 0 0 0 0 0 0 0 0 0 MADDI RAMA SURYA VISWANATH,S.NO.45, VARANASI, BIDARAHALLI, R.M. NAGAR1 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1425869292 1960831841 11EEH20132 G.SENTHIL NO-7 K NO-43/4/50/4/7 VARANASI J.K.HALLI R.M.NAGAR,2 422610 112 8 LT1 211 2 0 3945 150 1 0 3 0.9500 0 0 0 0 370 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.370 (ignore if paid) 0 100000 53199362 0 0 0 2 0 0 0 0 0 0 G.SENTHIL,NO-7 K NO-43/4/50/4/7 VARANASI J.K.HALLI R.M.NAGAR,2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1425869241 1999765452 11ELG11422 LIJO JOHN #48,3 VARANASI VILLAGE, 422610 36 8 LT1 211 1 0 9122 113 1 0 3 0.9800 -76 0 0 0 0 4226 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 2021-06-09 BC3040920 0 0 0 2 0 0 0 0 0 0 LIJO JOHN,#48,3 VARANASI VILLAGE, 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1425869237 2058835892 7EEHR12401 SINDHU SAKUNTHALA S.NO.43/4, & K.NO.43/50/4-43/4, VARANASI,1 J K HALLI, ANANDAPURA, NAIPUNYA L/O, 422610 24 8 LT1 211 2 0 8535 43 1 0 3 0.8300 0 1 0 0 320 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.320 (ignore if paid) 0 99999 38134339 0 0 0 1 0 0 0 0 0 0 SINDHU SAKUNTHALA,S.NO.43/4, & K.NO.43/50/4-43/4, VARANASI,1 J K HALLI, ANANDAPURA, NAIPUNYA L/O, 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 21.2500 31 2024-05-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1425869185 2093848866 7EEHR23750 BHARGAVI KALLA SNO4,KNO43/4/50/4/4 VARANASI,J K HALLI, 422610 117 8 LT1 211 3 0 3715 82 1 0 3 0.9400 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 52320513 0 0 0 0 0 0 0 0 0 0 BHARGAVI KALLA,SNO4,KNO43/4/50/4/4 VARANASI,J K HALLI, 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 57.4200 63 2024-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1425869186 2111849145 7EEHR9491 M VENKATESAN S.NO.59, K.NO.43/4-50-4, 59, NAIPUNYA L/O, J K HALLI, R.M. NAGAR 422610 58 8 LT1 211 2 0 7605 224 1 0 3 0.9000 0 1 0 0 0 4226 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 2018-04-02 37628597 0 0 0 2 0 0 0 0 0 0 M VENKATESAN,S.NO.59, K.NO.43/4-50-4, 59, NAIPUNYA L/O, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1425869308 2259131137 7ELGR13448 NAGELLA GURUPRASAD S.NO.20, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR,2 422610 82 8 LT1 211 2 0 1085 28 1 0 3 0.8400 -5 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 68182195 0 0 0 2 0 0 0 0 0 0 NAGELLA GURUPRASAD,S.NO.20, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR,2 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-11-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1425869293 2326916821 11EEH36404 G L GAJENDRA BABU NO-6 SRI NANJUNDESHWARA NILAYA NAIPUNYA L/O TC PALYA KR PURA 422610 0 8 LT1 211 4 0 1402 86 1 0 3 0.9500 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 A8732504 0 0 0 4 0 0 0 0 0 0 G L GAJENDRA BABU,NO-6 SRI NANJUNDESHWARA NILAYA NAIPUNYA L/O TC PALYA KR PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 1425869213 2388605690 7EEHR30051 VENKATESH.G.S SNO-18, KHNO-43/4/50 1 JK HALLI, AKSHAYA NAGAR 422610 87 8 LT1 211 2 0 6994 102 1 0 3 0.8500 28 0 0 0 630 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.630 (ignore if paid) 0 99999 51032175 0 0 0 1 0 0 0 0 0 0 VENKATESH.G.S,SNO-18, KHNO-43/4/50 1 JK HALLI, AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1425869239 2394645000 7ELG28943 G.SWARNA LATHA ANANDA PURA,T.C PALYA P.O,1ST MN RD R.M NGR,BANGLORE 422610 272 8 LT1 211 0.4800 0 4236 91 1 0 3 1 0 0 0 0 440 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001832256DD 0 0 0 1 0 0 0 0 0 0 G.SWARNA LATHA,ANANDA PURA,T.C PALYA P.O,1ST MN RD R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1425869259 2455755000 7ELG53272 G.NAGARAJU, NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 422610 310 8 LT1 211 1 0 7867 66 1 0 3 1 0 2.5800 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 111117063556 0 0 0 0 0 0 0 0 0 0 G.NAGARAJU,,NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1425869169 2500178862 7EEHR22427 SINDHU UMESH S.NO.46, NAIPUNYA L/O,ANANDAPURA,T.C.PALYA 422610 30 8 LT1 211 3 0 15583 182 1 0 3 1 2 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 111100152174 0 0 0 2 0 0 0 0 0 0 SINDHU UMESH,S.NO.46, NAIPUNYA L/O,ANANDAPURA,T.C.PALYA 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 181 199 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 1425869360 2626487702 11EEH9174 B.VEERA MOHAN REDDY NO-21 SY NO-43/4 & 50/4 J K HALLI R M NAGAR 422610 79 8 LT1 211 3 0 3450 38 1 0 3 0.7800 -49 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 E001841 0 0 0 3 0 0 0 0 0 0 B.VEERA MOHAN REDDY,NO-21 SY NO-43/4 & 50/4 J K HALLI R M NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 42.0800 52 2024-01-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1425869204 2697301745 11EEH38483 DEVENDRA RAO ALAPARTHI SNO-52, NAIUNYA L/O,ANANDAPURA, R M NAGAR 422610 0 8 LT1 211 2 0 546 65 1 0 3 0.7300 -5437 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 0 70025136 0 0 0 3 0 0 0 0 0 0 DEVENDRA RAO ALAPARTHI,SNO-52, NAIUNYA L/O,ANANDAPURA, R M NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1425869252 2761637338 11EEH24202 SANTHOSH B M KAVYA.H.V 60,SY NO-43/4 & 50/4,1 J K HALLI VILLAGE, 422610 61 8 LT1 211 3 0 2779 75 1 0 3 0.9100 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 53296481 0 0 0 3 0 0 0 0 0 0 SANTHOSH B M KAVYA.H.V,60,SY NO-43/4 & 50/4,1 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 1425869214 2791096002 7ELGR22837 AJAY KUMAR GADDAM S.NO.50, S.NO.43/4, &50/4, J K HALLI, R.M. NAGAR,1 422610 40 8 LT1 211 1 0 1852 18 1 0 3 0.9500 0 0 0 0 320 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39579339 0 0 0 4 0 0 0 0 0 0 AJAY KUMAR GADDAM,S.NO.50, S.NO.43/4, &50/4, J K HALLI, R.M. NAGAR,1 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 1425869313 2891655000 7ELG53271 G.NAGARAJU, NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 422610 311 8 LT1 211 1 0 5605 1 1 0 3 1 -28 0 0 0 0 4226 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 2011-12-01 111116984371 0 0 0 1 0 0 0 0 0 0 G.NAGARAJU,,NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-09-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425869336 2959668983 7EEHR9490 M VENKATESAN S.NO.59, K.NO.43/4-50-4, 59,2 NAIPUNYA L/O, J K HALLI, R.M. NAGAR 422610 57 8 LT1 211 2 0 11824 53 1 0 3 0.9300 0 1.0300 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 37628596 0 0 0 2 0 0 0 0 0 0 M VENKATESAN,S.NO.59, K.NO.43/4-50-4, 59,2 NAIPUNYA L/O, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1425869262 3040296273 7ELGR22836 AJAY KUMAR GADDAM S.NO.50, S.NO.43/4, &50/4, J K HALLI, R.M. NAGAR 422610 39 8 LT1 211 1 0 22223 322 1 0 3 0.9600 0 0 0 0 3430 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 39579338 0 0 0 2 0 0 0 0 0 0 AJAY KUMAR GADDAM,S.NO.50, S.NO.43/4, &50/4, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 277 0 2023-09-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1425869264 3057733267 7EEHR10327 VENKATA NARAYANASWAMY MUDRAGADDA NO.42, NAIPUNYA L/O, VARANASI, T C PALYA MAIN ROAD R.M. NAGAR 422610 20 8 LT1 211 3 0 18498 136 1 0 3 1 0 0 0 0 0 4226 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 2019-05-18 111110044006 0 0 0 4 0 0 0 0 0 0 VENKATA NARAYANASWAMY MUDRAGADDA,NO.42, NAIPUNYA L/O, VARANASI, T C PALYA MAIN ROAD R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1425869345 3160842131 7EEHR9489 M VENKATESAN S.NO.59, K.NO.43/4-50-4, 59,5 NAIPUNYA L/O, J K HALLI, R.M. NAGAR 422610 54 8 LT1 211 1 0 3057 54 1 0 3 0.9000 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 37628600 0 0 0 1 0 0 0 0 0 0 M VENKATESAN,S.NO.59, K.NO.43/4-50-4, 59,5 NAIPUNYA L/O, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1425869342 3164184127 7EEHR9048 S SATHISH KUMAR B ANJU S.NO.43/4 &50/4, VARANASI @ J K HALLI, R.M. NAGAR 422610 63 8 LT1 211 3 0 542 133 1 0 3 0.9900 1666 8.0100 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 0 24592036 0 0 0 3 0 0 0 0 0 0 S SATHISH KUMAR B ANJU,S.NO.43/4 &50/4, VARANASI @ J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3760 1425869346 3173965817 7EEHR24315 BHARATH KUMAR GOLLA # 49,S NO-43/4 VARANASI J.K.HALLI R.M.NAGAR 422610 38 8 LT1 211 3 0 10468 31 1 0 3 0.8800 1190 8.4500 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 39568300 0 0 0 1 0 0 0 0 0 0 BHARATH KUMAR GOLLA,# 49,S NO-43/4 VARANASI J.K.HALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1425869288 3257308309 11EEH9940 BHARGAVI KALLA #04 K NO 43/4/50/4/4 VARA NASI J K HALLI AKSHAYA NAGAR 422610 119 8 LT1 211 3 0 9301 232 1 0 3 0.8900 0 0 0 0 1240 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 52758409 0 0 0 3 0 0 0 0 0 0 BHARGAVI KALLA,#04 K NO 43/4/50/4/4 VARA NASI J K HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 61.6700 68 2024-09-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1425869290 3267583246 11EEH31654 PAVITHRA.G S.NO.9 K.NO-43/4/50/4/9, VARANASI J K HALLI R.M. NAGAR,1 422610 0 8 LT1 211 3 0 5589 498 1 0 3 0.9500 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 A7198825 0 0 0 6 0 0 0 0 0 0 PAVITHRA.G,S.NO.9 K.NO-43/4/50/4/9, VARANASI J K HALLI R.M. NAGAR,1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9100 1425869289 3270653396 11EEH36405 G L GAJENDRA BABU NO-6 SRI NANJUNDESHWARA NILAYA NAIPUNYA L/O TC PALYA KR PURA1 422610 0 8 LT1 211 3 0 2079 199 1 0 3 0.9800 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 A8732505 0 0 0 2 0 0 0 0 0 0 G L GAJENDRA BABU,NO-6 SRI NANJUNDESHWARA NILAYA NAIPUNYA L/O TC PALYA KR PURA1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1425869307 3382725896 7EEHR11520 K PRAVEEN S.NO.13, NAIPUNYA L/O, ANANDAPURA, R.M. NAAGR 422610 97 8 LT1 211 3 0 9544 149 1 0 3 1 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 111100154870 0 0 0 2 0 0 0 0 0 0 K PRAVEEN,S.NO.13, NAIPUNYA L/O, ANANDAPURA, R.M. NAAGR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 83.6600 92 2025-04-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1425869200 3412831982 7EEHR13446 NAGELLA GURUPRASAD S.NO.20, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 422610 81 8 LT1 211 1 0 8762 78 1 0 3 0.7700 -515 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 37735643 0 0 0 1 0 0 0 0 0 0 NAGELLA GURUPRASAD,S.NO.20, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1425869202 3414031328 7EEHR12339 BALACHANDAR T CHITRA DEVI R H S.NO.19, NAIPUNYA L/O,1 ANANDAPURA, R.M. NAGAR 422610 84 8 LT1 211 2 0 5877 44 1 0 3 0.8700 -46 0 0 0 210 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37739931 0 0 0 1 0 0 0 0 0 0 BALACHANDAR T CHITRA DEVI R H,S.NO.19, NAIPUNYA L/O,1 ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1425869309 3457418078 7EEHR9052 R V SAVADAPPA AND MUTHAKKA S.NO.23, KNO.43/4 &50/4, VARANASI, @J K HALLI, RM NAGAR 422610 75 8 LT1 211 2 0 26331 251 1 0 3 0.9400 0 0 0 0 390 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.390 (ignore if paid) 0 99999 38127777 0 0 0 4 0 0 0 0 0 0 R V SAVADAPPA AND MUTHAKKA,S.NO.23, KNO.43/4 &50/4, VARANASI, @J K HALLI, RM NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 1425869300 3550564452 7EEHR9234 ARAVINDKUMAR M G SAMEERA V S R #11, J K HALLI, R.M. NAGAR 422610 103 8 LT1 211 2 0 15240 98 1 0 3 0.9000 -151 0 0 0 0 4226 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 2017-05-20 37623594 0 0 0 2 0 0 0 0 0 0 ARAVINDKUMAR M G SAMEERA V S R,#11, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1425869301 3559315594 7EEHR9658 HARSHAVARDHAN KOSURI, NO.53,K NO 43/4/50/4/53 NAIPUNYA L/O, VARANASI, R.M. NAGAR BANGALORE-16 422610 46 8 LT1 211 3 0 24318 154 1 0 3 1 0 0 0 0 0 4226 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 2019-04-03 0469397154D 0 0 0 1 0 0 0 0 0 0 HARSHAVARDHAN KOSURI,,NO.53,K NO 43/4/50/4/53 NAIPUNYA L/O, VARANASI, R.M. NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 230.3300 0 2023-11-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1425869201 3597769422 7EEHR13449 PARVATHY P S.NO.15, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR,1 422610 92 8 LT1 211 2 0 9419 97 1 0 3 0.8800 532 3.5600 0 0 1350 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 38109657 0 0 0 2 0 0 0 0 0 0 PARVATHY P,S.NO.15, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR,1 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1425869199 3600998464 11EEH1248 M A RAMESH KUMAR AND M BHANU NO-25 ANANDAPURA TC PALYA MAIN ROAD 422610 73 8 LT1 211 3 0 11974 62 1 0 3 0.8600 -178 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 51150275 0 0 0 2 0 0 0 0 0 0 M A RAMESH KUMAR AND M BHANU,NO-25 ANANDAPURA TC PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1425869203 3726112251 7ELGR9239 P DHAMODHARAN D SUJITHA S.NO.32, K.NO.43/4/50/4, VARANASI@J K HALLI, R.M. NAGAR 422610 2 8 LT1 211 1 0 13222 85 1 0 3 0.8800 0 1 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 37624993 0 0 0 2 0 0 0 0 0 0 P DHAMODHARAN D SUJITHA,S.NO.32, K.NO.43/4/50/4, VARANASI@J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-08-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1425869205 3728444325 11EEH20133 G.SENTHIL NO-7 K NO-43/4/50/4/7 VARANASI J.K.HALLI R.M.NAGAR,1 422610 113 8 LT1 211 2 0 4486 137 1 0 3 0.9700 0 0 0 0 230 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.230 (ignore if paid) 0 100000 53199363 0 0 0 5 0 0 0 0 0 0 G.SENTHIL,NO-7 K NO-43/4/50/4/7 VARANASI J.K.HALLI R.M.NAGAR,1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9100 1425869271 3756558569 11ELG9400 VEENA S SHAM SUNDAR J S.NO.14, NAIPUNYA L/O,,2 ANANDAPURA, R.M. NAGAR 422610 94 8 LT1 211 1 0 5523 115 1 0 3 0.8700 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 52704820 0 0 0 3 0 0 0 0 0 0 VEENA S SHAM SUNDAR J,S.NO.14, NAIPUNYA L/O,,2 ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1425869275 3773794529 7EEHR9477 K SOLOMONU RAJU S.NO.26, NAIPUNYA L/O,1 ANANDAPURA, R.M. NAGAR 422610 69 8 LT1 211 2 0 12596 128 1 0 3 0.9200 0 0 0 0 550 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.550 (ignore if paid) 0 99999 37626427 0 0 0 2 0 0 0 0 0 0 K SOLOMONU RAJU,S.NO.26, NAIPUNYA L/O,1 ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1425869228 3805416422 7EEHR11518 BAVANARI MALLIKARJUNA RAO S.NO.40-41, VARANASI, NAIPUNYA L/O1 ANANDAPURA, R.M. NAGAR 422610 16 8 LT1 211 4 0 6365 108 1 0 3 0.9600 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 52281541 0 0 0 4 0 0 0 0 0 0 BAVANARI MALLIKARJUNA RAO,S.NO.40-41, VARANASI, NAIPUNYA L/O1 ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 1425869350 3843586114 11EEH38158 ARAVINDKUMAR M G AND SAMEERA V S R 11, J K HALLI, R.M. NAGAR 422610 0 8 LT1 211 3 0 1113 135 1 0 3 0.9200 -7674 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 0 A9341099 0 0 0 2 0 0 0 0 0 0 ARAVINDKUMAR M G AND SAMEERA V S R,11, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1425869348 3844276211 7EEHR10037 M A RAMESH KUMAR AND M BHANU S.NO.25, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 422610 72 8 LT1 211 3 0 14519 103 1 0 3 0.8400 -178 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 28847419 0 0 0 1 0 0 0 0 0 0 M A RAMESH KUMAR AND M BHANU,S.NO.25, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-09-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1425869283 3885702885 7ELGR11519 BAVANARI MALLIKARJUNA RAO S.NO.40-41, VARANASI, NAIPUNYA L/O ANANDAPURA, R.M. NAGAR 422610 18 8 LT1 211 3 0 17015 229 1 0 3 0.8300 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 38127127 0 0 0 2 0 0 0 0 0 0 BAVANARI MALLIKARJUNA RAO,S.NO.40-41, VARANASI, NAIPUNYA L/O ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-09-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1425869234 3902257319 7ELGR9479 A THANGAKANI S.NO.51, SY.NO.43/4 &50/4, J K HALLI, R.M.NAGAR3 422610 41 8 LT1 211 1 0 11036 181 1 0 3 0.9300 0 0 0 0 780 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.780 (ignore if paid) 0 99999 37626428 0 0 0 2 0 0 0 0 0 0 A THANGAKANI,S.NO.51, SY.NO.43/4 &50/4, J K HALLI, R.M.NAGAR3 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1425869327 4056781830 7EEHR11521 G L GAJENDRA BABU S.NO.6, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 422610 115 8 LT1 211 3 0 18485 135 1 0 3 0.8700 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 38127126 0 0 0 3 0 0 0 0 0 0 G L GAJENDRA BABU,S.NO.6, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 231.3300 0 2023-11-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1425869209 4107292249 7EEHR8995 MATAM ESWARAIAH B K NEERAJA #38, S.NO. 43/4, J K HALLI, R.M. NAGAR 422610 13 8 LT1 211 3 0 22963 136 1 0 3 0.4400 -225 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 37623596 0 0 0 2 0 0 0 0 0 0 MATAM ESWARAIAH B K NEERAJA,#38, S.NO. 43/4, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1425869349 4136046753 7EEHR10045 A K UMA S.NO.9, J K HALLI, R.M. NAGAR 422610 14 8 LT1 211 2 0 9085 18 1 0 3 0.7700 0 0 0 0 490 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.490 (ignore if paid) 0 100000 37737489 0 0 0 2 0 0 0 0 0 0 A K UMA,S.NO.9, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1425869324 4144386354 7EEHR10181 P SANTHOSH KUMAR S.NO.33, NAIPUNYA L/O, ANANDAPURA2 T.C.PALYA, R.M. NAGAR 422610 4 8 LT1 211 2 0 4496 60 1 0 3 0.8800 1983 17.1300 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 37606484 0 0 0 4 0 0 0 0 0 0 P SANTHOSH KUMAR,S.NO.33, NAIPUNYA L/O, ANANDAPURA2 T.C.PALYA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-31 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 1425869250 4187855000 7ECL5502 G.SWARNA LATHA ANANDA PURA,T.C PALYA P.O,1ST MN RD R.M NGR,BANGLORE 422610 276 8 LT1 211 0.2400 0 1418 41 1 0 3 0.9800 1391 10.8800 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 9999999 A1759337 0 0 0 1 0 0 0 0 0 0 G.SWARNA LATHA,ANANDA PURA,T.C PALYA P.O,1ST MN RD R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1425869248 4199522016 11EEH2159 MUTHU KUMAR PARAMASIVAN NO-56, VARANASI, J K HALLI, R M NAGAR 422610 51 8 LT1 211 2 0 13290 66 1 0 3 1 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 111111498957 0 0 0 0 0 0 0 0 0 0 MUTHU KUMAR PARAMASIVAN,NO-56, VARANASI, J K HALLI, R M NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425869298 4276742589 7ELGR8846 PRATIMA BHAGAT S.NO.12, 1ST CROSS, NAIPUNYA L/O,1 ANANDAPURA, R.M. NAGAR 422610 100 8 LT1 211 1 0 5729 54 1 0 3 0.9300 0 0 0 0 530 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.530 (ignore if paid) 0 99999 37611509 0 0 0 4 0 0 0 0 0 0 PRATIMA BHAGAT,S.NO.12, 1ST CROSS, NAIPUNYA L/O,1 ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 1425869187 4316594452 7ELGR12997 MADDI RAMA SURYA VISWANATH S.NO.45, VARANASI, BIDARAHALLI, R.M. NAGAR2 422610 29 8 LT1 211 1 0 14090 126 1 0 3 0.9300 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 38122881 0 0 0 1 0 0 0 0 0 0 MADDI RAMA SURYA VISWANATH,S.NO.45, VARANASI, BIDARAHALLI, R.M. NAGAR2 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425869240 4411429639 11EEH5787 SHAHUL SHAIK #27, NAIPUNYA L/O, J.K.HALLI, R.M.NAGAR 422610 68 8 LT1 211 2 0 4139 62 1 0 3 0.8900 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 52319586 0 0 0 1 0 0 0 0 0 0 SHAHUL SHAIK,#27, NAIPUNYA L/O, J.K.HALLI, R.M.NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 55.9200 62 2024-02-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1425869184 4436379284 7EEHR12787 VEENA S SHAM SUNDAR J S.NO.14, NAIPUNYA L/O,, ANANDAPURA, R.M. NAGAR 422610 93 8 LT1 211 2 0 7580 160 1 0 3 0.9700 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 BC2322968 0 0 0 3 0 0 0 0 0 0 VEENA S SHAM SUNDAR J,S.NO.14, NAIPUNYA L/O,, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1425869299 4457445000 7ELG53273 G.NAGARAJU, NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 422610 309 8 LT1 211 1 0 14562 131 1 0 3 1 2226 19.1800 0 0 670 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111117002216 0 0 0 2 0 0 0 0 0 0 G.NAGARAJU,,NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 86 95 2023-09-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1425869249 4516227214 7ELGR11670 MADDI SRI SATYA VIJAYA PRAVEEN S.NO.35, J K HALLI, R.M. NAGAR 422610 10 8 LT1 211 4 0 2605 18 1 0 3 0.9400 -290 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 37891640 0 0 0 3 0 0 0 0 0 0 MADDI SRI SATYA VIJAYA PRAVEEN,S.NO.35, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1425869167 4531854155 11EEH9176 B.VEERA MOHAN REDDY NO-21 SY NO-43/4 & 50/4 J K HALLI2 R M NAGAR 422610 78 8 LT1 211 2 0 8544 146 1 0 3 0.9000 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 52760340 0 0 0 2 0 0 0 0 0 0 B.VEERA MOHAN REDDY,NO-21 SY NO-43/4 & 50/4 J K HALLI2 R M NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1425869229 4599454224 7EEHR9281 PUTTA LAKSHMANNA NO.8, K.NO.43/4, NAIPUNYA L/O, R.M. NAGAR 422610 109 8 LT1 211 2 0 14741 111 1 0 3 1 0 0 0 0 0 4226 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 2017-07-18 111110083713 0 0 0 4 0 0 0 0 0 0 PUTTA LAKSHMANNA,NO.8, K.NO.43/4, NAIPUNYA L/O, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8800 1425869226 4604723357 7EEHR9241 P DHAMODHARAN D SUJITHA S.NO.32, K.NO.43/4/50/4,2 VARANASI@J K HALLI, R.M. NAGAR 422610 1 8 LT1 211 2 0 8648 103 1 0 3 0.9900 0 6.1600 0 0 680 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.680 (ignore if paid) 0 99999 37624995 0 0 0 5 0 0 0 0 0 0 P DHAMODHARAN D SUJITHA,S.NO.32, K.NO.43/4/50/4,2 VARANASI@J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3200 1425869218 4623028043 11EEH1204 DENNIS MATHEWS JANANI GURU MURTHY S NO-47, K NO-43/4/47 J K HALLI R M NAGAR 422610 32 8 LT1 211 2 0 9557 84 1 0 3 0.8300 -1529 0 0 0 480 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.480 (ignore if paid) 0 99999 51804192 0 0 0 0 0 0 0 0 0 0 DENNIS MATHEWS JANANI GURU MURTHY,S NO-47, K NO-43/4/47 J K HALLI R M NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1425869238 4707336922 7ELGR9349 M A RAMESH KUMAR M BHANU #22, SY.NO. 43/4, J K HALLI, R.M NAGAR 422610 76 8 LT1 211 1 0 5550 119 1 0 28 1 0 0 0 0 620 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111123761574D 0 0 0 0 0 0 0 0 0 0 M A RAMESH KUMAR M BHANU,#22, SY.NO. 43/4, J K HALLI, R.M NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 236.5800 0 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425869243 4808755000 4ED33787 VEERANNA, NO.237;ANANDAPURA SANNATHAMMANAHALLI 422610 267 8 LT1 211 0.2400 0 5535 1 1 0 3 1 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 111116983598 0 0 0 1 0 0 0 0 0 0 VEERANNA,,NO.237;ANANDAPURA SANNATHAMMANAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425869354 4958385189 7EEHR9659 VISHVAS V S NO.58, VARANASI, J K HALLI, R.M. NAGAR BANGALORE-16 422610 53 8 LT1 211 3 0 23785 131 1 0 3 0.9000 0 0 0 0 430 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.430 (ignore if paid) 0 99999 37606482 0 0 0 3 0 0 0 0 0 0 VISHVAS V S,NO.58, VARANASI, J K HALLI, R.M. NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 1425869279 5069285746 11EEH33468 VIDYA SAGAR TANDRA SNO3, SYNO43/4 50/4, VARANASI, R.M. NAGAR 422610 0 8 LT1 211 4 0 2995 183 1 0 3 0.8400 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 A6189253 0 0 0 2 0 0 0 0 0 0 VIDYA SAGAR TANDRA,SNO3, SYNO43/4 50/4, VARANASI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1425869280 5082103791 7ELGR8844 PRATIMA BHAGAT S.NO.12, 1ST CROSS, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 422610 98 8 LT1 211 1 0 15475 176 1 0 3 0.9000 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 37611507 0 0 0 2 0 0 0 0 0 0 PRATIMA BHAGAT,S.NO.12, 1ST CROSS, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-08-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1425869192 5331265366 7EEHR10200 HANUMESH #29 NAIPUNYA L/O J.K.HALLI R.M.NAGAR 422610 64 8 LT1 211 3 0 17351 131 1 0 3 0.9400 1 0 0 0 330 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.330 (ignore if paid) 0 99999 37736556 0 0 0 2 0 0 0 0 0 0 HANUMESH,#29 NAIPUNYA L/O J.K.HALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-07-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1425869220 5499198476 11EEH36936 M A RAMESH KUMAR AND M BHANU NO-25,SY NO-43/4 AND 50/4, NAIPUNYA LAYOUT,VARANASI,BIDARAHALLI HOBLI 422610 0 8 LT1 211 2 0 44 14 1 0 3 0.8000 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 0 70044654 0 0 0 0 0 0 0 0 0 0 M A RAMESH KUMAR AND M BHANU,NO-25,SY NO-43/4 AND 50/4, NAIPUNYA LAYOUT,VARANASI,BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1425869164 5543591977 7EEHR9697 PADMAVATHAMMA NO.34&35, ANANDAPURA, J K HALLI, R.M. NAGAR 422610 8 8 LT1 211 3 0 3943 56 1 0 3 0.9300 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 37621318 0 0 0 3 0 0 0 0 0 0 PADMAVATHAMMA,NO.34&35, ANANDAPURA, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-11-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1425869165 5549198889 7EEHR11929 SREENIVASALU B S S.NO.2, 1ST CROSS, NAIPUNYA L/O ANANDAPURA, R.M. NAGAR 422610 123 8 LT1 211 2 0 11608 185 1 0 3 0.8700 3280 20.2700 0 0 1430 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 38118220 0 0 0 3 0 0 0 0 0 0 SREENIVASALU B S,S.NO.2, 1ST CROSS, NAIPUNYA L/O ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1425869251 5687484413 7ELGR9481 A THANGAKANI S.NO.51, SY.NO.43/4 &50/4, J K HALLI, R.M.NAGAR 422610 43 8 LT1 211 1 0 7407 79 1 0 3 0.8500 0 0 0 0 520 4226 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2018-05-01 37626430 0 0 0 2 0 0 0 0 1 0 A THANGAKANI,S.NO.51, SY.NO.43/4 &50/4, J K HALLI, R.M.NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1425869206 5848055000 4ED30509 G.NAGARAJU, NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 422610 303 8 LT1 211 0.2400 0 354 23 1 0 3 1 1562 13.3000 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 9999999 100001818798DD 0 0 0 1 0 0 0 0 0 0 G.NAGARAJU,,NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425869333 5900910941 7EEHR9233 DENNIS MATHEWS JANANI GURUMURTHY #47, K.NO. 43/4/47, J K HALLI, R.M. NAGAR 422610 31 8 LT1 211 3 0 17448 116 1 0 3 0.8300 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 37623589 0 0 0 2 0 0 0 0 0 0 DENNIS MATHEWS JANANI GURUMURTHY,#47, K.NO. 43/4/47, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1425869332 5907855715 11EEH32001 A VINCENT #119,K H NO-269, ANANDAPURA 422610 0 8 LT1 211 3 0 4371 192 1 0 3 0.9600 0 0 0 0 690 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.690 (ignore if paid) 0 100000 67591553 0 0 0 3 0 0 0 0 0 0 A VINCENT,#119,K H NO-269, ANANDAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1425869341 6067122337 11EEH30003 SHAHUL SHAIK #27, NAIPUNYA L/O, J.K.HALLI, R.M.NAGAR 422610 0 8 LT1 211 2 0 1410 91 1 0 3 0.8800 1244 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 67574495 0 0 0 3 0 0 0 0 0 0 SHAHUL SHAIK,#27, NAIPUNYA L/O, J.K.HALLI, R.M.NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 1425869335 6087006332 7EEHR11967 SANTHOSH B M KAVYA.H.V # 60 DWARAKAMAYI NILAYA VARANASI ANANDAPURA R.M.NAGAR 422610 60 8 LT1 211 3 0 14916 113 1 0 3 1 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 111100162256 0 0 0 1 0 0 0 0 0 0 SANTHOSH B M KAVYA.H.V,# 60 DWARAKAMAYI NILAYA VARANASI ANANDAPURA R.M.NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 273.0800 0 2025-01-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425869302 6099955000 7ELG43810 G.NAGARAJU, NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 422610 312 8 LT1 211 0.4800 0 1667 56 1 0 3 0.9300 0 1 0 0 420 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A1810601 0 0 0 1 0 0 0 0 0 0 G.NAGARAJU,,NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1425869193 5329693504 7EEHR9696 PADMAVATHAMMA NO.34&35, ANANDAPURA, J K HALLI, R.M. NAGAR1 422610 7 8 LT1 211 2 0 12181 206 1 0 3 0.8900 0 0 0 0 920 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.920 (ignore if paid) 0 99999 37621316 0 0 0 3 0 0 0 0 0 0 PADMAVATHAMMA,NO.34&35, ANANDAPURA, J K HALLI, R.M. NAGAR1 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-09-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 1425869207 6115824275 11EEH36467 MATAM ESWARAIAH AND B K NEERAJA NO-38,J K HALLI , R M NAGAR 422610 0 8 LT1 211 2 0 238 17 1 0 3 0.9800 -52 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 67584457 0 0 0 1 0 0 0 0 0 0 MATAM ESWARAIAH AND B K NEERAJA,NO-38,J K HALLI , R M NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1425869329 6184465174 7EEHR9695 PADMAVATHAMMA NO.34&35, ANANDAPURA, J K HALLI, R.M. NAGAR2 422610 6 8 LT1 211 2 0 10847 147 1 0 3 0.8600 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 37621317 0 0 0 2 0 0 0 0 0 0 PADMAVATHAMMA,NO.34&35, ANANDAPURA, J K HALLI, R.M. NAGAR2 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-08-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1425869310 6206829986 7EEHR9240 P DHAMODHARAN D SUJITHA S.NO.32, K.NO.43/4/50/4,1 VARANASI@J K HALLI, R.M. NAGAR 422610 313 8 LT1 211 2 0 24306 237 1 0 3 0.9000 0 1 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 37624994 0 0 0 2 0 0 0 0 0 0 P DHAMODHARAN D SUJITHA,S.NO.32, K.NO.43/4/50/4,1 VARANASI@J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 244.4200 0 2023-12-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1425869198 6249136384 7ELGR9476 VIDYA SAGAR TANDRA S.NO.3, SY.NO.43/4 & 50/4, VARANASI, R.M. NAGAR 422610 121 8 LT1 211 3 0 5411 62 1 0 3 0.9000 -15 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 37630273 0 0 0 2 0 0 0 0 0 0 VIDYA SAGAR TANDRA,S.NO.3, SY.NO.43/4 & 50/4, VARANASI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-10-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1425869311 6300343080 11EEH31653 PAVITHRA.G S.NO.9 K.NO-43/4/50/4/9, VARANASI J K HALLI R.M. NAGAR,2 422610 0 8 LT1 211 2 0 6348 350 1 0 3 0.9400 0 1 0 0 1460 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 A7198824 0 0 0 3 0 0 0 0 0 0 PAVITHRA.G,S.NO.9 K.NO-43/4/50/4/9, VARANASI J K HALLI R.M. NAGAR,2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1425869188 6440894894 7EEHR9047 KESHAVA REDDY K GEETHA R #17, SY.NO. 43/4, J K HALLI, R.M. NAGAR 422610 89 8 LT1 211 3 0 15715 146 1 0 3 0.9000 -205 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 37623090 0 0 0 2 0 0 0 0 0 0 KESHAVA REDDY K GEETHA R,#17, SY.NO. 43/4, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1425869316 6483573691 7EEHR9088 V SREEDHARAN A PUNITHA AMUTHA SURABI #37, K.NO. 43/4/50/4/37, J K HALLI, R.M. NAGAR 422610 12 8 LT1 211 3 0 29481 230 1 0 3 0.9100 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 37623597 0 0 0 3 0 0 0 0 0 0 V SREEDHARAN A PUNITHA AMUTHA SURABI,#37, K.NO. 43/4/50/4/37, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 305.3300 0 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1425869314 6495863322 11EEH11421 LIJO JOHN #48,2 VARANASI VILLAGE, 422610 35 8 LT1 211 2 0 4348 108 1 0 3 0.9800 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 BC3040919 0 0 0 3 0 0 0 0 0 0 LIJO JOHN,#48,2 VARANASI VILLAGE, 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1425869353 6564572664 11EEH5786 SHAHUL SHAIK #27, NAIPUNYA L/O,1 J.K.HALLI, R.M.NAGAR 422610 67 8 LT1 211 2 0 2283 28 1 0 3 0.8300 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 52319585 0 0 0 0 0 0 0 0 0 0 SHAHUL SHAIK,#27, NAIPUNYA L/O,1 J.K.HALLI, R.M.NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1425869321 6570535576 7EEHR21517 SRINIVAS SANGA #57, SY.NO-43/4, SY.NO-50/4, J.K.HALLI, AKSHAYA NAGAR 422610 52 8 LT1 211 3 0 16409 168 1 0 3 0.9400 -126 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 39064792 0 0 0 3 0 0 0 0 0 0 SRINIVAS SANGA,#57, SY.NO-43/4, SY.NO-50/4, J.K.HALLI, AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 1425869278 6577797378 11EEH9401 VEENA S SHAM SUNDAR J S.NO.14, NAIPUNYA L/O,, ANANDAPURA, R.M. NAGAR 422610 96 8 LT1 211 2 0 4364 42 1 0 3 0 44 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 111111713420 0 0 0 0 0 0 0 0 0 0 VEENA S SHAM SUNDAR J,S.NO.14, NAIPUNYA L/O,, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425869281 6585696487 11EEH1249 M A RAMESH KUMAR AND M BHANU NO-25 ANANDAPURA1 TC PALYA MAIN ROAD 422610 74 8 LT1 211 2 0 4911 46 1 0 3 0.9900 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 51150276 0 0 0 3 0 0 0 0 0 0 M A RAMESH KUMAR AND M BHANU,NO-25 ANANDAPURA1 TC PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 1425869230 6631669305 7ELGR9484 B RAMESH KUMAR S.NO.10, SY.NO.43/4,2 VARANASI@J K HALLI, R.M. NAGAR 422610 105 8 LT1 211 3 0 14617 112 1 0 3 0.8100 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 37631303 0 0 0 2 0 0 0 0 0 0 B RAMESH KUMAR,S.NO.10, SY.NO.43/4,2 VARANASI@J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1425869282 6678643219 7EEHR12338 BALACHANDAR T CHITRA DEVI R H S.NO.19, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 422610 83 8 LT1 211 2 0 4097 22 1 0 3 0.8000 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 37739930 0 0 0 2 0 0 0 0 0 0 BALACHANDAR T CHITRA DEVI R H,S.NO.19, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-10-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1425869306 6997433826 7EEHR30052 VENKATESH.G.S SNO-18, KHNO-43/4/50 2 JK HALLI, AKSHAYA NAGAR 422610 88 8 LT1 211 2 0 1978 19 1 0 3 0.9700 163 1.3600 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 51032176 0 0 0 3 0 0 0 0 0 0 VENKATESH.G.S,SNO-18, KHNO-43/4/50 2 JK HALLI, AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 22.7500 33 2025-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1425869253 7088786573 7EEHR11197 VARADHARAJ K P S.NO.5, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 422610 116 8 LT1 211 5 0 6477 188 1 0 3 0.9600 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 E146017 0 0 0 3 0 0 0 0 0 0 VARADHARAJ K P,S.NO.5, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1425869212 7121753178 7EEHR12316 C.H.DANJAYA KUMAR NO-36 KNO-43/4/50 VARANASI R.M.NAGAR 422610 11 8 LT1 211 3 0 16156 144 1 0 3 0.8500 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 38396460 0 0 0 4 0 0 0 0 0 0 C.H.DANJAYA KUMAR,NO-36 KNO-43/4/50 VARANASI R.M.NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-08-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4300 1425869215 7127544417 11EEH32911 HANUMESH #29 NAIPUNYA L/O J.K.HALLI R.M.NAGAR,3 422610 0 8 LT1 211 2 0 1393 72 1 0 3 0.9100 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 68211712 0 0 0 2 0 0 0 0 0 0 HANUMESH,#29 NAIPUNYA L/O J.K.HALLI R.M.NAGAR,3 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1425869160 7137312859 11EEH32910 HANUMESH #29 NAIPUNYA L/O J.K.HALLI R.M.NAGAR,2 422610 0 8 LT1 211 2 0 2409 136 1 0 3 0.8800 0 0 0 0 560 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.560 (ignore if paid) 0 100000 68211711 0 0 0 2 0 0 0 0 0 0 HANUMESH,#29 NAIPUNYA L/O J.K.HALLI R.M.NAGAR,2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1425869161 7137793942 11ELG32002 A VINCENT #119,K H NO-269,1 ANANDAPURA 422610 0 8 LT1 211 1 0 845 5 1 0 3 0.9200 -110 0 0 0 370 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.370 (ignore if paid) 0 100000 67591554 0 0 0 1 0 0 0 0 0 0 A VINCENT,#119,K H NO-269,1 ANANDAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1425869356 7157746858 7EEHR12397 SINDHU SAKUNTHALA S.NO.43/4, & K.NO.43/50/4-43/4, VARANASI,4 J K HALLI, ANANDAPURA, NAIPUNYA L/O, 422610 25 8 LT1 211 4 0 13141 58 1 0 3 1 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 111100162668 0 0 0 3 0 0 0 0 0 0 SINDHU SAKUNTHALA,S.NO.43/4, & K.NO.43/50/4-43/4, VARANASI,4 J K HALLI, ANANDAPURA, NAIPUNYA L/O, 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-09-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 1425869166 7346065000 7ELG43809 G.NAGARAJU, NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 422610 305 8 LT1 211 0.4800 0 652 32 1 0 3 1 0 1 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 9999999 100001807291DD 0 0 0 0 0 0 0 0 0 0 G.NAGARAJU,,NO 121, NO 272,ANANDAPURA MAIN ROAD TC PALYA RM NAGAR,BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425869210 7858055000 7ELG20474 CECILY BANGALORE - 422610 286 8 LT1 211 1 0 8199 217 1 0 3 0.7700 0 0 0 0 1340 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A1810608 0 0 0 1 0 0 0 0 0 0 CECILY,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1425869266 8191715421 7EEHR12340 BALACHANDAR T CHITRA DEVI R H S.NO.19, NAIPUNYA L/O,2 ANANDAPURA, R.M. NAGAR 422610 85 8 LT1 211 2 0 3451 45 1 0 3 0.9600 1009 4.9400 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 37739932 0 0 0 4 0 0 0 0 0 0 BALACHANDAR T CHITRA DEVI R H,S.NO.19, NAIPUNYA L/O,2 ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 1425869223 8236055000 7ELG38910 A.ANTHONY RAJ ANANDAPURA,T.C PALYA # 113 K NO 243 T C PALYA MN ROAD 422610 283 8 LT1 211 1 0 20854 86 1 0 3 1 -234 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 111116898388 0 0 0 1 0 0 0 0 0 0 A.ANTHONY RAJ,ANANDAPURA,T.C PALYA # 113 K NO 243 T C PALYA MN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425869159 8365999216 11ELG20134 G.SENTHIL NO-7 K NO-43/4/50/4/7 VARANASI J.K.HALLI R.M.NAGAR,3 422610 114 8 LT1 211 1 0 17 0 1 0 3 1 -166 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 53199364 0 0 0 0 0 0 0 0 0 0 G.SENTHIL,NO-7 K NO-43/4/50/4/7 VARANASI J.K.HALLI R.M.NAGAR,3 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1425869276 8397318000 7ELG62137 P.K.CHOWDARY #118,T.C.PALYA,K.R.PURAM, B LORE 422610 298 8 LT1 211 1 0 2331 72 1 0 3 0.8300 0 0 0 0 680 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.680 (ignore if paid) 0 999999 A1738710 0 0 0 0 0 0 0 0 0 0 P.K.CHOWDARY,#118,T.C.PALYA,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-08-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1425869175 8458788834 7ELGR8845 PRATIMA BHAGAT S.NO.12, 1ST CROSS, NAIPUNYA L/O,2 ANANDAPURA, R.M. NAGAR 422610 99 8 LT1 211 1 0 23601 267 1 0 3 0.9300 0 0 0 0 1470 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 37611508 0 0 0 2 0 0 0 0 0 0 PRATIMA BHAGAT,S.NO.12, 1ST CROSS, NAIPUNYA L/O,2 ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1425869291 8501890916 11EEH21928 PRATIMA BHAGAT #12 1ST MAIN NAIPUNYA L/O ANANDPURA AKN NAGAR 422610 102 8 LT1 211 2 0 1017 53 1 0 3 0.7300 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 53282772 0 0 0 1 0 0 0 0 0 0 PRATIMA BHAGAT,#12 1ST MAIN NAIPUNYA L/O ANANDPURA AKN NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1425869337 8815429154 11ELG21927 PRATIMA BHAGAT #12 1ST MAIN NAIPUNYA L/O,1 ANANDPURA AKN NAGAR 422610 101 8 LT1 211 1 0 866 20 1 0 3 0 0 1 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 111117978739 0 0 0 0 0 0 0 0 0 0 PRATIMA BHAGAT,#12 1ST MAIN NAIPUNYA L/O,1 ANANDPURA AKN NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425869338 8816545000 7ED10909 A.VINCENT #119-ANANDAPURA T.C.PALYA.B.LORE 422610 132 8 LT1 211 0.7500 0 1203 8 1 0 3 0.7200 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 9999999 A1817043 0 0 0 1 0 0 0 0 0 0 A.VINCENT,#119-ANANDAPURA T.C.PALYA.B.LORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1425869339 8821795557 7EEHR10182 P SANTHOSH KUMAR S.NO.33, NAIPUNYA L/O, ANANDAPURA T.C.PALYA, R.M. NAGAR 422610 5 8 LT1 211 1 0 15987 67 1 0 3 0.7600 272 1.3600 0 0 1020 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 37606486 0 0 0 2 0 0 0 0 0 0 P SANTHOSH KUMAR,S.NO.33, NAIPUNYA L/O, ANANDAPURA T.C.PALYA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-07-31 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1425869326 8891455000 7ELG33796 VIJAYALAXMI # 116,ANANDAPURA,T.C PALYA P.O R.M NGR,BANGLORE 422610 295 8 LT1 211 1 0 20249 21 1 0 3 1 0 0 0 0 0 4226 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 2010-08-04 100001806691D 0 0 0 1 0 0 0 0 0 0 VIJAYALAXMI,# 116,ANANDAPURA,T.C PALYA P.O R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425869265 8903468892 7ELGR9478 K SOLOMONU RAJU S.NO.26, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 422610 70 8 LT1 211 1 0 2761 31 1 0 3 0.9600 0 0 0 0 220 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.220 (ignore if paid) 0 99999 37626426 0 0 0 2 0 0 0 0 0 0 K SOLOMONU RAJU,S.NO.26, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1425869263 8913863441 7ELGR13450 PARVATHY P S.NO.15, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 422610 91 8 LT1 211 1 0 2183 24 1 0 3 1 0 2.5600 0 0 340 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000897806 0 0 0 2 0 0 0 0 0 0 PARVATHY P,S.NO.15, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1425869268 8987617157 7EEHR9492 M VENKATESAN S.NO.59, K.NO.43/4-50-4, 59,1 NAIPUNYA L/O, J K HALLI, R.M. NAGAR 422610 55 8 LT1 211 2 0 4061 58 1 0 3 0.9700 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 37628598 0 0 0 0 0 0 0 0 0 0 M VENKATESAN,S.NO.59, K.NO.43/4-50-4, 59,1 NAIPUNYA L/O, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1425869270 9003919586 11EEH9175 B.VEERA MOHAN REDDY NO-21 SY NO-43/4 & 50/4 J K HALLI1 R M NAGAR 422610 77 8 LT1 211 2 0 5510 138 1 0 3 0.9600 0 4.5000 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 999999 52760339 0 0 0 2 0 0 0 0 0 0 B.VEERA MOHAN REDDY,NO-21 SY NO-43/4 & 50/4 J K HALLI1 R M NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1425869225 9022366320 11EEH32913 HANUMESH #29 NAIPUNYA L/O J.K.HALLI R.M.NAGAR,1 422610 0 8 LT1 211 2 0 3519 206 1 0 3 0.9700 0 0 0 0 1450 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 68211714 0 0 0 6 0 0 0 0 0 0 HANUMESH,#29 NAIPUNYA L/O J.K.HALLI R.M.NAGAR,1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6700 1425869318 9194939414 7EEHR10314 G.SENTHIL NO-7 K NO-43/4/50/4/7 VARANASI J.K.HALLI R.M.NAGAR 422610 110 8 LT1 211 3 0 10119 113 1 0 3 0.8300 -3293 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 37613540 0 0 0 1 0 0 0 0 0 0 G.SENTHIL,NO-7 K NO-43/4/50/4/7 VARANASI J.K.HALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1425869320 9232030632 11EEH23927 K SOLOMONU RAJU S.NO.26, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 422610 71 8 LT1 211 2 0 6207 136 1 0 3 0.9400 0 0 0 0 1220 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 53307699 0 0 0 2 0 0 0 0 0 0 K SOLOMONU RAJU,S.NO.26, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1425869196 9250849491 7EEHR9493 M VENKATESAN S.NO.59, K.NO.43/4-50-4, 59,4 NAIPUNYA L/O, J K HALLI, R.M. NAGAR 422610 56 8 LT1 211 2 0 2963 26 1 0 3 0.8300 590 2.8700 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 37628599 0 0 0 2 0 0 0 0 0 0 M VENKATESAN,S.NO.59, K.NO.43/4-50-4, 59,4 NAIPUNYA L/O, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1425869294 9308902240 7EEHR9494 M VENKATESAN S.NO.59, K.NO.43/4-50-4, 59,3 NAIPUNYA L/O, J K HALLI, R.M. NAGAR 422610 59 8 LT1 211 2 0 5760 99 1 0 3 0.7900 0 0 0 0 840 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.840 (ignore if paid) 0 99999 C243172 0 0 0 5 0 0 0 0 0 0 M VENKATESAN,S.NO.59, K.NO.43/4-50-4, 59,3 NAIPUNYA L/O, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5600 1425869247 9337560811 11EEH19230 BAVANARI MALLIKARJUNA RAO S.NO.40-41, VARANASI, NAIPUNYA L/O ANANDAPURA, R.M. NAGAR 422610 17 8 LT1 211 2 0 4961 138 1 0 3 0.9200 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 53142769 0 0 0 2 0 0 0 0 0 0 BAVANARI MALLIKARJUNA RAO,S.NO.40-41, VARANASI, NAIPUNYA L/O ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2024-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1425869246 9339763970 11EEH24694 MOHAMMED ISMAIL #117,K H NO-279, T C PALYA,K R PURAM 422610 133 8 LT1 211 2 0 4419 170 1 0 3 0.9000 0 4.8400 0 0 1890 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 67512572 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL,#117,K H NO-279, T C PALYA,K R PURAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1425869194 7569175017 11EEH38481 DEVENDRA RAO ALAPARTHI SNO-52, NAIUNYA L/O,ANANDAPURA, R M NAGAR,2 422610 0 8 LT1 211 2 0 507 108 1 0 3 0.9000 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 0 70025134 0 0 0 3 0 0 0 0 0 0 DEVENDRA RAO ALAPARTHI,SNO-52, NAIUNYA L/O,ANANDAPURA, R M NAGAR,2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1425869174 9478143912 7EEHR10180 P SANTHOSH KUMAR S.NO.33, NAIPUNYA L/O, ANANDAPURA1 T.C.PALYA, R.M. NAGAR 422610 3 8 LT1 211 2 0 7360 113 1 0 3 0.8000 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 37606485 0 0 0 2 0 0 0 0 0 0 P SANTHOSH KUMAR,S.NO.33, NAIPUNYA L/O, ANANDAPURA1 T.C.PALYA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1425869173 9485212178 7EEHR21518 VISHWANATH V YADAWAD #28, SY.NO-43/4, SY.NO-50/4, J.K.HALLI, VARANASI, AKSHAYA NAGAR 422610 65 8 LT1 211 3 0 8312 73 1 0 3 0.7800 -107 0 0 0 520 4226 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2018-02-05 39064512 0 0 0 2 0 0 0 0 0 0 VISHWANATH V YADAWAD,#28, SY.NO-43/4, SY.NO-50/4, J.K.HALLI, VARANASI, AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1425869255 9521216619 7EEHR12398 SINDHU SAKUNTHALA S.NO.43/4, & K.NO.43/50/4-43/4, VARANASI,3 J K HALLI, ANANDAPURA, NAIPUNYA L/O, 422610 21 8 LT1 211 2 0 1711 84 1 0 3 0.9300 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 38134336 0 0 0 1 0 0 0 0 0 0 SINDHU SAKUNTHALA,S.NO.43/4, & K.NO.43/50/4-43/4, VARANASI,3 J K HALLI, ANANDAPURA, NAIPUNYA L/O, 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1425869211 9562875329 7EEHR13447 NAGELLA GURUPRASAD S.NO.20, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR,1 422610 80 8 LT1 211 2 0 6051 75 1 0 3 0.8100 -1417 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 37735642 0 0 0 1 0 0 0 0 0 0 NAGELLA GURUPRASAD,S.NO.20, NAIPUNYA L/O, ANANDAPURA, R.M. NAGAR,1 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1425869158 9674197581 7ELGR9483 B RAMESH KUMAR S.NO.10, SY.NO.43/4,3 VARANASI@J K HALLI, R.M. NAGAR 422610 104 8 LT1 211 3 0 27303 157 1 0 3 0.9700 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 39582723 0 0 0 3 0 0 0 0 0 0 B RAMESH KUMAR,S.NO.10, SY.NO.43/4,3 VARANASI@J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1425869172 9789086474 7EEHR11876 SHAHUL SHAIK #27 NAIPUNYA L/O J.K.HALLI R.M.NAGAR 422610 66 8 LT1 211 3 0 12327 138 1 0 3 0.9000 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 38119477 0 0 0 2 0 0 0 0 0 0 SHAHUL SHAIK,#27 NAIPUNYA L/O J.K.HALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1425869303 9821862384 7EEHR12399 SINDHU SAKUNTHALA S.NO.43/4, & K.NO.43/50/4-43/4, VARANASI, J K HALLI, ANANDAPURA, NAIPUNYA L/O, 422610 22 8 LT1 211 0 2 4172 0 1 0 3 1 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 38134337 0 0 0 0 0 0 0 0 1 0 SINDHU SAKUNTHALA,S.NO.43/4, & K.NO.43/50/4-43/4, VARANASI, J K HALLI, ANANDAPURA, NAIPUNYA L/O, 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1425869189 9861903919 7ELGR9480 A THANGAKANI S.NO.51, SY.NO.43/4 &50/4, J K HALLI, R.M.NAGAR2 422610 42 8 LT1 211 1 0 4715 44 1 0 3 0.6800 -1 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 37626429 0 0 0 0 0 0 0 0 0 0 A THANGAKANI,S.NO.51, SY.NO.43/4 &50/4, J K HALLI, R.M.NAGAR2 0 0 0 0 0 0 0 0 2025-11-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1425869191 9991946310 11EEH38159 ARAVINDKUMAR M G AND SAMEERA V S R 11, J K HALLI, R.M. NAGAR,1 422610 0 8 LT1 211 2 0 478 41 1 0 3 0.9900 0 1 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 0 A9341100 0 0 0 3 0 0 0 0 0 0 ARAVINDKUMAR M G AND SAMEERA V S R,11, J K HALLI, R.M. NAGAR,1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 1425869357 0204265000 7ECL9701 T.ANTHONY SWAMY #111,ANANDAPURA R.M.NGR,BENGALURU 422610 277 8 LT3A 311 1 0 29545 170 1 0 3 1 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 111116909743 0 0 0 1 0 0 0 0 0 0 T.ANTHONY SWAMY,#111,ANANDAPURA R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1425869227 0268664065 11ECL24692 MOHAMMED ISMAIL #117,K H NO-279,2 T C PALYA,K R PURAM 422610 135 8 LT3A 311 2 0 2045 59 1 0 3 0.9600 0 3.5600 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 100000 67512570 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,#117,K H NO-279,2 T C PALYA,K R PURAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1425869216 0551458000 7ECL12646 C.VENKATARAMANA #115,A.N.PURA,T.C.PALYA MAIN RD,B LORE 422610 289 8 LT3A 311 10 0 55224 2867 1 0 3 0.8500 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 999999 C929260 0 0 0 9 0 0 0 0 0 0 C.VENKATARAMANA,#115,A.N.PURA,T.C.PALYA MAIN RD,B LORE 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9 1425869219 0786518000 7ECL12586 P.K.CHOWDARY #118,T.C.PALYA,K.R.PURAM, B LORE 422610 299 8 LT3A 311 1 0 2744 51 1 0 3 1 0 0 0 0 0 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 0 99999 0786518807D 0 0 0 0 0 0 0 0 0 0 P.K.CHOWDARY,#118,T.C.PALYA,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2025-11-08 0 10002110181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1425869257 1036673926 11ECL32003 A VINCENT #119,K H NO-269,2 ANANDAPURA 422610 0 8 LT3A 311 1 0 6133 302 1 0 3 0.9400 0 12.4000 0 0 2900 4226 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14012191 ASD to be paid:Rs.2900 (ignore if paid) 0 100000 67591555 0 0 0 1 0 0 0 0 0 0 A VINCENT,#119,K H NO-269,2 ANANDAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900