1448010476 8751323703 7EEHK53675 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA 8 424260 114 5 LT1 211 2 0 3234 71 1 0 3 0.8400 -27 0 0 0 240 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.240 (ignore if paid) 0 999999 53143696 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA 8 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74.4100 82 2024-09-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1448010473 8757418519 7EEHK44723 MUDUNURI PRUDHVI RAJU SNO46, GREEN AVENUE L/O,2 KODIGEHALLI, KRPURA 424260 56 5 LT1 211 2 0 8243 134 1 0 3 0.9500 0 0 0 0 2920 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2920 (ignore if paid) 0 100000 BC3083623 0 0 0 2 0 0 0 0 0 0 MUDUNURI PRUDHVI RAJU,SNO46, GREEN AVENUE L/O,2 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1448010669 8791038850 7EEHK51594 UPENDRA KUMAR K S/Y NO 21, SNO56, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 22 5 LT1 211 2 0 2081 17 1 0 3 0.8600 10 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3323347 0 0 0 2 0 0 0 0 0 0 UPENDRA KUMAR K,S/Y NO 21, SNO56, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1448010490 8844218303 7EEHK50803 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 424260 288 5 LT1 211 2 0 5985 81 1 0 3 0.8500 -1025 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53068546 0 0 0 2 0 0 0 0 0 0 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI,SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1448010547 0327985897 7EEHK67681 N NAGESH SNO 60, KNO81, GREEN AVENUE @ KADUGODII 424260 405 5 LT1 211 4 0 11094 758 1 0 3 0.9600 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 67587426 0 0 0 3 0 0 0 0 0 0 N NAGESH,SNO 60, KNO81, GREEN AVENUE @ KADUGODII 0 0 0 0 0 0 0 0 2026-01-05 0 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 3.3400 2 1448010466 0339018770 7ELGK48830 JEEVAN KUMAR R SNO114, SYNO22/2, GREEN AVENUE L/O, KODIGEHALLI,BANGALORE-560067 424260 315 5 LT1 211 1 0 9341 206 1 0 3 0.9500 0 2.2400 0 0 3270 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.3270 (ignore if paid) 0 100000 53037725 0 0 0 4 0 0 0 0 0 0 JEEVAN KUMAR R,SNO114, SYNO22/2, GREEN AVENUE L/O, KODIGEHALLI,BANGALORE-560067 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1448010468 0356674009 7EEHK65025 KISHORE KUMAR MULAM NO 86,KODIGEHALLI8 424260 208 5 LT1 211 2 0 1768 77 1 0 3 0.8800 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68186001 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR MULAM,NO 86,KODIGEHALLI8 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1448010465 0367265579 7ELGK54319 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA NO 100 GREEN AVENUE L/O KODIGEHALLI6 424260 277 5 LT1 211 1 0 3982 130 1 0 3 0.9100 874 4.4900 0 0 1720 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 53307186 0 0 0 2 0 0 0 0 0 0 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA,NO 100 GREEN AVENUE L/O KODIGEHALLI6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1448010671 0400559487 7ELGK44726 MUDUNURI PRUDHVI RAJU SNO46, GREEN AVENUE L/O,6 KODIGEHALLI, KRPURA 424260 58 5 LT1 211 1 0 6547 60 1 0 3 0.9400 0 0 0 0 2330 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2330 (ignore if paid) 0 100000 BC3083625 0 0 0 2 0 0 0 0 0 0 MUDUNURI PRUDHVI RAJU,SNO46, GREEN AVENUE L/O,6 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-10-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1448010346 0481030890 7EEHK46661 NARESH GURUGUBELLI SINGUPURAM PAVANI SNO 36, SYNO21, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR4 424260 167 5 LT1 211 3 0 4696 60 1 0 3 0.9300 0 0 0 0 210 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.210 (ignore if paid) 0 100000 52893972 0 0 0 3 0 0 0 0 0 0 NARESH GURUGUBELLI SINGUPURAM PAVANI,SNO 36, SYNO21, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-09-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1448010555 0531509117 7EEHK67466 GOLLA VENKATA SATYA RAJESH SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 424260 141 5 LT1 211 2 0 1398 88 1 0 3 0.8100 1038 5.3300 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68228615 0 0 0 2 0 0 0 0 0 0 GOLLA VENKATA SATYA RAJESH,SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448010704 0608772347 7EEHK62156 V JAGADEESH KUMAR AND THULASI T H 13 424260 226 5 LT1 211 3 0 6423 200 1 0 3 0.9100 0 0 0 0 1680 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 67575306 0 0 0 3 0 0 0 0 0 0 V JAGADEESH KUMAR AND THULASI T H,13 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1448010594 0721021961 7EEHK44028 BANDUCHODE BALA KRISHNA SNO69, KNO81, GREEN AVENUE L/O,3 KODIGEHALL, KRPURA 424260 369 5 LT1 211 2 0 5796 127 1 0 3 0.8700 -2937 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3043062 0 0 0 1 0 0 0 0 0 0 BANDUCHODE BALA KRISHNA,SNO69, KNO81, GREEN AVENUE L/O,3 KODIGEHALL, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1448010600 0742762428 7ELGK44030 BANDUCHODE BALA KRISHNA SNO69, KNO81, GREEN AVENUE L/O,9 KODIGEHALL, KRPURA 424260 374 5 LT1 211 1 0 3516 45 1 0 3 0.9200 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3043064 0 0 0 2 0 0 0 0 0 0 BANDUCHODE BALA KRISHNA,SNO69, KNO81, GREEN AVENUE L/O,9 KODIGEHALL, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-11-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1448010313 0769617426 7EEHK57290 MOHAN ADDEPALLI NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA1 424260 218 5 LT1 211 2 0 2327 78 1 0 3 0.8200 0 1 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 67529827 0 0 0 2 0 0 0 0 0 0 MOHAN ADDEPALLI,NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1448010314 0776786428 7EEHK63411 SANTHOSH KUMAR VASAGIRI SNO102, GREEN AVENUE L/O, KODIGEHALLI7 424260 295 5 LT1 211 2 0 51 2 1 0 3 0.3000 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68162342 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMAR VASAGIRI,SNO102, GREEN AVENUE L/O, KODIGEHALLI7 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448010651 0803293601 7EEHK67468 GOLLA VENKATA SATYA RAJESH SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 424260 143 5 LT1 211 2 0 360 11 1 0 3 0.9400 -10 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68228617 0 0 0 2 0 0 0 0 0 0 GOLLA VENKATA SATYA RAJESH,SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1448010660 0806365017 7EEHK49384 NAGARAJ K S NO55, KNO81, GREEN AVENUE L/O, 5 KODIGEHALLI, AYYAPPANAGAR 424260 23 5 LT1 211 2 0 3967 83 1 0 3 0.9500 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3290121 0 0 0 2 0 0 0 0 0 0 NAGARAJ K S,NO55, KNO81, GREEN AVENUE L/O, 5 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1448010469 8552968468 7EEHK68947 SUNITHA H P SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 424260 340 5 LT1 211 2 0 2392 155 1 0 3 0.8800 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 70012466 0 0 0 3 0 0 0 0 0 0 SUNITHA H P,SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1448010373 8576712455 7EEHK46690 PUSHPALATHA T SNO51, KNO81, GREEN AVENUE L/O,KODIGEHALLI, AYYAPPANAGAR3 424260 39 5 LT1 211 2 0 4636 92 1 0 3 0.9500 0 0 0 0 830 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BC3142888 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA T,SNO51, KNO81, GREEN AVENUE L/O,KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1448010390 8638841545 7ELGK60129 M S SURESH NO 76 K NO 81 GREEN AVENUE L/O KODIGEHALLI4 424260 268 5 LT1 211 1 0 696 45 1 0 3 0.9600 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 67565280 0 0 0 2 0 0 0 0 0 0 M S SURESH,NO 76 K NO 81 GREEN AVENUE L/O KODIGEHALLI4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1448010381 8650394435 7EEHK46692 PUSHPALATHA T SNO51, KNO81, GREEN AVENUE L/O,KODIGEHALLI, AYYAPPANAGAR 424260 41 5 LT1 211 6 0 21114 246 1 0 3 0.9500 0 0 0 0 4610 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.4610 (ignore if paid) 0 100000 C903935 0 0 0 6 0 0 0 0 0 0 PUSHPALATHA T,SNO51, KNO81, GREEN AVENUE L/O,KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6900 2 1448010276 8688253114 7EEHK44722 MUDUNURI PRUDHVI RAJU SNO46, GREEN AVENUE L/O,3 KODIGEHALLI, KRPURA 424260 54 5 LT1 211 2 0 9022 188 1 0 3 0.9800 0 0 0 0 1880 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1880 (ignore if paid) 0 100000 BC3083622 0 0 0 2 0 0 0 0 0 0 MUDUNURI PRUDHVI RAJU,SNO46, GREEN AVENUE L/O,3 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1448010661 8693154598 7EEHK43092 VISHNU VARDHAN KASILYA SUDARSAN SNO37, KNO81, GREEN AVENUE L/O,1 KODIGEHALLI, KRPURA 424260 163 5 LT1 211 3 0 7366 103 1 0 3 0.8700 7 0 0 0 1380 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 52810485 0 0 0 1 0 0 0 0 0 0 VISHNU VARDHAN KASILYA SUDARSAN,SNO37, KNO81, GREEN AVENUE L/O,1 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448010290 1287665641 7EEHK57291 MOHAN ADDEPALLI NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA3 424260 219 5 LT1 211 2 0 2876 57 1 0 3 0.8900 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 67529828 0 0 0 1 0 0 0 0 0 0 MOHAN ADDEPALLI,NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448010288 1296586752 7ELGK51476 RENUKA M KEMBHAVI SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,4 KODIGEHALLI, AYYAPPANAGAR 424260 151 5 LT1 211 1 0 4141 45 1 0 3 0.9300 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53137766 0 0 0 2 0 0 0 0 0 0 RENUKA M KEMBHAVI,SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,4 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2025-11-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1448010515 1343471267 7EEHK67662 D M GEETHA NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI4 424260 135 5 LT1 211 2 0 943 91 1 0 3 0.9900 333 1.7100 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 69950093 0 0 0 0 0 0 0 0 0 0 D M GEETHA,NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448010283 1383554399 7EEHK49002 RAJENDRA N SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 126 5 LT1 211 2 0 7452 137 1 0 3 0.8300 0 0 0 0 2490 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2490 (ignore if paid) 0 100000 53049516 0 0 0 2 0 0 0 0 0 0 RAJENDRA N,SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2024-10-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1448010711 1409873453 7EEHK67663 D M GEETHA NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI3 424260 136 5 LT1 211 2 0 544 40 1 0 3 0.7400 41 1 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 69950094 0 0 0 2 0 0 0 0 0 0 D M GEETHA,NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1448010406 1483669919 7ELGK72455 M S MOHANA PRIYA AND D S PALANI SNO75, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 424260 286 5 LT1 211 1 0 387 91 1 0 3 0.9600 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 0 U5163416 0 0 0 3 0 0 0 0 0 0 M S MOHANA PRIYA AND D S PALANI,SNO75, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1448010408 1502683727 7EEHK43094 VISHNU VARDHAN KASILYA SUDARSAN SNO37, KNO81, GREEN AVENUE L/O,3 KODIGEHALLI, KRPURA 424260 161 5 LT1 211 2 0 3586 39 1 0 3 1 -150 0 0 0 370 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111948903 0 0 0 1 0 0 0 0 0 0 VISHNU VARDHAN KASILYA SUDARSAN,SNO37, KNO81, GREEN AVENUE L/O,3 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448010643 1511330033 7ELGK44727 MUDUNURI PRUDHVI RAJU SNO46, GREEN AVENUE L/O,7 KODIGEHALLI, KRPURA 424260 59 5 LT1 211 1 0 4978 75 1 0 3 0.6500 0 0 0 0 1030 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 BC3083626 0 0 0 2 0 0 0 0 0 0 MUDUNURI PRUDHVI RAJU,SNO46, GREEN AVENUE L/O,7 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 75.5800 83 2024-05-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1448010445 1548782624 7EEHK44168 RANJITH KUMAR G V SNO35, KNO81, GREEN AVENUE L/O,1 KODIGEHALLI, KRPURA 424260 169 5 LT1 211 4 0 9572 153 1 0 3 0.9500 -489 0 0 0 1060 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 BC3047533 0 0 0 2 0 0 0 0 0 0 RANJITH KUMAR G V,SNO35, KNO81, GREEN AVENUE L/O,1 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-08-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1448010441 1553854985 7EEHK66712 VENKATESWARA RAO ETHA JAYA LAKSHMI ANNAPOORNA SUNDARAPU SNO43, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 89 5 LT1 211 3 0 1710 92 1 0 3 0.8800 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68203839 0 0 0 3 0 0 0 0 0 0 VENKATESWARA RAO ETHA JAYA LAKSHMI ANNAPOORNA SUNDARAPU,SNO43, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1448010693 1713643286 7EEHK63412 SANTHOSH KUMAR VASAGIRI SNO102, GREEN AVENUE L/O, KODIGEHALLI6 424260 296 5 LT1 211 2 0 1127 14 1 0 3 0.8800 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68162343 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMAR VASAGIRI,SNO102, GREEN AVENUE L/O, KODIGEHALLI6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448010541 1735837664 7EEHK53133 YALLAMRAJU HEMANTHA KUMAR NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 203 5 LT1 211 2 0 2464 33 1 0 3 0.9900 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53259814 0 0 0 2 0 0 0 0 0 0 YALLAMRAJU HEMANTHA KUMAR,NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1448010454 1846897502 7EEHK64011 DEVENDRA P JYOTHI K S NO129, KNO 81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 382 5 LT1 211 2 0 2504 95 1 0 3 0.8400 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68182740 0 0 0 2 0 0 0 0 0 0 DEVENDRA P JYOTHI K S,NO129, KNO 81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1448010452 1867926540 7EEHK51248 HARI KRISHNA BOYAPATI NO 27 K NO 81 GREEN AVENUE KODIDEHALLI KR PURAM BANGALORE1 424260 195 5 LT1 211 4 0 11086 270 1 0 3 0.9800 2711 13.8500 0 0 2750 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2750 (ignore if paid) 0 100000 D607632 0 0 0 4 0 0 0 0 0 0 HARI KRISHNA BOYAPATI,NO 27 K NO 81 GREEN AVENUE KODIDEHALLI KR PURAM BANGALORE1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2024-04-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1448010397 1886853152 7ELGK67356 DHARMA RAM SNO154, GREEN AVENUE L/O, KODIGEHALLI,, KRPURA3 424260 427 5 LT1 211 1 0 332 66 1 0 3 0 0 1.7000 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 111124973165 0 0 0 0 0 0 0 0 0 0 DHARMA RAM,SNO154, GREEN AVENUE L/O, KODIGEHALLI,, KRPURA3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448010599 1934403518 7ELGK51588 UPENDRA KUMAR K S/Y NO 21, SNO56, GREEN AVENUE L/O,4 KODIGEHALLI, AYYAPPANAGAR 424260 16 5 LT1 211 1 0 3678 99 1 0 3 0.9700 0 0 0 0 1200 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 BD0870573 0 0 0 2 0 0 0 0 0 0 UPENDRA KUMAR K,S/Y NO 21, SNO56, GREEN AVENUE L/O,4 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1448010602 1935290846 7EEHK43311 PRAVEEN KUMAR R 1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,2 AYYAPPANAGAR 424260 30 5 LT1 211 2 0 1530 32 1 0 3 0.9500 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 52818970 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR R,1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,2 AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-10-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448010597 1945390419 7EEHK43428 KALAPURAM AMARNATH REDDY NO115, GREEN AVENUE RESIDENTIAL L/O,4 KODIGEHALLI, AYYAPPANAGAR 424260 321 5 LT1 211 2 0 5895 131 1 0 3 1 0 0 0 0 980 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.980 (ignore if paid) 0 100000 111111973421 0 0 0 2 0 0 0 0 0 0 KALAPURAM AMARNATH REDDY,NO115, GREEN AVENUE RESIDENTIAL L/O,4 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1448010618 2018849097 7EEHK63413 SANTHOSH KUMAR VASAGIRI SNO102, GREEN AVENUE L/O, KODIGEHALLI2 424260 297 5 LT1 211 2 0 2572 74 1 0 3 1 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68162344 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR VASAGIRI,SNO102, GREEN AVENUE L/O, KODIGEHALLI2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1448010631 2030982111 7EEHK48613 DINESH KUMAR SNO121, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 335 5 LT1 211 2 0 6372 144 1 0 3 0.9600 0 0 0 0 1190 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 BC3232107 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR,SNO121, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1448010480 2044186102 7EEHK49318 BALU THOPPUR KUPPUSAMY BRINDHA BALU NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI, 424260 249 5 LT1 211 5 0 5262 130 1 0 3 0.8300 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 E080561 0 0 0 6 0 0 0 0 0 0 BALU THOPPUR KUPPUSAMY BRINDHA BALU,NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5600 2 1448010481 2044283877 7EEHK67667 D M GEETHA NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI 424260 140 5 LT1 211 5 0 6670 289 1 0 3 0.7700 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 E132442 0 0 0 5 0 0 0 0 0 0 D M GEETHA,NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4000 2 1448010387 2099671952 7EEHK44026 BANDUCHODE BALA KRISHNA SNO69, KNO81, GREEN AVENUE L/O KODIGEHALL, KRPURA 424260 377 5 LT1 211 5 0 8862 125 1 0 3 0.9300 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 E017755 0 0 0 7 0 0 0 0 0 0 BANDUCHODE BALA KRISHNA,SNO69, KNO81, GREEN AVENUE L/O KODIGEHALL, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8700 2 1448010388 2103816055 7EEHK67722 RAMA MANGA DEEPTHIKA SALADI NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR2 424260 328 5 LT1 211 2 0 1667 107 1 0 3 0.9800 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 A8547562 0 0 0 2 0 0 0 0 0 0 RAMA MANGA DEEPTHIKA SALADI,NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1448010703 2117416087 7EEHK56963 BODDETI GANESHWAR RAO S NO9, K NO 81, GREEN AVENUE L/O4 Ayyappanagar 424260 73 5 LT1 211 2 0 4332 138 1 0 3 0.8700 0 0 0 0 920 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.920 (ignore if paid) 0 100000 A2877632 0 0 0 2 0 0 0 0 0 0 BODDETI GANESHWAR RAO,S NO9, K NO 81, GREEN AVENUE L/O4 Ayyappanagar 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1448010286 2181539434 7ELGK53662 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA B 424260 115 5 LT1 211 1 0 2129 80 1 0 3 0.8700 0 0 0 0 280 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.280 (ignore if paid) 0 100000 53143697 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA B 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.2600 19 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1448010281 2192365912 7EEHK43100 REDDYKRISHNAIAH CHETTY M SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,4 424260 182 5 LT1 211 2 0 7012 143 1 0 3 0.9300 0 0 0 0 330 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.330 (ignore if paid) 0 100000 52810492 0 0 0 2 0 0 0 0 0 0 REDDYKRISHNAIAH CHETTY M,SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,4 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1448010280 2208149337 7EEHK45374 RAVI KALA B SREENIVAS MURTHY K C S NO 136 K NO 81 GREEN AVENUE KODIGEHALLI MAIN ROAD AYYAPPANAGAR 424260 403 5 LT1 211 7 0 10294 141 1 0 3 0.9800 -335 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 E038592 0 0 0 2 0 0 0 0 0 0 RAVI KALA B SREENIVAS MURTHY K C,S NO 136 K NO 81 GREEN AVENUE KODIGEHALLI MAIN ROAD AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1448010627 2209549776 7EEHK7215 SHEKAR .H S.NO.53 K.NO.5/2 CHINAPPA LAYOUT.3 KODIGEHALLI VILLAGE 424260 431 5 LT1 211 1 0 2913 16 1 0 3 1 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 99999 111112891391 0 0 0 1 0 0 0 0 0 0 SHEKAR .H,S.NO.53 K.NO.5/2 CHINAPPA LAYOUT.3 KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448010449 2246629325 7EEHK50812 VEERENDRA REDDY PANGA SNO25, KNO81/21/25, GREEN AVENUE L/O, 3 KODIGEHALLI, AYYAPPANAGAR 424260 200 5 LT1 211 3 0 10592 197 1 0 3 0.9300 0 0 0 0 3050 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.3050 (ignore if paid) 0 100000 BC3346299 0 0 0 3 0 0 0 0 0 0 VEERENDRA REDDY PANGA,SNO25, KNO81/21/25, GREEN AVENUE L/O, 3 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 221.5800 0 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1448010455 2252861531 7ELGK53125 N RAJARAM REDDY M SARALA NO125, KNO81&235, GREEN VENUE L/O,3 KODIGEHALLI 424260 359 5 LT1 211 1 0 11667 50 1 0 3 0.9000 0 0 0 0 7620 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.7620 (ignore if paid) 0 100000 53259810 0 0 0 2 0 0 0 0 0 0 N RAJARAM REDDY M SARALA,NO125, KNO81&235, GREEN VENUE L/O,3 KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1448010456 2272098080 7ELGK7214 SHEKAR .H S.NO.53 K.NO.5/2 CHINAPPA LAYOUT.2 KODIGEHALLI VILLAGE 424260 433 5 LT1 211 0.5000 0 22611 204 1 0 3 1 0 0 0 0 220 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116111187 0 0 0 3 0 0 0 0 0 0 SHEKAR .H,S.NO.53 K.NO.5/2 CHINAPPA LAYOUT.2 KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 212.4200 0 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1448010676 0013379485 7EEHK67660 D M GEETHA NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI5 424260 133 5 LT1 211 2 0 1909 133 1 0 3 0.9000 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 69950091 0 0 0 2 0 0 0 0 0 0 D M GEETHA,NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1448010638 0024164045 7EEHK44452 MUDIMELA VENKATA KRISHNA REDDY NO-67 KNO-81 GREEN AVENUE L/O KODIGEHALLI VILL 424260 379 5 LT1 211 8 0 21867 394 1 0 3 0.9100 0 0 0 0 1130 4242 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 2021-04-08 C937088 0 0 0 8 0 0 0 0 0 0 MUDIMELA VENKATA KRISHNA REDDY,NO-67 KNO-81 GREEN AVENUE L/O KODIGEHALLI VILL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5900 2 1448010495 0054038325 7EEHK57362 SHIVANNA Y SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O KODIGEHALLI, AYYAPPANAGAR 424260 179 5 LT1 211 3 0 9098 191 1 0 3 0.7900 0 0 0 0 2770 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2770 (ignore if paid) 0 9999 E093041 0 0 0 7 0 0 0 0 0 0 SHIVANNA Y,SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2900 2 1448010572 0139831074 7EEHK51482 RENUKA M KEMBHAVI SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O, KODIGEHALLI, AYYAPPANAGAR 424260 155 5 LT1 211 7 0 10408 239 1 0 3 0.8400 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 999999 C950143 0 0 0 9 0 0 0 0 0 0 RENUKA M KEMBHAVI,SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2000 2 1448010298 0152585083 7EEHK53676 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA 1 424260 117 5 LT1 211 4 0 7778 307 1 0 3 0.8900 0 0 0 0 1960 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 53143698 0 0 0 4 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70.4400 77 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1448010299 0190850929 7EEHK63997 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR3 424260 97 5 LT1 211 2 0 2559 103 1 0 3 0.7500 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68181601 0 0 0 2 0 0 0 0 0 0 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI,NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1448010414 0229608830 7EEHK61935 SRIHITHA VEMPALLI AND NARESH REDDY KUPPANAGARI 2 424260 401 5 LT1 211 3 0 9478 319 1 0 3 0.9000 0 0 0 0 4610 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.4610 (ignore if paid) 0 100000 23249526 0 0 0 3 0 0 0 0 0 0 SRIHITHA VEMPALLI AND NARESH REDDY KUPPANAGARI,2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1040 2 1448010416 0233950989 7EEHK62155 V JAGADEESH KUMAR AND THULASI T H NO 89 2ND CROSS GREEN AVENUE L/O KODIGEHALLI 424260 231 5 LT1 211 6 0 12036 261 1 0 3 0.6500 0 0 0 0 440 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.440 (ignore if paid) 0 0 E113592 0 0 0 6 0 0 0 0 0 0 V JAGADEESH KUMAR AND THULASI T H,NO 89 2ND CROSS GREEN AVENUE L/O KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9800 2 1448010429 0269345310 7EEHK49319 BALU THOPPUR KUPPUSAMY BRINDHA BALU NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI,1 424260 254 5 LT1 211 3 0 6165 138 1 0 3 0.9600 0 0 0 0 500 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC3285445 0 0 0 1 0 0 0 0 0 0 BALU THOPPUR KUPPUSAMY BRINDHA BALU,NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI,1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-08-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1448010354 0282929448 7EEK53667 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA 3 424260 116 5 LT1 211 2 0 2357 59 1 0 3 0.7900 72 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53143688 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA 3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.0200 54 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1448010356 0283526583 7EEHK48868 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 424260 240 5 LT1 211 2 0 3301 42 1 0 3 0.8800 -80 0 0 0 430 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.430 (ignore if paid) 0 100000 53042621 0 0 0 2 0 0 0 0 0 0 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA,SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1448010654 0304561631 7EEHK53552 DARISA GAYATHRI AND PYDIMARRI NAGA SREENIVAS NO 65 GREEN AVENUE L/O KODIGEHALLI2 424260 384 5 LT1 211 2 0 5390 193 1 0 3 0.9000 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53294067 0 0 0 4 0 0 0 0 0 0 DARISA GAYATHRI AND PYDIMARRI NAGA SREENIVAS,NO 65 GREEN AVENUE L/O KODIGEHALLI2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89.0100 98 2023-12-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1448010650 0311988110 7EEHK68948 SUNITHA H P SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 424260 343 5 LT1 211 1.5000 0 1596 97 1 0 3 0.9200 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 70012467 0 0 0 2 0 0 0 0 0 0 SUNITHA H P,SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1448010409 2599977593 7EEHK68294 C SABITHA SNO 32, KNO81, 1ST CROSS,4, GREEN AVENUE, KODIGEHALLI, KRPURA 424260 191 5 LT1 211 2 0 2437 85 1 0 3 0.8500 -4941 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68153600 0 0 0 2 0 0 0 0 0 0 C SABITHA,SNO 32, KNO81, 1ST CROSS,4, GREEN AVENUE, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1448010584 2626002702 7EEHK44725 MUDUNURI PRUDHVI RAJU SNO46, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 424260 62 5 LT1 211 0 5 10674 80 1 0 3 0.9600 0 0 0 0 1260 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 C910441 0 0 0 6 0 0 0 0 1 0 MUDUNURI PRUDHVI RAJU,SNO46, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4200 2 1448010576 2630713035 7EEHK64012 DEVENDRA P JYOTHI K S NO129, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 380 5 LT1 211 2 0 3256 107 1 0 3 0.8900 283 1.4100 0 0 610 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.610 (ignore if paid) 0 100000 68182741 0 0 0 2 0 0 0 0 0 0 DEVENDRA P JYOTHI K S,NO129, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1448010402 2691806289 7EEHK16779 C J KRISHNA MURTHY NO.44/A, K.NO.207/5, KODIGEHALLI, CHINNAPPA L/O, 2ND CROSS, K.R.PURAM 424260 435 5 LT1 211 1 0 421 5 1 0 3 0.9200 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 99999 37893103 0 0 0 0 0 0 0 0 1 0 C J KRISHNA MURTHY,NO.44/A, K.NO.207/5, KODIGEHALLI, CHINNAPPA L/O, 2ND CROSS, K.R.PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448010635 2713254869 7EEHK63414 SANTHOSH KUMAR VASAGIRI SNO102, GREEN AVENUE L/O, KODIGEHALLI5 424260 299 5 LT1 211 2 0 1758 108 1 0 3 0.9300 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68162345 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR VASAGIRI,SNO102, GREEN AVENUE L/O, KODIGEHALLI5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1448010674 2827103565 7EEHK67723 RAMA MANGA DEEPTHIKA SALADI NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR4 424260 329 5 LT1 211 2 0 776 66 1 0 3 0.9600 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 A8547563 0 0 0 2 0 0 0 0 0 0 RAMA MANGA DEEPTHIKA SALADI,NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1448010675 2827230151 7EEHK47057 VALISETTI RAMA KRISHNA NO,111 GREEN AVENUE LAYOUT,SURVEY NO 22/2,KNO235 KODIGEHALLI K R PURA BANGALORE-67 424260 313 5 LT1 211 3 0 8700 164 1 0 3 0.9500 0 0 0 0 1950 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1950 (ignore if paid) 0 100000 BC3138172 0 0 0 2 0 0 0 0 0 0 VALISETTI RAMA KRISHNA,NO,111 GREEN AVENUE LAYOUT,SURVEY NO 22/2,KNO235 KODIGEHALLI K R PURA BANGALORE-67 0 0 0 0 0 0 0 0 2026-01-05 0 11201040175 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1448010640 2843634124 7EEHK56964 BODDETI GANESHWAR RAO S NO9, K NO 81, GREEN AVENUE L/O3 Ayyappanagar 424260 74 5 LT1 211 2 0 3875 1 1 0 3 1 0 0 0 0 1900 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1900 (ignore if paid) 0 100000 A2877633 0 0 0 0 0 0 0 0 0 0 BODDETI GANESHWAR RAO,S NO9, K NO 81, GREEN AVENUE L/O3 Ayyappanagar 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448010491 2861776500 7EEHK57357 SHIVANNA Y SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O5 KODIGEHALLI, AYYAPPANAGAR 424260 174 5 LT1 211 2 0 5234 106 1 0 3 0.9600 0 0 0 0 1960 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 A2878021 0 0 0 2 0 0 0 0 0 0 SHIVANNA Y,SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O5 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1448010497 2871407033 7EEHK53127 N RAJARAM REDDY M SARALA NO125, KNO81&235, GREEN VENUE L/O,1 KODIGEHALLI 424260 361 5 LT1 211 3 0 3766 292 1 0 3 0.8400 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53259812 0 0 0 3 0 0 0 0 0 0 N RAJARAM REDDY M SARALA,NO125, KNO81&235, GREEN VENUE L/O,1 KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1448010498 2880547493 7EEHK63986 KAVITA SURESH SOGIYAWAR NO06, KNO81, GREEN AVENUE , KODIGEHALLI, AYYAPPANAGAR3 424260 108 5 LT1 211 2 0 2985 110 1 0 3 1 0 0 0 0 540 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.540 (ignore if paid) 0 100000 68181607 0 0 0 2 0 0 0 0 0 0 KAVITA SURESH SOGIYAWAR,NO06, KNO81, GREEN AVENUE , KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1448010433 2884694247 7EEHK72461 B BALAJI SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 424260 264 5 LT1 211 3 0 827 103 1 0 3 0.9900 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 0 U5163431 0 0 0 2 0 0 0 0 0 0 B BALAJI,SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1448010394 2899461840 7EEHK66769 GANGANNA VALLEPU and PRASHANTHI VALLEPU SNO123, GREEN AVUENUE L/O, KODIGEHALLI, MAIN ROAD2 2ND CROSS 424260 349 5 LT1 211 3 0 1911 95 1 0 3 0.8600 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68207074 0 0 0 2 0 0 0 0 0 0 GANGANNA VALLEPU and PRASHANTHI VALLEPU,SNO123, GREEN AVUENUE L/O, KODIGEHALLI, MAIN ROAD2 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448010624 2930690255 7EEHK53668 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA 4 424260 120 5 LT1 211 2 0 7430 162 1 0 3 0.9200 0 0 0 0 3700 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.3700 (ignore if paid) 0 100000 53143689 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA 4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1448010412 2956605762 7EEHK65027 KISHORE KUMAR MULAM NO 86,KODIGEHALLI5 424260 209 5 LT1 211 2 0 2152 56 1 0 3 0.7600 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68186003 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR MULAM,NO 86,KODIGEHALLI5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448010420 2979734704 7EEHK44029 BANDUCHODE BALA KRISHNA SNO69, KNO81, GREEN AVENUE L/O,2 KODIGEHALL, KRPURA 424260 373 5 LT1 211 2 0 6147 114 1 0 3 0.8800 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3043063 0 0 0 2 0 0 0 0 0 0 BANDUCHODE BALA KRISHNA,SNO69, KNO81, GREEN AVENUE L/O,2 KODIGEHALL, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-09-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1448010317 2996082494 7EEHK48872 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 248 5 LT1 211 5 0 10108 66 1 0 3 0.9200 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 0 E005416 0 0 0 6 0 0 0 0 0 0 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA,SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-09-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4700 2 1448010320 2996879801 7EEHK50813 VEERENDRA REDDY PANGA SNO25, KNO81/21/25, GREEN AVENUE L/O, 2 KODIGEHALLI, AYYAPPANAGAR 424260 199 5 LT1 211 3 0 12854 242 1 0 3 0.9300 0 0 0 0 4470 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.4470 (ignore if paid) 0 100000 BC3345999 0 0 0 2 0 0 0 0 0 0 VEERENDRA REDDY PANGA,SNO25, KNO81/21/25, GREEN AVENUE L/O, 2 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 275.2500 0 2023-11-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1448010446 3055647131 7EEHK66711 VENKATESWARA RAO ETHA JAYA LAKSHMI ANNAPOORNA SUNDARAPU SNO 43, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 88 5 LT1 211 5 0 2257 149 1 0 3 1 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 8648618 0 0 0 2 0 0 0 0 0 0 VENKATESWARA RAO ETHA JAYA LAKSHMI ANNAPOORNA SUNDARAPU,SNO 43, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1448010443 3067048740 7EEHK16778 C J KRISHNA MURTHY NO.44/A, K.NO.207/5, KODIGEHALLI,2 CHINNAPPA L/O, 2ND CROSS, K.R.PURAM 424260 436 5 LT1 211 1.5000 0 3290 38 1 0 3 0.7000 -56 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 99999 37893102 0 0 0 1 0 0 0 0 0 0 C J KRISHNA MURTHY,NO.44/A, K.NO.207/5, KODIGEHALLI,2 CHINNAPPA L/O, 2ND CROSS, K.R.PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1448010444 3067548576 7EEHK67467 GOLLA VENKATA SATYA RAJESH SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 424260 142 5 LT1 211 3 0 1837 122 1 0 3 0.9300 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68228616 0 0 0 3 0 0 0 0 0 0 GOLLA VENKATA SATYA RAJESH,SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1448010431 3087679834 7EEHK47840 SREEKANTH NADIMPALLI NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 424260 418 5 LT1 211 2 0 4386 51 1 0 3 0.8700 -81 0 0 0 1300 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 BC3153572 0 0 0 2 0 0 0 0 0 0 SREEKANTH NADIMPALLI,NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 87.7900 97 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448010345 3096254338 7EEHK57358 SHIVANNA Y SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O1 KODIGEHALLI, AYYAPPANAGAR 424260 175 5 LT1 211 2 0 2899 80 1 0 3 0.7600 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 A2878022 0 0 0 2 0 0 0 0 0 0 SHIVANNA Y,SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O1 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1448010683 3136660663 7EEHK16777 C J KRISHNA MURTHY NO.44/A, K.NO.207/5, KODIGEHALLI,1 CHINNAPPA L/O, 2ND CROSS, K.R.PURAM 424260 434 5 LT1 211 1.5000 0 5509 83 1 0 3 0.8300 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 99999 37893101 0 0 0 2 0 0 0 0 0 0 C J KRISHNA MURTHY,NO.44/A, K.NO.207/5, KODIGEHALLI,1 CHINNAPPA L/O, 2ND CROSS, K.R.PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448010682 3139302871 7EEHK62157 V JAGADEESH KUMAR AND THULASI T H 15 424260 227 5 LT1 211 3 0 5061 132 1 0 3 0.8600 0 0 0 0 1020 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 67575307 0 0 0 2 0 0 0 0 0 0 V JAGADEESH KUMAR AND THULASI T H,15 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1448010673 3141255996 7EEHK67729 RAMA MANGA DEEPTHIKA SALADI NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR 424260 326 5 LT1 211 7 0 5868 158 1 0 3 0.9100 -28141 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 7820987 0 0 0 6 0 0 0 0 0 0 RAMA MANGA DEEPTHIKA SALADI,NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0520 2 1448010556 3152147996 7EEHK54316 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA NO 100 GREEN AVENUE L/O KODIGEHALLI2 424260 272 5 LT1 211 3 0 4218 108 1 0 3 0.9000 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53307183 0 0 0 2 0 0 0 0 0 0 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA,NO 100 GREEN AVENUE L/O KODIGEHALLI2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1448010506 3183974889 7EEHK43315 PRAVEEN KUMAR R 1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,1 AYYAPPANAGAR 424260 34 5 LT1 211 3 0 11431 222 1 0 3 0.8900 0 0 0 0 0 4242 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 2020-10-23 52818974 0 0 0 4 0 0 0 0 0 0 PRAVEEN KUMAR R,1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,1 AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1448010623 3233816981 7EEHK48614 DINESH KUMAR SNO121, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 336 5 LT1 211 2 0 4361 112 1 0 3 0.9700 54 0 0 0 10 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.10 (ignore if paid) 0 100000 BC3232108 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR,SNO121, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-10-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1448010552 3246263195 7EEHK63418 SANTHOSH KUMAR VASAGIRI SNO102, GREEN AVENUE L/O, KODIGEHALLI, 424260 298 5 LT1 211 9 0 8113 129 1 0 3 0.9200 -4373 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 E135543 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR VASAGIRI,SNO102, GREEN AVENUE L/O, KODIGEHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1448010484 3273244580 7EEHK72456 M S MOHANA PRIYA AND D S PALANI SNO75, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 283 5 LT1 211 3 0 575 157 1 0 3 0.9900 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 0 U5163440 0 0 0 2 0 0 0 0 0 0 M S MOHANA PRIYA AND D S PALANI,SNO75, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1448010483 3282202105 7EEHK63998 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR4 424260 98 5 LT1 211 2 0 3250 109 1 0 3 0.8500 0 0 0 0 520 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.520 (ignore if paid) 0 100000 68181602 0 0 0 1 0 0 0 0 0 0 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI,NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1448010376 3327643325 7EEHK56961 BODDETI GANESHWAR RAO S NO9, K NO 81, GREEN AVENUE L/O Ayyappanagar 424260 79 5 LT1 211 10 0 12415 231 1 0 3 0 2898 10.8600 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 111119701924 0 0 0 6 0 0 0 0 0 0 BODDETI GANESHWAR RAO,S NO9, K NO 81, GREEN AVENUE L/O Ayyappanagar 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448010632 3333133036 7EEHK53131 YALLAMRAJU HEMANTHA KUMAR NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 207 5 LT1 211 6 0 6101 105 1 0 3 0.7900 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 D602320 0 0 0 6 0 0 0 0 0 0 YALLAMRAJU HEMANTHA KUMAR,NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 120.0600 132 2025-12-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1100 2 1448010507 1073357276 7EEHK44508 MAHARSHI G V SNO48, KNO81, KODIGEHALLI, KRPURA 424260 51 5 LT1 211 4 0 19231 225 1 0 3 0.8300 0 0 0 0 5020 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.5020 (ignore if paid) 0 9999999 C907590 0 0 0 7 0 0 0 0 0 0 MAHARSHI G V,SNO48, KNO81, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7500 2 1448010401 1081967477 7EEHK66816 RAMANJANEYULU PALADUGU SRILAKSHMI PALADUGU S NO 42, GREEN AVENUE L/O, KODIGEHALLI 424260 92 5 LT1 211 2 0 2600 238 1 0 3 0.9300 0 1.4700 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68203836 0 0 0 3 0 0 0 0 0 0 RAMANJANEYULU PALADUGU SRILAKSHMI PALADUGU,S NO 42, GREEN AVENUE L/O, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1448010690 1103669263 7EEHK67721 RAMA MANGA DEEPTHIKA SALADI NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR3 424260 327 5 LT1 211 2 0 646 82 1 0 3 0.9900 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 A8547561 0 0 0 2 0 0 0 0 0 0 RAMA MANGA DEEPTHIKA SALADI,NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1448010705 1109478925 7ELGK51250 HARI KRISHNA BOYAPATI NO 27 K NO 81 GREEN AVENUE KODIDEHALLI KR PURAM BANGALORE3 424260 197 5 LT1 211 1 0 2292 53 1 0 3 0.8300 0 0 0 0 250 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.250 (ignore if paid) 0 100000 53020457 0 0 0 2 0 0 0 0 0 0 HARI KRISHNA BOYAPATI,NO 27 K NO 81 GREEN AVENUE KODIDEHALLI KR PURAM BANGALORE3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448010560 1117226289 7EEHK67146 SURESH GANDHAM RAJENDRAN NO91, GREEN AVENUE, KODIGEHALLI, KRPURA2 424260 238 5 LT1 211 3 0 1541 91 1 0 3 0.8600 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 A8329087 0 0 0 2 0 0 0 0 0 0 SURESH GANDHAM RAJENDRAN,NO91, GREEN AVENUE, KODIGEHALLI, KRPURA2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1448010605 1137803738 7ELGK44215 ARPUTHA JYOTHI NO119, GREEN AVENUE, KODIGEHALLI, KRPURA,3 424260 915 5 LT1 211 2 0 1577 1 1 0 3 0 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 52827031 0 0 0 0 0 0 0 0 0 0 ARPUTHA JYOTHI,NO119, GREEN AVENUE, KODIGEHALLI, KRPURA,3 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1448010303 1163444730 7EEHK43101 REDDYKRISHNAIAH CHETTY M SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,5 424260 183 5 LT1 211 2 0 9586 192 1 0 3 0.7900 -713 0 0 0 2280 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2280 (ignore if paid) 0 100000 52810493 0 0 0 2 0 0 0 0 0 0 REDDYKRISHNAIAH CHETTY M,SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,5 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1448010305 1163832643 7EEHK44510 MAHARSHI G V SNO48, KNO81, KODIGEHALLI, KRPURA,5 424260 46 5 LT1 211 2 0 5061 98 1 0 3 0.9300 105 1 0 0 250 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.250 (ignore if paid) 0 100000 52826630 0 0 0 2 0 0 0 0 0 0 MAHARSHI G V,SNO48, KNO81, KODIGEHALLI, KRPURA,5 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1448010311 1176682313 7EEHK68949 SUNITHA H P SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 424260 342 5 LT1 211 1.5000 0 2989 198 1 0 3 0.9100 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 70012468 0 0 0 2 0 0 0 0 0 0 SUNITHA H P,SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1448010302 1181066210 7EEHK67148 SURESH GANDHAM RAJENDRAN NO91, GREEN AVENUE, KODIGEHALLI, KRPURA1 424260 237 5 LT1 211 4 0 2190 127 1 0 3 0.8800 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 A8329089 0 0 0 2 0 0 0 0 0 0 SURESH GANDHAM RAJENDRAN,NO91, GREEN AVENUE, KODIGEHALLI, KRPURA1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1448010691 1205251273 7EEHK50814 VEERENDRA REDDY PANGA SNO25, KNO81/21/25, GREEN AVENUE L/O, 1 KODIGEHALLI, AYYAPPANAGAR 424260 198 5 LT1 211 3 0 7311 114 1 0 3 1 0 0 0 0 600 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC3346000 0 0 0 1 0 0 0 0 0 0 VEERENDRA REDDY PANGA,SNO25, KNO81/21/25, GREEN AVENUE L/O, 1 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 235.2500 0 2025-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448010523 1254290605 7EEHK67149 SURESH GANDHAM RAJENDRAN NO91, GREEN AVENUE, KODIGEHALLI, KRPURA 424260 236 5 LT1 211 6 0 2605 47 1 0 3 0.8100 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 23365292 0 0 0 5 0 0 0 0 0 0 SURESH GANDHAM RAJENDRAN,NO91, GREEN AVENUE, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6160 2 1448010451 3475972418 7EEHK60125 M S SURESH NO 76 K NO 81 GREEN AVENUE L/O KODIGEHALLI 424260 271 5 LT1 211 6 0 3588 44 1 0 3 0.9600 -8793 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 7810327 0 0 0 5 0 0 0 0 0 0 M S SURESH,NO 76 K NO 81 GREEN AVENUE L/O KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4760 2 1448010353 3527112012 7EEHK46662 NARESH GURUGUBELLI SINGUPURAM PAVANI SNO 36, SYNO21, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR2 424260 168 5 LT1 211 2 0 6450 112 1 0 3 0.9400 0 0 0 0 2600 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2600 (ignore if paid) 0 100000 52893973 0 0 0 3 0 0 0 0 0 0 NARESH GURUGUBELLI SINGUPURAM PAVANI,SNO 36, SYNO21, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 124.5400 137 2025-04-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1448010634 3552173542 7EEHK67471 GOLLA VENKATA SATYA RAJESH SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 424260 146 5 LT1 211 2 0 1010 71 1 0 3 0.9800 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68228620 0 0 0 1 0 0 0 0 0 0 GOLLA VENKATA SATYA RAJESH,SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1448010559 3570248899 7ELGK48831 JEEVAN KUMAR R SNO114/1, SYNO22/2, GREEN AVENUE L/O, KODIGEHALLI, BANGALORE-560067 424260 316 5 LT1 211 1 0 391 20 1 0 3 0.9700 0 1.9500 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53037726 0 0 0 2 0 0 0 0 0 0 JEEVAN KUMAR R,SNO114/1, SYNO22/2, GREEN AVENUE L/O, KODIGEHALLI, BANGALORE-560067 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1448010442 3597478413 7ELGK51589 UPENDRA KUMAR K S/Y NO 21, SNO56, GREEN AVENUE L/O,3 KODIGEHALLI, AYYAPPANAGAR 424260 17 5 LT1 211 1 0 6581 89 1 0 3 0.9600 0 0 0 0 3210 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.3210 (ignore if paid) 0 100000 BC3323342 0 0 0 3 0 0 0 0 0 0 UPENDRA KUMAR K,S/Y NO 21, SNO56, GREEN AVENUE L/O,3 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1448010340 3628056787 7ELGK49312 CHETHAN K V CHAITHRA H D SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 424260 368 5 LT1 211 1 0 2715 22 1 0 3 0.9300 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3233406 0 0 0 2 0 0 0 0 0 0 CHETHAN K V CHAITHRA H D,SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-11-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1448010628 3632704632 7ELGK44031 BANDUCHODE BALA KRISHNA SNO69, KNO81, GREEN AVENUE L/O,8 KODIGEHALL, KRPURA 424260 370 5 LT1 211 1 0 4392 114 1 0 3 0.8000 0 1 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3043065 0 0 0 2 0 0 0 0 0 0 BANDUCHODE BALA KRISHNA,SNO69, KNO81, GREEN AVENUE L/O,8 KODIGEHALL, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 46 56 2023-09-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1448010633 3660179914 7EEHK43135 C SABITHA SNO32, KNO81, 1ST CROSS,1 GREEN AVENUE, KODIGEHALLI, KRPURA 424260 188 5 LT1 211 2 0 7336 70 1 0 3 0.8800 3 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 52791229 0 0 0 1 0 0 0 0 0 0 C SABITHA,SNO32, KNO81, 1ST CROSS,1 GREEN AVENUE, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1448010440 3702816981 7EEHK69615 PADMA PRIYA DOULURI and KARIPI ANIL KUMAR REDDY SNO101, KNO81, GREEN AVENUE , KODIGEHALLI 424260 282 5 LT1 211 7 0 10718 275 1 0 3 0.9800 -18657 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 0 7803018 0 0 0 3 0 0 0 0 0 0 PADMA PRIYA DOULURI and KARIPI ANIL KUMAR REDDY,SNO101, KNO81, GREEN AVENUE , KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5520 2 1448010589 3707885567 7ELGK51477 RENUKA M KEMBHAVI SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,5 KODIGEHALLI, AYYAPPANAGAR 424260 150 5 LT1 211 1 0 2772 94 1 0 3 0.8700 0 0 0 0 440 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.440 (ignore if paid) 0 100000 53137767 0 0 0 2 0 0 0 0 0 0 RENUKA M KEMBHAVI,SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,5 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2024-04-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1448010352 3718499214 7ELGK49007 RAJENDRA N SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 131 5 LT1 211 1 0 3329 50 1 0 3 0.9800 0 0 0 0 900 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC3083873 0 0 0 1 0 0 0 0 0 0 RAJENDRA N,SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1448010383 3832614905 7EEHK48615 DINESH KUMAR SNO121, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 424260 337 5 LT1 211 4 0 7446 161 1 0 3 0.9500 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3232109 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR,SNO121, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1448010658 3841095314 7EEHK67357 DHARMA RAM SNO154, GREEN AVENUE L/O, KODIGEHALLI,, KRPURA 424260 424 5 LT1 211 5 0 1589 104 1 0 3 0 0 4.6700 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 111124973166 0 0 0 0 0 0 0 0 0 0 DHARMA RAM,SNO154, GREEN AVENUE L/O, KODIGEHALLI,, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448010655 3843881633 7EEHK43099 REDDYKRISHNAIAH CHETTY M SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,2 424260 181 5 LT1 211 2 0 10116 181 1 0 3 0.9200 0 0 0 0 3270 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.3270 (ignore if paid) 0 100000 52810491 0 0 0 3 0 0 0 0 0 0 REDDYKRISHNAIAH CHETTY M,SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,2 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1448010398 3913809930 7EEHK43097 REDDYKRISHNAIAH CHETTY M SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 424260 185 5 LT1 211 5 0 13730 55 1 0 3 0.9200 0 0 0 0 3510 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.3510 (ignore if paid) 0 100000 E016087 0 0 0 2 0 0 0 0 0 0 REDDYKRISHNAIAH CHETTY M,SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1448010399 3918482979 7EEHK67664 D M GEETHA NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI6 424260 138 5 LT1 211 2 0 2588 170 1 0 3 0.8600 840 4.2500 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 69950095 0 0 0 2 0 0 0 0 0 0 D M GEETHA,NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1448010689 3936124285 7EEHKD69692 BODDETI MADHUSUDHAN RAO NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA7 424260 81 5 LT1 211 1 0 917 58 1 0 3 0.9300 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 10000 70026798 0 0 0 3 0 0 0 0 0 0 BODDETI MADHUSUDHAN RAO,NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA7 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1448010708 3938332029 7ELGK44032 BANDUCHODE BALA KRISHNA SNO69, KNO81, GREEN AVENUE L/O,7 KODIGEHALL, KRPURA 424260 372 5 LT1 211 1 0 2581 45 1 0 3 0.9400 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3043066 0 0 0 1 0 0 0 0 0 0 BANDUCHODE BALA KRISHNA,SNO69, KNO81, GREEN AVENUE L/O,7 KODIGEHALL, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448010278 3998238848 7ELGK43133 C SABITHA SNO32, KNO81, 1ST CROSS,4 GREEN AVENUE, KODIGEHALLI, KRPURA 424260 186 5 LT1 211 2 0 4863 131 1 0 3 1 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 111111860868 0 0 0 3 0 0 0 0 0 0 C SABITHA,SNO32, KNO81, 1ST CROSS,4 GREEN AVENUE, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-11-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1448010626 4043099049 7ELGK53663 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA C 424260 119 5 LT1 211 2 0 1593 7 1 0 3 0.7700 -35 0 0 0 480 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.480 (ignore if paid) 0 100000 53143699 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA C 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.9800 40 2024-04-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1448010553 4068831287 7EEHK44167 RANJITH KUMAR G V SNO35, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 424260 173 5 LT1 211 4 0 11938 96 1 0 3 0.8200 0 0 0 0 280 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 C906271 0 0 0 6 0 0 0 0 0 0 RANJITH KUMAR G V,SNO35, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-08-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8100 2 1448010464 4093971823 7EEHK43095 VISHNU VARDHAN KASILYA SUDARSAN SNO37, KNO81, GREEN AVENUE L/O,4 KODIGEHALLI, KRPURA 424260 162 5 LT1 211 2 0 3460 1 1 0 3 1 -75 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 52810488 0 0 0 0 0 0 0 0 0 0 VISHNU VARDHAN KASILYA SUDARSAN,SNO37, KNO81, GREEN AVENUE L/O,4 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448010318 4127958042 7ELGK54824 NAVEEN A NO01, KNO81, GREEN AVENUE L/O,, KODIGEHALLI1 424260 158 5 LT1 211 1 0 515 11 1 0 3 0.8200 0 1.0900 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53310213 0 0 0 1 0 0 0 0 0 0 NAVEEN A,NO01, KNO81, GREEN AVENUE L/O,, KODIGEHALLI1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1448010324 4138348840 7EEHK65028 KISHORE KUMAR MULAM NO 86,KODIGEHALLI1 424260 211 5 LT1 211 2 0 2283 48 1 0 3 0.8200 29 1 0 0 420 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.420 (ignore if paid) 0 100000 68186004 0 0 0 1 0 0 0 0 0 0 KISHORE KUMAR MULAM,NO 86,KODIGEHALLI1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1448010645 4161581471 7EEHK53677 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA A 424260 118 5 LT1 211 1 0 3289 44 1 0 3 0.9900 0 1 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53143700 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA A 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.3800 53 2023-09-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1448010508 4175284667 7EEHK65029 KISHORE KUMAR MULAM NO 86,KODIGEHALLI3 424260 215 5 LT1 211 2 0 1210 18 1 0 3 0.7800 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68186005 0 0 0 1 0 0 0 0 0 0 KISHORE KUMAR MULAM,NO 86,KODIGEHALLI3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1448010509 4192021909 7EEHK49314 BALU THOPPUR KUPPUSAMY BRINDHA BALU NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI,4 424260 250 5 LT1 211 2 0 48 1 1 0 3 0.9900 -164 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3285441 0 0 0 1 0 0 0 0 0 0 BALU THOPPUR KUPPUSAMY BRINDHA BALU,NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI,4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448010513 4201923686 7EEHK44724 MUDUNURI PRUDHVI RAJU SNO46, GREEN AVENUE L/O,4 KODIGEHALLI, KRPURA 424260 57 5 LT1 211 2 0 5558 19 1 0 3 0.9300 0 0 0 0 1040 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 BC3083624 0 0 0 2 0 0 0 0 0 0 MUDUNURI PRUDHVI RAJU,SNO46, GREEN AVENUE L/O,4 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1448010514 4205733516 7EEHK49309 CHETHAN K V CHAITHRA H D SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 424260 363 5 LT1 211 2 0 5428 189 1 0 3 1 0 1 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3233403 0 0 0 1 0 0 0 0 0 0 CHETHAN K V CHAITHRA H D,SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2025-05-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448010585 4218316163 7EEHK44219 ARPUTHA JYOTHI NO119, GREEN AVENUE, KODIGEHALLI, KRPURA 424260 324 5 LT1 211 0 6 12556 153 1 0 3 0.9000 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 C912880 0 0 0 1 0 0 0 0 1 0 ARPUTHA JYOTHI,NO119, GREEN AVENUE, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1448010392 4219851681 7EEHK67724 RAMA MANGA DEEPTHIKA SALADI NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR1 424260 330 5 LT1 211 2 0 882 1 1 0 3 1 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 A8547564 0 0 0 0 0 0 0 0 0 0 RAMA MANGA DEEPTHIKA SALADI,NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448010396 4221181242 7EEHK43096 VISHNU VARDHAN KASILYA SUDARSAN SNO37, KNO81, GREEN AVENUE L/O,5 KODIGEHALLI, KRPURA 424260 159 5 LT1 211 2 0 2800 4 1 0 3 1 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 111111948905 0 0 0 1 0 0 0 0 0 0 VISHNU VARDHAN KASILYA SUDARSAN,SNO37, KNO81, GREEN AVENUE L/O,5 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448010625 4248572184 7EEHK70558 NANDINI B AND MANJU B S SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI,4 424260 260 5 LT1 211 2 0 835 60 1 0 3 0.9200 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 0 69995316 0 0 0 2 0 0 0 0 0 0 NANDINI B AND MANJU B S,SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI,4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1448010615 4251332778 7ELGK44728 MUDUNURI PRUDHVI RAJU SNO46, GREEN AVENUE L/O,5 KODIGEHALLI, KRPURA 424260 55 5 LT1 211 1 0 916 5 1 0 3 0.9000 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3083627 0 0 0 1 0 0 0 0 0 0 MUDUNURI PRUDHVI RAJU,SNO46, GREEN AVENUE L/O,5 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448010504 4291256827 7EEHK67725 RAMA MANGA DEEPTHIKA SALADI NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR5 424260 331 5 LT1 211 2 0 1112 66 1 0 3 0.7700 1 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 A8547565 0 0 0 2 0 0 0 0 0 0 RAMA MANGA DEEPTHIKA SALADI,NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1448010366 4319474646 7EEHK62158 V JAGADEESH KUMAR AND THULASI T H 12 424260 228 5 LT1 211 3 0 4855 195 1 0 3 0.9200 0 0 0 0 690 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.690 (ignore if paid) 0 100000 67575310 0 0 0 2 0 0 0 0 0 0 V JAGADEESH KUMAR AND THULASI T H,12 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1448010374 4334631328 7EEHK53669 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA 2 424260 121 5 LT1 211 2 0 3267 82 1 0 3 0.9000 0 0 0 0 400 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.400 (ignore if paid) 0 100000 53143690 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA 2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1448010368 4335730983 7EEHK53670 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA 9 424260 109 5 LT1 211 2 0 3008 89 1 0 3 0.8500 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53143691 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA 9 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.8500 47 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1448010438 2376760067 7EEHK53553 DARISA GAYATHRI AND PYDIMARRI NAGA SREENIVAS NO 65 GREEN AVENUE L/O KODIGEHALLI3 424260 385 5 LT1 211 3 0 3646 92 1 0 3 0.8500 0 0 0 0 0 4242 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 2022-11-21 53294068 0 0 0 2 0 0 0 0 0 0 DARISA GAYATHRI AND PYDIMARRI NAGA SREENIVAS,NO 65 GREEN AVENUE L/O KODIGEHALLI3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.7700 84 2024-06-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448010334 2397062145 7EEHK47839 SREEKANTH NADIMPALLI NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 424260 410 5 LT1 211 2 0 4830 83 1 0 3 0.9500 0 0 0 0 790 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BC3153571 0 0 0 2 0 0 0 0 0 0 SREEKANTH NADIMPALLI,NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-01-05 0 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 2.1300 2 1448010330 2410238136 7EEHK68943 SUNITHA H P SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 339 5 LT1 211 9 0 5287 238 1 0 3 0.8800 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 8660056 0 0 0 7 0 0 0 0 0 0 SUNITHA H P,SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2940 2 1448010275 2485499761 7EEHK50116 RAKESH KUMAR RAVULA NO90, FZONE SYNO21, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 234 5 LT1 211 0 5 7272 166 1 0 3 0.9000 0 1 0 0 310 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.310 (ignore if paid) 0 100000 E066012 0 0 0 6 0 0 0 0 1 0 RAKESH KUMAR RAVULA,NO90, FZONE SYNO21, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7500 2 1448010270 2497037008 7EEHK44511 MAHARSHI G V SNO48, KNO81, KODIGEHALLI, KRPURA,2 424260 47 5 LT1 211 2 0 4415 77 1 0 3 0.8500 0 0 0 0 350 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.350 (ignore if paid) 0 100000 52826631 0 0 0 2 0 0 0 0 0 0 MAHARSHI G V,SNO48, KNO81, KODIGEHALLI, KRPURA,2 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1448010268 2503995152 7EEHK56968 BODDETI GANESHWAR RAO S NO9, K NO 81, GREEN AVENUE L/O1 Ayyappanagar 424260 78 5 LT1 211 3 0 2184 206 1 0 3 0.8500 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 A2877637 0 0 0 2 0 0 0 0 0 0 BODDETI GANESHWAR RAO,S NO9, K NO 81, GREEN AVENUE L/O1 Ayyappanagar 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.4300 42 2025-09-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1448010685 2514412434 7EEHK73412 VINAY K S NO58, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 409 5 LT1 211 2 0 658 98 1 0 3 0.9800 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 0 A9951823 0 0 0 2 0 0 0 0 0 0 VINAY K S,NO58, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1448010680 2527041121 7EEHK46659 NARESH GURUGUBELLI SINGUPURAM PAVANI SNO 36, SYNO21, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR 424260 165 5 LT1 211 4 0 8800 129 1 0 3 0.9200 0 0 0 0 1570 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 E042882 0 0 0 9 0 0 0 0 0 0 NARESH GURUGUBELLI SINGUPURAM PAVANI,SNO 36, SYNO21, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 112010401209 0 0 0 0 1 0 0 0 0 0 108.2500 119 2024-05-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0300 2 1448010641 4364780350 7ELGK56962 BODDETI GANESHWAR RAO S NO9, K NO 81, GREEN AVENUE L/O7 Ayyappanagar 424260 72 5 LT1 211 1 0 991 84 1 0 3 0.8800 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 A2877631 0 0 0 2 0 0 0 0 0 0 BODDETI GANESHWAR RAO,S NO9, K NO 81, GREEN AVENUE L/O7 Ayyappanagar 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.2300 29 2025-11-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1448010665 4450216602 7ELGK44717 SUMANA MUSALAIAHGARI SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR8 424260 306 5 LT1 211 1 0 2974 49 1 0 3 0.6700 0 0 0 0 820 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BC3084425 0 0 0 0 0 0 0 0 0 0 SUMANA MUSALAIAHGARI,SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR8 0 0 0 0 0 0 0 0 2026-01-05 0 112010401209 0 0 0 0 1 0 0 0 0 0 46.1700 56 2024-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448010561 4474635780 7ELGK49313 CHETHAN K V CHAITHRA H D SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 424260 364 5 LT1 211 1 0 2471 70 1 0 3 0.9900 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3233407 0 0 0 3 0 0 0 0 0 0 CHETHAN K V CHAITHRA H D,SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1448010470 4509788883 7EEHK69563 J ROOPA SNO107, KNO235, 2ND CROSS, GREEN AVENUE, KODIGEHALLI 424260 311 5 LT1 211 4 0 1291 74 1 0 3 0.9300 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 A7198742 0 0 0 2 0 0 0 0 0 0 J ROOPA,SNO107, KNO235, 2ND CROSS, GREEN AVENUE, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1448010434 4515358344 7EEHK39995 MOHAN ADDEPALLI NO87, KNO81, GREEN AVENUE L/O,1 KODIGEHALLI, AYYAPPANAGAR 424260 223 5 LT1 211 2 0 8690 83 1 0 3 0.8500 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 99999 52704810 0 0 0 2 0 0 0 0 0 0 MOHAN ADDEPALLI,NO87, KNO81, GREEN AVENUE L/O,1 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 112010401600 0 0 0 0 1 0 0 0 0 0 163 180 2025-05-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1448010519 4517560701 7EEHK49310 CHETHAN K V CHAITHRA H D SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 366 5 LT1 211 2 0 4972 60 1 0 3 0.9300 -342 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3233404 0 0 0 2 0 0 0 0 0 0 CHETHAN K V CHAITHRA H D,SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-09-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1448010385 4524720026 7EEHK43136 C SABITHA SNO32, KNO81, 1ST CROSS,2 GREEN AVENUE, KODIGEHALLI, KRPURA 424260 189 5 LT1 211 2 0 3124 106 1 0 3 1 0 0 0 0 210 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111111860871 0 0 0 2 0 0 0 0 0 0 C SABITHA,SNO32, KNO81, 1ST CROSS,2 GREEN AVENUE, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401209 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1448010379 4529888733 7EEHK49152 GREESHNY MATHEW SYNO-21 1ST MAIN KODIGEHALLI VILL KR PURAM2 424260 124 5 LT1 211 2 0 7298 153 1 0 3 0.8600 318 1.9000 0 0 2210 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2210 (ignore if paid) 0 100000 52976452 0 0 0 2 0 0 0 0 0 0 GREESHNY MATHEW,SYNO-21 1ST MAIN KODIGEHALLI VILL KR PURAM2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1448010380 4536218745 7ELGK67659 D M GEETHA NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI8 424260 132 5 LT1 211 1 0 1310 41 1 0 3 0.8900 0 1 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 69950090 0 0 0 2 0 0 0 0 0 0 D M GEETHA,NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI8 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1448010566 4564618170 7EEHK57296 THIRUMALAIAH S NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII6 424260 388 5 LT1 211 2 0 3424 127 1 0 3 0.8700 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 67509422 0 0 0 3 0 0 0 0 0 0 THIRUMALAIAH S,NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1448010567 4576369393 7EEHK47841 SREEKANTH NADIMPALLI NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR9 424260 416 5 LT1 211 2 0 4079 56 1 0 3 0.9400 -81 0 0 0 820 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BC3153573 0 0 0 2 0 0 0 0 0 0 SREEKANTH NADIMPALLI,NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR9 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-09-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1448010569 4579887196 7EEHK57292 MOHAN ADDEPALLI NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA4 424260 220 5 LT1 211 2 0 2115 18 1 0 3 0.6300 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 67529829 0 0 0 0 0 0 0 0 0 0 MOHAN ADDEPALLI,NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448010296 4640948158 7EEHK57359 SHIVANNA Y SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O4 KODIGEHALLI, AYYAPPANAGAR 424260 176 5 LT1 211 2 0 2421 42 1 0 3 0.8900 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 A2878023 0 0 0 2 0 0 0 0 0 0 SHIVANNA Y,SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O4 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 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 1.9900 2 1448010700 4648692641 7EEHK67680 N NAGESH SNO60, KNO81, GREEN AVENUE @ KADUGODII 424260 406 5 LT1 211 6 0 5957 195 1 0 3 0.8600 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 8645772 0 0 0 8 0 0 0 0 0 0 N NAGESH,SNO60, KNO81, GREEN AVENUE @ KADUGODII 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6660 2 1448010601 4777891315 7EEHK49315 BALU THOPPUR KUPPUSAMY BRINDHA BALU NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI,5 424260 251 5 LT1 211 2 0 3357 121 1 0 3 0.9500 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3285442 0 0 0 2 0 0 0 0 0 0 BALU THOPPUR KUPPUSAMY BRINDHA BALU,NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI,5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1448010606 4780636639 7EEHK72460 B BALAJI SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 424260 263 5 LT1 211 2 0 619 134 1 0 3 0.9800 0 1 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 0 U5163430 0 0 0 2 0 0 0 0 0 0 B BALAJI,SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1448010607 4780738491 7EEHK43098 REDDYKRISHNAIAH CHETTY M SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,1 424260 180 5 LT1 211 3 0 14461 160 1 0 3 0.9900 0 0 0 0 3640 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.3640 (ignore if paid) 0 100000 52810490 0 0 0 2 0 0 0 0 0 0 REDDYKRISHNAIAH CHETTY M,SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,1 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 323.3300 0 2023-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1448010595 4781073544 7EEHK64002 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR1 424260 102 5 LT1 211 3 0 2349 114 1 0 3 0.8100 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68181606 0 0 0 3 0 0 0 0 0 0 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI,NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1448010347 4806780420 7EEHK50806 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 289 5 LT1 211 2 0 5267 114 1 0 3 0.9300 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53068549 0 0 0 2 0 0 0 0 0 0 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI,SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1448010478 4883285273 7EEHK70561 NANDINI B AND MANJU B S SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI,3 424260 256 5 LT1 211 2 0 1259 109 1 0 3 0.9200 0 1 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 1000000 69995317 0 0 0 2 0 0 0 0 0 0 NANDINI B AND MANJU B S,SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI,3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1448010335 4931681808 7EEHK43431 KALAPURAM AMARNATH REDDY NO115, GREEN AVENUE RESIDENTIAL L/O,1 KODIGEHALLI, AYYAPPANAGAR 424260 318 5 LT1 211 3 0 8029 165 1 0 3 1 0 0 0 0 1040 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 111111973406 0 0 0 2 0 0 0 0 0 0 KALAPURAM AMARNATH REDDY,NO115, GREEN AVENUE RESIDENTIAL L/O,1 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1448010697 4941350031 7EEHK51247 HARI KRISHNA BOYAPATI NO 27 K NO 81 GREEN AVENUE KODIDEHALLI KR PURAM BANGALORE 424260 194 5 LT1 211 5 0 5697 117 1 0 3 0.9900 1679 8.6800 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 D607631 0 0 0 3 0 0 0 0 0 0 HARI KRISHNA BOYAPATI,NO 27 K NO 81 GREEN AVENUE KODIDEHALLI KR PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1448010579 4960710218 7EEHK72462 B BALAJI SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 262 5 LT1 211 3 0 662 84 1 0 3 0.9800 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 0 U5163432 0 0 0 2 0 0 0 0 0 0 B BALAJI,SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1448010574 4966690762 7EEHK63987 KAVITA SURESH SOGIYAWAR NO06, KNO81, GREEN AVENUE , KODIGEHALLI, AYYAPPANAGAR2 424260 107 5 LT1 211 2 0 2375 92 1 0 3 0.9200 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68181608 0 0 0 2 0 0 0 0 0 0 KAVITA SURESH SOGIYAWAR,NO06, KNO81, GREEN AVENUE , KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1448010598 4988492778 7EEHK44715 SUMANA MUSALAIAHGARI SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 305 5 LT1 211 2 0 4599 156 1 0 3 0.9700 0 0 0 0 430 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC3084424 0 0 0 2 0 0 0 0 0 0 SUMANA MUSALAIAHGARI,SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-01-05 0 112010401209 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-11-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1448010403 5104768969 7EEHK44721 MUDUNURI PRUDHVI RAJU SNO46, GREEN AVENUE L/O,1 KODIGEHALLI, KRPURA 424260 53 5 LT1 211 2 0 10296 201 1 0 3 0.9700 0 0 0 0 3160 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.3160 (ignore if paid) 0 100000 BC3083621 0 0 0 2 0 0 0 0 0 0 MUDUNURI PRUDHVI RAJU,SNO46, GREEN AVENUE L/O,1 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1448010304 5136620973 7EEHK61934 SRIHITHA VEMPALLI AND NARESH REDDY KUPPANAGARI 1 424260 402 5 LT1 211 2 0 2955 142 1 0 3 0.9400 0 0 0 0 210 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.210 (ignore if paid) 0 100000 A6189854 0 0 0 2 0 0 0 0 0 0 SRIHITHA VEMPALLI AND NARESH REDDY KUPPANAGARI,1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1448010612 5181151893 7EEHK43831 BHAVANI N SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,2 424260 63 5 LT1 211 1.5000 0 5408 45 1 0 3 0.7500 0 0 0 0 820 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.820 (ignore if paid) 0 100000 52825203 0 0 0 1 0 0 0 0 0 0 BHAVANI N,SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,2 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1448010573 5189167174 7EEHK53671 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA 6 424260 110 5 LT1 211 2 0 3475 20 1 0 3 0.9600 0 0 0 0 830 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.830 (ignore if paid) 0 100000 53143692 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA 6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1448010413 5277086234 7EEHK49385 NAGARAJ K S NO55, KNO81, GREEN AVENUE L/O, 2 KODIGEHALLI, AYYAPPANAGAR 424260 24 5 LT1 211 2 0 5329 129 1 0 3 0.9800 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3290122 0 0 0 2 0 0 0 0 0 0 NAGARAJ K S,NO55, KNO81, GREEN AVENUE L/O, 2 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1448010321 5328641593 7EEHK44169 RANJITH KUMAR G V SNO35, KNO81, GREEN AVENUE L/O,3 KODIGEHALLI, KRPURA 424260 170 5 LT1 211 2 0 4616 82 1 0 3 0.9800 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3047534 0 0 0 2 0 0 0 0 0 0 RANJITH KUMAR G V,SNO35, KNO81, GREEN AVENUE L/O,3 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1448010588 5359085271 7EEHK47842 SREEKANTH NADIMPALLI NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 424260 411 5 LT1 211 2 0 5250 157 1 0 3 0.9500 0 0 0 0 790 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BC3153574 0 0 0 4 0 0 0 0 0 0 SREEKANTH NADIMPALLI,NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2025-10-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1448010591 5367042701 7EEHK63990 KAVITA SURESH SOGIYAWAR NO06, KNO81, GREEN AVENUE , KODIGEHALLI, AYYAPPANAGAR 424260 104 5 LT1 211 4 0 5308 68 1 0 3 0.9600 -36 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 E133431 0 0 0 0 0 0 0 0 0 0 KAVITA SURESH SOGIYAWAR,NO06, KNO81, GREEN AVENUE , KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448010581 5377066442 7EEHK63988 KAVITA SURESH SOGIYAWAR NO06, KNO81, GREEN AVENUE , KODIGEHALLI, AYYAPPANAGAR4 424260 106 5 LT1 211 2 0 2573 111 1 0 3 0.9300 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68181609 0 0 0 2 0 0 0 0 0 0 KAVITA SURESH SOGIYAWAR,NO06, KNO81, GREEN AVENUE , KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1448010349 5394138683 7EEHK50808 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 293 5 LT1 211 5 0 9709 109 1 0 3 0.8900 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 9999 E046775 0 0 0 6 0 0 0 0 0 0 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI,SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7100 2 1448010360 5397577320 7EEHK43759 KARTHIK SETTIPALLI NO50, GREEN AVENUE L/O,1 KODIGEHALLI, AYYAPPANAGAR 424260 43 5 LT1 211 2 0 13005 158 1 0 3 1 62 0 0 0 2650 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2650 (ignore if paid) 0 100000 111111984786 0 0 0 2 0 0 0 0 0 0 KARTHIK SETTIPALLI,NO50, GREEN AVENUE L/O,1 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 196.8300 200 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1448010614 5449946922 7EEHK57360 SHIVANNA Y SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O2 KODIGEHALLI, AYYAPPANAGAR 424260 177 5 LT1 211 2 0 2227 62 1 0 3 0.7300 -109 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 A2878024 0 0 0 2 0 0 0 0 0 0 SHIVANNA Y,SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O2 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1448010642 5466329933 7EEHK57297 THIRUMALAIAH S NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII4 424260 389 5 LT1 211 2 0 3858 109 1 0 3 0.7400 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 67509423 0 0 0 2 0 0 0 0 0 0 THIRUMALAIAH S,NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1448010636 5467667681 7ELGK7213 SHEKAR .H S.NO.53 K.NO.5/2 CHINAPPA LAYOUT.1 KODIGEHALLI VILLAGE 424260 432 5 LT1 211 0.5000 0 8640 66 1 0 3 1 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 99999 111112673759 0 0 0 1 0 0 0 0 0 0 SHEKAR .H,S.NO.53 K.NO.5/2 CHINAPPA LAYOUT.1 KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1448010447 5514017387 7EEHK60126 M S SURESH NO 76 K NO 81 GREEN AVENUE L/O KODIGEHALLI1 424260 267 5 LT1 211 3 0 3253 92 1 0 3 0.9800 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 7810326 0 0 0 1 0 0 0 0 0 0 M S SURESH,NO 76 K NO 81 GREEN AVENUE L/O KODIGEHALLI1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5380 2 1448010359 5523835203 7EEHK56965 BODDETI GANESHWAR RAO S NO9, K NO 81, GREEN AVENUE L/O6 Ayyappanagar 424260 75 5 LT1 211 2 0 3823 124 1 0 3 0.8800 0 0 0 0 780 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.780 (ignore if paid) 0 100000 A2877634 0 0 0 2 0 0 0 0 0 0 BODDETI GANESHWAR RAO,S NO9, K NO 81, GREEN AVENUE L/O6 Ayyappanagar 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448010629 3355896731 7EEHK43134 C SABITHA SNO32, KNO81, 1ST CROSS,3 GREEN AVENUE, KODIGEHALLI, KRPURA 424260 187 5 LT1 211 2 0 10563 186 1 0 3 1 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 111111860869 0 0 0 2 0 0 0 0 0 0 C SABITHA,SNO32, KNO81, 1ST CROSS,3 GREEN AVENUE, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1448010415 3368434717 7ELGK72465 B BALAJI SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 424260 266 5 LT1 211 1 0 143 16 1 0 3 0.9000 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 0 U5163434 0 0 0 2 0 0 0 0 0 0 B BALAJI,SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448010664 3432346476 7EEHK66713 VENKATESWARA RAO ETHA JAYA LAKSHMI ANNAPOORNA SUNDARAPU SNO43, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 90 5 LT1 211 3 0 1187 85 1 0 3 0.9100 -35109 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68203840 0 0 0 3 0 0 0 0 0 0 VENKATESWARA RAO ETHA JAYA LAKSHMI ANNAPOORNA SUNDARAPU,SNO43, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1448010648 3457695225 7EEHK67470 GOLLA VENKATA SATYA RAJESH SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 145 5 LT1 211 2 0 1514 124 1 0 3 0.9500 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68228619 0 0 0 2 0 0 0 0 0 0 GOLLA VENKATA SATYA RAJESH,SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1448010534 7298595803 7ELGK48874 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 424260 245 5 LT1 211 1 0 2576 74 1 0 3 0.8300 0 0 0 0 1010 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 53042626 0 0 0 2 0 0 0 0 0 0 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA,SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2024-08-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1448010610 5581122999 7EEHK70556 NANDINI B AND MANJU B S SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI,5 424260 255 5 LT1 211 2 0 380 25 1 0 3 0.9400 -26 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 0 69995314 0 0 0 1 0 0 0 0 0 0 NANDINI B AND MANJU B S,SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI,5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448010291 5602419931 7EEHK67666 D M GEETHA NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI1 424260 137 5 LT1 211 4 0 4266 329 1 0 3 0.9000 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 69950097 0 0 0 5 0 0 0 0 0 0 D M GEETHA,NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6700 2 1448010289 5605230941 7ELGKD69693 BODDETI MADHUSUDHAN RAO NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA3 424260 86 5 LT1 211 2 0 963 72 1 0 3 0.9000 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 10000 70026799 0 0 0 2 0 0 0 0 0 0 BODDETI MADHUSUDHAN RAO,NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1448010282 5607927241 7ELGK44720 SUMANA MUSALAIAHGARI SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 424260 307 5 LT1 211 1 0 3348 71 1 0 3 0.9700 44 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3084428 0 0 0 1 0 0 0 0 0 0 SUMANA MUSALAIAHGARI,SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 0 0 0 0 0 0 0 0 2026-01-05 0 112010401209 0 0 0 0 1 0 0 0 0 0 39.6700 50 2025-09-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1448010293 5619787436 7EEHK60493 KALLURU SANDEEP NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA 424260 356 5 LT1 211 11 0 9234 357 1 0 3 0.8800 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 10000 7810671 0 0 0 6 0 0 0 0 0 0 KALLURU SANDEEP,NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5600 2 1448010687 5675243645 7EEHK51481 RENUKA M KEMBHAVI SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,1 KODIGEHALLI, AYYAPPANAGAR 424260 149 5 LT1 211 2 0 5880 160 1 0 3 0.8800 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53137771 0 0 0 3 0 0 0 0 0 0 RENUKA M KEMBHAVI,SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,1 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2024-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1448010500 5719409546 7ELGK43310 PRAVEEN KUMAR R 1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,6 AYYAPPANAGAR 424260 29 5 LT1 211 1 0 109 2 1 0 3 1 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 111111984704 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR R,1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,6 AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448010521 5727184080 7EEHK44714 SUMANA MUSALAIAHGARI SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 424260 304 5 LT1 211 2 0 5319 122 1 0 3 0.9200 0 0 0 0 1550 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 BC3084423 0 0 0 2 0 0 0 0 0 0 SUMANA MUSALAIAHGARI,SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-01-05 0 112010401209 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1448010384 5731297259 7EEHK48616 DINESH KUMAR SNO121, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 338 5 LT1 211 5 0 7640 96 1 0 3 0.8300 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 9999 C944289 0 0 0 6 0 0 0 0 0 0 DINESH KUMAR,SNO121, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8100 2 1448010389 5744324339 7ELGK43829 BHAVANI N SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,8 424260 68 5 LT1 211 1 0 1580 6 1 0 3 0.4800 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 52825201 0 0 0 1 0 0 0 0 0 0 BHAVANI N,SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,8 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 49 54 2025-04-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1448010462 5789452899 7ELGK54823 NAVEEN A NO01, KNO81, GREEN AVENUE L/O,, KODIGEHALLI2 424260 157 5 LT1 211 1 0 2956 59 1 0 3 0.7900 0 0 0 0 1210 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 53310212 0 0 0 1 0 0 0 0 0 0 NAVEEN A,NO01, KNO81, GREEN AVENUE L/O,, KODIGEHALLI2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448010453 5816514194 7EEHK64013 DEVENDRA P JYOTHI K S NO129, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 381 5 LT1 211 2 0 4444 137 1 0 3 0.8200 0 0 0 0 2060 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 68182742 0 0 0 2 0 0 0 0 0 0 DEVENDRA P JYOTHI K S,NO129, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1448010457 5819701122 7EEHK60494 KALLURU SANDEEP NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA1 424260 352 5 LT1 211 3 0 5199 194 1 0 3 0.8900 0 0 0 0 670 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.670 (ignore if paid) 0 10000 67578416 0 0 0 3 0 0 0 0 0 0 KALLURU SANDEEP,NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1448010357 5850473234 7EEHK49307 CHETHAN K V CHAITHRA H D SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 367 5 LT1 211 3 0 5421 47 1 0 3 0.9800 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3233401 0 0 0 2 0 0 0 0 0 0 CHETHAN K V CHAITHRA H D,SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1448010701 5862517738 7EEHK67726 RAMA MANGA DEEPTHIKA SALADI NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR8 424260 332 5 LT1 211 2 0 1192 58 1 0 3 0.9600 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 A8547566 0 0 0 2 0 0 0 0 0 0 RAMA MANGA DEEPTHIKA SALADI,NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR8 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448010285 5932908338 7EEHK53661 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA 424260 122 5 LT1 211 15 0 31231 541 1 0 3 0.9000 0 0 0 0 1600 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 E109115 0 0 0 12 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 433.4200 0 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.8100 2 1448010284 5946401794 7EEHK43137 C SABITHA SNO32, KNO81, 1ST CROSS, GREEN AVENUE, KODIGEHALLI, KRPURA 424260 190 5 LT1 211 4 0 11990 66 1 0 3 0.8300 0 0 0 0 1780 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 C902888 0 0 0 6 0 0 0 0 0 0 C SABITHA,SNO32, KNO81, 1ST CROSS, GREEN AVENUE, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2200 2 1448010710 5957908461 7EEHK51249 HARI KRISHNA BOYAPATI NO 27 K NO 81 GREEN AVENUE KODIDEHALLI KR PURAM BANGALORE2 424260 196 5 LT1 211 2 0 5410 152 1 0 3 0.9600 0 1 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53020456 0 0 0 2 0 0 0 0 0 0 HARI KRISHNA BOYAPATI,NO 27 K NO 81 GREEN AVENUE KODIDEHALLI KR PURAM BANGALORE2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1448010709 5958233562 7EEHK63415 SANTHOSH KUMAR VASAGIRI SNO102, GREEN AVENUE L/O, KODIGEHALLI4 424260 300 5 LT1 211 2 0 2086 40 1 0 3 0.7700 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68162346 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR VASAGIRI,SNO102, GREEN AVENUE L/O, KODIGEHALLI4 0 0 0 0 0 0 0 0 2026-01-05 0 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 1.8700 2 1448010551 5989219294 7EEHK43832 BHAVANI N SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,3 424260 70 5 LT1 211 1.5000 0 3389 45 1 0 3 0.9700 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 999999 52825204 0 0 0 2 0 0 0 0 0 0 BHAVANI N,SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,3 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-10-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448010423 5993785561 7EEHK60127 M S SURESH NO 76 K NO 81 GREEN AVENUE L/O KODIGEHALLI2 424260 269 5 LT1 211 2 0 3937 114 1 0 3 0.8900 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 67565278 0 0 0 2 0 0 0 0 0 0 M S SURESH,NO 76 K NO 81 GREEN AVENUE L/O KODIGEHALLI2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1448010428 6007199000 7EEHK44713 SUMANA MUSALAIAHGARI SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 303 5 LT1 211 2 0 9390 58 1 0 3 0.8700 0 0 0 0 1430 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 BC3084422 0 0 0 1 0 0 0 0 0 0 SUMANA MUSALAIAHGARI,SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-01-05 0 112010401209 0 0 0 0 1 0 0 0 0 0 217.0800 0 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1448010427 6019511307 7EEHK66770 GANGANNA VALLEPU and PRASHANTHI VALLEPU SNO123, GREEN AVUENUE L/O, KODIGEHALLI, MAIN ROAD1 2ND CROSS 424260 350 5 LT1 211 3 0 2071 122 1 0 3 0.8900 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68207075 0 0 0 2 0 0 0 0 0 0 GANGANNA VALLEPU and PRASHANTHI VALLEPU,SNO123, GREEN AVUENUE L/O, KODIGEHALLI, MAIN ROAD1 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1448010436 6027809368 7EEHK68944 SUNITHA H P SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 424260 341 5 LT1 211 2 0 3421 195 1 0 3 0.8800 0 0 0 0 380 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.380 (ignore if paid) 0 100000 70012463 0 0 0 2 0 0 0 0 0 0 SUNITHA H P,SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1448010331 6042452354 7EEHK43429 KALAPURAM AMARNATH REDDY NO115, GREEN AVENUE RESIDENTIAL L/O,2 KODIGEHALLI, AYYAPPANAGAR 424260 320 5 LT1 211 2 0 4804 58 1 0 3 0.8300 -96 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 52807562 0 0 0 2 0 0 0 0 0 0 KALAPURAM AMARNATH REDDY,NO115, GREEN AVENUE RESIDENTIAL L/O,2 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1448010333 6043138119 7EEHK49383 NAGARAJ K S NO55, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 28 5 LT1 211 6 0 7253 120 1 0 3 0.6700 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 E089548 0 0 0 6 0 0 0 0 0 0 NAGARAJ K S,NO55, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9700 2 1448010688 6058883381 7EEHK47056 VALISETTI RAMA KRISHNA NO,111 GREEN AVENUE LAYOUT,SURVEY NO 22/2,KNO235 KODIGEHALLI KODIGEHALLI, K R PURA, BANGALORE-67 424260 312 5 LT1 211 5 0 5010 44 1 0 3 0.9700 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 E043355 0 0 0 5 0 0 0 0 0 0 VALISETTI RAMA KRISHNA,NO,111 GREEN AVENUE LAYOUT,SURVEY NO 22/2,KNO235 KODIGEHALLI KODIGEHALLI, K R PURA, BANGALORE-67 0 0 0 0 0 0 0 0 2026-01-05 0 12010401771 0 0 0 0 1 0 0 0 0 0 79.1900 87 2025-04-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4900 2 1448010571 6395120469 7ELGK51590 UPENDRA KUMAR K S/Y NO 21, SNO56, GREEN AVENUE L/O,5 KODIGEHALLI, AYYAPPANAGAR 424260 18 5 LT1 211 1 0 4169 105 1 0 3 0.9500 0 1.3200 0 0 1650 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 BC3323343 0 0 0 1 0 0 0 0 0 0 UPENDRA KUMAR K,S/Y NO 21, SNO56, GREEN AVENUE L/O,5 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-09-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448010575 6395859211 7EEHK44170 RANJITH KUMAR G V SNO35, KNO81, GREEN AVENUE L/O,2 KODIGEHALLI, KRPURA 424260 172 5 LT1 211 2 0 7219 135 1 0 3 0.9600 0 1 0 0 1190 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 BC3047260 0 0 0 2 0 0 0 0 0 0 RANJITH KUMAR G V,SNO35, KNO81, GREEN AVENUE L/O,2 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 104 114 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1448010322 6445379041 7ELGK48873 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 424260 244 5 LT1 211 1 0 3229 72 1 0 3 0.8800 0 1 0 0 1010 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 53042625 0 0 0 2 0 0 0 0 0 0 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA,SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 0 0 0 0 0 0 0 0 2026-01-05 0 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 2.2500 2 1448010619 6466387241 7EEHK66815 RAMANJANEYULU PALADUGU SRILAKSHMI PALADUGU S NO 42, GREEN AVENUE L/O, KODIGEHALLI 424260 96 5 LT1 211 10 0 5352 121 1 0 3 0.8300 -16864 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 22521998 0 0 0 7 0 0 0 0 0 0 RAMANJANEYULU PALADUGU SRILAKSHMI PALADUGU,S NO 42, GREEN AVENUE L/O, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7730 2 1448010620 6471462367 7EEHKD69687 BODDETI MADHUSUDHAN RAO NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 424260 85 5 LT1 211 7 0 2416 68 1 0 3 0.9000 -28580 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 10000 7813305 0 0 0 2 0 0 0 0 0 0 BODDETI MADHUSUDHAN RAO,NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6480 2 1448010630 6485849314 7ELGK51591 UPENDRA KUMAR K S/Y NO 21, SNO56, GREEN AVENUE L/O,1 KODIGEHALLI, AYYAPPANAGAR 424260 19 5 LT1 211 1 0 4190 89 1 0 3 0.9700 0 0 0 0 1370 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 BC3323344 0 0 0 2 0 0 0 0 0 0 UPENDRA KUMAR K,S/Y NO 21, SNO56, GREEN AVENUE L/O,1 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70 77 2025-12-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1448010421 6492418034 7ELGK54314 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA NO 100 GREEN AVENUE L/O KODIGEHALLI5 424260 278 5 LT1 211 1 0 2370 84 1 0 3 0.9700 0 2.2500 0 0 500 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.500 (ignore if paid) 0 100000 53307181 0 0 0 2 0 0 0 0 0 0 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA,NO 100 GREEN AVENUE L/O KODIGEHALLI5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1448010323 6544120491 7EEHK73414 VINAY K S NO58, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 424260 407 5 LT1 211 2 0 437 72 1 0 3 0.9700 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 0 A9951825 0 0 0 2 0 0 0 0 0 0 VINAY K S,NO58, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1448010315 6550496462 7EEHK72457 M S MOHANA PRIYA AND D S PALANI SNO75, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 284 5 LT1 211 7 0 1820 117 1 0 3 0.9800 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 9999 7813244 0 0 0 1 0 0 0 0 0 0 M S MOHANA PRIYA AND D S PALANI,SNO75, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3660 2 1448010557 6591896053 7EEHK54320 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA NO 100 GREEN AVENUE L/O KODIGEHALLI 424260 276 5 LT1 211 7 0 14560 192 1 0 3 0.9100 0 0 0 0 1210 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 E093042 0 0 0 6 0 0 0 0 0 0 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA,NO 100 GREEN AVENUE L/O KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8400 2 1448010487 6598363944 7ELGK44033 BANDUCHODE BALA KRISHNA SNO69, KNO81, GREEN AVENUE L/O,5 KODIGEHALL, KRPURA 424260 375 5 LT1 211 1 0 3401 60 1 0 3 0.8900 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3043067 0 0 0 2 0 0 0 0 0 0 BANDUCHODE BALA KRISHNA,SNO69, KNO81, GREEN AVENUE L/O,5 KODIGEHALL, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-11-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448010485 6604104832 7EEHK68295 C SABITHA SNO32, KNO81, 1ST CROSS,4, GREEN AVENUE, KODIGEHALLI, KRPURA 424260 192 5 LT1 211 2 0 678 46 1 0 3 0.9500 0 0 0 0 2020 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2020 (ignore if paid) 0 100000 68203090 0 0 0 2 0 0 0 0 0 0 C SABITHA,SNO32, KNO81, 1ST CROSS,4, GREEN AVENUE, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1448010479 6625073131 7EEHK56966 BODDETI GANESHWAR RAO S NO9, K NO 81, GREEN AVENUE L/O2 Ayyappanagar 424260 76 5 LT1 211 2 0 3688 118 1 0 3 0.8600 0 0 0 0 580 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.580 (ignore if paid) 0 100000 A2877635 0 0 0 2 0 0 0 0 0 0 BODDETI GANESHWAR RAO,S NO9, K NO 81, GREEN AVENUE L/O2 Ayyappanagar 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1448010377 6641904434 7EEHK70559 NANDINI B AND MANJU B S SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 259 5 LT1 211 5 0 5176 201 1 0 3 0.8700 0 1 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 1000000 23249511 0 0 0 5 0 0 0 0 0 0 NANDINI B AND MANJU B S,SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3370 2 1448010375 6649674273 7EEHK45389 NAGASABAREESH GONTA AND LASYA C R NO-88 GREEN AVENUE KODIGEHALLI AYYAPPANAGAR 424260 225 5 LT1 211 3 0 23724 441 1 0 3 0.9400 -2 0 0 0 0 4242 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 2021-08-03 E040128 0 0 0 4 0 0 0 0 0 0 NAGASABAREESH GONTA AND LASYA C R,NO-88 GREEN AVENUE KODIGEHALLI AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 112010401088 0 0 0 0 1 0 0 0 0 0 514.4200 0 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 2 1448010325 6665308642 7EEHK43316 PRAVEEN KUMAR R SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 35 5 LT1 211 5 0 8709 25 1 0 3 0.7600 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 C903934 0 0 0 6 0 0 0 0 0 0 PRAVEEN KUMAR R,SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9400 2 1448010558 6688736789 7EEHK60495 KALLURU SANDEEP NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA3 424260 354 5 LT1 211 2 0 4624 165 1 0 3 0.9100 0 0 0 0 1670 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1670 (ignore if paid) 0 10000 67578417 0 0 0 2 0 0 0 0 0 0 KALLURU SANDEEP,NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1448010562 6712601871 7EEHK64010 DEVENDRA P JYOTHI K S NO129, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 383 5 LT1 211 3 0 4495 36 1 0 3 0.9900 -10682 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 7805897 0 0 0 2 0 0 0 0 0 0 DEVENDRA P JYOTHI K S,NO129, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1448010326 6744259768 7EEHK70560 NANDINI B AND MANJU B S SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI,1 424260 258 5 LT1 211 4 0 2819 320 1 0 3 0.9300 -21860 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 0 69995318 0 0 0 3 0 0 0 0 0 0 NANDINI B AND MANJU B S,SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI,1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1448010312 6772371902 7EEHK43312 PRAVEEN KUMAR R 1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,3 AYYAPPANAGAR 424260 31 5 LT1 211 2 0 4641 100 1 0 3 0.8500 161 1 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 52818971 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR R,1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,3 AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448010613 6781079807 7EEHK53135 YALLAMRAJU HEMANTHA KUMAR NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 205 5 LT1 211 2 0 3801 84 1 0 3 0.8500 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53259816 0 0 0 2 0 0 0 0 0 0 YALLAMRAJU HEMANTHA KUMAR,NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1448010482 6834507377 7EEHK69617 PADMA PRIYA DOULURI and KARIPI ANIL KUMAR REDDY SNO101, KNO81, GREEN AVENUE , KODIGEHALLI2 424260 279 5 LT1 211 3 0 2739 201 1 0 3 0.9500 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 70011718 0 0 0 4 0 0 0 0 0 0 PADMA PRIYA DOULURI and KARIPI ANIL KUMAR REDDY,SNO101, KNO81, GREEN AVENUE , KODIGEHALLI2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1448010437 6848425132 7EEHK62160 V JAGADEESH KUMAR AND THULASI T H 16 424260 230 5 LT1 211 2 0 1985 28 1 0 3 0.9000 -697 0 0 0 440 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.440 (ignore if paid) 0 100000 67575309 0 0 0 2 0 0 0 0 0 0 V JAGADEESH KUMAR AND THULASI T H,16 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448010696 6885895496 7EEHK46660 NARESH GURUGUBELLI SINGUPURAM PAVANI SNO 36, SYNO21, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR3 424260 166 5 LT1 211 3 0 7328 119 1 0 3 0.8600 0 0 0 0 1470 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 52893971 0 0 0 2 0 0 0 0 0 0 NARESH GURUGUBELLI SINGUPURAM PAVANI,SNO 36, SYNO21, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-01-05 0 112010401088 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-12-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1448010526 6888722643 7EEHK53672 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA 0 424260 111 5 LT1 211 2 0 3694 85 1 0 3 0.8300 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53143693 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA 0 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.0200 57 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1448010522 6901013031 7EEHK44218 ARPUTHA JYOTHI NO119, GREEN AVENUE, KODIGEHALLI, KRPURA,1 424260 325 5 LT1 211 5 0 5140 12 1 0 3 0.8800 -456 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 E019356 0 0 0 1 0 0 0 0 0 0 ARPUTHA JYOTHI,NO119, GREEN AVENUE, KODIGEHALLI, KRPURA,1 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1448010653 6977115522 7EEHK50811 VEERENDRA REDDY PANGA SNO25, KNO81/21/25, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 201 5 LT1 211 5 0 7809 71 1 0 3 0.8200 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 E074829 0 0 0 6 0 0 0 0 0 0 VEERENDRA REDDY PANGA,SNO25, KNO81/21/25, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-11-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6400 2 1448010672 7003205510 7EEHK63989 KAVITA SURESH SOGIYAWAR NO06, KNO81, GREEN AVENUE , KODIGEHALLI, AYYAPPANAGAR1 424260 105 5 LT1 211 3 0 1524 55 1 0 3 0.8600 -39 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68181610 0 0 0 2 0 0 0 0 0 0 KAVITA SURESH SOGIYAWAR,NO06, KNO81, GREEN AVENUE , KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1448010472 7031981118 7EEHK57298 THIRUMALAIAH S NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII2 424260 391 5 LT1 211 2 0 4227 164 1 0 3 0.6500 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 67509424 0 0 0 2 0 0 0 0 0 0 THIRUMALAIAH S,NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1448010590 7051726583 7ELGK51592 UPENDRA KUMAR K S/Y NO 21, SNO56, GREEN AVENUE L/O,6 KODIGEHALLI, AYYAPPANAGAR 424260 20 5 LT1 211 1 0 1917 26 1 0 3 0.9400 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3323345 0 0 0 1 0 0 0 0 0 0 UPENDRA KUMAR K,S/Y NO 21, SNO56, GREEN AVENUE L/O,6 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2024-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1448010646 7105619396 7EEHK57293 MOHAN ADDEPALLI NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA2 424260 221 5 LT1 211 2 0 3200 78 1 0 3 0.8100 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 67529830 0 0 0 2 0 0 0 0 0 0 MOHAN ADDEPALLI,NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1448010460 7110134297 7EEHK44216 ARPUTHA JYOTHI NO119, GREEN AVENUE, KODIGEHALLI, KRPURA,4 424260 322 5 LT1 211 1 0 442 8 1 0 3 0.8400 -7400 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 52827032 0 0 0 0 0 0 0 0 0 0 ARPUTHA JYOTHI,NO119, GREEN AVENUE, KODIGEHALLI, KRPURA,4 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448010372 7162663171 7EEHKD69689 BODDETI MADHUSUDHAN RAO NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA5 424260 83 5 LT1 211 2 0 2088 165 1 0 3 0.9100 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 10000 70026795 0 0 0 3 0 0 0 0 0 0 BODDETI MADHUSUDHAN RAO,NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1448010363 7172929874 7ELGK50807 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 424260 291 5 LT1 211 1 0 1554 27 1 0 3 0.8800 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53068550 0 0 0 1 0 0 0 0 0 0 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI,SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448010527 7206318161 7EEHK43833 BHAVANI N SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,4 424260 64 5 LT1 211 1.5000 0 2942 107 1 0 3 0.7100 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 52825205 0 0 0 2 0 0 0 0 0 0 BHAVANI N,SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,4 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 18 28 2025-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1448010537 7218902335 7ELGK44034 BANDUCHODE BALA KRISHNA SNO69, KNO81, GREEN AVENUE L/O,6 KODIGEHALL, KRPURA 424260 371 5 LT1 211 1 0 4691 163 1 0 3 0.7700 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3043068 0 0 0 2 0 0 0 0 0 0 BANDUCHODE BALA KRISHNA,SNO69, KNO81, GREEN AVENUE L/O,6 KODIGEHALL, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 78.2500 86 2024-02-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1448010538 7219059361 7EEHK64000 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR2 424260 100 5 LT1 211 2 0 3474 121 1 0 3 0.9600 0 0 0 0 710 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.710 (ignore if paid) 0 100000 68181604 0 0 0 3 0 0 0 0 0 0 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI,NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1448010524 7223767779 7ELGKD69694 BODDETI MADHUSUDHAN RAO NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA6 424260 87 5 LT1 211 1 0 93 9 1 0 3 0.7400 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 10000 70026800 0 0 0 1 0 0 0 0 0 0 BODDETI MADHUSUDHAN RAO,NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1448010517 7224297867 7EEHK44712 SUMANA MUSALAIAHGARI SNO105, GREEN AVENUE L/O, SADARAMANGALA ROAD, KODIGEHALLI, BENGALURU- 560067 424260 302 5 LT1 211 2 0 10508 228 1 0 3 0.9000 2098 10.7100 0 0 1920 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1920 (ignore if paid) 0 100000 BC3084421 0 0 0 3 0 0 0 0 0 0 SUMANA MUSALAIAHGARI,SNO105, GREEN AVENUE L/O, SADARAMANGALA ROAD, KODIGEHALLI, BENGALURU- 560067 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-09-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1448010279 7246297678 7EEHK66771 GANGANNA VALLEPU and PRASHANTHI VALLEPU SNO123, GREEN AVUENUE L/O, KODIGEHALLI, MAIN ROAD3 2ND CROSS 424260 351 5 LT1 211 3 0 2613 150 1 0 3 0.8200 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68207076 0 0 0 3 0 0 0 0 0 0 GANGANNA VALLEPU and PRASHANTHI VALLEPU,SNO123, GREEN AVUENUE L/O, KODIGEHALLI, MAIN ROAD3 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1448010544 7288927598 7EEHK49004 RAJENDRA N SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 424260 128 5 LT1 211 2 0 4517 65 1 0 3 1 0 0 0 0 230 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.230 (ignore if paid) 0 100000 53049518 0 0 0 1 0 0 0 0 0 0 RAJENDRA N,SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448010496 8238309897 7EEHK65031 KISHORE KUMAR MULAM NO 86,KODIGEHALLI7 424260 212 5 LT1 211 2 0 2803 104 1 0 3 0.9400 0 0 0 0 730 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.730 (ignore if paid) 0 100000 68186007 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR MULAM,NO 86,KODIGEHALLI7 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1448010386 8262720508 7EEHK64003 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR 424260 103 5 LT1 211 6 0 4400 158 1 0 3 1 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 7820990 0 0 0 3 0 0 0 0 0 0 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI,NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9440 2 1448010391 8268827260 7ELGK44718 SUMANA MUSALAIAHGARI SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 424260 308 5 LT1 211 1 0 5097 108 1 0 3 0.9700 667 6.0900 0 0 2290 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2290 (ignore if paid) 0 100000 BC3084426 0 0 0 2 0 0 0 0 0 0 SUMANA MUSALAIAHGARI,SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2026-01-05 0 112010401209 0 0 0 0 1 0 0 0 0 0 51.0800 56 2025-11-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1448010679 8294432816 7ELGK44730 MUDUNURI PRUDHVI RAJU SNO46, GREEN AVENUE L/O,9 KODIGEHALLI, KRPURA 424260 61 5 LT1 211 1 0 346 7 1 0 3 0.9300 219 1.1600 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3083629 0 0 0 2 0 0 0 0 0 0 MUDUNURI PRUDHVI RAJU,SNO46, GREEN AVENUE L/O,9 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1448010531 7305772354 7EEHK53757 PALLAVI KUPPANAGARI AND PAVAN KUMAR REDDY THIPPAREDDY NO 133 GREEN AVENUE L/O KODIGEHALLI1 424260 398 5 LT1 211 4 0 10209 204 1 0 3 0.9100 0 0 0 0 2870 4242 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2870 (ignore if paid) 0 1000000 2022-09-21 53294079 0 0 0 3 0 0 0 0 0 0 PALLAVI KUPPANAGARI AND PAVAN KUMAR REDDY THIPPAREDDY,NO 133 GREEN AVENUE L/O KODIGEHALLI1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1448010532 7309179742 7EEHK43430 KALAPURAM AMARNATH REDDY NO115, GREEN AVENUE RESIDENTIAL L/O,3 KODIGEHALLI, AYYAPPANAGAR 424260 319 5 LT1 211 2 0 4861 111 1 0 3 0.8900 0 1 0 0 360 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.360 (ignore if paid) 0 100000 52807563 0 0 0 2 0 0 0 0 0 0 KALAPURAM AMARNATH REDDY,NO115, GREEN AVENUE RESIDENTIAL L/O,3 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1448010358 7327543004 7EEHK47844 SREEKANTH NADIMPALLI NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR8 424260 412 5 LT1 211 2 0 4930 33 1 0 3 0.8500 -2867 0 0 0 750 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.750 (ignore if paid) 0 100000 BC3153576 0 0 0 2 0 0 0 0 0 0 SREEKANTH NADIMPALLI,NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR8 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448010329 7360694965 7EEHK43834 BHAVANI N SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,6 424260 65 5 LT1 211 1.5000 0 4691 72 1 0 3 0.8800 0 1 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 52825206 0 0 0 2 0 0 0 0 0 0 BHAVANI N,SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,6 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-08-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1448010549 7388685862 7ELGK51593 UPENDRA KUMAR K S/Y NO 21, SNO56, GREEN AVENUE L/O,2 KODIGEHALLI, AYYAPPANAGAR 424260 21 5 LT1 211 1 0 2407 45 1 0 3 0.9800 550 2.8300 0 0 330 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3323346 0 0 0 1 0 0 0 0 0 0 UPENDRA KUMAR K,S/Y NO 21, SNO56, GREEN AVENUE L/O,2 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1448010604 7391596268 7ELGK44729 MUDUNURI PRUDHVI RAJU SNO46, GREEN AVENUE L/O,8 KODIGEHALLI, KRPURA 424260 60 5 LT1 211 1 0 1939 81 1 0 3 0.8700 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3083628 0 0 0 2 0 0 0 0 0 0 MUDUNURI PRUDHVI RAJU,SNO46, GREEN AVENUE L/O,8 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 24.3300 34 2025-09-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1448010596 7413666681 7EEHK54318 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA NO 100 GREEN AVENUE L/O KODIGEHALLI3 424260 275 5 LT1 211 2 0 4960 150 1 0 3 0.9600 0 0 0 0 970 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.970 (ignore if paid) 0 100000 53307185 0 0 0 2 0 0 0 0 0 0 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA,NO 100 GREEN AVENUE L/O KODIGEHALLI3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 113.8000 125 2023-12-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1448010272 7440118738 7EEHK46689 PUSHPALATHA T SNO51, KNO81, GREEN AVENUE L/O,KODIGEHALLI, AYYAPPANAGAR2 424260 38 5 LT1 211 2 0 4265 86 1 0 3 0.9600 -3201 0 0 0 340 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC3142887 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA T,SNO51, KNO81, GREEN AVENUE L/O,KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-01-05 0 112010401757 0 0 0 0 1 0 0 0 0 0 95.5800 105 2024-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1448010529 7493879938 7EEHK60496 KALLURU SANDEEP NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA5 424260 353 5 LT1 211 1 0 1582 14 1 0 3 0.8900 0 0 0 0 210 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.210 (ignore if paid) 0 10000 67578418 0 0 0 1 0 0 0 0 0 0 KALLURU SANDEEP,NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1448010393 7526654375 7EEHK67727 RAMA MANGA DEEPTHIKA SALADI NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR6 424260 334 5 LT1 211 2 0 989 56 1 0 3 0.9200 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 A8547567 0 0 0 3 0 0 0 0 0 0 RAMA MANGA DEEPTHIKA SALADI,NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR6 0 0 0 0 0 0 0 0 2026-01-05 0 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 2.8100 2 1448010310 7570960201 7EEHK68950 SUNITHA H P SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 424260 346 5 LT1 211 1.5000 0 1250 96 1 0 3 0.8700 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 70012469 0 0 0 2 0 0 0 0 0 0 SUNITHA H P,SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1448010539 7591688243 7EEHK44512 MAHARSHI G V SNO48, KNO81, KODIGEHALLI, KRPURA,4 424260 48 5 LT1 211 2 0 6587 36 1 0 3 0.8000 0 0 0 0 1640 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 52826632 0 0 0 2 0 0 0 0 0 0 MAHARSHI G V,SNO48, KNO81, KODIGEHALLI, KRPURA,4 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 131.5000 145 2024-06-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1448010542 7596997109 7ELGK51479 RENUKA M KEMBHAVI SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,6 KODIGEHALLI, AYYAPPANAGAR 424260 153 5 LT1 211 1 0 4248 34 1 0 3 0.9700 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53137769 0 0 0 2 0 0 0 0 0 0 RENUKA M KEMBHAVI,SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,6 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 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 1.9300 2 1448010525 7626289160 7EEHK53673 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA 7 424260 112 5 LT1 211 2 0 2758 72 1 0 3 0.9000 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53143694 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA 7 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.7700 72 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1448010316 7651437355 7EEHK49153 GREESHNY MATHEW SYNO-21 1ST MAIN KODIGEHALLI VILL KR PURAM3 424260 125 5 LT1 211 2 0 2410 39 1 0 3 0.9300 -28 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 52494910 0 0 0 1 0 0 0 0 0 0 GREESHNY MATHEW,SYNO-21 1ST MAIN KODIGEHALLI VILL KR PURAM3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448010332 7665411777 7EEHK70557 NANDINI B AND MANJU B S SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI,2 424260 257 5 LT1 211 2 0 784 64 1 0 3 0.9700 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 0 69995315 0 0 0 2 0 0 0 0 0 0 NANDINI B AND MANJU B S,SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI,2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1448010692 7678530456 7EEHK47845 SREEKANTH NADIMPALLI NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 424260 414 5 LT1 211 2 0 2991 104 1 0 3 0.8200 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3153577 0 0 0 2 0 0 0 0 0 0 SREEKANTH NADIMPALLI,NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2024-02-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1448010337 7750961798 7EEHK67682 N NAGESH SNO60, KNO 81, GREEN AVENUE @ KADUGODII 424260 404 5 LT1 211 3 0 2155 83 1 0 3 0.9500 767 5.9000 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 67587425 0 0 0 1 0 0 0 0 0 0 N NAGESH,SNO60, KNO 81, GREEN AVENUE @ KADUGODII 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1448010342 7753305653 7EEHK54317 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA NO 100 GREEN AVENUE L/O KODIGEHALLI4 424260 274 5 LT1 211 2 0 4491 78 1 0 3 0.7700 294 1.5800 0 0 1640 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 53307184 0 0 0 1 0 0 0 0 0 0 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA,NO 100 GREEN AVENUE L/O KODIGEHALLI4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1448010639 7800280948 7EEHK49005 RAJENDRA N SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 129 5 LT1 211 2 0 3253 94 1 0 3 0.8600 0 1 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53049519 0 0 0 2 0 0 0 0 0 0 RAJENDRA N,SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-01-05 0 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 1.9500 2 1448010450 7819895720 7EEHK43432 KALAPURAM AMARNATH REDDY NO115, GREEN AVENUE RESIDENTIAL L/O, KODIGEHALLI, AYYAPPANAGAR 424260 317 5 LT1 211 0 10 10822 193 1 0 3 0.9000 0 0 0 0 1970 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 C919712 0 0 0 7 0 0 0 0 1 0 KALAPURAM AMARNATH REDDY,NO115, GREEN AVENUE RESIDENTIAL L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7800 2 1448010463 7823351939 7EEHK72463 B BALAJI SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 261 5 LT1 211 3 0 996 145 1 0 3 0.9600 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 0 U5163433 0 0 0 2 0 0 0 0 0 0 B BALAJI,SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1448010459 7826590003 7EEHK65030 KISHORE KUMAR MULAM NO 86,KODIGEHALLI2 424260 210 5 LT1 211 2 0 1227 59 1 0 3 0.8300 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68186006 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR MULAM,NO 86,KODIGEHALLI2 0 0 0 0 0 0 0 0 2026-01-05 0 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 1.6900 2 1448010448 7849084290 7ELGK48875 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR8 424260 246 5 LT1 211 1 0 1667 42 1 0 3 0.8900 0 0 0 0 220 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.220 (ignore if paid) 0 100000 53042627 0 0 0 2 0 0 0 0 0 0 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA,SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR8 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1448010365 7868221282 7EEHK67354 DHARMA RAM SNO154, GREEN AVENUE L/O, KODIGEHALLI,, KRPURA1 424260 425 5 LT1 211 2 0 230 22 1 0 3 0 0 1.4000 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 111124973163 0 0 0 0 0 0 0 0 0 0 DHARMA RAM,SNO154, GREEN AVENUE L/O, KODIGEHALLI,, KRPURA1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448010647 7887888087 7EEHK72458 M S MOHANA PRIYA AND D S PALANI SNO75, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 287 5 LT1 211 3 0 54 2 1 0 3 1 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 0 U5163415 0 0 0 0 0 0 0 0 0 0 M S MOHANA PRIYA AND D S PALANI,SNO75, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448010548 7911495252 7ELGK51480 RENUKA M KEMBHAVI SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,2 KODIGEHALLI, AYYAPPANAGAR 424260 152 5 LT1 211 1 0 1791 1 1 0 3 0.9600 0 0 0 0 300 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.300 (ignore if paid) 0 100000 53137770 0 0 0 1 0 0 0 0 0 0 RENUKA M KEMBHAVI,SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,2 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-09-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1448010461 7925667927 7EEHK47847 SREEKANTH NADIMPALLI NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 417 5 LT1 211 6 0 15417 279 1 0 3 0.8200 0 0 0 0 2260 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2260 (ignore if paid) 0 100000 E052206 0 0 0 4 0 0 0 0 0 0 SREEKANTH NADIMPALLI,NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4700 2 1448010458 7936875376 7EEHK60128 M S SURESH NO 76 K NO 81 GREEN AVENUE L/O KODIGEHALLI3 424260 270 5 LT1 211 2 0 2537 61 1 0 3 0.8100 0 1 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 67565279 0 0 0 1 0 0 0 0 0 0 M S SURESH,NO 76 K NO 81 GREEN AVENUE L/O KODIGEHALLI3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1448010592 7954654431 7EEHK66817 RAMANJANEYULU PALADUGU SRILAKSHMI PALADUGU S NO 42, GREEN AVENUE L/O, KODIGEHALLI 424260 93 5 LT1 211 2 0 1867 127 1 0 3 0.9300 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68203837 0 0 0 3 0 0 0 0 0 0 RAMANJANEYULU PALADUGU SRILAKSHMI PALADUGU,S NO 42, GREEN AVENUE L/O, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1448010361 7960622266 7EEHKD69690 BODDETI MADHUSUDHAN RAO NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA1 424260 82 5 LT1 211 2 0 628 61 1 0 3 0.8300 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 10000 70026796 0 0 0 1 0 0 0 0 0 0 BODDETI MADHUSUDHAN RAO,NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448010355 7965466396 7EEHK46691 PUSHPALATHA T SNO51, KNO81, GREEN AVENUE L/O,KODIGEHALLI, AYYAPPANAGAR1 424260 40 5 LT1 211 4 0 11573 267 1 0 3 0.8900 0 0 0 0 1830 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1830 (ignore if paid) 0 100000 BC3142889 0 0 0 7 0 0 0 0 0 0 PUSHPALATHA T,SNO51, KNO81, GREEN AVENUE L/O,KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 203.0800 0 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8700 2 1448010649 8012442671 7EEHK53136 YALLAMRAJU HEMANTHA KUMAR NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 424260 206 5 LT1 211 2 0 3217 77 1 0 3 0.9400 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53259817 0 0 0 2 0 0 0 0 0 0 YALLAMRAJU HEMANTHA KUMAR,NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.4400 68 2024-09-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1448010502 8025170016 7EEHK69618 PADMA PRIYA DOULURI and KARIPI ANIL KUMAR REDDY SNO101, KNO81, GREEN AVENUE , KODIGEHALLI3 424260 280 5 LT1 211 3 0 2532 169 1 0 3 0.9400 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 70011719 0 0 0 3 0 0 0 0 0 0 PADMA PRIYA DOULURI and KARIPI ANIL KUMAR REDDY,SNO101, KNO81, GREEN AVENUE , KODIGEHALLI3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1448010501 8033273935 7EEHK56967 BODDETI GANESHWAR RAO S NO9, K NO 81, GREEN AVENUE L/O5 Ayyappanagar 424260 77 5 LT1 211 2 0 3223 57 1 0 3 0.9100 -87 0 0 0 570 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.570 (ignore if paid) 0 100000 A2877636 0 0 0 1 0 0 0 0 0 0 BODDETI GANESHWAR RAO,S NO9, K NO 81, GREEN AVENUE L/O5 Ayyappanagar 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 103.3000 114 2025-04-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448010362 8064755216 7EEHKD69688 BODDETI MADHUSUDHAN RAO NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA2 424260 84 5 LT1 211 2 0 592 40 1 0 3 0.9200 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 10000 70026794 0 0 0 1 0 0 0 0 0 0 BODDETI MADHUSUDHAN RAO,NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1448010350 8079796731 7EEHK62159 V JAGADEESH KUMAR AND THULASI T H 14 424260 229 5 LT1 211 3 0 4462 159 1 0 3 0.9400 0 0 0 0 290 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.290 (ignore if paid) 0 100000 67575308 0 0 0 3 0 0 0 0 0 0 V JAGADEESH KUMAR AND THULASI T H,14 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1448010663 8095713555 7ELGK44035 BANDUCHODE BALA KRISHNA SNO69, KNO81, GREEN AVENUE L/O,4 KODIGEHALL, KRPURA 424260 376 5 LT1 211 1 0 2666 68 1 0 3 0.7200 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 999999 BC3043069 0 0 0 2 0 0 0 0 0 0 BANDUCHODE BALA KRISHNA,SNO69, KNO81, GREEN AVENUE L/O,4 KODIGEHALL, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 38.5800 49 2024-03-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1448010662 8096240686 7EEHK49151 GREESHNY MATHEW SYNO-21 1ST MAIN KODIGEHALLI VILL KR PURAM 424260 123 5 LT1 211 3 0 10114 174 1 0 3 0.8900 0 0 0 0 2900 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2900 (ignore if paid) 0 100000 52976451 0 0 0 1 0 0 0 0 0 0 GREESHNY MATHEW,SYNO-21 1ST MAIN KODIGEHALLI VILL KR PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1448010668 8100542950 7EEHK57299 THIRUMALAIAH S NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII3 424260 394 5 LT1 211 2 0 2493 60 1 0 3 0.9000 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 67509425 0 0 0 3 0 0 0 0 0 0 THIRUMALAIAH S,NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1448010477 8127287997 7ELGK53126 N RAJARAM REDDY M SARALA NO125, KNO81&235, GREEN VENUE L/O,2 KODIGEHALLI 424260 360 5 LT1 211 1 0 3829 87 1 0 3 0.9200 0 2.5000 0 0 1770 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1770 (ignore if paid) 0 100000 53259811 0 0 0 2 0 0 0 0 0 0 N RAJARAM REDDY M SARALA,NO125, KNO81&235, GREEN VENUE L/O,2 KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1448010430 8153616015 7EEHK43313 PRAVEEN KUMAR R 1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,5 AYYAPPANAGAR 424260 32 5 LT1 211 2 0 3183 31 1 0 3 0.7500 -51 0 0 0 230 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.230 (ignore if paid) 0 100000 52818972 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR R,1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,5 AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1448010395 8865878862 7EEHK53132 YALLAMRAJU HEMANTHA KUMAR NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 424260 202 5 LT1 211 3 0 4501 118 1 0 3 0.8900 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53259813 0 0 0 2 0 0 0 0 0 0 YALLAMRAJU HEMANTHA KUMAR,NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1448010530 8916468380 7EEHK44513 MAHARSHI G V SNO48, KNO81, KODIGEHALLI, KRPURA,3 424260 49 5 LT1 211 2 0 4444 162 1 0 3 0.9400 0 5 0 0 340 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.340 (ignore if paid) 0 100000 52826633 0 0 0 2 0 0 0 0 0 0 MAHARSHI G V,SNO48, KNO81, KODIGEHALLI, KRPURA,3 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 26.5000 37 2025-02-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1448010328 8947449532 7EEHK60497 KALLURU SANDEEP NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA2 424260 355 5 LT1 211 2 0 4609 140 1 0 3 0.8800 0 0 0 0 2290 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2290 (ignore if paid) 0 10000 67578419 0 0 0 2 0 0 0 0 0 0 KALLURU SANDEEP,NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1448010336 8948999457 7EEHK43314 PRAVEEN KUMAR R 1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,4 AYYAPPANAGAR 424260 33 5 LT1 211 2 0 5461 99 1 0 3 0.7800 0 0 0 0 1740 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 52818973 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR R,1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,4 AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1448010308 8982194985 7EEHK43760 KARTHIK SETTIPALLI NO50, GREEN AVENUE L/O,2 KODIGEHALLI, AYYAPPANAGAR 424260 44 5 LT1 211 2 0 8986 126 1 0 3 0.5200 2 0 0 0 1940 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 52822474 0 0 0 1 0 0 0 0 0 0 KARTHIK SETTIPALLI,NO50, GREEN AVENUE L/O,2 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-09-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1448010309 8983242840 7EEHK47058 VALISETTI RAMA KRISHNA NO,111 GREEN AVENUE LAYOUT,SURVEY NO 22/2,KNO235 KODIGEHALLI K R PURA, BANGALORE-67 424260 314 5 LT1 211 2 0 6509 143 1 0 3 0.9500 -61 0 0 0 1770 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1770 (ignore if paid) 0 100000 BC3138171 0 0 0 2 0 0 0 0 0 0 VALISETTI RAMA KRISHNA,NO,111 GREEN AVENUE LAYOUT,SURVEY NO 22/2,KNO235 KODIGEHALLI K R PURA, BANGALORE-67 0 0 0 0 0 0 0 0 2026-01-05 0 12010401772 0 0 0 0 1 0 0 0 0 0 147.1700 162 2024-01-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1448010580 9036337579 7EEHK69616 PADMA PRIYA DOULURI and KARIPI ANIL KUMAR REDDY SNO101, KNO81, GREEN AVENUE , KODIGEHALLI1 424260 281 5 LT1 211 5 0 3290 142 1 0 3 0.8200 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 8659710 0 0 0 2 0 0 0 0 0 0 PADMA PRIYA DOULURI and KARIPI ANIL KUMAR REDDY,SNO101, KNO81, GREEN AVENUE , KODIGEHALLI1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1448010546 9135627217 7ELGK60498 KALLURU SANDEEP NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA4 424260 357 5 LT1 211 2 0 4863 196 1 0 3 0.9200 0 0 0 0 1660 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1660 (ignore if paid) 0 10000 67578420 0 0 0 2 0 0 0 0 0 0 KALLURU SANDEEP,NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1448010511 9144356136 7EEHK57300 THIRUMALAIAH S NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII7 424260 395 5 LT1 211 2 0 1247 69 1 0 3 0.8800 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 67509426 0 0 0 2 0 0 0 0 0 0 THIRUMALAIAH S,NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII7 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.3500 33 2025-06-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1448010505 9161061276 7EEHK49006 RAJENDRA N SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 424260 130 5 LT1 211 2 0 3663 95 1 0 3 0.9600 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53049520 0 0 0 2 0 0 0 0 0 0 RAJENDRA N,SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-09-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1448010404 9167967914 7EEHK53554 DARISA GAYATHRI AND PYDIMARRI NAGA SREENIVAS NO 65 GREEN AVENUE L/O KODIGEHALLI1 424260 387 5 LT1 211 2 0 4370 104 1 0 3 0.8600 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53294069 0 0 0 2 0 0 0 0 0 0 DARISA GAYATHRI AND PYDIMARRI NAGA SREENIVAS,NO 65 GREEN AVENUE L/O KODIGEHALLI1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1448010405 9184951248 7EEHK67728 RAMA MANGA DEEPTHIKA SALADI NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR7 424260 333 5 LT1 211 2 0 450 18 1 0 3 0.8000 -326 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 A8547568 0 0 0 2 0 0 0 0 0 0 RAMA MANGA DEEPTHIKA SALADI,NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR7 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1448010617 9197202167 7EEHK67472 GOLLA VENKATA SATYA RAJESH SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 424260 147 5 LT1 211 2 0 630 38 1 0 3 0.9400 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68228621 0 0 0 2 0 0 0 0 0 0 GOLLA VENKATA SATYA RAJESH,SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1448010622 9200507432 7EEHK63416 SANTHOSH KUMAR VASAGIRI SNO102, GREEN AVENUE L/O, KODIGEHALLI3 424260 301 5 LT1 211 2 0 2341 87 1 0 3 0.8400 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68162347 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR VASAGIRI,SNO102, GREEN AVENUE L/O, KODIGEHALLI3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1448010411 9241785574 7EEHK44171 RANJITH KUMAR G V SNO35, KNO81, GREEN AVENUE L/O,4 KODIGEHALLI, KRPURA 424260 171 5 LT1 211 2 0 6711 89 1 0 3 0.7000 -75 0 0 0 1540 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 BC3047251 0 0 0 2 0 0 0 0 0 0 RANJITH KUMAR G V,SNO35, KNO81, GREEN AVENUE L/O,4 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 131.8300 145 2025-01-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1448010516 9265670060 7EEHK44217 ARPUTHA JYOTHI NO119, GREEN AVENUE, KODIGEHALLI, KRPURA,2 424260 323 5 LT1 211 2 0 2377 20 1 0 3 0.6100 -75 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 52827033 0 0 0 0 0 0 0 0 0 0 ARPUTHA JYOTHI,NO119, GREEN AVENUE, KODIGEHALLI, KRPURA,2 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448010364 9291481574 7EEHK66818 RAMANJANEYULU PALADUGU SRILAKSHMI PALADUGU S NO 42, GREEN AVENUE L/O, KODIGEHALLI 424260 94 5 LT1 211 2 0 2762 134 1 0 3 0.9900 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68203838 0 0 0 0 0 0 0 0 0 0 RAMANJANEYULU PALADUGU SRILAKSHMI PALADUGU,S NO 42, GREEN AVENUE L/O, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448010707 9299872776 7EEHK43837 BHAVANI N SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 424260 71 5 LT1 211 5 0 12472 228 1 0 3 0.9800 0 0 0 0 260 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 C911185 0 0 0 3 0 0 0 0 0 0 BHAVANI N,SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 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 2.8500 2 1448010578 9319899383 7EEHK48871 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 424260 243 5 LT1 211 2 0 2309 15 1 0 3 0.9600 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53042624 0 0 0 2 0 0 0 0 0 0 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA,SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-01-05 0 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 2.0200 2 1448010339 9343544596 7ELGK60579 MOHAN ADDEPALLI NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA 424260 222 5 LT1 211 1 0 853 22 1 0 3 0.9100 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 67537135 0 0 0 2 0 0 0 0 0 0 MOHAN ADDEPALLI,NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1448010341 9348176225 7EEHK43758 KARTHIK SETTIPALLI NO50, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 42 5 LT1 211 4 0 10493 205 1 0 3 0.9200 0 0 0 0 1420 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 52822472 0 0 0 2 0 0 0 0 0 0 KARTHIK SETTIPALLI,NO50, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1448010348 9349760674 7EEHK63417 SANTHOSH KUMAR VASAGIRI SNO102, GREEN AVENUE L/O, KODIGEHALLI1 424260 294 5 LT1 211 3 0 2918 100 1 0 3 0.8500 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68162348 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR VASAGIRI,SNO102, GREEN AVENUE L/O, KODIGEHALLI1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1448010327 9379473914 7EEHK57301 THIRUMALAIAH S NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII5 424260 393 5 LT1 211 2 0 1725 17 1 0 3 0.7100 -159 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 9999999 A1827127 0 0 0 2 0 0 0 0 0 0 THIRUMALAIAH S,NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1448010307 9385629927 7EEHK47846 SREEKANTH NADIMPALLI NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 413 5 LT1 211 2 0 3479 83 1 0 3 0.9900 197 1 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3153578 0 0 0 2 0 0 0 0 0 0 SREEKANTH NADIMPALLI,NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-09-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1448010577 9405123279 7EEHK50114 RAKESH KUMAR RAVULA NO90, FZONE SYNO21, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 424260 232 5 LT1 211 2 0 7169 129 1 0 3 0.9300 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3219329 0 0 0 2 0 0 0 0 0 0 RAKESH KUMAR RAVULA,NO90, FZONE SYNO21, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1448010294 9465443498 7EEHK50804 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 424260 290 5 LT1 211 3 0 5933 138 1 0 3 0.9000 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53068547 0 0 0 2 0 0 0 0 0 0 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI,SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1448010295 9477869900 7EEHK65032 KISHORE KUMAR MULAM NO 86,KODIGEHALLI6 424260 216 5 LT1 211 2 0 1943 86 1 0 3 0.8900 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68186008 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR MULAM,NO 86,KODIGEHALLI6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448010543 9513727805 7EEHK50805 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 292 5 LT1 211 2 0 3183 76 1 0 3 0.8200 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53068548 0 0 0 1 0 0 0 0 0 0 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI,SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1448010568 9536349361 7EEHK44514 MAHARSHI G V SNO48, KNO81, KODIGEHALLI, KRPURA,6 424260 50 5 LT1 211 2 0 4172 142 1 0 3 0.9600 0 1 0 0 1830 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 BC3259083 0 0 0 3 0 0 0 0 0 0 MAHARSHI G V,SNO48, KNO81, KODIGEHALLI, KRPURA,6 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1448010273 9560363914 7EEHK50115 RAKESH KUMAR RAVULA NO90, FZONE SYNO21, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 233 5 LT1 211 2 0 5804 137 1 0 3 1 322 1.6200 0 0 1120 4242 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 2022-03-18 BC3219330 0 0 0 1 0 0 0 0 0 0 RAKESH KUMAR RAVULA,NO90, FZONE SYNO21, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-09-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448010684 9619017994 7EEHK49387 NAGARAJ K S NO55, KNO81, GREEN AVENUE L/O, 1 KODIGEHALLI, AYYAPPANAGAR 424260 26 5 LT1 211 2 0 8053 170 1 0 3 0.9600 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3290124 0 0 0 3 0 0 0 0 0 0 NAGARAJ K S,NO55, KNO81, GREEN AVENUE L/O, 1 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1448010659 9697713548 7EEHK43836 BHAVANI N SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,1 424260 66 5 LT1 211 3 0 15035 283 1 0 3 0.9000 0 0 0 0 4330 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.4330 (ignore if paid) 0 100000 52825208 0 0 0 3 0 0 0 0 0 0 BHAVANI N,SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,1 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1448010657 9702437891 7EEHK44716 SUMANA MUSALAIAHGARI SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 310 5 LT1 211 0 5 24812 391 1 0 3 0.8400 3291 16.7800 0 0 9380 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.9380 (ignore if paid) 0 100000 C911479 0 0 0 6 0 0 0 0 1 0 SUMANA MUSALAIAHGARI,SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 112010401209 0 0 0 0 1 0 0 0 0 0 224.6700 0 2023-08-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7200 2 1448010656 9709818085 7EEHK67355 DHARMA RAM SNO154, GREEN AVENUE L/O, KODIGEHALLI,, KRPURA2 424260 426 5 LT1 211 2 0 130 19 1 0 3 0 0 1.2900 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 111124973164 0 0 0 0 0 0 0 0 0 0 DHARMA RAM,SNO154, GREEN AVENUE L/O, KODIGEHALLI,, KRPURA2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448010666 9719236778 7ELGK44719 SUMANA MUSALAIAHGARI SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 424260 309 5 LT1 211 1 0 4629 40 1 0 3 0.8400 0 0 0 0 700 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BC3084427 0 0 0 2 0 0 0 0 0 0 SUMANA MUSALAIAHGARI,SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 0 0 0 0 0 0 0 0 2026-01-05 0 112010401209 0 0 0 0 1 0 0 0 0 0 121.1700 133 2024-04-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1448010467 9737165919 7EEHK66767 GANGANNA VALLEPU and PRASHANTHI VALLEPU SNO123, GREEN AVUENUE L/O, KODIGEHALLI, MAIN ROAD 2ND CROSS 424260 347 5 LT1 211 9 0 5048 131 1 0 3 0.8700 -18664 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 7811467 0 0 0 6 0 0 0 0 0 0 GANGANNA VALLEPU and PRASHANTHI VALLEPU,SNO123, GREEN AVUENUE L/O, KODIGEHALLI, MAIN ROAD 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8920 2 1448010370 9771993780 7ELGK43830 BHAVANI N SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,7 424260 69 5 LT1 211 1 0 579 2 1 0 3 1 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 111112004135 0 0 0 1 0 0 0 0 0 0 BHAVANI N,SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,7 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-12-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448010371 9782138627 7EEHK64001 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR5 424260 101 5 LT1 211 2 0 3096 120 1 0 3 0.9000 0 0 0 0 610 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.610 (ignore if paid) 0 100000 68181605 0 0 0 2 0 0 0 0 0 0 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI,NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1448010637 9821459676 7EEHK49388 NAGARAJ K S NO55, KNO81, GREEN AVENUE L/O, 3 KODIGEHALLI, AYYAPPANAGAR 424260 27 5 LT1 211 2 0 2592 77 1 0 3 0.8400 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3290125 0 0 0 3 0 0 0 0 0 0 NAGARAJ K S,NO55, KNO81, GREEN AVENUE L/O, 3 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2024-10-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1448010554 9831649700 7ELGK7212 SHEKAR .H S.NO.53 K.NO.5/2 CHINAPPA LAYOUT KODIGEHALLI VILLAGE 424260 430 5 LT1 211 0.5000 0 7101 58 1 0 3 1 0 0 0 0 2580 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111112846009 0 0 0 1 0 0 0 0 0 0 SHEKAR .H,S.NO.53 K.NO.5/2 CHINAPPA LAYOUT KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448010608 9911645000 7ELG43463 M.SUMATHI #7,BASAVANAPURA L/O, SADARAMANGALA,K.R.P.BANGALORE 424260 440 5 LT1 211 0.4800 0 1943 64 1 0 3 0 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 1000000 110000903663 0 0 0 0 0 0 0 0 0 0 M.SUMATHI,#7,BASAVANAPURA L/O, SADARAMANGALA,K.R.P.BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 12010401044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448010609 9914441666 7EEHK61936 SRIHITHA VEMPALLI AND NARESH REDDY KUPPANAGARI NO 135 K NO 81 GREEN AVENUE L/O KODIGEHALLI KRPURA 424260 400 5 LT1 211 5 0 6244 32 1 0 3 0.9300 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 E092246 0 0 0 4 0 0 0 0 0 0 SRIHITHA VEMPALLI AND NARESH REDDY KUPPANAGARI,NO 135 K NO 81 GREEN AVENUE L/O KODIGEHALLI KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4600 2 1448010550 0830559982 7EEHK67469 GOLLA VENKATA SATYA RAJESH SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 144 5 LT1 211 2 0 853 53 1 0 3 0.8600 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68228618 0 0 0 1 0 0 0 0 0 0 GOLLA VENKATA SATYA RAJESH,SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1448010418 0855983061 7EEHK53555 DARISA GAYATHRI AND PYDIMARRI NAGA SREENIVAS NO 65 GREEN AVENUE L/O KODIGEHALLI 424260 386 5 LT1 211 6 0 4946 68 1 0 3 0.6700 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 0 D606146 0 0 0 5 0 0 0 0 0 0 DARISA GAYATHRI AND PYDIMARRI NAGA SREENIVAS,NO 65 GREEN AVENUE L/O KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4700 2 1448010583 0879803155 7ELGK49311 CHETHAN K V CHAITHRA H D SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 424260 365 5 LT1 211 1 0 5586 177 1 0 3 0.8700 218 1.1600 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3233405 0 0 0 2 0 0 0 0 0 0 CHETHAN K V CHAITHRA H D,SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1448010582 0891016805 7EEHK49036 K J SREE RAMA SARMA SNO53, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 424260 36 5 LT1 211 10 0 14208 277 1 0 3 0.9300 0 15.4300 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 E038311 0 0 0 2 0 0 0 0 0 0 K J SREE RAMA SARMA,SNO53, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 213.2500 0 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1448010698 0903593913 7EEHK48869 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 241 5 LT1 211 2 0 7172 128 1 0 3 0.9400 -9 0 0 0 2880 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2880 (ignore if paid) 0 100000 53042622 0 0 0 2 0 0 0 0 0 0 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA,SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2024-08-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1448010533 0918746800 7EEHK65026 KISHORE KUMAR MULAM NO 86,KODIGEHALLI4 424260 214 5 LT1 211 2 0 1194 32 1 0 3 0.8300 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68186002 0 0 0 0 0 0 0 0 0 0 KISHORE KUMAR MULAM,NO 86,KODIGEHALLI4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448010535 0919028872 7EEHK66710 VENKATESWARA RAO ETHA JAYA LAKSHMI ANNAPOORNA SUNDARAPU SNO43, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 91 5 LT1 211 7 0 2206 63 1 0 3 0.9800 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 22521991 0 0 0 2 0 0 0 0 0 0 VENKATESWARA RAO ETHA JAYA LAKSHMI ANNAPOORNA SUNDARAPU,SNO43, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3480 2 1448010540 0931078318 7EEHK43093 VISHNU VARDHAN KASILYA SUDARSAN SNO37, KNO81, GREEN AVENUE L/O,2 KODIGEHALLI, KRPURA 424260 160 5 LT1 211 2 0 7408 213 1 0 3 0.9600 0 0 0 0 1600 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 52810486 0 0 0 3 0 0 0 0 0 0 VISHNU VARDHAN KASILYA SUDARSAN,SNO37, KNO81, GREEN AVENUE L/O,2 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-09-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1448010536 0932276039 7EEHK57294 THIRUMALAIAH S NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII 424260 392 5 LT1 211 5 0 5217 115 1 0 3 0.8700 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 E101725 0 0 0 4 0 0 0 0 0 0 THIRUMALAIAH S,NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1448010274 0981984600 7EEHK43761 KARTHIK SETTIPALLI NO50, GREEN AVENUE L/O,3 KODIGEHALLI, AYYAPPANAGAR 424260 45 5 LT1 211 2 0 4027 46 1 0 3 0.8800 -75 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 52874114 0 0 0 1 0 0 0 0 0 0 KARTHIK SETTIPALLI,NO50, GREEN AVENUE L/O,3 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1448010269 0999947068 7EEHK67661 D M GEETHA NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI7 424260 134 5 LT1 211 2 0 680 67 1 0 3 0.8200 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 69950092 0 0 0 2 0 0 0 0 0 0 D M GEETHA,NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI7 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1448010678 1027397062 7ELGK61883 P SUDHEER REDDY SNO110, SYNO22/2, GREEN AVENUE L/O KODIGEHALLI, KRPURA 424260 438 5 LT1 211 1 0 55 1 1 0 3 1 -73 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 67590458 0 0 0 1 0 0 0 0 0 0 P SUDHEER REDDY,SNO110, SYNO22/2, GREEN AVENUE L/O KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448010493 1052708193 7EEHK66768 GANGANNA VALLEPU and PRASHANTHI VALLEPU SNO123, GREEN AVUENUE L/O, KODIGEHALLI, MAIN ROAD4 2ND CROSS 424260 348 5 LT1 211 3 0 4230 216 1 0 3 1 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 68207073 0 0 0 1 0 0 0 0 0 0 GANGANNA VALLEPU and PRASHANTHI VALLEPU,SNO123, GREEN AVUENUE L/O, KODIGEHALLI, MAIN ROAD4 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448010686 8304525991 7EEHK48870 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 242 5 LT1 211 2 0 7050 114 1 0 3 0.9000 -81 0 0 0 2050 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 53042623 0 0 0 2 0 0 0 0 0 0 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA,SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1448010488 8330187673 7EEHK72459 M S MOHANA PRIYA AND D S PALANI SNO75, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 424260 285 5 LT1 211 5 0 1595 231 1 0 3 0.9300 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 0 8666641 0 0 0 2 0 0 0 0 0 0 M S MOHANA PRIYA AND D S PALANI,SNO75, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3660 2 1448010486 8351665323 7EEHK39994 MOHAN ADDEPALLI NO87, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 224 5 LT1 211 6 0 8136 65 1 0 3 0.8400 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 999999 C945965 0 0 0 6 0 0 0 0 0 0 MOHAN ADDEPALLI,NO87, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 112010401131 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-08-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6100 2 1448010407 8372683043 7EEHK68946 SUNITHA H P SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 344 5 LT1 211 2 0 960 7 1 0 3 0.9000 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 70012465 0 0 0 0 0 0 0 0 0 0 SUNITHA H P,SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448010410 8378024431 7EEHK57289 MOHAN ADDEPALLI NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA 424260 217 5 LT1 211 3 0 4682 128 1 0 3 0.8900 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 67529823 0 0 0 1 0 0 0 0 0 0 MOHAN ADDEPALLI,NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1448010432 8427596911 7EEHK67465 GOLLA VENKATA SATYA RAJESH SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 148 5 LT1 211 7 0 3564 69 1 0 3 0.8000 -26139 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 7806293 0 0 0 6 0 0 0 0 0 0 GOLLA VENKATA SATYA RAJESH,SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7820 2 1448010426 8440545131 7EEHK49317 BALU THOPPUR KUPPUSAMY BRINDHA BALU NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI,2 424260 252 5 LT1 211 2 0 3863 55 1 0 3 0.9600 0 0 0 0 450 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC3285444 0 0 0 2 0 0 0 0 0 0 BALU THOPPUR KUPPUSAMY BRINDHA BALU,NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI,2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448010670 8498858881 7EEHK67147 SURESH GANDHAM RAJENDRAN NO91, GREEN AVENUE, KODIGEHALLI, KRPURA3 424260 239 5 LT1 211 3 0 933 55 1 0 3 0.8400 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 A8329088 0 0 0 2 0 0 0 0 0 0 SURESH GANDHAM RAJENDRAN,NO91, GREEN AVENUE, KODIGEHALLI, KRPURA3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1448010681 8504124749 7EEHK43102 REDDYKRISHNAIAH CHETTY M SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,3 424260 184 5 LT1 211 2 0 4356 75 1 0 3 0.9300 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 52810494 0 0 0 2 0 0 0 0 0 0 REDDYKRISHNAIAH CHETTY M,SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,3 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1448010677 8513363490 7EEHKD69691 BODDETI MADHUSUDHAN RAO NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA4 424260 80 5 LT1 211 2 0 447 16 1 0 3 0.8600 -26 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 10000 70026797 0 0 0 1 0 0 0 0 0 0 BODDETI MADHUSUDHAN RAO,NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1448010471 8532044063 7EEHK49386 NAGARAJ K S NO55, KNO81, GREEN AVENUE L/O, 4 KODIGEHALLI, AYYAPPANAGAR 424260 25 5 LT1 211 2 0 1728 41 1 0 3 0.8700 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3290123 0 0 0 1 0 0 0 0 0 0 NAGARAJ K S,NO55, KNO81, GREEN AVENUE L/O, 4 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1448010474 8551301843 7EEHK54315 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA NO 100 GREEN AVENUE L/O KODIGEHALLI1 424260 273 5 LT1 211 3 0 4904 128 1 0 3 0.8600 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53307182 0 0 0 2 0 0 0 0 0 0 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA,NO 100 GREEN AVENUE L/O KODIGEHALLI1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1448010603 9944045348 7EEHK44509 MAHARSHI G V SNO48, KNO81, KODIGEHALLI, KRPURA,1 424260 52 5 LT1 211 3 0 7906 147 1 0 3 0.8900 0 0 0 0 1040 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 52826629 0 0 0 3 0 0 0 0 0 0 MAHARSHI G V,SNO48, KNO81, KODIGEHALLI, KRPURA,1 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-10-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1448010528 9945167970 7EEHK66819 RAMANJANEYULU PALADUGU SRILAKSHMI PALADUGU S NO 42, GREEN AVENUE L/O, KODIGEHALLI 424260 95 5 LT1 211 4 0 2329 126 1 0 3 1 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 8648607 0 0 0 1 0 0 0 0 0 0 RAMANJANEYULU PALADUGU SRILAKSHMI PALADUGU,S NO 42, GREEN AVENUE L/O, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3660 2 1448010369 9946143292 7EEHK43835 BHAVANI N SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,5 424260 67 5 LT1 211 1.5000 0 6014 100 1 0 3 0.9200 0 0 0 0 920 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.920 (ignore if paid) 0 100000 52825207 0 0 0 2 0 0 0 0 0 0 BHAVANI N,SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,5 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1448010367 9957915784 7ELGK48876 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 424260 247 5 LT1 211 1 0 1222 1 1 0 3 0.9900 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53042628 0 0 0 0 0 0 0 0 0 0 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA,SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448010400 9974256666 7EEHK57295 THIRUMALAIAH S NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII1 424260 390 5 LT1 211 3 0 5549 194 1 0 3 0.9100 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 67509421 0 0 0 2 0 0 0 0 0 0 THIRUMALAIAH S,NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1448010292 9985409191 7EEHK53128 N RAJARAM REDDY M SARALA NO125, KNO81&235, GREEN VENUE L/O, KODIGEHALLI 424260 358 5 LT1 211 5 0 6238 84 1 0 3 0.9300 63 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 D602316 0 0 0 2 0 0 0 0 0 0 N RAJARAM REDDY M SARALA,NO125, KNO81&235, GREEN VENUE L/O, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1448010439 4107381565 7EST486 MS GREEN AVENUE RESIDENTIAL ASSOCIATION NO.21, KODIGEHALLI, K.R.PURA 424260 419 5 1LT6B-M 621 1 0 11421 98 1 0 3 0 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 9999999 111111520850D 0 0 0 1 0 0 0 0 1 0 MS GREEN AVENUE RESIDENTIAL ASSOCIATION,NO.21, KODIGEHALLI, K.R.PURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448010512 4176787305 7EST488 MS GREEN AVENUE RESIDENTIAL ASSOCIATION NO.21, KODIGEHALLI, K.R.PURA 424260 441 5 1LT6B-M 621 1 0 17525 297 1 0 3 0.9700 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC2800418 0 0 0 1 0 0 0 0 1 0 MS GREEN AVENUE RESIDENTIAL ASSOCIATION,NO.21, KODIGEHALLI, K.R.PURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1448010499 0457061291 7EST487 MS GREEN AVENUE RESIDENTIAL ASSOCIATION NO.21, KODIGEHALLI, K.R.PURA 424260 420 5 1LT6B-M 621 1 0 20798 181 1 0 3 1 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 9999999 111111520682D 0 0 0 1 0 0 0 0 1 0 MS GREEN AVENUE RESIDENTIAL ASSOCIATION,NO.21, KODIGEHALLI, K.R.PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448010417 0864855000 DIP808 LEKESH KUMAR SY NO 19/6 KODIGEHALLI - 424260 442 5 1LT4A-MS 410 0 5 88398 526 1 0 3 0 -4130 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 9999999 100001816536D 0 0 0 0 0 0 0 0 1 0 LEKESH KUMAR,SY NO 19/6 KODIGEHALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448010520 7503745438 7ECLK63381 INDRA BAI SNO 154, 1ST MAIN, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 424260 422 5 LT3A 311 1 0 1196 34 1 0 3 0 -1 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 111122529684 0 0 0 0 0 0 0 0 1 0 INDRA BAI,SNO 154, 1ST MAIN, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448010667 8207775849 7ECLK51918 H T RAVINDRA REDDY SNO145 & 146, KNO81, GREEN AVENUE KODIGEHALLI3 424260 5 5 LT3A 311 3 0 9774 282 1 0 3 0.5100 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53201770 0 0 0 1 0 0 0 0 1 0 H T RAVINDRA REDDY,SNO145 & 146, KNO81, GREEN AVENUE KODIGEHALLI3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1448010695 7187105415 7ECLK51921 H T RAVINDRA REDDY SNO145 & 146, KNO81, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR 424260 6 5 LT3A 311 9 0 24799 921 1 0 3 0.9700 0 3.8400 0 0 1580 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 E116750 0 0 0 10 0 0 0 0 1 0 H T RAVINDRA REDDY,SNO145 & 146, KNO81, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.0100 2 1448010611 5164939837 7EEHK51607 TIRUVEEDHULA GNANESWAR NO62, F ZONE, GREEN AVENUE L/O, 424260 396 5 LT1 211 3 0 4459 120 1 0 3 0.9400 -2462 0 0 0 0 4242 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 2022-09-17 53182760 0 0 0 2 0 0 0 0 0 0 TIRUVEEDHULA GNANESWAR,NO62, F ZONE, GREEN AVENUE L/O, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1448010351 5525354770 7ECLK51896 H T RAVINDRA REDDY SNO147 & 148 &149, KNO81, GREEN AVENUE1 424260 13 5 LT3A 311 4 0 14114 184 1 0 3 0.9800 0 2.4100 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 E116747 0 0 0 3 0 0 0 0 1 0 H T RAVINDRA REDDY,SNO147 & 148 &149, KNO81, GREEN AVENUE1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1448010706 5553166579 7ECLK51919 H T RAVINDRA REDDY SNO145 & 146, KNO81, GREEN AVENUE KODIGEHALLI2 424260 4 5 LT3A 311 4 0 27297 901 1 0 3 0.7900 0 0 0 0 9580 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.9580 (ignore if paid) 0 100000 E116748 0 0 0 3 0 0 0 0 1 0 H T RAVINDRA REDDY,SNO145 & 146, KNO81, GREEN AVENUE KODIGEHALLI2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1448010475 4390632376 7ECLK51891 H T RAVINDRA REDDY SNO147 & 148 &149, KNO81, GREEN AVENUE, KODIGEHALLI, 424260 8 5 LT3A 311 1 0 23092 857 1 0 3 0.9000 0 0 0 0 13410 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.13410 (ignore if paid) 0 100000 53201771 0 0 0 3 0 0 0 0 1 0 H T RAVINDRA REDDY,SNO147 & 148 &149, KNO81, GREEN AVENUE, KODIGEHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1448010422 4413652861 7ECLK51897 H T RAVINDRA REDDY SNO147 & 148 &149, KNO81, GREEN AVENUE6 424260 14 5 LT3A 311 5 0 31741 1185 1 0 3 0.8200 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 E116746 0 0 0 4 0 0 0 0 1 0 H T RAVINDRA REDDY,SNO147 & 148 &149, KNO81, GREEN AVENUE6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1448010489 3889447260 7ECLK51894 H T RAVINDRA REDDY SNO147 & 148 &149, KNO81, GREEN AVENUE2 424260 11 5 LT3A 311 2 0 16892 209 1 0 3 0.7600 -31 0 0 0 7710 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.7710 (ignore if paid) 0 9999999 53201774 0 0 0 1 0 0 0 0 1 0 H T RAVINDRA REDDY,SNO147 & 148 &149, KNO81, GREEN AVENUE2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1448010510 4289363421 7ECLK51895 H T RAVINDRA REDDY SNO147 & 148 &149, KNO81, GREEN AVENUE5 424260 12 5 LT3A 311 3 0 6796 146 1 0 3 0.6800 0 11.9400 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53201775 0 0 0 1 0 0 0 0 1 0 H T RAVINDRA REDDY,SNO147 & 148 &149, KNO81, GREEN AVENUE5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1448010424 2375558075 7ECLK51898 H T RAVINDRA REDDY SNO147 & 148 &149, KNO81, GREEN AVENUE7 424260 15 5 LT3A 311 5 0 12710 13 1 0 3 0.9700 1341 6.9600 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 E101148 0 0 0 1 0 0 0 0 1 0 H T RAVINDRA REDDY,SNO147 & 148 &149, KNO81, GREEN AVENUE7 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1448010587 2622484048 7ECLK51893 H T RAVINDRA REDDY SNO147 & 148 &149, KNO81, GREEN AVENUE3 424260 10 5 LT3A 311 2 0 3248 95 1 0 3 0.9600 1274 6.4800 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53201773 0 0 0 1 0 0 0 0 1 0 H T RAVINDRA REDDY,SNO147 & 148 &149, KNO81, GREEN AVENUE3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448010621 2916656769 7ECLK55293 GOUTHAMI M SNO57A, KNO81, GREEN AVENUE , KODIGEHALLI, KRPURA 424260 443 5 LT3A 311 2 0 1199 1 1 0 3 1 878 6.7000 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 111118854508 0 0 0 1 0 0 0 0 1 0 GOUTHAMI M,SNO57A, KNO81, GREEN AVENUE , KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448010616 3230439012 7ECLK67358 DHARMA RAM SNO154, GREEN AVENUE L/O, KODIGEHALLI,, KRPURA4 424260 429 5 LT3A 311 5 0 6105 209 1 0 3 0 -2869 9.3000 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 111124973167 0 0 0 0 0 0 0 0 1 0 DHARMA RAM,SNO154, GREEN AVENUE L/O, KODIGEHALLI,, KRPURA4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448010694 1214447737 7ECLK63380 INDRA BAI SNO154, 1ST MAIN, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 424260 423 5 LT3A 311 4 0 11035 507 1 0 3 0 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 111122529686 0 0 0 0 0 0 0 0 1 0 INDRA BAI,SNO154, 1ST MAIN, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448010287 2172718994 7ECLK67359 DHARMA RAM SNO154, GREEN AVENUE L/O, KODIGEHALLI,, KRPURA5 424260 428 5 LT3A 311 3 0 1063 54 1 0 3 0 0 3.6800 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 111124973168 0 0 0 0 0 0 0 0 1 0 DHARMA RAM,SNO154, GREEN AVENUE L/O, KODIGEHALLI,, KRPURA5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448010492 0038151793 7ECLK51920 H T RAVINDRA REDDY SNO145 & 146, KNO81, GREEN AVENUE KODIGEHALLI1 424260 7 5 LT3A 311 8 0 39102 745 1 0 3 0.9900 0 10.1200 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 E116749 0 0 0 5 0 0 0 0 1 0 H T RAVINDRA REDDY,SNO145 & 146, KNO81, GREEN AVENUE KODIGEHALLI1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 2 1448010586 0874516740 7ECLK63379 INDRA BAI SNO154, 1ST MAIN, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 424260 421 5 LT3A 311 8 0 17260 747 1 0 3 0 -1 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 111122529685 0 0 0 0 0 0 0 0 1 0 INDRA BAI,SNO154, 1ST MAIN, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448010593 0881819520 7ECLK51892 H T RAVINDRA REDDY SNO147 & 148 &149, KNO81, GREEN AVENUE4 424260 9 5 LT3A 311 2 0 5895 336 1 0 3 0.7800 6223 44.1600 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53201772 0 0 0 2 0 0 0 0 1 0 H T RAVINDRA REDDY,SNO147 & 148 &149, KNO81, GREEN AVENUE4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448010425 8422181979 7ECLK1437 C.SATHISH BIN NO-1 KODIGEHALLI K.R.PURAM 424260 3 5 LT3A 311 1 0 338 4 1 0 3 1 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 999999 100006864529 0 0 0 1 0 0 0 0 1 0 C.SATHISH BIN,NO-1 KODIGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448010435 8457111731 7ECLK53666 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA D 424260 694 5 LT3A 311 1 0 76 2 1 0 3 0 1644 14.8000 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 111117200250 0 0 0 0 0 0 0 0 1 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA D 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448010494 8855165000 7ECL9224 GOWRAMMA #5,3D MN,5TH CR,KODIGEHALLI KRP,BENGALURU 424260 2 5 LT3A 311 0.9800 0 7059 11 1 0 3 1 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 9999 100001827108D 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,#5,3D MN,5TH CR,KODIGEHALLI KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448010382 9061505433 7EEHK35032 H.T.NAGESH REDDY SNO-138, KHNO-81 GREEN AVENUE L/O 424260 437 5 LT3A 311 2 0 3136 1 1 0 3 0 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 99999 100006951017 0 0 0 0 0 0 0 0 1 0 H.T.NAGESH REDDY,SNO-138, KHNO-81 GREEN AVENUE L/O 0 0 0 0 0 0 0 0 2026-01-05 0 112010401356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448010644 0508343796 7ELGK65827 NAVEESHA G N SNO49, KNO84, PNO5, KODIGEHALLI, AYYAPPANAGAR 424260 439 5 LT1 211 1 0 18 1 1 0 3 0 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 111123639661 0 0 0 0 0 0 0 0 0 0 NAVEESHA G N,SNO49, KNO84, PNO5, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448010419 5280165000 7ECLP11092 GORAMMA #-25,KODIGEHALLI,K R PURAM BANGALORE-67 424260 1 5 LT3A 311 0 12 36077 79 1 0 3 1 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 9999999 100001817277D 0 0 0 9 0 0 0 0 1 0 GORAMMA,#-25,KODIGEHALLI,K R PURAM BANGALORE-67 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.8000 2 1448010565 6082029155 7EEHK53134 YALLAMRAJU HEMANTHA KUMAR NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 424260 204 5 LT1 211 2 0 2181 104 1 0 3 0.7900 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53259815 0 0 0 1 0 0 0 0 0 0 YALLAMRAJU HEMANTHA KUMAR,NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448010564 6085619325 7ELGK51478 RENUKA M KEMBHAVI SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,3 KODIGEHALLI, AYYAPPANAGAR 424260 154 5 LT1 211 1 0 2839 106 1 0 3 0.8600 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53137768 0 0 0 2 0 0 0 0 0 0 RENUKA M KEMBHAVI,SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,3 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1448010338 6108155290 7EEHK67485 REDDY KRISHNAIAH CHETTY M NO30A, GREEN AVENUE L/O, 1ST CROSS, KODIGEHALLI, 424260 193 5 LT1 211 3 0 12545 552 1 0 3 0.8000 0 0 0 0 6420 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.6420 (ignore if paid) 0 100000 24213687 0 0 0 11 0 0 0 0 0 0 REDDY KRISHNAIAH CHETTY M,NO30A, GREEN AVENUE L/O, 1ST CROSS, KODIGEHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.0960 2 1448010344 6127910578 7EEHK51608 TIRUVEEDHULA GNANESWAR NO62, F ZONE, GREEN AVENUE L/O, 424260 397 5 LT1 211 5 0 2227 46 1 0 3 0.8400 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 D421396 0 0 0 6 0 0 0 0 0 0 TIRUVEEDHULA GNANESWAR,NO62, F ZONE, GREEN AVENUE L/O, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7100 2 1448010343 6138010431 7EEHK46688 PUSHPALATHA T SNO51, KNO81, GREEN AVENUE L/O,KODIGEHALLI, AYYAPPANAGAR4 424260 37 5 LT1 211 2 0 4651 154 1 0 3 0.9000 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3142886 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA T,SNO51, KNO81, GREEN AVENUE L/O,KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-01-05 0 112010401088 0 0 0 0 1 0 0 0 0 0 72 79 2024-04-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1448010319 6141222021 7EEHK57361 SHIVANNA Y SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O3 KODIGEHALLI, AYYAPPANAGAR 424260 178 5 LT1 211 2 0 7231 221 1 0 3 0.8900 0 0 0 0 3330 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.3330 (ignore if paid) 0 100000 A2878025 0 0 0 3 0 0 0 0 0 0 SHIVANNA Y,SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O3 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1448010699 6164934069 7EEHK53758 PALLAVI KUPPANAGARI AND PAVAN KUMAR REDDY THIPPAREDDY NO 133 GREEN AVENUE L/O KODIGEHALLI 424260 399 5 LT1 211 5 0 3724 25 1 0 3 1 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 D606148 0 0 0 7 0 0 0 0 0 0 PALLAVI KUPPANAGARI AND PAVAN KUMAR REDDY THIPPAREDDY,NO 133 GREEN AVENUE L/O KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0800 2 1448010518 6172063946 7EEHK49316 BALU THOPPUR KUPPUSAMY BRINDHA BALU NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI,3 424260 253 5 LT1 211 2 0 3596 50 1 0 3 0.9100 0 0 0 0 780 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC3285443 0 0 0 1 0 0 0 0 0 0 BALU THOPPUR KUPPUSAMY BRINDHA BALU,NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI,3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1448010563 6198865176 7EEHK63999 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR6 424260 99 5 LT1 211 2 0 4391 174 1 0 3 0.9100 0 0 0 0 1940 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 68181603 0 0 0 2 0 0 0 0 0 0 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI,NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1448010267 6221376053 7EEHK65033 KISHORE KUMAR MULAM NO 86,KODIGEHALLI 424260 213 5 LT1 211 5 0 7062 130 1 0 3 0.8800 0 1.1100 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 0 7803017 0 0 0 4 0 0 0 0 0 0 KISHORE KUMAR MULAM,NO 86,KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0320 2 1448010271 6222008574 7EEHK44027 BANDUCHODE BALA KRISHNA SNO69, KNO81, GREEN AVENUE L/O,1 KODIGEHALL, KRPURA 424260 378 5 LT1 211 3 0 9841 129 1 0 3 0.9300 -148 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3043061 0 0 0 2 0 0 0 0 0 0 BANDUCHODE BALA KRISHNA,SNO69, KNO81, GREEN AVENUE L/O,1 KODIGEHALL, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-09-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1448010297 6235845179 7EEHK54822 NAVEEN A NO01, KNO81, GREEN AVENUE L/O,, KODIGEHALLI 424260 156 5 LT1 211 3 0 9162 224 1 0 3 0.9300 0 10.8600 0 0 3730 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.3730 (ignore if paid) 0 100000 53310211 0 0 0 4 0 0 0 0 0 0 NAVEEN A,NO01, KNO81, GREEN AVENUE L/O,, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 151.4800 167 2024-01-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1448010300 6236878138 7EEHK72464 B BALAJI SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 265 5 LT1 211 7 0 7332 257 1 0 3 0.8400 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 9999 7813252 0 0 0 5 0 0 0 0 0 0 B BALAJI,SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8440 2 1448010306 6243763404 7EEHK67665 D M GEETHA NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI2 424260 139 5 LT1 211 2 0 312 28 1 0 3 0.8800 -70 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 69950096 0 0 0 1 0 0 0 0 0 0 D M GEETHA,NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1448010301 6246768861 7EEHK47843 SREEKANTH NADIMPALLI NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 415 5 LT1 211 2 0 4294 31 1 0 3 0.9800 0 0 0 0 1180 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 BC3153575 0 0 0 1 0 0 0 0 0 0 SREEKANTH NADIMPALLI,NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-01-05 0 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 1.2600 2 1448010277 6251372304 7EEHK49308 CHETHAN K V CHAITHRA H D SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 362 5 LT1 211 3 0 4451 95 1 0 3 0.9800 -55 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 BC3233402 0 0 0 2 0 0 0 0 0 0 CHETHAN K V CHAITHRA H D,SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1448010702 6260103267 7EEHK43091 VISHNU VARDHAN KASILYA SUDARSAN SNO37, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 424260 164 5 LT1 211 4 0 18576 89 1 0 3 0.9300 0 0 0 0 2290 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2290 (ignore if paid) 0 100000 C909882 0 0 0 6 0 0 0 0 0 0 VISHNU VARDHAN KASILYA SUDARSAN,SNO37, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 250.2500 0 2023-10-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6600 2 1448010652 4355539344 7EEHK73413 VINAY K S NO58, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 408 5 LT1 211 2 0 390 32 1 0 3 0.9500 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 0 A9951824 0 0 0 2 0 0 0 0 0 0 VINAY K S,NO58, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1448010378 8176802777 7EEHK53674 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA 5 424260 113 5 LT1 211 2 0 3038 94 1 0 3 0.9000 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 53143695 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA 5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1448010503 8222035987 7EEHK50113 RAKESH KUMAR RAVULA NO90, FZONE SYNO21, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 235 5 LT1 211 2 0 7461 178 1 0 3 0.9300 145 0 0 0 2190 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2190 (ignore if paid) 0 100000 BC3219328 0 0 0 2 0 0 0 0 0 0 RAKESH KUMAR RAVULA,NO90, FZONE SYNO21, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 139.2200 153 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1448010545 6294977481 7EEHK68945 SUNITHA H P SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 345 5 LT1 211 2 0 2069 115 1 0 3 0.9400 0 0 0 0 0 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 0 100000 70012464 0 0 0 2 0 0 0 0 0 0 SUNITHA H P,SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1448010570 6302931337 7EEHK49003 RAJENDRA N SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 424260 127 5 LT1 211 2 0 6406 137 1 0 3 0.8700 0 0 0 0 1550 4242 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 53049517 0 0 0 2 0 0 0 0 0 0 RAJENDRA N,SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2