1466035205 3651998000 7ELG63048 SMT VIDYA JYOTHI KODHENEHALI VILLAG KURUDU SOHANAHALI MAIN ROAD BLORE 424253 7 8 LT2 221 5 0 1342 102 1 0 3 0.9700 0 2.8500 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 0 24591704 0 0 0 1 0 0 0 0 0 0 SMT VIDYA JYOTHI,KODHENEHALI VILLAG KURUDU SOHANAHALI MAIN ROAD BLORE 0 0 0 0 0 0 0 0 2026-03-08 0 12010401069 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8170 2 1466035007 3427998000 7ELG63047 SMT VIDYA JYOTHI KODHENEHALI VILLAG KURUDU SOHANAHALI MAIN ROAD BLORE 424253 6 8 LT2 221 1 0 5185 1 1 0 3 1 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 9999 3427998649D 0 0 0 1 0 0 0 0 0 0 SMT VIDYA JYOTHI,KODHENEHALI VILLAG KURUDU SOHANAHALI MAIN ROAD BLORE 0 0 0 0 0 0 0 0 2026-03-08 0 12010401069 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466035132 1635488271 7EEHK13838 VIDYA JYOTHI KODIGEHALLI, K.R.PURAM1 424253 4 8 LT2 221 2 0 8100 8 1 0 3 0.9900 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 32714615 0 0 0 0 0 0 0 0 0 0 VIDYA JYOTHI,KODIGEHALLI, K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466034996 9924672741 7ECLK40298 v rajanikanth SNO1, KODIGEHALLI, KRPURA 424253 258 8 LT3A 311 1 0 2593 44 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 111111529704 0 0 0 0 0 0 0 0 1 0 v rajanikanth,SNO1, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1466034909 9856795986 7ECLK1077 LAKSHMIPATHI NO.46, 47, K.NO.23, KODIGEHALLI, K.R.PURAM 424253 3 8 LT3A 311 1 0 19 1 1 0 3 1 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 999999 100006760525 0 0 0 1 0 0 0 0 1 0 LAKSHMIPATHI,NO.46, 47, K.NO.23, KODIGEHALLI, K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466034949 8865389856 7ECLK241 H S DEVRAJ SITE NO 28 & 29 , KODEGEHALLI ,K R PURAM 4 424253 197 8 LT3A 311 0.5000 0 979 3 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 999999 111115863450 0 0 0 1 0 0 0 0 1 0 H S DEVRAJ,SITE NO 28 & 29 , KODEGEHALLI ,K R PURAM 4 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466034906 8237886330 7ECLK27157 VETURI VENUGOPAL AND GURU DEVI BYRAGANI #81 /96 K NO-23/81/96 KODIGEHALLI K R PURA 424253 47 8 LT3A 311 0 10 16085 10 1 0 3 0.8400 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 999999 C754542 0 0 0 5 0 0 0 0 1 0 VETURI VENUGOPAL AND GURU DEVI BYRAGANI,#81 /96 K NO-23/81/96 KODIGEHALLI K R PURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3700 2 1466035019 6319625333 7EEHK30657 JANARDHANA.D.V NO-20, KHNO-376 1ST MAIN, KODIGEHALLI 424253 125 8 LT3A 311 4 0 11342 0 1 0 3 1 0 40.3800 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 D418587 0 0 0 0 0 0 0 0 1 0 JANARDHANA.D.V,NO-20, KHNO-376 1ST MAIN, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466035204 6270365000 7ECL12044 S.BHAVANA, #8,KATHA 108/23 KODAGEHALLI,K.R.PURAM, BANGALORE-36 424253 231 8 LT3A 311 1 0 18775 411 1 0 3 1 0 15.0700 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 9999999 6270365191D 0 0 0 1 0 0 0 0 1 0 S.BHAVANA,,#8,KATHA 108/23 KODAGEHALLI,K.R.PURAM, BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466035152 6175065000 7ECL10313 B.KUMAR #-63 SONNENAHALLI RD KODIGEHALLI K R PURAM BLR- 424253 10 8 LT3A 311 0.5000 0 2750 1 1 0 3 1 0 1.3500 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 9999999 100001718381D 0 0 0 1 0 0 0 0 1 0 B.KUMAR,#-63 SONNENAHALLI RD KODIGEHALLI K R PURAM BLR- 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466035184 6088265000 7ECL7639 KAYATHAPPA KODIGE HALLI - 424253 193 8 LT3A 311 0.2400 0 1133 25 1 0 3 0.8400 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 9999999 A1739876 0 0 0 0 0 0 0 0 1 0 KAYATHAPPA,KODIGE HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466034960 5662767630 7ECLK49657 MINU P SNO79, 80, KNO108/23, & 45/1, KODIGEHALLI, AYYAPPANAGAR 3 424253 41 8 LT3A 311 1 0 8852 76 1 0 3 0.7600 748 3.1300 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 53027461 0 0 0 0 0 0 0 0 1 0 MINU P,SNO79, 80, KNO108/23, & 45/1, KODIGEHALLI, AYYAPPANAGAR 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466034961 5659864429 7ECLK34433 VETURI VENUGOPAL AND GURU DEVI BYRAGANI NO81/96, KNO 23/81/96,3 KODIGEHALLI, KURUDU SONNENAHALLI, MAIN ROAD 424253 51 8 LT3A 311 1 0 273 77 1 0 3 0.9300 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 52196264 0 0 0 3 0 0 0 0 1 0 VETURI VENUGOPAL AND GURU DEVI BYRAGANI,NO81/96, KNO 23/81/96,3 KODIGEHALLI, KURUDU SONNENAHALLI, MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1466035136 5475573093 7ECLK47491 K N NAGENDRA REDDY NO26/3, 1ST CROSS, KODIGEHALLI, AYYAPPANAGAR3 424253 293 8 LT3A 311 2 0 37 1 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 52941648 0 0 0 0 0 0 0 0 1 0 K N NAGENDRA REDDY,NO26/3, 1ST CROSS, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-03-08 0 12010401088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466035036 4850548087 7ECLK32897 Ms ATC TELECOM INFRASTRUCTURE PVT LTD #123/23, KODIGEHALLI AYYAPPA NAGAR 424253 236 8 LT3A 311 8 0 196954 4236 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 999999 C784272 0 0 0 8 0 0 0 0 1 0 Ms ATC TELECOM INFRASTRUCTURE PVT LTD,#123/23, KODIGEHALLI AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5900 2 1466035077 4819836323 7ELG70340 R.NAGARAJ NO 16 K.NO 24/1/2/3/4 KODEGEHALLI KADUGODI2 424253 302 8 LT3A 311 0.5000 0 6063 1 1 0 3 1 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 999999 9671921670D 0 0 0 2 0 0 0 0 1 0 R.NAGARAJ,NO 16 K.NO 24/1/2/3/4 KODEGEHALLI KADUGODI2 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1466035022 4529770915 7ECLK38679 CHINNAMMA NO 24 1ST CROSS KODEGE HALLI 424253 0 8 LT3A 311 1 0 378 2 1 0 3 0 241 1.0300 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 111111634976 0 0 0 0 0 0 0 0 1 0 CHINNAMMA,NO 24 1ST CROSS KODEGE HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466035124 3961653174 7ECLK34432 VETURI VENUGOPAL AND GURU DEVI BYRAGANI NO81/96, KNO 23/81/96,1 KODIGEHALLI, KURUDU SONNENAHALLI, MAIN ROAD 424253 50 8 LT3A 311 1 0 840 2 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 111111503385 0 0 0 1 0 0 0 0 1 0 VETURI VENUGOPAL AND GURU DEVI BYRAGANI,NO81/96, KNO 23/81/96,1 KODIGEHALLI, KURUDU SONNENAHALLI, MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 12010401069 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466035133 3589175418 7ECLK47490 K N NAGENDRA REDDY NO26/3, 1ST CROSS, KODIGEHALLI, AYYAPPANAGAR2 424253 292 8 LT3A 311 2 0 57 3 1 0 3 0.6000 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 52941647 0 0 0 0 0 0 0 0 1 0 K N NAGENDRA REDDY,NO26/3, 1ST CROSS, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466035074 3508604273 7ECL12720 SATHYA PRASAD R NO.16, K.NO. 24/1 1ST MAIN KODIGE HALLI, K.R. PURAM 424253 306 8 LT3A 311 1 0 5613 78 1 0 3 1 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 9999999 111115837361D 0 0 0 1 0 0 0 0 1 0 SATHYA PRASAD R,NO.16, K.NO. 24/1 1ST MAIN KODIGE HALLI, K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 12010401069 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466035088 2800365000 7ECL10312 B.KUMAR #-63 SONNENAHALLI RD KODIGEHALLI K R PURAM BLR- 424253 8 8 LT3A 311 0.5000 0 1578 19 1 0 3 1 -1 0 0 0 270 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001700182D 0 0 0 1 0 0 0 0 1 0 B.KUMAR,#-63 SONNENAHALLI RD KODIGEHALLI K R PURAM BLR- 0 0 0 0 0 0 0 0 2026-03-08 0 12010401069 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1466035190 2638198663 7ECLK34665 P RAMAKRISHNA SNO25&26, KNO108, KURUDU SONNENAHALLI, ROAD,7 424253 221 8 LT3A 311 1 0 2744 93 1 0 3 0.8900 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 52128681 0 0 0 0 0 0 0 0 1 0 P RAMAKRISHNA,SNO25&26, KNO108, KURUDU SONNENAHALLI, ROAD,7 0 0 0 0 0 0 0 0 2026-03-08 0 12010401069 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466035177 2547638910 7ECLK914 Y.B.NAGARATHNAMMA NO 7,K.NO 108/23,KODIGEHALLI,SONNANAHALLI,K.R.PURAM2 424253 253 8 LT3A 311 1 0 381 1 1 0 3 1 223 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 999999 100006744282 0 0 0 1 0 0 0 0 1 0 Y.B.NAGARATHNAMMA,NO 7,K.NO 108/23,KODIGEHALLI,SONNANAHALLI,K.R.PURAM2 0 0 0 0 0 0 0 0 2026-03-08 0 12010401069 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466035037 2301331108 7ECLK47493 K N NAGENDRA REDDY NO26/3, 1ST CROSS, KODIGEHALLI, AYYAPPANAGAR4 424253 291 8 LT3A 311 1 0 359 1 1 0 3 0.9300 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 52941650 0 0 0 0 0 0 0 0 1 0 K N NAGENDRA REDDY,NO26/3, 1ST CROSS, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-03-08 0 12010401209 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466035060 2263252907 7ECLK40297 v rajanikanth SNO1, KODIGEHALLI, KRPURA2 424253 257 8 LT3A 311 1 0 2678 32 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 111111529703 0 0 0 2 0 0 0 0 1 0 v rajanikanth,SNO1, KODIGEHALLI, KRPURA2 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1466035073 2090245769 7ECLK47492 K N NAGENDRA REDDY NO26/3, 1ST CROSS, KODIGEHALLI, AYYAPPANAGAR5 424253 290 8 LT3A 311 1 0 350 1 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 52941651 0 0 0 0 0 0 0 0 1 0 K N NAGENDRA REDDY,NO26/3, 1ST CROSS, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2026-03-08 0 12010401209 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466035182 1527446705 7ECLK34431 VETURI VENUGOPAL AND GURU DEVI BYRAGANI NO81/96, KNO 23/81/96,2 KODIGEHALLI, KURUDU SONNENAHALLI, MAIN ROAD 424253 49 8 LT3A 311 1 0 5599 24 1 0 3 0.8800 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 52196262 0 0 0 2 0 0 0 0 1 0 VETURI VENUGOPAL AND GURU DEVI BYRAGANI,NO81/96, KNO 23/81/96,2 KODIGEHALLI, KURUDU SONNENAHALLI, MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466035106 1456237643 7ECLK47489 K N NAGENDRA REDDY NO26/3, 1ST CROSS, KODIGEHALLI, AYYAPPANAGAR 424253 289 8 LT3A 311 2 0 198 20 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 52941649 0 0 0 1 0 0 0 0 1 0 K N NAGENDRA REDDY,NO26/3, 1ST CROSS, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 12010401209 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466035100 1258215421 7ECLK34434 VETURI VENUGOPAL AND GURU DEVI BYRAGANI NO81/96, KNO 23/81/96, KODIGEHALLI, KURUDU SONNENAHALLI, MAIN ROAD 424253 52 8 LT3A 311 3 0 21617 82 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 52196265 0 0 0 0 0 0 0 0 1 0 VETURI VENUGOPAL AND GURU DEVI BYRAGANI,NO81/96, KNO 23/81/96, KODIGEHALLI, KURUDU SONNENAHALLI, MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466035038 2304827620 7EEHK13738 LAKSHMIPATHI NO.46, 47, K.NO.23, KODIGEHALLI, K.R.PURAM1 424253 2 8 LT1 211 1 0 7861 1 1 0 3 1 0 0 0 0 3080 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 110000829703 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI,NO.46, 47, K.NO.23, KODIGEHALLI, K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-08 0 12010401069 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466035034 2301125440 7ELGK2578 DEVENDRAN #16, KNO.23/16, KODIGEHALLI, KRP5 424253 177 8 LT1 211 0.5000 0 3062 33 1 0 3 1 124 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 0967388409D 0 0 0 2 0 0 0 0 0 0 DEVENDRAN,#16, KNO.23/16, KODIGEHALLI, KRP5 0 0 0 0 0 0 0 0 2026-03-08 0 12010401069 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466035054 2286650449 7ELGK36808 K DHANASEKHAR SITE NO 29 K NO 253 AT KODIGEHALLI,4 Village 424253 65 8 LT1 211 1 0 4360 23 1 0 3 0.9600 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 52305967 0 0 0 2 0 0 0 0 0 0 K DHANASEKHAR,SITE NO 29 K NO 253 AT KODIGEHALLI,4 Village 0 0 0 0 0 0 0 0 2026-03-08 0 12010401069 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466035057 2271642670 7ELGK64073 SWARUPA KONDURU SNO12, PNO23, KNO23/12, KURUDUSONNENAHALLI MAIN ROAD2 KODIGEHALLI 424253 165 8 LT1 211 1 0 4380 106 1 0 3 0.8400 0 0 0 0 3180 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.3180 (ignore if paid) 0 100000 68181212 0 0 0 3 0 0 0 0 0 0 SWARUPA KONDURU,SNO12, PNO23, KNO23/12, KURUDUSONNENAHALLI MAIN ROAD2 KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1466035197 2239396641 MS7EEHK68343 BANDI HARIKA AND OTHERS 7 424253 144 8 LT1 211 3 0 3310 154 1 0 3 0.9100 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 69948366 0 0 0 3 0 0 0 0 0 0 BANDI HARIKA AND OTHERS,7 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1466035189 2238545000 7ELG51084 S.BHAVANA, #8 KATHA NO-108/23 ,KODEHALLI,K.R.PURAM BANGALORE-36 424253 229 8 LT1 211 1 0 7935 13 1 0 3 1 0 1.0200 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 9999999 100001710372D 0 0 0 1 0 0 0 0 0 0 S.BHAVANA,,#8 KATHA NO-108/23 ,KODEHALLI,K.R.PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-08 0 12010401069 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466035196 2235390978 7EEHK53221 GORRE PRANAYKUMAR NO6, KURUDUSONNENAHALLI MAIN ROAD KODIGEHALLI 424253 276 8 LT1 211 3 0 6723 180 1 0 3 0.8400 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 D606153 0 0 0 6 0 0 0 0 0 0 GORRE PRANAYKUMAR,NO6, KURUDUSONNENAHALLI MAIN ROAD KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62 68 2025-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7800 2 1466035023 2199645838 7ELGK39031 G K RAMACHANDRA NO2, KNO24/1/21, KODIGEHALLI, KRPURA 424253 264 8 LT1 211 1 0 6317 77 1 0 3 0.9700 0 0 0 0 1570 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 51810697 0 0 0 2 0 0 0 0 0 0 G K RAMACHANDRA,NO2, KNO24/1/21, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401069 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466035027 2185752248 7ELGK34872 THULASIRAMIREDDY ADDA SNO25, BBMP KNO2672,2 PNO23, KURUDUSONNENAHALLI, 424253 212 8 LT1 211 0.5000 0 3351 78 1 0 3 0.8700 0 1 0 0 540 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC2646435 0 0 0 1 0 0 0 0 0 0 THULASIRAMIREDDY ADDA,SNO25, BBMP KNO2672,2 PNO23, KURUDUSONNENAHALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466035021 2170427613 7ELGK39033 G K RAMACHANDRA NO2, KNO24/1/21, KODIGEHALLI, KRPURA,3 424253 261 8 LT1 211 1 0 5654 115 1 0 3 0.9300 0 0 0 0 1990 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1990 (ignore if paid) 0 100000 52487542 0 0 0 2 0 0 0 0 0 0 G K RAMACHANDRA,NO2, KNO24/1/21, KODIGEHALLI, KRPURA,3 0 0 0 0 0 0 0 0 2026-03-08 0 12010401069 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466035026 2167728570 MS7EEHK68342 BANDI HARIKA AND OTHERS 12 424253 134 8 LT1 211 3 0 2123 62 1 0 3 0.8100 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 69948365 0 0 0 1 0 0 0 0 0 0 BANDI HARIKA AND OTHERS,12 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466035028 2098907438 7EEHK24931 BHASKAR KUTHANDLA NO-11 OM RESIDENCY L/O KODIGEHALLI K.R.PURAM,2 424253 93 8 LT1 211 2 0 8907 124 1 0 3 0.9900 0 0 0 0 1260 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2344888 0 0 0 2 0 0 0 0 0 0 BHASKAR KUTHANDLA,NO-11 OM RESIDENCY L/O KODIGEHALLI K.R.PURAM,2 0 0 0 0 0 0 0 0 2026-03-08 0 12010401069 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-09-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466035079 2067047438 7ELGK53430 G ANUSUYAMMA NO8, KODIGEHALLI, AYYAPPANAGAR 424253 87 8 LT1 211 0 3 6553 27 1 0 3 0 0 0 0 0 4130 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.4130 (ignore if paid) 0 100000 E121240 0 0 0 0 0 0 0 0 1 0 G ANUSUYAMMA,NO8, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 156.3000 172 2024-03-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1466035075 2066331005 7ELGK71738 MARY KALYAN TALLURI SNO1, PNO23, KNO23/1, KURUDUSONNENAHALLI MAIN ROA, KODIGEHALLI 424253 0 8 LT1 211 1 0 9 1 1 0 3 0 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 0 A9458344 0 0 0 0 0 0 0 0 0 0 MARY KALYAN TALLURI,SNO1, PNO23, KNO23/1, KURUDUSONNENAHALLI MAIN ROA, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466034993 2018107667 7EEHK34240 SUKANYA N SNO37A, 2ND MAIN,2 ARYAPARAMESHWAR RESIDENTIAL L/O, 424253 0 8 LT1 211 2 0 4910 13 1 0 3 0 0 1.7500 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14000440 0 9999 52120380 0 0 0 2 0 0 0 0 0 0 SUKANYA N,SNO37A, 2ND MAIN,2 ARYAPARAMESHWAR RESIDENTIAL L/O, 0 0 0 0 0 0 0 0 2026-03-08 0 12010401069 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-10-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1466035166 3059216638 MS7EEHK68347 BANDI HARIKA AND OTHERS 18 424253 145 8 LT1 211 3 0 2153 86 1 0 3 0.8300 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 69948370 0 0 0 2 0 0 0 0 0 0 BANDI HARIKA AND OTHERS,18 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466035062 1576722320 7EEHK24016 A.B.MANJULA NO-24 KURUDU SONNENAHALLI ROAD KODIGEHALLI,2 424253 210 8 LT1 211 2 0 9193 158 1 0 3 0.9700 0 0 0 0 240 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39074954 0 0 0 2 0 0 0 0 0 0 A.B.MANJULA,NO-24 KURUDU SONNENAHALLI ROAD KODIGEHALLI,2 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466035179 1521894647 7EEHK20885 K DEVANANDH NO-14 K NO-123/23 KODIGEHALLI K.R.PURAM4 424253 244 8 LT1 211 2 0 16929 123 1 0 3 0.9500 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 38421338 0 0 0 2 0 0 0 0 0 0 K DEVANANDH,NO-14 K NO-123/23 KODIGEHALLI K.R.PURAM4 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 222.4200 0 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466034966 1508816567 7ELGK875 KAYATHAPPA S.NO.42/43, KURUDU SONNENAHALLI ROAD,5 K.R. PURAM 424253 186 8 LT1 211 1 0 11096 40 1 0 3 1 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 111113330290 0 0 0 1 0 0 0 0 0 0 KAYATHAPPA,S.NO.42/43, KURUDU SONNENAHALLI ROAD,5 K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1466035105 1442846012 MS7EEHK68340 BANDI HARIKA AND OTHERS 21 424253 137 8 LT1 211 3 0 1013 51 1 0 3 0.7900 -57 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 69948363 0 0 0 2 0 0 0 0 0 0 BANDI HARIKA AND OTHERS,21 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1466035111 1440545000 7EEH54637 NAMEEDA BANU #30,KODIGEHALLI K.R.PURAM,,B LORE 424253 198 8 LT1 211 2 0 9635 76 1 0 3 0.9400 -2226 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 9999999 28918670 0 0 0 4 0 0 0 0 0 0 NAMEEDA BANU,#30,KODIGEHALLI K.R.PURAM,,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 2 1466035104 1342673159 7EEHK53220 GORRE PRANAYKUMAR NO6, KURUDUSONNENAHALLI MAIN ROAD2 KODIGEHALLI 424253 274 8 LT1 211 3 0 6050 173 1 0 3 0.8400 0 0 0 0 740 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.740 (ignore if paid) 0 100000 53259819 0 0 0 2 0 0 0 0 0 0 GORRE PRANAYKUMAR,NO6, KURUDUSONNENAHALLI MAIN ROAD2 KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466034953 1277724949 7EEHK36857 V VARADARAJU SNO18, KNO23/1/8, PNO23, OM RESIDENCY L/O,, KURUDUSONNENAHALLI MAIN ROAD, KRPURA 424253 116 8 LT1 211 2 0 77 1 1 0 3 1 298 0 0 0 670 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.670 (ignore if paid) 0 999 1E3388503385 0 0 0 1 0 0 0 0 0 0 V VARADARAJU,SNO18, KNO23/1/8, PNO23, OM RESIDENCY L/O,, KURUDUSONNENAHALLI MAIN ROAD, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466034954 1275650448 7ELGK25727 ARUNA VAGOLU NO-16 K NO-23/16 KODIGEHALLI K.R.PURA4 424253 104 8 LT1 211 1 0 9820 120 1 0 3 0.9100 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 BC2353119 0 0 0 1 0 0 0 0 0 0 ARUNA VAGOLU,NO-16 K NO-23/16 KODIGEHALLI K.R.PURA4 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-09-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466035093 1230864016 7EEHK64078 SWARUPA KONDURU SNO12, PNO23, KNO23/12, KURUDUSONNENAHALLI MAIN ROAD, KODIGEHALLI 424253 161 8 LT1 211 4 0 7171 262 1 0 3 0.8200 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 9999 D640544 0 0 0 5 0 0 0 0 0 0 SWARUPA KONDURU,SNO12, PNO23, KNO23/12, KURUDUSONNENAHALLI MAIN ROAD, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5800 2 1466035051 1161545000 7ELG29796 B P R NAGENDRA REDDY #-94,KODIGE HALLI,K R PURAM BANGALORE-36 424253 60 8 LT1 211 0.4800 0 5615 12 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 9999999 100001707715D 0 0 0 1 0 0 0 0 0 0 B P R NAGENDRA REDDY,#-94,KODIGE HALLI,K R PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466035185 1137248346 7ELGK51223 GANESH B S REDDY SNO4, KNO24/1/4, KURUDUSONNENAHALLI, ROAD2 KODIGEHALLI, KRPURA 424253 266 8 LT1 211 1 0 2998 48 1 0 3 0.9200 0 0 0 0 440 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC2964082 0 0 0 1 0 0 0 0 0 0 GANESH B S REDDY,SNO4, KNO24/1/4, KURUDUSONNENAHALLI, ROAD2 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466035029 1092893910 7EEHK24932 BHASKAR KUTHANDLA NO-11 OM RESIDENCY L/O KODIGEHALLI K.R.PURAM,1 424253 94 8 LT1 211 2 0 12348 287 1 0 3 0.9800 0 1.5700 0 0 1410 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC2344889 0 0 0 2 0 0 0 0 0 0 BHASKAR KUTHANDLA,NO-11 OM RESIDENCY L/O KODIGEHALLI K.R.PURAM,1 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1466035089 1071409000 7ELG62832 N.MANJUNATH #61,K.SONNAHALLI MAIN RD,KODAGEHALLI, B LORE 424253 25 8 LT1 211 1 0 9705 63 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 9999999 1071409562D 0 0 0 2 0 0 0 0 0 0 N.MANJUNATH,#61,K.SONNAHALLI MAIN RD,KODAGEHALLI, B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466035084 1047891494 7ELGK34667 P RAMAKRISHNA SNO25&26, KNO108, KURUDU SONNENAHALLI, ROAD,3 424253 223 8 LT1 211 1 0 3325 65 1 0 3 0.9200 536 0 0 0 640 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14000440 ASD to be paid:Rs.640 (ignore if paid) 0 99999 52126062 0 0 0 2 0 0 0 0 0 0 P RAMAKRISHNA,SNO25&26, KNO108, KURUDU SONNENAHALLI, ROAD,3 0 0 0 0 0 0 0 0 2026-03-08 0 12010401223 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-12-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466035169 1031577401 7EEHK43819 K T NAGAPPA REDDY SYNO24/1, KODIGEHALLI, KRPURA 424253 287 8 LT1 211 7 0 13086 220 1 0 3 0.8900 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 E018831 0 0 0 6 0 0 0 0 0 0 K T NAGAPPA REDDY,SYNO24/1, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0400 2 1466035193 1017511191 7EEHK44129 SANJAY KUMAR SNO01, KNO 23/1, KURUDU SONNENAHALLI MAIN ROAD,2 OM RESIDENCY L/O, KODIGEHALLI, 424253 112 8 LT1 211 3 0 8482 32 1 0 3 1 -124 0 0 0 1270 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 111111874207 0 0 0 1 0 0 0 0 0 0 SANJAY KUMAR,SNO01, KNO 23/1, KURUDU SONNENAHALLI MAIN ROAD,2 OM RESIDENCY L/O, KODIGEHALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1466034943 1004760121 7ELGK39032 G K RAMACHANDRA NO2, KNO24/1/21, KODIGEHALLI, KRPURA,1 424253 263 8 LT1 211 1 0 4769 39 1 0 3 0.9100 0 0 0 0 450 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.450 (ignore if paid) 0 100000 52487541 0 0 0 1 0 0 0 0 0 0 G K RAMACHANDRA,NO2, KNO24/1/21, KODIGEHALLI, KRPURA,1 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466035080 0969887254 7ELGK876 KAYATHAPPA S.NO.42/43, KURUDU SONNENAHALLI ROAD,1 K.R. PURAM 424253 189 8 LT1 211 1 0 5440 29 1 0 3 1 1 0 0 0 90 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111113332388 0 0 0 1 0 0 0 0 0 0 KAYATHAPPA,S.NO.42/43, KURUDU SONNENAHALLI ROAD,1 K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-11-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LNT 1 Phase 1466035183 0931440501 7ELGK2576 DEVENDRAN #16, KNO.23/16, KODIGEHALLI, KRP3 424253 174 8 LT1 211 1 0 16056 66 1 0 3 1 483 2.0100 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 111112715853 0 0 0 2 0 0 0 0 0 0 DEVENDRAN,#16, KNO.23/16, KODIGEHALLI, KRP3 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1466035180 0920730141 7EEHK3560 H S DEVRAJ SITE NO 28 & 29 , KODEGEHALLI ,K R PURAM 3 424253 195 8 LT1 211 2 0 15320 86 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 111115866484 0 0 0 1 0 0 0 0 0 0 H S DEVRAJ,SITE NO 28 & 29 , KODEGEHALLI ,K R PURAM 3 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1466035009 0891280613 7EEHK55582 RAJ KUMAR V SNO5, KNO389/1, PNO24/1, KURUDUSONNENAHALLI MAIN ROAD KODIGEHALLI, AYYAPPANAGAR 424253 269 8 LT1 211 4 0 4437 159 1 0 3 0.9400 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 53358080 0 0 0 3 0 0 0 0 0 0 RAJ KUMAR V,SNO5, KNO389/1, PNO24/1, KURUDUSONNENAHALLI MAIN ROAD KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1466035056 0860355000 7EEH36791 KAYATHAPPA KODIGE HALLI - 424253 192 8 LT1 211 0 2 11753 356 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 9999999 A1739878 0 0 0 1 0 0 0 0 1 0 KAYATHAPPA,KODIGE HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466035050 0858369595 7ELGK34666 P RAMAKRISHNA SNO25&26, KNO108, KURUDU SONNENAHALLI, ROAD,1 424253 222 8 LT1 211 1 0 7924 106 1 0 3 0.8800 0 0 0 0 1870 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 52126061 0 0 0 2 0 0 0 0 0 0 P RAMAKRISHNA,SNO25&26, KNO108, KURUDU SONNENAHALLI, ROAD,1 0 0 0 0 0 0 0 0 2026-03-08 0 12010401223 0 0 0 0 1 0 0 0 0 0 64 70 2024-09-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466035061 0853218171 7ELGK64072 SWARUPA KONDURU SNO12, PNO23, KNO23/12, KURUDUSONNENAHALLI MAIN ROAD5 KODIGEHALLI 424253 164 8 LT1 211 1 0 1291 73 1 0 3 0.8500 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 0 68181211 0 0 0 2 0 0 0 0 0 0 SWARUPA KONDURU,SNO12, PNO23, KNO23/12, KURUDUSONNENAHALLI MAIN ROAD5 KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-08 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 1466035066 0767933375 7EEHK3561 H S DEVRAJ SITE NO 28 & 29 , KODEGEHALLI ,K R PURAM 2 424253 196 8 LT1 211 2 0 3177 28 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 111115866738 0 0 0 1 0 0 0 0 0 0 H S DEVRAJ,SITE NO 28 & 29 , KODEGEHALLI ,K R PURAM 2 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1200 2 LNT 1 Phase 1466035064 0758655000 7ELG52335 B.KUMAR #-63 SONNENAHALLI RD KODIGEHALLI K R PURAM BLR- 424253 12 8 LT1 211 1 0 5167 6 1 0 3 1 -38 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 9999999 100001687544D 0 0 0 0 0 0 0 0 0 0 B.KUMAR,#-63 SONNENAHALLI RD KODIGEHALLI K R PURAM BLR- 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466035175 0713228008 7EEHK44131 SANJAY KUMAR SNO01, KNO 23/1, KURUDU SONNENAHALLI MAIN ROAD,4 OM RESIDENCY L/O, KODIGEHALLI, 424253 109 8 LT1 211 2 0 3892 97 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 111111874209 0 0 0 1 0 0 0 0 0 0 SANJAY KUMAR,SNO01, KNO 23/1, KURUDU SONNENAHALLI MAIN ROAD,4 OM RESIDENCY L/O, KODIGEHALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1466034977 0692831360 MS7EEHK68339 S DEVANANDA REDDY #4 & 5,FLAT NO:G-002,BRR ALOKYA PARADISE, OM RESIDENCY LAYOUT,KURUDU SONNENAHALLI MN RD, 424253 133 8 LT1 211 3 0 2990 166 1 0 3 0.8600 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 69948362 0 0 0 4 0 0 0 0 0 0 S DEVANANDA REDDY,#4 & 5,FLAT NO:G-002,BRR ALOKYA PARADISE, OM RESIDENCY LAYOUT,KURUDU SONNENAHALLI MN RD, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1466034987 0673590638 7ELGK36814 P THYAGARAJU SNO-29, KHNO-253,5 KODIGEHALLI, KR PURA 424253 71 8 LT1 211 1 0 2743 31 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 52305406 0 0 0 0 0 0 0 0 0 0 P THYAGARAJU,SNO-29, KHNO-253,5 KODIGEHALLI, KR PURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466035137 0613385989 7EEHK30992 G.V.ASHOKA SNO-60, KURUDUSONNENAHALLI SEEGEHALLI, KR PURA 424253 29 8 LT1 211 3 0 3724 65 1 0 3 0.8300 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 D421334 0 0 0 4 0 0 0 0 0 0 G.V.ASHOKA,SNO-60, KURUDUSONNENAHALLI SEEGEHALLI, KR PURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 44.7500 55 2024-11-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1466035039 0598645000 7EEH21635 UNNIKRISHNAN SNO:78,KN0:23/78,KODIGEHALLI BANGLORE 424253 45 8 LT1 211 2 0 37385 72 1 0 3 1 -43 0 0 0 230 4242 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2009-12-01 100001696194D 0 0 0 1 0 0 0 0 0 0 UNNIKRISHNAN,SNO:78,KN0:23/78,KODIGEHALLI BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466035046 0571548925 7ELG70339 R.NAGARAJ NO 16 K.NO 24/1/2/3/4 KODEGEHALLI KADUGODI1 424253 303 8 LT1 211 0.5000 0 11073 67 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 111116043207 0 0 0 2 0 0 0 0 0 0 R.NAGARAJ,NO 16 K.NO 24/1/2/3/4 KODEGEHALLI KADUGODI1 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1466035049 0564041903 MS7EEHK68338 BANDI HARIKA AND OTHERS 19 424253 135 8 LT1 211 3 0 2639 172 1 0 3 0.8800 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 69948361 0 0 0 2 0 0 0 0 0 0 BANDI HARIKA AND OTHERS,19 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1466034937 0501591775 7ELGK4829 B P R NAGENDRA REDDY #94, K.NO.108/23, KODIGEHALLI, K.R.P.1 424253 56 8 LT1 211 1 0 5780 72 1 0 3 1 0 0 0 0 210 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115859326 0 0 0 1 0 0 0 0 0 0 B P R NAGENDRA REDDY,#94, K.NO.108/23, KODIGEHALLI, K.R.P.1 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 11 21 2024-06-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2800 2 LNT 1 Phase 1466035090 0487718140 7ELGK71511 K S DEEPTHI AND DESUGARI MAHENDRA SNO11,OLD NO23, KNO23/99/11, KURUDUSONNENAHALLI MAIN ROAD, KODIGEHALLI 424253 0 8 LT1 211 1 0 9 2 1 0 3 0 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 0 A9458293 0 0 0 0 0 0 0 0 0 0 K S DEEPTHI AND DESUGARI MAHENDRA,SNO11,OLD NO23, KNO23/99/11, KURUDUSONNENAHALLI MAIN ROAD, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466035201 0428555000 7EEH49878 B.KUMAR #-63 SONNENAHALLI RD KODIGEHALLI K R PURAM BLR- 424253 13 8 LT1 211 0 3 11012 72 1 0 3 1 0 1.8600 0 0 380 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000843231 0 0 0 2 0 0 0 0 1 0 B.KUMAR,#-63 SONNENAHALLI RD KODIGEHALLI K R PURAM BLR- 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466035199 0422940999 7EEHK36805 K DHANASEKHAR SITE NO 29 K NO 253 AT KODIGEHALLI,2 Village 424253 63 8 LT1 211 2 0 14899 186 1 0 3 0.9200 -4 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 52305963 0 0 0 2 0 0 0 0 0 0 K DHANASEKHAR,SITE NO 29 K NO 253 AT KODIGEHALLI,2 Village 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466034938 0406361463 7EEHK43298 D H RATHNAMMA SNO35, KNO108/23, KURUDUSONNENAHALLI ROAD,1 KODIGEHALLI, KRPURA 424253 23 8 LT1 211 2 0 2964 98 1 0 3 0 0 7.0400 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14000440 0 100000 52818968 0 0 0 0 0 0 0 0 0 0 D H RATHNAMMA,SNO35, KNO108/23, KURUDUSONNENAHALLI ROAD,1 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 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 2.1000 2 1466034897 0291600633 7ELGK64071 SWARUPA KONDURU SNO12, PNO23, KNO23/12, KURUDUSONNENAHALLI MAIN ROAD3 KODIGEHALLI 424253 160 8 LT1 211 1 0 1908 68 1 0 3 0.8600 0 0 0 0 440 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.440 (ignore if paid) 0 100000 68181210 0 0 0 3 0 0 0 0 0 0 SWARUPA KONDURU,SNO12, PNO23, KNO23/12, KURUDUSONNENAHALLI MAIN ROAD3 KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1466035015 0274163033 7EEHK24011 A.B.MANJULA NO-24 KURUDU SONNENAHALLI ROAD KODIGEHALLI,6 424253 205 8 LT1 211 2 0 3325 28 1 0 3 0.8900 -63 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 39074949 0 0 0 2 0 0 0 0 0 0 A.B.MANJULA,NO-24 KURUDU SONNENAHALLI ROAD KODIGEHALLI,6 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-10-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466035010 0241354666 7ELGK30658 JANARDHANA.D.V NO-20, KHNO-376,1 1ST MAIN, KODIGEHALLI 424253 124 8 LT1 211 1 0 131 0 1 0 3 1 -4 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 52127699 0 0 0 0 0 0 0 0 0 0 JANARDHANA.D.V,NO-20, KHNO-376,1 1ST MAIN, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466035005 0234100563 7EEHKD69856 RUKMANIYAMMA G NO 13 KODIGEHALLI 424253 95 8 LT1 211 2 0 1002 70 1 0 3 0.8900 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 10000 70034572 0 0 0 2 0 0 0 0 0 0 RUKMANIYAMMA G,NO 13 KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466035198 0209188777 7ELGK4828 B P R NAGENDRA REDDY #94, K.NO.108/23, KODIGEHALLI, K.R.P.5 424253 57 8 LT1 211 1 0 3586 34 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 111112740563 0 0 0 2 0 0 0 0 0 0 B P R NAGENDRA REDDY,#94, K.NO.108/23, KODIGEHALLI, K.R.P.5 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LNT 1 Phase 1466035192 0206599474 7ELGK43291 D H RATHNAMMA SNO35, KNO108/23, KURUDUSONNENAHALLI ROAD,7 KODIGEHALLI, KRPURA 424253 15 8 LT1 211 1 0 4937 75 1 0 3 1 0 0 0 0 1390 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 111111984693 0 0 0 2 0 0 0 0 0 0 D H RATHNAMMA,SNO35, KNO108/23, KURUDUSONNENAHALLI ROAD,7 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466035058 0151077399 7EEHK43320 KORLAKUNTA REKHA SNO13, KNO23/13, OM RESIDENCY L/O,1 KODIGEHALLI, AYYAPPANAGAR 424253 168 8 LT1 211 3 0 9053 126 1 0 3 0.9800 -224 0 0 0 410 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC3054804 0 0 0 2 0 0 0 0 0 0 KORLAKUNTA REKHA,SNO13, KNO23/13, OM RESIDENCY L/O,1 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466035055 0150451827 7ELGK43820 K T NAGAPPA REDDY SYNO24/1, KODIGEHALLI, KRPURA,2 424253 286 8 LT1 211 1 0 3627 65 1 0 3 1 0 0 0 0 780 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.780 (ignore if paid) 0 100000 111111973385 0 0 0 1 0 0 0 0 0 0 K T NAGAPPA REDDY,SYNO24/1, KODIGEHALLI, KRPURA,2 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1466035059 0143048584 7ELGK30990 G.V.ASHOKA SNO-60, KURUDUSONNENAHALLI,3 SEEGEHALLI, KR PURA 424253 27 8 LT1 211 1 0 3704 29 1 0 3 0.8900 3 0 0 0 400 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.400 (ignore if paid) 0 100000 52281724 0 0 0 1 0 0 0 0 0 0 G.V.ASHOKA,SNO-60, KURUDUSONNENAHALLI,3 SEEGEHALLI, KR PURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1466035053 0141704370 7ELGK30989 G.V.ASHOKA SNO-60, KURUDUSONNENAHALLI,2 SEEGEHALLI, KR PURA 424253 26 8 LT1 211 1 0 6220 125 1 0 3 0.9600 0 0 0 0 990 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.990 (ignore if paid) 0 100000 52281722 0 0 0 2 0 0 0 0 0 0 G.V.ASHOKA,SNO-60, KURUDUSONNENAHALLI,2 SEEGEHALLI, KR PURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 47 57 2025-03-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1466035096 0046076146 7ELGK7563 DEVALAPALLE REVATHI NO.3 & 4, K.NO.384, 1ST MAIN, KODIGEHALLI, KADUGODI, K.R. PURAM 424253 300 8 LT1 211 0.5000 0 5880 82 1 0 3 1 0 1 0 0 1110 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 3104989213D 0 0 0 2 0 0 0 0 0 0 DEVALAPALLE REVATHI,NO.3 & 4, K.NO.384, 1ST MAIN, KODIGEHALLI, KADUGODI, K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 54.0800 59 2025-02-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1466035138 0004789170 7ELGK51862 L R KUMARI NO7, 1ST CROSS, KODIGEHALLI, AYYAPPANAGAR3 424253 76 8 LT1 211 1 0 3404 36 1 0 3 0.9400 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 53206811 0 0 0 2 0 0 0 0 0 0 L R KUMARI,NO7, 1ST CROSS, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-09-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466034926 9216286558 7EP2308 MOHAN FOODS HOSPITALITY REP BY SURESH B N, SYNO27/1B, KODIGEHALLI, AYYAPPANAGAR 424253 46 8 LT5 511 0 8 32987 1779 1 0 3 0.9700 11048 45.1100 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 0 8659057 0 0 0 7 0 0 0 0 1 0 MOHAN FOODS HOSPITALITY,REP BY SURESH B N, SYNO27/1B, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3100 2 1466034999 8407265000 7EP1352 LAKSHMIPATHI #101,SONNENAHALLI, KRP,BENGALURU 424253 61 8 LT5 511 0 23 654670 4127 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 999999 100007075168 0 0 0 20 0 0 0 0 1 0 LAKSHMIPATHI,#101,SONNENAHALLI, KRP,BENGALURU 0 28.3000 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 19.8200 2 1466035001 7964446129 7ELGK8178 DHAN LAKSHMI #3, K.NO.23/3, KODIGEHALLI VIL, K.R.PURAM.3 424253 157 8 LT1 211 1 0 10793 40 1 0 3 1 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 111116120732 0 0 0 2 0 0 0 0 0 0 DHAN LAKSHMI,#3, K.NO.23/3, KODIGEHALLI VIL, K.R.PURAM.3 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 1.4200 11 2024-11-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1466035161 7914219766 7ELGK877 KAYATHAPPA S.NO.42/43, KURUDU SONNENAHALLI ROAD,2 K.R. PURAM 424253 188 8 LT1 211 1 0 7329 46 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 111115862015 0 0 0 1 0 0 0 0 0 0 KAYATHAPPA,S.NO.42/43, KURUDU SONNENAHALLI ROAD,2 K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1466035163 7894258000 7ELG61058 C.K.PRAMOD KUMAR S.NO.66,K.NO.108/23,KODIGEHALLI,K.R PURAM 424253 40 8 LT1 211 1 0 12764 86 1 0 3 1 0 0 0 0 520 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 7894258871D 0 0 0 1 0 0 0 0 0 0 C.K.PRAMOD KUMAR,S.NO.66,K.NO.108/23,KODIGEHALLI,K.R PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 31.5000 42 2024-09-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466035014 7869309139 7EEHKD69857 RUKMANIYAMMA G NO 13 KODIGEHALLI 424253 97 8 LT1 211 2 0 70 5 1 0 3 0.9900 -26 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 10000 70034573 0 0 0 1 0 0 0 0 0 0 RUKMANIYAMMA G,NO 13 KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1466035101 7632250304 7ELGK34878 THULASIRAMIREDDY ADDA SNO25, BBMP KNO2672,5 PNO23, KURUDUSONNENAHALLI, 424253 218 8 LT1 211 0.5000 0 3422 2 1 0 3 0.9900 0 1.0600 0 0 1880 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1880 (ignore if paid) 0 100000 52686906 0 0 0 0 0 0 0 0 0 0 THULASIRAMIREDDY ADDA,SNO25, BBMP KNO2672,5 PNO23, KURUDUSONNENAHALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466035094 7621587025 7ELGK873 KAYATHAPPA S.NO.42/43, KURUDU SONNENAHALLI ROAD, K.R. PURAM 424253 184 8 LT1 211 1 0 10298 99 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 111115844203 0 0 0 2 0 0 0 0 0 0 KAYATHAPPA,S.NO.42/43, KURUDU SONNENAHALLI ROAD, K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8400 2 LNT 1 Phase 1466035154 7602254601 MS7EEHK68356 BANDI HARIKA AND OTHERS 11 424253 149 8 LT1 211 3 0 1942 107 1 0 3 0.9000 382 1.5600 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 69948379 0 0 0 2 0 0 0 0 0 0 BANDI HARIKA AND OTHERS,11 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466035164 7594178055 7ELGK2575 DEVENDRAN #16, KNO.23/16, KODIGEHALLI, KRP4 424253 175 8 LT1 211 1 0 11709 152 1 0 3 1 0 0 0 0 110 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111112712990 0 0 0 3 0 0 0 0 0 0 DEVENDRAN,#16, KNO.23/16, KODIGEHALLI, KRP4 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1466035160 7579703064 7ELGK36807 K DHANASEKHAR SITE NO 29 K NO 253 AT KODIGEHALLI,3 Village 424253 64 8 LT1 211 1 0 2289 33 1 0 3 0.9000 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 52305966 0 0 0 1 0 0 0 0 0 0 K DHANASEKHAR,SITE NO 29 K NO 253 AT KODIGEHALLI,3 Village 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466035097 7519769705 7ELGK38606 C INDRANI SNO19, PNO23, KNO23/19, KURUDUSONNENAHALLI MAIN ROAD, KODIGEHALI 424253 179 8 LT1 211 1 0 4767 117 1 0 3 0.9600 0 2.7300 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 BC2888560 0 0 0 3 0 0 0 0 0 0 C INDRANI,SNO19, PNO23, KNO23/19, KURUDUSONNENAHALLI MAIN ROAD, KODIGEHALI 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1466035102 7483274184 7ELGK13839 VIDYA JYOTHI KODIGEHALLI, K.R.PURAM 424253 5 8 LT1 211 1 0 5723 37 1 0 3 0.9500 0 1 0 0 580 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.580 (ignore if paid) 0 99999 32714616 0 0 0 1 0 0 0 0 0 0 VIDYA JYOTHI,KODIGEHALLI, K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 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 1.3200 2 1466035004 7469889998 7EEHK20887 K DEVANANDH NO-14 K NO-123/23 KODIGEHALLI K.R.PURAM2 424253 240 8 LT1 211 2 0 4863 101 1 0 3 0.8600 0 0 0 0 770 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.770 (ignore if paid) 0 99999 38421340 0 0 0 1 0 0 0 0 0 0 K DEVANANDH,NO-14 K NO-123/23 KODIGEHALLI K.R.PURAM2 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466035092 7425911678 7ELGK30991 G.V.ASHOKA SNO-60, KURUDUSONNENAHALLI,1 SEEGEHALLI, KR PURA 424253 28 8 LT1 211 1 0 5303 109 1 0 3 0.9100 0 0 0 0 900 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.900 (ignore if paid) 0 100000 52281734 0 0 0 0 0 0 0 0 0 0 G.V.ASHOKA,SNO-60, KURUDUSONNENAHALLI,1 SEEGEHALLI, KR PURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466035103 7376481460 7EEHK20886 K DEVANANDH NO-14 K NO-123/23 KODIGEHALLI K.R.PURAM1 424253 242 8 LT1 211 2 0 5141 41 1 0 3 0.7800 -221 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 38421334 0 0 0 0 0 0 0 0 0 0 K DEVANANDH,NO-14 K NO-123/23 KODIGEHALLI K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-10-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466035003 7335143296 7EEHK3559 H S DEVRAJ SITE NO 28 & 29 , KODEGEHALLI ,K R PURAM 1 424253 194 8 LT1 211 3 0 2076 46 1 0 3 0 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14000440 0 99999 C935065 0 0 0 0 0 0 0 0 1 0 H S DEVRAJ,SITE NO 28 & 29 , KODEGEHALLI ,K R PURAM 1 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1466035157 7297567302 MS7EEHK68355 BANDI HARIKA AND OTHERS 2 424253 147 8 LT1 211 3 0 2475 135 1 0 3 0.8900 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 69948378 0 0 0 3 0 0 0 0 0 0 BANDI HARIKA AND OTHERS,2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1466035109 7179715190 7EEHK2579 DEVENDRAN #16, KNO.23/16, KODIGEHALLI, KRP1 424253 178 8 LT1 211 2 0 12032 33 1 0 3 1 0 2.6600 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 111115863106 0 0 0 3 0 0 0 0 1 0 DEVENDRAN,#16, KNO.23/16, KODIGEHALLI, KRP1 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1466035072 7125926663 7ELGK18325 V.PADMA NO-7 K NO-23/7 KODIGEHALLI K.R.PURAM 424253 129 8 LT1 211 1 0 20674 242 1 0 3 0.9600 0 7.4300 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 38112620 0 0 0 2 0 0 0 0 0 0 V.PADMA,NO-7 K NO-23/7 KODIGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 203.5800 0 2023-08-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466035186 7091770847 7EEHK43296 D H RATHNAMMA SNO35, KNO108/23, KURUDUSONNENAHALLI ROAD,4 KODIGEHALLI, KRPURA 424253 19 8 LT1 211 2 0 5812 104 1 0 3 0.8600 0 0 0 0 790 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.790 (ignore if paid) 0 100000 52818966 0 0 0 2 0 0 0 0 0 0 D H RATHNAMMA,SNO35, KNO108/23, KURUDUSONNENAHALLI ROAD,4 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466035134 7009165627 7EEHK53219 GORRE PRANAYKUMAR NO6, KURUDUSONNENAHALLI MAIN ROAD1 KODIGEHALLI 424253 272 8 LT1 211 3 0 7183 178 1 0 3 0.7500 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 0 53259818 0 0 0 2 0 0 0 0 0 0 GORRE PRANAYKUMAR,NO6, KURUDUSONNENAHALLI MAIN ROAD1 KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.5700 69 2023-12-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466035140 6962981390 7ELGK43294 D H RATHNAMMA SNO35, KNO108/23, KURUDUSONNENAHALLI ROAD,6 KODIGEHALLI, KRPURA 424253 20 8 LT1 211 1 0 2845 74 1 0 3 0.9800 0 0 0 0 220 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.220 (ignore if paid) 0 100000 52818964 0 0 0 2 0 0 0 0 0 0 D H RATHNAMMA,SNO35, KNO108/23, KURUDUSONNENAHALLI ROAD,6 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 55.1700 61 2024-09-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466034972 6870306175 7ELGK2620 SATHYA PRASAD R #16, KNO.24/1, KODIGEHALLI,KRP 424253 305 8 LT1 211 1 0 5302 45 1 0 3 1 0 1 0 0 330 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112754353 0 0 0 0 0 0 0 0 0 0 SATHYA PRASAD R,#16, KNO.24/1, KODIGEHALLI,KRP 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466034959 6859089749 7EEHK41468 CHINNAREDDY VARI PRASANTHI SNO67, KODIGEHALLI, KRPURA,1 424253 35 8 LT1 211 2 0 5778 96 1 0 3 0.9500 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 52757293 0 0 0 2 0 0 0 0 0 0 CHINNAREDDY VARI PRASANTHI,SNO67, KODIGEHALLI, KRPURA,1 0 0 0 0 0 0 0 0 2026-03-08 0 12010401067 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466035153 6825548730 7ELGK64075 SWARUPA KONDURU SNO12, PNO23, KNO23/12, KURUDUSONNENAHALLI MAIN ROAD6 KODIGEHALLI 424253 163 8 LT1 211 1 0 3867 146 1 0 3 0.9800 0 1 0 0 1540 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 68181215 0 0 0 4 0 0 0 0 0 0 SWARUPA KONDURU,SNO12, PNO23, KNO23/12, KURUDUSONNENAHALLI MAIN ROAD6 KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1466034990 6735655000 7ELG59025 MANGALA LOKESH #68,K.NO.108,KODAGEHALLI B LORE 424253 30 8 LT1 211 0.4800 0 10852 55 1 0 3 1 0 1 0 0 300 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 6735655764D 0 0 0 1 0 0 0 0 0 0 MANGALA LOKESH,#68,K.NO.108,KODAGEHALLI B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466035149 6724309768 7ELGK34669 P RAMAKRISHNA SNO26&27, KNO108, KURUDU SONNENAHALLI, ROAD 424253 225 8 LT1 211 1 0 1307 59 1 0 3 0.9700 0 1.5900 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 52126064 0 0 0 2 0 0 0 0 0 0 P RAMAKRISHNA,SNO26&27, KNO108, KURUDU SONNENAHALLI, ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466035139 6705736275 7EEHK43818 K T NAGAPPA REDDY SYNO24/1, KODIGEHALLI, KRPURA,1 424253 288 8 LT1 211 4 0 13369 183 1 0 3 0.9100 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 0 C914707 0 0 0 3 0 0 0 0 0 0 K T NAGAPPA REDDY,SYNO24/1, KODIGEHALLI, KRPURA,1 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1466035135 6616468292 7ELGK2854 K.PREMANATH S.NO 10 K.NO 23/9/10 KODEGEHALLI OM RESCIDENCY K.R.PURAM 424253 119 8 LT1 211 1 0 4539 1 1 0 3 1 -15 0 0 0 220 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115860825 0 0 0 1 0 0 0 0 0 0 K.PREMANATH,S.NO 10 K.NO 23/9/10 KODEGEHALLI OM RESCIDENCY K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 9.9200 20 2024-04-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466034963 6531640970 7ELGK34877 THULASIRAMIREDDY ADDA SNO25, BBMP KNO2672,1 PNO23, KURUDUSONNENAHALLI, 424253 217 8 LT1 211 0.5000 0 5737 47 1 0 3 0.8400 0 0 0 0 1510 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 52686908 0 0 0 2 0 0 0 0 0 0 THULASIRAMIREDDY ADDA,SNO25, BBMP KNO2672,1 PNO23, KURUDUSONNENAHALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466034965 6524176634 7EEHK22951 M VENKATESULU NAIDU AND C BHAVYA NO-21 K NO-23/19 KODIGEHALLI K.R.PURAM2 424253 121 8 LT1 211 2 0 10088 122 1 0 3 0.9200 0 0 0 0 1430 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 39051923 0 0 0 2 0 0 0 0 0 0 M VENKATESULU NAIDU AND C BHAVYA,NO-21 K NO-23/19 KODIGEHALLI K.R.PURAM2 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 127.4200 140 2026-01-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466035108 6511434185 7EEHK44128 SANJAY KUMAR SNO01, KNO 23/1, KURUDU SONNENAHALLI MAIN ROAD,1 OM RESIDENCY L/O, KODIGEHALLI, 424253 111 8 LT1 211 3 0 14725 166 1 0 3 1 0 0 0 0 3890 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.3890 (ignore if paid) 0 100000 111111874206 0 0 0 2 0 0 0 0 0 0 SANJAY KUMAR,SNO01, KNO 23/1, KURUDU SONNENAHALLI MAIN ROAD,1 OM RESIDENCY L/O, KODIGEHALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 218.4200 0 2023-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1466035107 6506103524 7EEHK24014 A.B.MANJULA NO-24 KURUDU SONNENAHALLI ROAD KODIGEHALLI,1 424253 208 8 LT1 211 2 0 10659 217 1 0 3 0.9600 0 1.1200 0 0 450 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.450 (ignore if paid) 0 99999 39074952 0 0 0 2 0 0 0 0 0 0 A.B.MANJULA,NO-24 KURUDU SONNENAHALLI ROAD KODIGEHALLI,1 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466035016 6456188048 7EEHK49658 MINU P SNO79, 80, KNO108/23, & 45/1, KODIGEHALLI, AYYAPPANAGAR 424253 42 8 LT1 211 3 0 5936 90 1 0 3 0.8400 0 1.1100 0 0 780 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.780 (ignore if paid) 0 100000 53027462 0 0 0 2 0 0 0 0 0 0 MINU P,SNO79, 80, KNO108/23, & 45/1, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-08 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 2.2100 2 1466035030 6420412387 7ELGK36810 K DHANASEKHAR SITE NO 29 K NO 253 AT KODIGEHALLI,6 Village 424253 67 8 LT1 211 1 0 3099 1 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 52305969 0 0 0 0 0 0 0 0 0 0 K DHANASEKHAR,SITE NO 29 K NO 253 AT KODIGEHALLI,6 Village 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466035032 6412955000 7ELG27526 MANJUNATH REDDY # 21,NEAR SRINIDHI FACTORY, KODIGEHALLI, KADUGODI POST, 424253 118 8 LT1 211 1 0 58751 353 1 0 3 1 2622 10.7800 0 0 2140 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100001711991D 0 0 0 1 0 0 0 0 0 0 MANJUNATH REDDY,# 21,NEAR SRINIDHI FACTORY, KODIGEHALLI, KADUGODI POST, 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466035170 6391069236 7EEHK22950 M VENKATESULU NAIDU AND C BHAVYA NO-21 K NO-23/19 KODIGEHALLI K.R.PURAM1 424253 120 8 LT1 211 3 0 11330 111 1 0 3 0.9400 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 39051922 0 0 0 2 0 0 0 0 0 0 M VENKATESULU NAIDU AND C BHAVYA,NO-21 K NO-23/19 KODIGEHALLI K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-08-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466035020 6320461928 7EEHK48127 KOTLO SASI KUMAR SNO5, KNO108, KURUDUSONNENAHALLI MAIN ROAD2 KODIGEHALLI, KRPURA 424253 246 8 LT1 211 2 0 8173 166 1 0 3 0 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 BC3214901 0 0 0 0 0 0 0 0 0 0 KOTLO SASI KUMAR,SNO5, KNO108, KURUDUSONNENAHALLI MAIN ROAD2 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466035202 6265645000 7ECL5308 LAKSHMI PATHI # 102,KODIGEHALLI,K.R PURAM BANGLORE 424253 62 8 LT1 211 0.4800 0 9005 37 1 0 3 1 -92 0 0 0 1040 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001736693D 0 0 0 1 0 0 0 0 0 0 LAKSHMI PATHI,# 102,KODIGEHALLI,K.R PURAM BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466035150 6201962097 7ELGK26535 K.M.KRISHNAPPA NO-14 K NO-23/14 OM RESIDENSI L/O KODIGEHALLI K.R.PURA 424253 98 8 LT1 211 1 0 5705 66 1 0 3 0.7900 0 0 0 0 1140 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 39574363 0 0 0 2 0 0 0 0 0 0 K.M.KRISHNAPPA,NO-14 K NO-23/14 OM RESIDENSI L/O KODIGEHALLI K.R.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466035045 6124407332 MS7EEHK68359 BANDI HARIKA AND OTHERS GPA M/S BRR DEVELOPERS & SERVICE PRIVATE LIMITED S NO 4&5 K N 424253 154 8 LT1 211 15 0 42595 1617 1 0 3 0.8400 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 7808988 0 0 0 9 0 0 0 0 0 0 BANDI HARIKA AND OTHERS,GPA M/S BRR DEVELOPERS & SERVICE PRIVATE LIMITED S NO 4&5 K N 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1740 2 1466035041 6101455000 7ELG41141 KAYATHAPPA KODIGE HALLI - 424253 191 8 LT1 211 0.7500 0 3321 99 1 0 3 0.9100 0 0 0 0 0 4242 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14000440 0 9999999 2019-11-28 A1739875 0 0 0 2 0 0 0 0 0 0 KAYATHAPPA,KODIGE HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466035206 6071806021 7ELGK34668 P RAMAKRISHNA SNO25&26, KNO108, KURUDU SONNENAHALLI, ROAD,4 424253 224 8 LT1 211 1 0 5610 60 1 0 3 0.8300 0 1.8000 0 0 1250 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 52126063 0 0 0 2 0 0 0 0 0 0 P RAMAKRISHNA,SNO25&26, KNO108, KURUDU SONNENAHALLI, ROAD,4 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 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 1.5700 2 1466034995 6039912117 7ELGK34876 THULASIRAMIREDDY ADDA SNO25, BBMP KNO2672,6 PNO23, KURUDUSONNENAHALLI, 424253 216 8 LT1 211 0.5000 0 6098 74 1 0 3 0.9200 0 0 0 0 3110 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.3110 (ignore if paid) 0 100000 BC2646439 0 0 0 2 0 0 0 0 0 0 THULASIRAMIREDDY ADDA,SNO25, BBMP KNO2672,6 PNO23, KURUDUSONNENAHALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-09-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466035141 5971085275 7ELGK43825 K T NAGAPPA REDDY SYNO24/1, KODIGEHALLI, KRPURA,7 424253 279 8 LT1 211 1 0 4824 43 1 0 3 1 0 0 0 0 2480 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.2480 (ignore if paid) 0 100000 111111973390 0 0 0 2 0 0 0 0 0 0 K T NAGAPPA REDDY,SYNO24/1, KODIGEHALLI, KRPURA,7 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-10-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466035147 5967976424 7ELGK67595 ROOPA SNO 6A, KODIGEHALLI, K RPURA 424253 131 8 LT1 211 1 0 236 8 1 0 3 0.9600 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 A8536888 0 0 0 1 0 0 0 0 0 0 ROOPA,SNO 6A, KODIGEHALLI, K RPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1466035144 5962780263 7ELGK4253 VIJAYLAXMI #15, K.NO.23/15, KODIGEHALLI VIL, K.R.P.3 424253 100 8 LT1 211 1 0 13003 146 1 0 3 1 0 0 0 0 2230 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111116112400 0 0 0 2 0 0 0 0 0 0 VIJAYLAXMI,#15, K.NO.23/15, KODIGEHALLI VIL, K.R.P.3 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1466035156 5811198453 7ELG34498 KAYATHAPPA M SNO42,43, KURUDU SONNENAHALLI,1 AYYAPPANAGAR 424253 181 8 LT1 211 1 0 1756 37 1 0 3 0.9600 0 1.2300 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 9999999 52184129 0 0 0 1 0 0 0 0 0 0 KAYATHAPPA M,SNO42,43, KURUDU SONNENAHALLI,1 AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466035159 5799981867 MS7EEHK68354 BANDI HARIKA AND OTHERS 8 424253 152 8 LT1 211 3 0 896 19 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 69948377 0 0 0 0 0 0 0 0 0 0 BANDI HARIKA AND OTHERS,8 0 0 0 0 0 0 0 0 2026-03-08 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 0.0020 2 1466035165 5795608655 7ELGK51222 GANESH B S REDDY SNO4, KNO24/1/4, KURUDUSONNENAHALLI, ROAD1 KODIGEHALLI, KRPURA 424253 265 8 LT1 211 1 0 2501 62 1 0 3 0.9500 0 1 0 0 620 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.620 (ignore if paid) 0 100000 52912400 0 0 0 2 0 0 0 0 0 0 GANESH B S REDDY,SNO4, KNO24/1/4, KURUDUSONNENAHALLI, ROAD1 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466035208 5770376285 7ELGK40293 G ANUSUYAMMA NO8, KODIGEHALLI, KRPURA 424253 81 8 LT1 211 0.5000 0 1320 8 1 0 3 0.9900 -20 0 0 0 440 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.440 (ignore if paid) 0 100000 52485751 0 0 0 0 0 0 0 0 0 0 G ANUSUYAMMA,NO8, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-09-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466034998 5745126667 7ELGK53222 GORRE PRANAYKUMAR NO6, KURUDUSONNENAHALLI MAIN ROAD3 KODIGEHALLI 424253 273 8 LT1 211 1 0 2271 14 1 0 3 0.9500 0 0 0 0 960 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.960 (ignore if paid) 0 100000 53258264 0 0 0 1 0 0 0 0 0 0 GORRE PRANAYKUMAR,NO6, KURUDUSONNENAHALLI MAIN ROAD3 KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-08 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 1.3300 2 1466034958 5659934643 7EEHK8176 DHAN LAKSHMI #3, K.NO.23/3, KODIGEHALLI VIL, K.R.PURAM.1 424253 158 8 LT1 211 2 0 8427 28 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 7738825971D 0 0 0 1 0 0 0 0 1 0 DHAN LAKSHMI,#3, K.NO.23/3, KODIGEHALLI VIL, K.R.PURAM.1 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466034978 5560191899 7ELGK20881 K DEVANANDH NO-14 K NO-123/23 KODIGEHALLI K.R.PURAM6 424253 238 8 LT1 211 1 0 2833 41 1 0 3 0.7900 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 38421336 0 0 0 0 0 0 0 0 0 0 K DEVANANDH,NO-14 K NO-123/23 KODIGEHALLI K.R.PURAM6 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 30.0800 40 2025-02-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466034980 5555861338 7EEHK22949 M VENKATESULU NAIDU AND C BHAVYA NO-21 K NO-23/19 KODIGEHALLI K.R.PURAM 424253 122 8 LT1 211 3 0 14890 173 1 0 3 0.8900 0 1 0 0 1610 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 39051921 0 0 0 3 0 0 0 0 0 0 M VENKATESULU NAIDU AND C BHAVYA,NO-21 K NO-23/19 KODIGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1466034983 5544269115 7EEHK67593 ROOPA SNO6A, KODIGEHALLI, K RPURA 424253 132 8 LT1 211 2 0 3395 144 1 0 3 0.9300 630 2.5900 0 0 1310 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 53358050 0 0 0 2 0 0 0 0 0 0 ROOPA,SNO6A, KODIGEHALLI, K RPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466034982 5454586250 7EEHK29039 STEPHEN ABRAHAM.P NO-98,PNO-23 K NO-108/23,OHANA 1ST MAIN KURUDU SONNENA HALLI KODIGEHALLI 424253 53 8 LT1 211 4 0 17515 165 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 2018-09-02 51033479 0 0 0 2 0 0 0 0 0 0 STEPHEN ABRAHAM.P,NO-98,PNO-23 K NO-108/23,OHANA 1ST MAIN KURUDU SONNENA HALLI KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466034981 5434166460 7EEHK24012 A.B.MANJULA NO-24 KURUDU SONNENAHALLI ROAD KODIGEHALLI,4 424253 206 8 LT1 211 2 0 9253 72 1 0 3 0.9900 1 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 39074950 0 0 0 2 0 0 0 0 0 0 A.B.MANJULA,NO-24 KURUDU SONNENAHALLI ROAD KODIGEHALLI,4 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1466034986 5419633911 7ELGK7561 DEVALAPALLE REVATHI NO.3 & 4, K.NO.384, 1ST MAIN, KODIGEHALLI, KADUGODI, K.R. PURAM 424253 297 8 LT1 211 0.5000 0 10327 35 1 0 3 1 0 0 0 0 2630 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 1924610606D 0 0 0 2 0 0 0 0 0 0 DEVALAPALLE REVATHI,NO.3 & 4, K.NO.384, 1ST MAIN, KODIGEHALLI, KADUGODI, K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1466035095 5415918942 7ELGK36816 P THYAGARAJU SNO-29, KHNO-253,4 KODIGEHALLI, KR PURA 424253 72 8 LT1 211 1 0 3347 82 1 0 3 0.9800 344 1.4500 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 52305408 0 0 0 2 0 0 0 0 0 0 P THYAGARAJU,SNO-29, KHNO-253,4 KODIGEHALLI, KR PURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466035151 5206531155 7EEHK13740 LAKSHMIPATHI NO.46, 47, K.NO.23, KODIGEHALLI, K.R.PURAM2 424253 1 8 LT1 211 3 0 15083 257 1 0 3 0.2200 0 0 0 0 4900 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 C218604 0 0 0 5 0 0 0 0 0 0 LAKSHMIPATHI,NO.46, 47, K.NO.23, KODIGEHALLI, K.R.PURAM2 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7200 2 1466035069 5123664901 7EEHK22886 A.B.MANJULA #13&24,KODIGEHALLI VILLAGE, K.R.PURAM,B LORE,1 424253 235 8 LT1 211 2 0 16852 149 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 39074946 0 0 0 3 0 0 0 0 0 0 A.B.MANJULA,#13&24,KODIGEHALLI VILLAGE, K.R.PURAM,B LORE,1 0 0 0 0 0 0 0 0 2026-03-08 0 12010401376 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1466035065 5093684642 7EEHK25729 ARUNA VAGOLU NO-16 K NO-23/16 KODIGEHALLI K.R.PURA 424253 106 8 LT1 211 0 3 8560 42 1 0 3 0.8900 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 C247690 0 0 0 4 0 0 0 0 1 0 ARUNA VAGOLU,NO-16 K NO-23/16 KODIGEHALLI K.R.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1466035188 5087120397 7EEHK51866 L R KUMARI NO7, 1ST CROSS, KODIGEHALLI, AYYAPPANAGAR 424253 80 8 LT1 211 2 0 3463 85 1 0 3 0.8300 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 53206810 0 0 0 2 0 0 0 0 0 0 L R KUMARI,NO7, 1ST CROSS, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466034970 4964318227 7ELGK20880 K DEVANANDH NO-14 K NO-123/23 KODIGEHALLI K.R.PURAM8 424253 241 8 LT1 211 1 0 7517 95 1 0 3 0.9400 0 0 0 0 1090 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 38421333 0 0 0 1 0 0 0 0 0 0 K DEVANANDH,NO-14 K NO-123/23 KODIGEHALLI K.R.PURAM8 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466034971 4942745000 7EEH26760 P.PHILIPS KUMAR # 65,KODIGEHALLI K.R PURAM,BANGLORE 424253 14 8 LT1 211 3 0 19060 1 1 0 3 1 -434 0 0 0 0 4242 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14000440 0 9999999 2009-12-01 100001723259D 0 0 0 1 0 0 0 0 0 0 P.PHILIPS KUMAR,# 65,KODIGEHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466034969 4923863824 7ELGK34670 P RAMAKRISHNA SNO25&26, KNO108, KURUDU SONNENAHALLI, ROAD,5 424253 226 8 LT1 211 1 0 3260 79 1 0 3 0.9100 0 0 0 0 230 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.230 (ignore if paid) 0 99999 52126065 0 0 0 2 0 0 0 0 0 0 P RAMAKRISHNA,SNO25&26, KNO108, KURUDU SONNENAHALLI, ROAD,5 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 32.5000 43 2024-02-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466035123 4914620826 7EEHK36858 V VARADARAJU SNO18, KNO23/1/8, PNO23, OM RESIDENCY L/O,,1 KURUDUSONNENAHALLI MAIN ROAD, KRPURA 424253 115 8 LT1 211 2 0 2247 71 1 0 3 0.8900 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 52463871 0 0 0 0 0 0 0 0 0 0 V VARADARAJU,SNO18, KNO23/1/8, PNO23, OM RESIDENCY L/O,,1 KURUDUSONNENAHALLI MAIN ROAD, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466035121 4907553701 MS7EEHK68353 VENKATESH INTI #4 & 5,FLAT NO:304,3RD FLOOR,BRR ALOKYA PARADISE, OM RESIDENCY LAYOUT,KURUDU SONNENAHALLI MN RD, 424253 150 8 LT1 211 3 0 3124 160 1 0 3 0.8700 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 69948376 0 0 0 3 0 0 0 0 0 0 VENKATESH INTI,#4 & 5,FLAT NO:304,3RD FLOOR,BRR ALOKYA PARADISE, OM RESIDENCY LAYOUT,KURUDU SONNENAHALLI MN RD, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1466035127 4904249763 7ELGK34875 THULASIRAMIREDDY ADDA SNO25, BBMP KNO2672,3 PNO23, KURUDUSONNENAHALLI, 424253 215 8 LT1 211 0.5000 0 6915 53 1 0 3 0.8500 612 2.5600 0 0 2400 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.2400 (ignore if paid) 0 100000 52686907 0 0 0 2 0 0 0 0 0 0 THULASIRAMIREDDY ADDA,SNO25, BBMP KNO2672,3 PNO23, KURUDUSONNENAHALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466035126 4869833207 7EEHK44370 SHRUTHI SNO23, KNO108/23, KURUDUSONNENAHALL ROAD,1 KODIGEHALLI, KRPURA 424253 199 8 LT1 211 2 0 8967 199 1 0 3 0.9500 12882 129.5600 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14000440 0 100000 39835852 0 0 0 2 0 0 0 0 0 0 SHRUTHI,SNO23, KNO108/23, KURUDUSONNENAHALL ROAD,1 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466035119 4868236548 7ELGK48128 KOTLO SASI KUMAR SNO5, KNO108, KURUDUSONNENAHALLI MAIN ROAD6 KODIGEHALLI, KRPURA 424253 241 8 LT1 211 1 0 5327 83 1 0 3 0 381 1.5600 0 0 1190 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 BC3214902 0 0 0 0 0 0 0 0 0 0 KOTLO SASI KUMAR,SNO5, KNO108, KURUDUSONNENAHALLI MAIN ROAD6 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466034944 4855755000 7ELG59105 K.JAYASHANKAR #10,KODAGEHALLI,K.R.PURAM, B LORE 424253 88 8 LT1 211 0.4800 0 3445 7 1 0 3 1 187 1 0 0 760 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 4855755472D 0 0 0 1 0 0 0 0 0 0 K.JAYASHANKAR,#10,KODAGEHALLI,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466035031 4846050732 7ELGK43824 K T NAGAPPA REDDY SYNO24/1, KODIGEHALLI, KRPURA,6 424253 284 8 LT1 211 1 0 4577 80 1 0 3 0 0 0 0 0 1290 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 52806955 0 0 0 0 0 0 0 0 0 0 K T NAGAPPA REDDY,SYNO24/1, KODIGEHALLI, KRPURA,6 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466035078 4798002249 7ELGK43823 K T NAGAPPA REDDY SYNO24/1, KODIGEHALLI, KRPURA,4 424253 283 8 LT1 211 1 0 5533 86 1 0 3 1 0 0 0 0 1900 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1900 (ignore if paid) 0 100000 111111973388 0 0 0 2 0 0 0 0 0 0 K T NAGAPPA REDDY,SYNO24/1, KODIGEHALLI, KRPURA,4 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466035098 4701495903 7ELGK36815 P THYAGARAJU SNO-29, KHNO-253,2 KODIGEHALLI, KR PURA 424253 74 8 LT1 211 1 0 3375 17 1 0 3 0.9700 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 52305409 0 0 0 1 0 0 0 0 0 0 P THYAGARAJU,SNO-29, KHNO-253,2 KODIGEHALLI, KR PURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 9.5000 20 2024-02-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466035099 4670097539 7EEHK25728 ARUNA VAGOLU NO-16 K NO-23/16 KODIGEHALLI K.R.PURA1 424253 105 8 LT1 211 3 0 20128 244 1 0 3 0.9800 0 0 0 0 330 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2353120 0 0 0 3 0 0 0 0 0 0 ARUNA VAGOLU,NO-16 K NO-23/16 KODIGEHALLI K.R.PURA1 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 228.5000 0 2023-11-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1466035091 4667745000 7ELG46685 S.THYAGARAJALU NO 4 (KNO 384) SONNENA KALLI ROAD KODIGRHALLI ROAD KRP BANGALORE 424253 301 8 LT1 211 1 0 13770 235 1 0 3 0.9700 0 1.4000 0 0 910 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 52484484 0 0 0 3 0 0 0 0 0 0 S.THYAGARAJALU,NO 4 (KNO 384) SONNENA KALLI ROAD KODIGRHALLI ROAD KRP BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1466034919 4647162759 7EEHK22885 A.B.MANJULA #13&24,KODIGEHALLI VILLAGE, K.R.PURAM,B LORE 424253 233 8 LT1 211 0 1 11104 114 1 0 3 0.8600 0 0 0 0 360 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.360 (ignore if paid) 0 99999 39074945 0 0 0 2 0 0 0 0 1 0 A.B.MANJULA,#13&24,KODIGEHALLI VILLAGE, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 12010401376 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466035043 4621318652 7ELGK4826 B P R NAGENDRA REDDY #94, K.NO.108/23, KODIGEHALLI, K.R.P.4 424253 58 8 LT1 211 1 0 7004 150 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 111116113247 0 0 0 1 0 0 0 0 0 0 B P R NAGENDRA REDDY,#94, K.NO.108/23, KODIGEHALLI, K.R.P.4 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1466035047 4614058000 7EEH61429 C.K.PRAMOD KUMAR S.NO.66,K.NO.108/23,KODIGEHALLI,K.R PURAM 424253 39 8 LT1 211 0 1 1079 8 1 0 3 1 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 9999999 4614058637D 0 0 0 1 0 0 0 0 1 0 C.K.PRAMOD KUMAR,S.NO.66,K.NO.108/23,KODIGEHALLI,K.R PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466035081 4503407003 7EEHK43297 D H RATHNAMMA SNO35, KNO108/23, KURUDUSONNENAHALLI ROAD,2 KODIGEHALLI, KRPURA 424253 22 8 LT1 211 2 0 4389 107 1 0 3 0.9200 0 1 0 0 780 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.780 (ignore if paid) 0 100000 52818967 0 0 0 2 0 0 0 0 0 0 D H RATHNAMMA,SNO35, KNO108/23, KURUDUSONNENAHALLI ROAD,2 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-08-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466035168 4485829541 MS7EEHK68352 PILLI JYOTHI KANNETI RAMI REDDY #4 & 5,FLAT NO:303,BRR ALOKYA PARADISE, OM RESIDENCY LAYOUT,KURUDU SONNENAHALLI MN RD, 424253 148 8 LT1 211 3 0 3542 149 1 0 3 0.8300 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 69948375 0 0 0 3 0 0 0 0 0 0 PILLI JYOTHI KANNETI RAMI REDDY,#4 & 5,FLAT NO:303,BRR ALOKYA PARADISE, OM RESIDENCY LAYOUT,KURUDU SONNENAHALLI MN RD, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1466035167 4464097809 MS7EEHK68351 PRUDHVI SREENIVASULU GUTTI YAMUNA #4 & 5,FLAT NO:302,BRR ALOKYA PARADISE, OM RESIDENCY LAYOUT,KURUDU SONNENAHALLI MN RD, 424253 146 8 LT1 211 3 0 1756 106 1 0 3 0.9000 -284 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 9999 69948374 0 0 0 2 0 0 0 0 0 0 PRUDHVI SREENIVASULU GUTTI YAMUNA,#4 & 5,FLAT NO:302,BRR ALOKYA PARADISE, OM RESIDENCY LAYOUT,KURUDU SONNENAHALLI MN RD, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466035172 4457323552 7EEHK41467 CHINNAREDDY VARI PRASANTHI SNO67, KODIGEHALLI, KRPURA,3 424253 34 8 LT1 211 2 0 3150 54 1 0 3 0.8900 0 0 0 0 340 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.340 (ignore if paid) 0 100000 52757292 0 0 0 2 0 0 0 0 0 0 CHINNAREDDY VARI PRASANTHI,SNO67, KODIGEHALLI, KRPURA,3 0 0 0 0 0 0 0 0 2026-03-08 0 12010401067 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466035171 4452600022 7EEHK24933 BHASKAR KUTHANDLA NO-11 OM RESIDENCY L/O KODIGEHALLI K.R.PURAM,3 424253 92 8 LT1 211 2 0 10689 4 1 0 3 1 0 0 0 0 2370 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 BC2344890 0 0 0 0 0 0 0 0 0 0 BHASKAR KUTHANDLA,NO-11 OM RESIDENCY L/O KODIGEHALLI K.R.PURAM,3 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-09-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466035024 4435585812 7ELGK43293 D H RATHNAMMA SNO35, KNO108/23, KURUDUSONNENAHALLI ROAD,5 KODIGEHALLI, KRPURA 424253 21 8 LT1 211 1 0 1310 42 1 0 3 0.9600 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 52818963 0 0 0 2 0 0 0 0 0 0 D H RATHNAMMA,SNO35, KNO108/23, KURUDUSONNENAHALLI ROAD,5 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466035063 4389828983 7ELGK48129 KOTLO SASI KUMAR SNO5, KNO108, KURUDUSONNENAHALLI MAIN ROAD4 KODIGEHALLI, KRPURA 424253 247 8 LT1 211 1 0 3927 78 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 BC3214903 0 0 0 2 0 0 0 0 0 0 KOTLO SASI KUMAR,SNO5, KNO108, KURUDUSONNENAHALLI MAIN ROAD4 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466034962 4345312618 MS7EEHK68350 BANDI HARIKA AND OTHERS 1 424253 139 8 LT1 211 3 0 2077 44 1 0 3 0.7600 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 69948373 0 0 0 2 0 0 0 0 0 0 BANDI HARIKA AND OTHERS,1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466034992 4340846645 7ELGK39034 G K RAMACHANDRA NO2, KNO24/1/21, KODIGEHALLI, KRPURA,5 424253 262 8 LT1 211 1 0 8209 125 1 0 3 0.8700 0 0 0 0 3270 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.3270 (ignore if paid) 0 100000 52487543 0 0 0 2 0 0 0 0 0 0 G K RAMACHANDRA,NO2, KNO24/1/21, KODIGEHALLI, KRPURA,5 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466034994 4335308352 MS7EEHK68349 SYAMBABU ALLU NO 4 &5 F NO 204 BRR ALOKYA PRADISE APT,KODIGEHALLI 424253 141 8 LT1 211 3 0 2180 115 1 0 3 0.8800 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 69948372 0 0 0 2 0 0 0 0 0 0 SYAMBABU ALLU,NO 4 &5 F NO 204 BRR ALOKYA PRADISE APT,KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466035148 4282955000 7EEH38411 B.BALAMURALI #95,KODIGEHALLI,K..R.PURAM, B LORE-36 424253 55 8 LT1 211 3 0 19664 3 1 0 3 1 -1603 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 9999999 100001682417D 0 0 0 1 0 0 0 0 0 0 B.BALAMURALI,#95,KODIGEHALLI,K..R.PURAM, B LORE-36 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466035145 4254146162 7EEHK20888 K DEVANANDH NO-14 K NO-123/23 KODIGEHALLI K.R.PURAM 424253 237 8 LT1 211 3 0 3368 459 1 0 3 0.8100 5346 22.2700 0 0 7110 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.7110 (ignore if paid) 0 1000000 8658706 0 0 0 10 0 0 0 0 0 0 K DEVANANDH,NO-14 K NO-123/23 KODIGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 289.2500 0 2023-09-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.8660 2 1466035018 4208163031 7ELGK51863 L R KUMARI NO7, 1ST CROSS, KODIGEHALLI, AYYAPPANAGAR4 424253 77 8 LT1 211 1 0 2983 79 1 0 3 0.9600 0 1.1700 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 53206812 0 0 0 2 0 0 0 0 0 0 L R KUMARI,NO7, 1ST CROSS, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.7700 48 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466035025 4192894838 MS7EEHK68348 BANDI HARIKA AND OTHERS 15 424253 143 8 LT1 211 3 0 2987 143 1 0 3 0.9300 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14000440 0 100000 69948371 0 0 0 2 0 0 0 0 0 0 BANDI HARIKA AND OTHERS,15 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466035017 4190745000 7ELG55876 K.JAYASHANKAR #10,KODEGIHALLI, K.R.PURAM,B LORE 424253 90 8 LT1 211 0.4800 0 4355 13 1 0 3 1 0 0 0 0 320 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 4190745909D 0 0 0 1 0 0 0 0 0 0 K.JAYASHANKAR,#10,KODEGIHALLI, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466035115 4084143561 7ELGK64074 SWARUPA KONDURU SNO12, PNO23, KNO23/12, KURUDUSONNENAHALLI MAIN ROAD7 KODIGEHALLI 424253 166 8 LT1 211 1 0 1378 134 1 0 3 0.9600 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 68181214 0 0 0 2 0 0 0 0 0 0 SWARUPA KONDURU,SNO12, PNO23, KNO23/12, KURUDUSONNENAHALLI MAIN ROAD7 KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466035122 4074449765 7EEHK44371 SHRUTHI SNO23, KNO108/23, KURUDUSONNENAHALL ROAD,2 KODIGEHALLI, KRPURA 424253 202 8 LT1 211 2 0 8199 137 1 0 3 0.9400 491 2.0200 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 52791282 0 0 0 2 0 0 0 0 0 0 SHRUTHI,SNO23, KNO108/23, KURUDUSONNENAHALL ROAD,2 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466035128 4062945000 7EEH46490 S.N.SRIHARI SHUBHA #15,KURUDU SONNENAHALLI KRP,BENGALURU 424253 172 8 LT1 211 5 0 29576 187 1 0 3 1 0 0 0 0 3550 4242 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.3550 (ignore if paid) 0 9999999 2010-12-10 100001682466D 0 0 0 3 0 0 0 0 0 0 S.N.SRIHARI SHUBHA,#15,KURUDU SONNENAHALLI KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1466035131 4054658231 7EEHK36813 P THYAGARAJU SNO-29, KHNO-253,1 KODIGEHALLI, KR PURA 424253 75 8 LT1 211 2 0 5350 80 1 0 3 0.9700 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 52305407 0 0 0 2 0 0 0 0 0 0 P THYAGARAJU,SNO-29, KHNO-253,1 KODIGEHALLI, KR PURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1466035120 3996237334 7EEHK10947 Y.B.NAGARATHNAMMA NO 7,K.NO 108/23,KODIGEHALLI,SONNANAHALLI,K.R.PURAM1 424253 254 8 LT1 211 2 0 10286 92 1 0 3 0.9300 0 0 0 0 660 4242 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2016-10-01 28926611 0 0 0 1 0 0 0 0 0 0 Y.B.NAGARATHNAMMA,NO 7,K.NO 108/23,KODIGEHALLI,SONNANAHALLI,K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-08 0 12010401069 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1466035118 3991660399 7ELGK7562 DEVALAPALLE REVATHI NO.3 & 4, K.NO.384, 1ST MAIN, KODIGEHALLI, KADUGODI, K.R. PURAM 424253 299 8 LT1 211 0.5000 0 13834 87 1 0 3 1 0 0 0 0 3300 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 0859166294D 0 0 0 2 0 0 0 0 0 0 DEVALAPALLE REVATHI,NO.3 & 4, K.NO.384, 1ST MAIN, KODIGEHALLI, KADUGODI, K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1466035117 3977784892 7ELGK34874 THULASIRAMIREDDY ADDA SNO25, BBMP KNO2672,8 PNO23, KURUDUSONNENAHALLI, 424253 214 8 LT1 211 0.5000 0 12006 160 1 0 3 0.9800 165 1 0 0 3200 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.3200 (ignore if paid) 0 100000 BC2646437 0 0 0 2 0 0 0 0 0 0 THULASIRAMIREDDY ADDA,SNO25, BBMP KNO2672,8 PNO23, KURUDUSONNENAHALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466035129 3957884648 7EEHK7558 DEVALAPALLE REVATHI NO.3 & 4, K.NO.384, 1ST MAIN, KODIGEHALLI, KADUGODI, K.R. PURAM 424253 295 8 LT1 211 1.5000 0 11274 146 1 0 3 1 0 0 0 0 900 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.900 (ignore if paid) 0 99999 8962647759D 0 0 0 2 0 0 0 0 0 0 DEVALAPALLE REVATHI,NO.3 & 4, K.NO.384, 1ST MAIN, KODIGEHALLI, KADUGODI, K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1466034934 3741409000 7ELG62831 N.MANJUNATH #61,K.SONNAHALLI MAIN RD,KODAGEHALLI, B LORE 424253 24 8 LT1 211 1 0 8503 70 1 0 3 1 0 0 0 0 220 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 3741409041D 0 0 0 1 0 0 0 0 0 0 N.MANJUNATH,#61,K.SONNAHALLI MAIN RD,KODAGEHALLI, B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 12010401069 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466035187 3680938699 7EEHK22952 M VENKATESULU NAIDU AND C BHAVYA NO-21 K NO-23/19 KODIGEHALLI K.R.PURAM3 424253 123 8 LT1 211 2 0 19220 204 1 0 3 0.8700 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 C533708 0 0 0 6 0 0 0 0 0 0 M VENKATESULU NAIDU AND C BHAVYA,NO-21 K NO-23/19 KODIGEHALLI K.R.PURAM3 0 0 0 0 0 0 0 0 2026-03-08 0 12010401069 0 0 0 0 1 0 0 0 0 0 141.9200 156 2024-03-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6900 2 1466035200 3667661968 7EEHK20884 K DEVANANDH NO-14 K NO-123/23 KODIGEHALLI K.R.PURAM3 424253 245 8 LT1 211 2 0 19846 1 1 0 3 1 -8 0 0 0 270 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111112540013 0 0 0 1 0 0 0 0 0 0 K DEVANANDH,NO-14 K NO-123/23 KODIGEHALLI K.R.PURAM3 0 0 0 0 0 0 0 0 2026-03-08 0 12010401069 0 0 0 0 1 0 0 0 0 0 36.7500 47 2024-11-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466035203 3651137681 7ELGK48130 KOTLO SASI KUMAR SNO5, KNO108, KURUDUSONNENAHALLI MAIN ROAD5 KODIGEHALLI, KRPURA 424253 249 8 LT1 211 1 0 5795 72 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 BC3214904 0 0 0 2 0 0 0 0 0 0 KOTLO SASI KUMAR,SNO5, KNO108, KURUDUSONNENAHALLI MAIN ROAD5 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 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 2 1466034968 3638526973 7ELGK67594 ROOPA SNO 6A, KODIGEHALLI, K RPURA 424253 130 8 LT1 211 1 0 1003 49 1 0 3 0.9300 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 A8536887 0 0 0 2 0 0 0 0 0 0 ROOPA,SNO 6A, KODIGEHALLI, K RPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466034974 3605785512 7ELGK44373 SHRUTHI SNO23, KNO108/23, KURUDUSONNENAHALL ROAD,5 KODIGEHALLI, KRPURA 424253 203 8 LT1 211 1 0 5193 72 1 0 3 0.9300 0 0 0 0 880 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.880 (ignore if paid) 0 100000 52791283 0 0 0 2 0 0 0 0 0 0 SHRUTHI,SNO23, KNO108/23, KURUDUSONNENAHALL ROAD,5 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466035114 3591203402 7EEHK41466 CHINNAREDDY VARI PRASANTHI SNO67, KODIGEHALLI, KRPURA,4 424253 33 8 LT1 211 2 0 10927 218 1 0 3 0.9400 0 0 0 0 970 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.970 (ignore if paid) 0 100000 52757291 0 0 0 4 0 0 0 0 0 0 CHINNAREDDY VARI PRASANTHI,SNO67, KODIGEHALLI, KRPURA,4 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1466035130 3575934163 7ELGK4827 B P R NAGENDRA REDDY #94, K.NO.108/23, KODIGEHALLI, K.R.P.2 424253 59 8 LT1 211 1 0 7260 96 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 111115863022 0 0 0 2 0 0 0 0 0 0 B P R NAGENDRA REDDY,#94, K.NO.108/23, KODIGEHALLI, K.R.P.2 0 0 0 0 0 0 0 0 2026-03-08 0 12010401069 0 0 0 0 1 0 0 0 0 0 37.1700 47 2025-03-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4800 2 LNT 1 Phase 1466035070 3480545000 7ELG47410 G.S.LOKESHWARA REDDY #-6,KODIGEHALLI,K R PURAM BANGALORE-36 424253 251 8 LT1 211 0.2400 0 21853 161 1 0 3 1 0 0 0 0 190 4242 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 2016-01-07 100001721294D 0 0 0 5 0 0 0 0 0 0 G.S.LOKESHWARA REDDY,#-6,KODIGEHALLI,K R PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-08 0 12010401069 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.9800 2 LNT 1 Phase 1466035013 3427645000 7EEH48157 A.B.MANJULA #13&24,KODIGEHALLI VILLAGE K.R.PURAM,B LORE 424253 234 8 LT1 211 3 0 23729 82 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 9999999 100001738660D 0 0 0 1 0 0 0 0 0 0 A.B.MANJULA,#13&24,KODIGEHALLI VILLAGE K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 12010401375 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-08-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466035011 3406898183 7EEHK44372 SHRUTHI SNO23, KNO108/23, KURUDUSONNENAHALL ROAD KODIGEHALLI, KRPURA 424253 204 8 LT1 211 3 0 10645 120 1 0 3 0.8500 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 E003436 0 0 0 5 0 0 0 0 0 0 SHRUTHI,SNO23, KNO108/23, KURUDUSONNENAHALL ROAD KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6000 2 1466035008 3391677237 7EEHK41465 CHINNAREDDY VARI PRASANTHI SNO67, KODIGEHALLI, KRPURA,5 424253 32 8 LT1 211 2 0 8654 71 1 0 3 0.6200 0 1 0 0 1680 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 52757290 0 0 0 1 0 0 0 0 0 0 CHINNAREDDY VARI PRASANTHI,SNO67, KODIGEHALLI, KRPURA,5 0 0 0 0 0 0 0 0 2026-03-08 0 12010401088 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1466035012 3376991984 7ELG34499 KAYATHAPPA M SNO42,43, KURUDU SONNENAHALLI,2 AYYAPPANAGAR 424253 182 8 LT1 211 1 0 4086 41 1 0 3 0.8700 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 9999 52184130 0 0 0 1 0 0 0 0 0 0 KAYATHAPPA M,SNO42,43, KURUDU SONNENAHALLI,2 AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 12010401069 0 0 0 0 1 0 0 0 0 0 22.1100 32 2023-11-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466035176 3368091258 7EEHK8175 DHAN LAKSHMI #3, K.NO.23/3, KODIGEHALLI VIL, K.R.PURAM.2 424253 155 8 LT1 211 2 0 11186 154 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 111116118160 0 0 0 2 0 0 0 0 0 0 DHAN LAKSHMI,#3, K.NO.23/3, KODIGEHALLI VIL, K.R.PURAM.2 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-11-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8600 2 LNT 1 Phase 1466035194 3348183425 7ELGK20883 K DEVANANDH NO-14 K NO-123/23 KODIGEHALLI K.R.PURAM7 424253 243 8 LT1 211 1 0 3611 17 1 0 3 0.9100 -324 0 0 0 1230 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 38421339 0 0 0 2 0 0 0 0 0 0 K DEVANANDH,NO-14 K NO-123/23 KODIGEHALLI K.R.PURAM7 0 0 0 0 0 0 0 0 2026-03-08 0 12010401069 0 0 0 0 1 0 0 0 0 0 29.5000 40 2024-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466035110 3281115038 7ELG67252 KIRAN KUMAR KARIDI S.NO.9, K.NO. 23/9, KODIGEHALLI2 OM RESIDENCY L/O, K.R PURAM 424253 86 8 LT1 211 1 0 2122 1 1 0 3 1 0 18.9200 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14000440 0 99999 111000211883 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR KARIDI,S.NO.9, K.NO. 23/9, KODIGEHALLI2 OM RESIDENCY L/O, K.R PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 12010401069 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466035146 3269595020 7EEHK7557 DEVALAPALLE REVATHI NO.3 & 4, K.NO.384, 1ST MAIN, KODIGEHALLI, KADUGODI, K.R. PURAM 424253 294 8 LT1 211 2 0 10906 115 1 0 3 0.8300 0 1.5200 0 0 2540 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.2540 (ignore if paid) 0 100000 C916532 0 0 0 6 0 0 0 0 0 0 DEVALAPALLE REVATHI,NO.3 & 4, K.NO.384, 1ST MAIN, KODIGEHALLI, KADUGODI, K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 111.8600 123 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5300 2 1466034935 3227845000 7EEH49877 B.KUMAR #-63 SONNENAHALLI RD KODIGEHALLI K R PURAM BLR- 424253 11 8 LT1 211 2 0 11001 52 1 0 3 1 0 0 0 0 290 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001717936D 0 0 0 1 0 0 0 0 0 0 B.KUMAR,#-63 SONNENAHALLI RD KODIGEHALLI K R PURAM BLR- 0 0 0 0 0 0 0 0 2026-03-08 0 12010401069 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1466035068 3172730116 7ELGK48131 KOTLO SASI KUMAR SNO5, KNO108, KURUDUSONNENAHALLI MAIN ROAD3 KODIGEHALLI, KRPURA 424253 250 8 LT1 211 1 0 3067 71 1 0 3 0.9800 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 BC3214905 0 0 0 2 0 0 0 0 0 0 KOTLO SASI KUMAR,SNO5, KNO108, KURUDUSONNENAHALLI MAIN ROAD3 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466035033 3080278772 7EEHK51221 GANESH B S REDDY SNO4, KNO24/1/4, KURUDUSONNENAHALLI, ROAD KODIGEHALLI, KRPURA 424253 267 8 LT1 211 4 0 2699 20 1 0 3 0.8000 -186 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 E062761 0 0 0 1 0 0 0 0 0 0 GANESH B S REDDY,SNO4, KNO24/1/4, KURUDUSONNENAHALLI, ROAD KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466035086 3016096413 7EEHK34880 MAHESH MURALA SNO25, BBMP KNO2672, PNO23, KURUDUSONNENAHALLI, 424253 220 8 LT1 211 0 2 10160 263 1 0 3 0 2982 12.2600 0 0 2710 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.2710 (ignore if paid) 0 100000 52686910 0 0 0 0 0 0 0 0 1 0 MAHESH MURALA,SNO25, BBMP KNO2672, PNO23, KURUDUSONNENAHALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7900 2 1466035085 3007482111 7ELGK43822 K T NAGAPPA REDDY SYNO24/1, KODIGEHALLI, KRPURA,8 424253 278 8 LT1 211 1 0 4875 91 1 0 3 0.9100 0 0 0 0 1420 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 52806953 0 0 0 4 0 0 0 0 0 0 K T NAGAPPA REDDY,SYNO24/1, KODIGEHALLI, KRPURA,8 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1466035087 2927126014 7EEHK41471 CHINNAREDDY VARI PRASANTHI SNO67, KODIGEHALLI, KRPURA 424253 27 8 LT1 211 5 0 14777 231 1 0 3 0.8400 0 0 0 0 2040 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.2040 (ignore if paid) 0 100000 C956256 0 0 0 4 0 0 0 0 0 0 CHINNAREDDY VARI PRASANTHI,SNO67, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401067 0 0 0 0 1 0 0 0 0 0 183 200 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1466035083 2924064750 7EEHK48126 KOTLO SASI KUMAR SNO5, KNO108, KURUDUSONNENAHALLI MAIN ROAD KODIGEHALLI, KRPURA 424253 248 8 LT1 211 3 0 8040 139 1 0 3 0.9700 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 BC3040788 0 0 0 6 0 0 0 0 0 0 KOTLO SASI KUMAR,SNO5, KNO108, KURUDUSONNENAHALLI MAIN ROAD KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7700 2 1466035082 2919475403 7ELGK40294 G ANUSUYAMMA NO8, KODIGEHALLI, KRPURA,1 424253 82 8 LT1 211 0.5000 0 3637 34 1 0 3 0.8000 0 0 0 0 1230 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 52705849 0 0 0 1 0 0 0 0 0 0 G ANUSUYAMMA,NO8, KODIGEHALLI, KRPURA,1 0 0 0 0 0 0 0 0 2026-03-08 0 12010401069 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-09-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466035052 2900438974 7EEHK43321 KORLAKUNTA REKHA SNO13, KNO23/13, OM RESIDENCY L/O, KODIGEHALLI, AYYAPPANAGAR 424253 171 8 LT1 211 4 0 11453 198 1 0 3 0.8900 0 0 0 0 420 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.420 (ignore if paid) 0 100000 E018865 0 0 0 7 0 0 0 0 0 0 KORLAKUNTA REKHA,SNO13, KNO23/13, OM RESIDENCY L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3600 2 1466035178 2853588613 7ELGK68226 RAMESH KUMAR G NO12, KODIGEHALLIM, AYYAPPANAGAR 424253 252 8 LT1 211 1 0 828 84 1 0 3 0.9400 249 1.0200 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 A8553590 0 0 0 0 0 0 0 0 0 0 RAMESH KUMAR G,NO12, KODIGEHALLIM, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466035181 2850951357 7EEHK51865 L R KUMARI NO7, 1ST CROSS, KODIGEHALLI, AYYAPPANAGAR1 424253 79 8 LT1 211 2 0 3631 57 1 0 3 0.8300 651 2.7400 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 53206809 0 0 0 2 0 0 0 0 0 0 L R KUMARI,NO7, 1ST CROSS, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-03-08 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 1.7600 2 1466035048 2717593512 MS7EEHK68346 RAJESH SHETTY KAVITHA V #4 & 5,FLAT NO:201,2ND FLOOR,BRR ALOKYA PARADISE, OM RESIDENCY LAYOUT,KURUDU SONNENAHALLI MN RD, 424253 138 8 LT1 211 3 0 1901 127 1 0 3 0.9500 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 69948369 0 0 0 3 0 0 0 0 0 0 RAJESH SHETTY KAVITHA V,#4 & 5,FLAT NO:201,2ND FLOOR,BRR ALOKYA PARADISE, OM RESIDENCY LAYOUT,KURUDU SONNENAHALLI MN RD, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1466035191 2649772321 MS7EEHK68345 BANDI HARIKA AND OTHERS 9 424253 140 8 LT1 211 3 0 4231 199 1 0 3 0.8800 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 69948368 0 0 0 4 0 0 0 0 0 0 BANDI HARIKA AND OTHERS,9 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1466035195 2647637060 7EEHK24013 A.B.MANJULA NO-24 KURUDU SONNENAHALLI ROAD KODIGEHALLI,3 424253 207 8 LT1 211 2 0 5084 90 1 0 3 0.9600 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 39074951 0 0 0 2 0 0 0 0 0 0 A.B.MANJULA,NO-24 KURUDU SONNENAHALLI ROAD KODIGEHALLI,3 0 0 0 0 0 0 0 0 2026-03-08 0 12010401069 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466035035 2599625683 7EEHK44130 SANJAY KUMAR SNO01, KNO 23/1, KURUDU SONNENAHALLI MAIN ROAD,5 OM RESIDENCY L/O, KODIGEHALLI, 424253 108 8 LT1 211 2 0 1507 1 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 111111874208 0 0 0 1 0 0 0 0 0 0 SANJAY KUMAR,SNO01, KNO 23/1, KURUDU SONNENAHALLI MAIN ROAD,5 OM RESIDENCY L/O, KODIGEHALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466035040 2486031191 MS7EEHK68344 BANDI HARIKA AND OTHERS 20 424253 142 8 LT1 211 3 0 4057 135 1 0 3 0.8400 0 1.0100 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 69948367 0 0 0 3 0 0 0 0 0 0 BANDI HARIKA AND OTHERS,20 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1466035173 2356506371 7ELGK68412 R RAGHUNATHA REDDY SNO1A, KNO23/1A, PNO23, SONNENAHALLI MAIN ROAD, KODIGEHALLI1 424253 113 8 LT1 211 1 0 470 29 1 0 3 0.9600 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 A8553754 0 0 0 2 0 0 0 0 0 0 R RAGHUNATHA REDDY,SNO1A, KNO23/1A, PNO23, SONNENAHALLI MAIN ROAD, KODIGEHALLI1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466035174 2345335127 7EEHK55581 RAJ KUMAR V SNO5, KNO389/1, PNO24/1, KURUDUSONNENAHALLI MAIN ROAD2 KODIGEHALLI, AYYAPPANAGAR 424253 268 8 LT1 211 2 0 7381 147 1 0 3 0.9200 0 0 0 0 4400 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.4400 (ignore if paid) 0 100000 53358079 0 0 0 3 0 0 0 0 0 0 RAJ KUMAR V,SNO5, KNO389/1, PNO24/1, KURUDUSONNENAHALLI MAIN ROAD2 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1466035044 0590409570 7ECLK40296 v rajanikanth SNO1, KODIGEHALLI, KRPURA3 424253 256 8 LT3A 311 1 0 1002 1 1 0 3 1 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 111111529702 0 0 0 1 0 0 0 0 1 0 v rajanikanth,SNO1, KODIGEHALLI, KRPURA3 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466035042 0552348958 7ECLK40295 v rajanikanth SNO1, KODIGEHALLI, KRPURA1 424253 255 8 LT3A 311 1 0 1300 12 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 111111529701 0 0 0 1 0 0 0 0 1 0 v rajanikanth,SNO1, KODIGEHALLI, KRPURA1 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1466034933 0505244780 7ECLK65539 S BHAVANA NO8, KODIGEHALLI, AYYAPPANAGAR 424253 230 8 LT3A 311 1 0 128 18 1 0 3 0.9500 0 1.6400 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 67584728 0 0 0 1 0 0 0 0 1 0 S BHAVANA,NO8, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1466035067 0366811814 7ECLK34430 VETURI VENUGOPAL AND GURU DEVI BYRAGANI NO81/96, KNO 23/81/96,4 KODIGEHALLI, KURUDU SONNENAHALLI, MAIN ROAD 424253 48 8 LT3A 311 1 0 1277 3 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 52196261 0 0 0 0 0 0 0 0 1 0 VETURI VENUGOPAL AND GURU DEVI BYRAGANI,NO81/96, KNO 23/81/96,4 KODIGEHALLI, KURUDU SONNENAHALLI, MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466034991 0072053623 7ECLK65538 S BHAVANA NO8, KODIGEHALLI, AYYAPPANAGAR 424253 232 8 LT3A 311 1 0 90 5 1 0 3 0.9900 0 1.3100 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 67584755 0 0 0 1 0 0 0 0 1 0 S BHAVANA,NO8, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466035006 2514265000 7EIP22 MANJUNATHA KODIGEHALLY NARAYANA # 21,NEAR SRINIDHI FACTORY, KODIGEHALLI, KADUGODI POST, 424253 119 8 1LT4A-MS 410 0 5 32920 133 1 0 3 1 -336 0 0 0 5820 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.5820 (ignore if paid) 0 999999 100007070599 0 0 0 1 0 0 0 0 1 0 MANJUNATHA KODIGEHALLY NARAYANA,# 21,NEAR SRINIDHI FACTORY, KODIGEHALLI, KADUGODI POST, 0 0 0 0 0 0 0 0 2026-03-08 0 12010401067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466034915 9994555000 7ELG59026 MANGALA LOKESH #68,K.NO.108,KODAGEHALLI B LORE 424253 31 8 LT1 211 0.4800 0 9703 89 1 0 3 1 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 9999999 9994555924D 0 0 0 2 0 0 0 0 0 0 MANGALA LOKESH,#68,K.NO.108,KODAGEHALLI B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1466034911 9973601522 7ELGK34672 P RAMAKRISHNA SNO25&26, KNO108, KURUDU SONNENAHALLI, ROAD,6 424253 228 8 LT1 211 0 1 3477 49 1 0 3 0.9800 0 0 0 0 230 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.230 (ignore if paid) 0 99999 52126067 0 0 0 1 0 0 0 0 0 0 P RAMAKRISHNA,SNO25&26, KNO108, KURUDU SONNENAHALLI, ROAD,6 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466034917 9896663251 7ELGK44374 SHRUTHI SNO23, KNO108/23, KURUDUSONNENAHALL ROAD,4 KODIGEHALLI, KRPURA 424253 200 8 LT1 211 1 0 4426 63 1 0 3 1 0 1 0 0 930 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.930 (ignore if paid) 0 100000 111111888403 0 0 0 1 0 0 0 0 0 0 SHRUTHI,SNO23, KNO108/23, KURUDUSONNENAHALL ROAD,4 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466034912 9857220945 7EEHK14669 KAMALA KANNAN.P BHUVANESHWARI SUJATHA .R NO 9,K.NO 23/9/10,OM RESIDENCY ,KURUDU SONEHALLI RD,KRP 424253 121 8 LT1 211 5 0 52075 6054 1 0 3 0.9300 172666 1481.8100 0 0 1560 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 C258749 0 0 0 7 0 0 0 0 0 0 KAMALA KANNAN.P BHUVANESHWARI SUJATHA .R,NO 9,K.NO 23/9/10,OM RESIDENCY ,KURUDU SONEHALLI RD,KRP 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 148.2700 163 2023-09-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1500 2 1466034916 9796930290 7EEHK4830 B P R NAGENDRA REDDY #94, K.NO.108/23, KODIGEHALLI, K.R.P.3 424253 54 8 LT1 211 1 0 2594 22 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 111112856921 0 0 0 2 0 0 0 0 0 0 B P R NAGENDRA REDDY,#94, K.NO.108/23, KODIGEHALLI, K.R.P.3 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1466034914 9791455000 7ELG27515 K.NANJUNDA REDDY KODIGEHALLI,K R PURAM BANGLORE 424253 117 8 LT1 211 1 0 1964 110 1 0 3 0.9500 0 1.6000 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 1000000 52983090 0 0 0 2 0 0 0 0 0 0 K.NANJUNDA REDDY,KODIGEHALLI,K R PURAM BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466034942 9787880071 7ELGK43828 K T NAGAPPA REDDY SYNO24/1, KODIGEHALLI, KRPURA,10 424253 282 8 LT1 211 1 0 4325 86 1 0 3 0.8400 0 0 0 0 1720 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 52806959 0 0 0 1 0 0 0 0 0 0 K T NAGAPPA REDDY,SYNO24/1, KODIGEHALLI, KRPURA,10 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466034929 9751180068 7ELGK43827 K T NAGAPPA REDDY SYNO24/1, KODIGEHALLI, KRPURA,5 424253 281 8 LT1 211 1 0 4303 34 1 0 3 1 0 0 0 0 1190 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 111111973407 0 0 0 1 0 0 0 0 0 0 K T NAGAPPA REDDY,SYNO24/1, KODIGEHALLI, KRPURA,5 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1466034967 9705320800 7ELGK43318 KORLAKUNTA REKHA SNO13, KNO23/13, OM RESIDENCY L/O,3 KODIGEHALLI, AYYAPPANAGAR 424253 169 8 LT1 211 1 0 4105 76 1 0 3 0.9800 0 0 0 0 800 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BC3054802 0 0 0 2 0 0 0 0 0 0 KORLAKUNTA REKHA,SNO13, KNO23/13, OM RESIDENCY L/O,3 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466034936 9690437071 7EEHK49660 MINU P SNO79, 80, KNO108/23, & 45/1, KODIGEHALLI, AYYAPPANAGAR2 424253 44 8 LT1 211 3 0 5572 37 1 0 3 0.9800 0 1 0 0 1980 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1980 (ignore if paid) 0 100000 53027464 0 0 0 4 0 0 0 0 0 0 MINU P,SNO79, 80, KNO108/23, & 45/1, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1466034931 9660393898 7ELG34500 KAYATHAPPA M SNO42,43, KURUDU SONNENAHALLI, AYYAPPANAGAR 424253 183 8 LT1 211 1 0 3472 13 1 0 3 0.6000 0 0 0 0 710 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.710 (ignore if paid) 0 99999 52184131 0 0 0 0 0 0 0 0 0 0 KAYATHAPPA M,SNO42,43, KURUDU SONNENAHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466034941 9629468805 7EEHK49659 MINU P SNO79, 80, KNO108/23, & 45/1, KODIGEHALLI, AYYAPPANAGAR 1 424253 43 8 LT1 211 3 0 3397 1 1 0 3 1 0 1 0 0 610 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111115449974 0 0 0 1 0 0 0 0 0 0 MINU P,SNO79, 80, KNO108/23, & 45/1, KODIGEHALLI, AYYAPPANAGAR 1 0 0 0 0 0 0 0 0 2026-03-08 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 0 0 0 1 2 1466034997 9613655000 7ELG59104 K.JAYASHANKAR #10,KODAGEHALLI,K.R.PURAM, B LORE 424253 87 8 LT1 211 0.4800 0 4965 8 1 0 3 1 152 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 9999999 9613655315D 0 0 0 1 0 0 0 0 0 0 K.JAYASHANKAR,#10,KODAGEHALLI,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466034973 9609072303 7ELGK28829 MOHAN KUMAR.B.O NO-6 OM RESIDENCY KURUDU SONNENAHALLI K.R.PURA 424253 307 8 LT1 211 1 0 920 124 1 0 3 1 4024 26.6100 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14000440 0 99999 110000874902 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR.B.O,NO-6 OM RESIDENCY KURUDU SONNENAHALLI K.R.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466034956 9518259489 7ELGK7560 DEVALAPALLE REVATHI NO.3 & 4, K.NO.384, 1ST MAIN, KODIGEHALLI, KADUGODI, K.R. PURAM 424253 296 8 LT1 211 0.5000 0 5368 18 1 0 3 1 0 0 0 0 510 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.510 (ignore if paid) 0 99999 8606581852D 0 0 0 1 0 0 0 0 0 0 DEVALAPALLE REVATHI,NO.3 & 4, K.NO.384, 1ST MAIN, KODIGEHALLI, KADUGODI, K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466034984 9504145733 7EEHK41470 CHINNAREDDY VARI PRASANTHI SNO67, KODIGEHALLI, KRPURA,2 424253 37 8 LT1 211 2 0 6507 108 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 111111824055 0 0 0 1 0 0 0 0 0 0 CHINNAREDDY VARI PRASANTHI,SNO67, KODIGEHALLI, KRPURA,2 0 0 0 0 0 0 0 0 2026-03-08 0 12010401067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1466034979 9500507612 7ELGK36817 P THYAGARAJU SNO-29, KHNO-253,3 KODIGEHALLI, KR PURA 424253 73 8 LT1 211 1 0 2868 67 1 0 3 0.9600 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 52305411 0 0 0 2 0 0 0 0 0 0 P THYAGARAJU,SNO-29, KHNO-253,3 KODIGEHALLI, KR PURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 11.8300 22 2026-01-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466034930 9470685377 7ELGK39036 G K RAMACHANDRA NO2, KNO24/1/21, KODIGEHALLI, KRPURA,2 424253 260 8 LT1 211 1 0 8615 68 1 0 3 0.9800 0 0 0 0 680 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.680 (ignore if paid) 0 100000 52487545 0 0 0 2 0 0 0 0 0 0 G K RAMACHANDRA,NO2, KNO24/1/21, KODIGEHALLI, KRPURA,2 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-08-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466034939 9436562791 7ELGK34873 THULASIRAMIREDDY ADDA SNO25, BBMP KNO2672,7 PNO23, KURUDUSONNENAHALLI, 424253 213 8 LT1 211 0.5000 0 7002 54 1 0 3 0.8600 0 1.3900 0 0 2460 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.2460 (ignore if paid) 0 100000 52686909 0 0 0 2 0 0 0 0 0 0 THULASIRAMIREDDY ADDA,SNO25, BBMP KNO2672,7 PNO23, KURUDUSONNENAHALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466034940 9427903439 MS7EEHK68358 BANDI HARIKA AND OTHERS 10 424253 153 8 LT1 211 3 0 1170 57 1 0 3 0.9100 -50610 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 69948381 0 0 0 2 0 0 0 0 0 0 BANDI HARIKA AND OTHERS,10 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466034932 9412040214 7ELGK53224 GORRE PRANAYKUMAR NO6, KURUDUSONNENAHALLI MAIN ROAD4 KODIGEHALLI 424253 275 8 LT1 211 1 0 1917 56 1 0 3 0.9100 0 0 0 0 330 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 53258263 0 0 0 2 0 0 0 0 0 0 GORRE PRANAYKUMAR,NO6, KURUDUSONNENAHALLI MAIN ROAD4 KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1466034989 9400112111 7EEHK43295 D H RATHNAMMA SNO35, KNO108/23, KURUDUSONNENAHALLI ROAD,3 KODIGEHALLI, KRPURA 424253 18 8 LT1 211 2 0 3784 1 1 0 3 1 0 0 0 0 930 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.930 (ignore if paid) 0 100000 52818965 0 0 0 0 0 0 0 0 0 0 D H RATHNAMMA,SNO35, KNO108/23, KURUDUSONNENAHALLI ROAD,3 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1466034945 9383234898 7EEHKD69855 RUKMANIYAMMA G NO 13 KODIGEHALLI 424253 96 8 LT1 211 2 0 2568 110 1 0 3 0.9200 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 10000 A7162744 0 0 0 2 0 0 0 0 0 0 RUKMANIYAMMA G,NO 13 KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466034922 9267366613 7EEHK4254 VIJAYLAXMI #15, K.NO.23/15, KODIGEHALLI VIL, K.R.P.2 424253 101 8 LT1 211 1 0 653 11 1 0 3 1 4 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 111116047126 0 0 0 0 0 0 0 0 0 0 VIJAYLAXMI,#15, K.NO.23/15, KODIGEHALLI VIL, K.R.P.2 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466034918 9261872525 7ECL13464 R.NAGARAJ NO 16 K.NO 24/1/2/3/4 KODEGEHALLI KADUGODI 424253 304 8 LT1 211 0.5000 0 5096 36 1 0 3 1 0 0 0 0 1280 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111113054715 0 0 0 2 0 0 0 0 0 0 R.NAGARAJ,NO 16 K.NO 24/1/2/3/4 KODEGEHALLI KADUGODI 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1466034921 9250937263 7EEHK7559 DEVALAPALLE REVATHI NO.3 & 4, K.NO.384, 1ST MAIN, KODIGEHALLI, KADUGODI, K.R. PURAM 424253 298 8 LT1 211 1.5000 0 7769 75 1 0 3 1 198 1 0 0 1550 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14000440 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 9072728706D 0 0 0 2 0 0 0 0 0 0 DEVALAPALLE REVATHI,NO.3 & 4, K.NO.384, 1ST MAIN, KODIGEHALLI, KADUGODI, K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1466034927 9216690091 7ELGK8177 DHAN LAKSHMI #3, K.NO.23/3, KODIGEHALLI VIL, K.R.PURAM.4 424253 156 8 LT1 211 1 0 10015 56 1 0 3 1 0 1.3900 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 111112846138 0 0 0 2 0 0 0 0 0 0 DHAN LAKSHMI,#3, K.NO.23/3, KODIGEHALLI VIL, K.R.PURAM.4 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8200 2 LNT 1 Phase 1466034902 9178163525 7ELGK39035 G K RAMACHANDRA NO2, KNO24/1/21, KODIGEHALLI, KRPURA,4 424253 259 8 LT1 211 1 0 4369 57 1 0 3 0.9300 0 0 0 0 420 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.420 (ignore if paid) 0 100000 52487544 0 0 0 2 0 0 0 0 0 0 G K RAMACHANDRA,NO2, KNO24/1/21, KODIGEHALLI, KRPURA,4 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-10-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466034955 9091635259 7EEHK36812 P THYAGARAJU SNO-29, KHNO-253 KODIGEHALLI, KR PURA 424253 70 8 LT1 211 2 0 2770 123 1 0 3 0.8700 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 52305410 0 0 0 2 0 0 0 0 0 0 P THYAGARAJU,SNO-29, KHNO-253 KODIGEHALLI, KR PURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 29.5800 40 2024-02-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466034900 9074341779 7ELGK25725 ARUNA VAGOLU NO-16 K NO-23/16 KODIGEHALLI K.R.PURA2 424253 102 8 LT1 211 1 0 9016 112 1 0 3 0.8100 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 BC2353117 0 0 0 3 0 0 0 0 0 0 ARUNA VAGOLU,NO-16 K NO-23/16 KODIGEHALLI K.R.PURA2 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-10-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1466034895 9069075265 7ELGK2574 DEVENDRAN #16, KNO.23/16, KODIGEHALLI, KRP2 424253 173 8 LT1 211 1 0 6901 8 1 0 3 1 0 1 0 0 360 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115858083 0 0 0 1 0 0 0 0 0 0 DEVENDRAN,#16, KNO.23/16, KODIGEHALLI, KRP2 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1466034901 9047869685 7ELGK43826 K T NAGAPPA REDDY SYNO24/1, KODIGEHALLI, KRPURA,3 424253 280 8 LT1 211 1 0 2501 27 1 0 3 0.9600 0 0 0 0 480 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.480 (ignore if paid) 0 100000 52806957 0 0 0 2 0 0 0 0 0 0 K T NAGAPPA REDDY,SYNO24/1, KODIGEHALLI, KRPURA,3 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466034896 9037469154 7EEHK44127 SANJAY KUMAR SNO01, KNO 23/1, KURUDU SONNENAHALLI MAIN ROAD,3 OM RESIDENCY L/O, KODIGEHALLI, 424253 110 8 LT1 211 3 0 4574 23 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 111111874205 0 0 0 1 0 0 0 0 0 0 SANJAY KUMAR,SNO01, KNO 23/1, KURUDU SONNENAHALLI MAIN ROAD,3 OM RESIDENCY L/O, KODIGEHALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466034903 9035958407 7EEHK44132 SANJAY KUMAR SNO01, KNO 23/1, KURUDU SONNENAHALLI MAIN ROAD, OM RESIDENCY L/O, KODIGEHALLI, 424253 107 8 LT1 211 5 0 21028 148 1 0 3 0.9200 0 0 0 0 2310 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.2310 (ignore if paid) 0 100000 C519808 0 0 0 6 0 0 0 0 0 0 SANJAY KUMAR,SNO01, KNO 23/1, KURUDU SONNENAHALLI MAIN ROAD, OM RESIDENCY L/O, KODIGEHALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1800 2 1466034905 8995388722 7EEHK55583 RAJ KUMAR V SNO5, KNO389/1, PNO24/1, KURUDUSONNENAHALLI MAIN ROAD1 KODIGEHALLI, AYYAPPANAGAR 424253 270 8 LT1 211 4 0 14220 513 1 0 3 0.9600 0 0 0 0 1850 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 E041858 0 0 0 8 0 0 0 0 0 0 RAJ KUMAR V,SNO5, KNO389/1, PNO24/1, KURUDUSONNENAHALLI MAIN ROAD1 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0500 2 1466034923 8966820496 7ELGK64076 SWARUPA KONDURU SNO12, PNO23, KNO23/12, KURUDUSONNENAHALLI MAIN ROAD4 KODIGEHALLI 424253 162 8 LT1 211 1 0 1274 90 1 0 3 0.8600 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 68181216 0 0 0 2 0 0 0 0 0 0 SWARUPA KONDURU,SNO12, PNO23, KNO23/12, KURUDUSONNENAHALLI MAIN ROAD4 KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466034951 8832114553 7ELGK36811 K DHANASEKHAR SITE NO 29 K NO 253 AT KODIGEHALLI Village 424253 68 8 LT1 211 1 0 7242 71 1 0 3 0.9500 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 52305964 0 0 0 2 0 0 0 0 0 0 K DHANASEKHAR,SITE NO 29 K NO 253 AT KODIGEHALLI Village 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466034950 8826927118 7EEHK64077 SWARUPA KONDURU SNO12, PNO23, KNO23/12, KURUDUSONNENAHALLI MAIN ROAD1 KODIGEHALLI 424253 159 8 LT1 211 2 0 4403 164 1 0 3 0.8500 0 0 0 0 1010 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 68181217 0 0 0 2 0 0 0 0 0 0 SWARUPA KONDURU,SNO12, PNO23, KNO23/12, KURUDUSONNENAHALLI MAIN ROAD1 KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466034948 8803859477 7ELGK25726 ARUNA VAGOLU NO-16 K NO-23/16 KODIGEHALLI K.R.PURA3 424253 103 8 LT1 211 1 0 11536 92 1 0 3 0 118 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 BC2353118 0 0 0 0 0 0 0 0 0 0 ARUNA VAGOLU,NO-16 K NO-23/16 KODIGEHALLI K.R.PURA3 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-08-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3200 2 1466034925 8782358000 7EEH61428 C.K.PRAMOD KUMAR S.NO.66,K.NO.108/23,KODIGEHALLI,K.R PURAM 424253 38 8 LT1 211 2 0 8999 144 1 0 3 1 0 1 0 0 720 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 8782358012D 0 0 0 1 0 0 0 0 0 0 C.K.PRAMOD KUMAR,S.NO.66,K.NO.108/23,KODIGEHALLI,K.R PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466034924 8768463942 7ELGK43317 KORLAKUNTA REKHA SNO13, KNO23/13, OM RESIDENCY L/O,4 KODIGEHALLI, AYYAPPANAGAR 424253 170 8 LT1 211 1 0 2303 93 1 0 3 1 866 3.6300 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 111111984689 0 0 0 2 0 0 0 0 0 0 KORLAKUNTA REKHA,SNO13, KNO23/13, OM RESIDENCY L/O,4 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1466034920 8768118059 7ELGK53223 GORRE PRANAYKUMAR NO6, KURUDUSONNENAHALLI MAIN ROAD5 KODIGEHALLI 424253 271 8 LT1 211 1 0 5929 146 1 0 3 0.6900 0 0 0 0 3530 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.3530 (ignore if paid) 0 100000 53258262 0 0 0 2 0 0 0 0 0 0 GORRE PRANAYKUMAR,NO6, KURUDUSONNENAHALLI MAIN ROAD5 KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466034928 8713007883 7EEHK2686 ANAND BASAVARAJ MUDDI #8, KNO. 23/8, KODIGEHALLI, KRP 424253 127 8 LT1 211 4 0 7865 230 1 0 3 0.9500 2179 9 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 9999999 E003856 0 0 0 3 0 0 0 0 0 0 ANAND BASAVARAJ MUDDI,#8, KNO. 23/8, KODIGEHALLI, KRP 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 263.5000 0 2024-01-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1466034952 8616392495 7EEHK24930 BHASKAR KUTHANDLA NO-11 OM RESIDENCY L/O KODIGEHALLI K.R.PURAM 424253 91 8 LT1 211 3 0 11538 87 1 0 3 0.8300 0 1 0 0 2140 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 C515192 0 0 0 7 0 0 0 0 0 0 BHASKAR KUTHANDLA,NO-11 OM RESIDENCY L/O KODIGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0700 2 1466034910 8562787038 7ELGK20882 K DEVANANDH NO-14 K NO-123/23 KODIGEHALLI K.R.PURAM5 424253 239 8 LT1 211 1 0 3600 33 1 0 3 0.9100 -923 0 0 0 550 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.550 (ignore if paid) 0 99999 38421335 0 0 0 1 0 0 0 0 0 0 K DEVANANDH,NO-14 K NO-123/23 KODIGEHALLI K.R.PURAM5 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1466034913 8554296797 7ELGK34671 P RAMAKRISHNA SNO25&26, KNO108, KURUDU SONNENAHALLI, ROAD,2 424253 227 8 LT1 211 1 0 3941 58 1 0 3 0.9700 0 0 0 0 1130 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 52126066 0 0 0 2 0 0 0 0 0 0 P RAMAKRISHNA,SNO25&26, KNO108, KURUDU SONNENAHALLI, ROAD,2 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 68.6700 76 2025-04-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466034907 8551915711 7ELGK36809 K DHANASEKHAR SITE NO 29 K NO 253 AT KODIGEHALLI,5 Village 424253 66 8 LT1 211 1 0 1150 27 1 0 3 0.7000 -34 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 52305968 0 0 0 1 0 0 0 0 0 0 K DHANASEKHAR,SITE NO 29 K NO 253 AT KODIGEHALLI,5 Village 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466035000 8478694005 7ELGK44375 SHRUTHI SNO23, KNO108/23, KURUDUSONNENAHALL ROAD,3 KODIGEHALLI, KRPURA 424253 201 8 LT1 211 1 0 4576 39 1 0 3 1 0 1 0 0 820 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111111888404 0 0 0 2 0 0 0 0 0 0 SHRUTHI,SNO23, KNO108/23, KURUDUSONNENAHALL ROAD,3 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-09-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1466034985 8297116307 7ELG68404 ROOPA N NO.123, K.NO.23 KODIGE HALLI, 424253 83 8 LT1 211 1 0 11752 409 1 0 3 1 8877 36.5500 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 111116109849 0 0 0 2 0 0 0 0 0 0 ROOPA N,NO.123, K.NO.23 KODIGE HALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1466034988 8294225239 MS7EEHK68357 BANDI HARIKA AND OTHERS 13 424253 151 8 LT1 211 3 0 474 11 1 0 3 0.9700 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 69948380 0 0 0 2 0 0 0 0 0 0 BANDI HARIKA AND OTHERS,13 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466034976 8289455000 7ELG41140 KAYATHAPPA KODIGE HALLI - 424253 190 8 LT1 211 0.7500 0 1783 15 1 0 3 0.9200 304 1.2800 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 9999999 A1739865 0 0 0 1 0 0 0 0 0 0 KAYATHAPPA,KODIGE HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1466034908 8233803874 7ELGK2687 ANAND BASAVARAJ MUDDI #8, KNO.23/8, KODIGEHALLI, KRP 424253 126 8 LT1 211 1 0 1821 37 1 0 3 1 0 1.7400 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 111112954662 0 0 0 1 0 0 0 0 0 0 ANAND BASAVARAJ MUDDI,#8, KNO.23/8, KODIGEHALLI, KRP 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466034957 8192873288 7EEHK24017 A.B.MANJULA NO-24 KURUDU SONNENAHALLI ROAD KODIGEHALLI 424253 211 8 LT1 211 0 1 4003 46 1 0 3 0.9800 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 39074955 0 0 0 2 0 0 0 0 1 0 A.B.MANJULA,NO-24 KURUDU SONNENAHALLI ROAD KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 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 1.5400 2 1466035002 8176003693 7ELG34497 KAYATHAPPA M SNO42,43, KURUDU SONNENAHALLI,3 AYYAPPANAGAR 424253 180 8 LT1 211 1 0 4235 55 1 0 3 0.9800 0 1 0 0 460 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.460 (ignore if paid) 0 99999 52184128 0 0 0 1 0 0 0 0 0 0 KAYATHAPPA M,SNO42,43, KURUDU SONNENAHALLI,3 AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466034899 8162265188 7EEHK36462 V AKHILA SNO7&8, KODIGEHALLI, KRPURA 424253 277 8 LT1 211 5 0 21388 242 1 0 3 0.9600 0 1.6600 0 0 2780 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 C810513 0 0 0 1 0 0 0 0 0 0 V AKHILA,SNO7&8, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 254.6700 0 2023-08-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1466034904 8159207592 7ELGK34879 THULASIRAMIREDDY ADDA SNO25, BBMP KNO2672,4 PNO23, KURUDUSONNENAHALLI, 424253 219 8 LT1 211 0.5000 0 2552 48 1 0 3 0.9500 681 2.8400 0 0 240 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.240 (ignore if paid) 0 100000 52686905 0 0 0 1 0 0 0 0 0 0 THULASIRAMIREDDY ADDA,SNO25, BBMP KNO2672,4 PNO23, KURUDUSONNENAHALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466034898 8118391495 7ELGK51864 L R KUMARI NO7, 1ST CROSS, KODIGEHALLI, AYYAPPANAGAR2 424253 78 8 LT1 211 1 0 903 18 1 0 3 0.9500 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 53206813 0 0 0 2 0 0 0 0 0 0 L R KUMARI,NO7, 1ST CROSS, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466034946 8042151911 7EEHK41469 CHINNAREDDY VARI PRASANTHI SNO67, KODIGEHALLI, KRPURA,6 424253 36 8 LT1 211 2 0 3062 79 1 0 3 0.8900 152 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 52757294 0 0 0 2 0 0 0 0 0 0 CHINNAREDDY VARI PRASANTHI,SNO67, KODIGEHALLI, KRPURA,6 0 0 0 0 0 0 0 0 2026-03-08 0 12010401067 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-09-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466034947 8011029615 7ELGK4252 VIJAYLAXMI #15, K.NO.23/15, KODIGEHALLI VIL, K.R.P.1 424253 99 8 LT1 211 1 0 13060 155 1 0 3 1 0 0 0 0 4570 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 111112891244 0 0 0 2 0 0 0 0 0 0 VIJAYLAXMI,#15, K.NO.23/15, KODIGEHALLI VIL, K.R.P.1 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 183.4200 200 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1466034964 7986300688 7EEHK878 KAYATHAPPA S.NO.42/43, KURUDU SONNENAHALLI ROAD,4 K.R. PURAM 424253 187 8 LT1 211 1 0 6005 69 1 0 3 1 0 0 0 0 440 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112708150 0 0 0 1 0 0 0 0 0 0 KAYATHAPPA,S.NO.42/43, KURUDU SONNENAHALLI ROAD,4 K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9000 2 LNT 1 Phase 1466035112 1983187071 MS7EEHK68341 BANDI HARIKA AND OTHERS 4 424253 136 8 LT1 211 3 0 4664 236 1 0 3 0.9300 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 69948364 0 0 0 3 0 0 0 0 0 0 BANDI HARIKA AND OTHERS,4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1466035143 1954528490 7ELGK43821 K T NAGAPPA REDDY SYNO24/1, KODIGEHALLI, KRPURA,9 424253 285 8 LT1 211 1 0 3393 53 1 0 3 0.9200 0 0 0 0 1380 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 52806952 0 0 0 1 0 0 0 0 0 0 K T NAGAPPA REDDY,SYNO24/1, KODIGEHALLI, KRPURA,9 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466035142 1936113977 7EEHK36806 K DHANASEKHAR SITE NO 29 K NO 253 AT KODIGEHALLI,1 Village 424253 69 8 LT1 211 2 0 13901 60 1 0 3 0.8400 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 52305965 0 0 0 1 0 0 0 0 0 0 K DHANASEKHAR,SITE NO 29 K NO 253 AT KODIGEHALLI,1 Village 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 227.0800 0 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466035076 1886233216 7EEHK43319 KORLAKUNTA REKHA SNO13, KNO23/13, OM RESIDENCY L/O,2 KODIGEHALLI, AYYAPPANAGAR 424253 167 8 LT1 211 2 0 9608 97 1 0 3 0.9400 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 BC3054803 0 0 0 2 0 0 0 0 0 0 KORLAKUNTA REKHA,SNO13, KNO23/13, OM RESIDENCY L/O,2 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 201 0 2024-11-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466035071 1876269662 7EEHK24015 A.B.MANJULA NO-24 KURUDU SONNENAHALLI ROAD KODIGEHALLI,5 424253 209 8 LT1 211 2 0 6448 71 1 0 3 0.6800 0 0 0 0 360 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.360 (ignore if paid) 0 99999 39074953 0 0 0 2 0 0 0 0 0 0 A.B.MANJULA,NO-24 KURUDU SONNENAHALLI ROAD KODIGEHALLI,5 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466035162 1762055000 7EEH40086 H M PARAMESHA #23,SONNATHAMMANAHALLI KODIGEHALLI,KRP,BANGALORE 424253 128 8 LT1 211 2 0 7603 108 1 0 3 0.8900 0 0 0 0 820 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.820 (ignore if paid) 0 100000 52319186 0 0 0 0 0 0 0 0 0 0 H M PARAMESHA,#23,SONNATHAMMANAHALLI KODIGEHALLI,KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466035155 1757945000 7EEH49876 B.KUMAR #-63 SONNENAHALLI RD KODIGEHALLI K R PURAM BLR- 424253 9 8 LT1 211 2 0 25496 91 1 0 3 1 0 5.1500 0 0 890 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001687482D 0 0 0 2 0 0 0 0 0 0 B.KUMAR,#-63 SONNENAHALLI RD KODIGEHALLI K R PURAM BLR- 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1466035158 1750871376 7EEHK68413 R RAGHUNATHA REDDY SNO1A, KNO23/1A, PNO23, SONNENAHALLI MAIN ROAD, KODIGEHALLI 424253 114 8 LT1 211 2 0 1349 74 1 0 3 0.9700 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 100000 A8553755 0 0 0 2 0 0 0 0 0 0 R RAGHUNATHA REDDY,SNO1A, KNO23/1A, PNO23, SONNENAHALLI MAIN ROAD, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466034975 1718861757 7ELGK43292 D H RATHNAMMA SNO35, KNO108/23, KURUDUSONNENAHALLI ROAD,8 KODIGEHALLI, KRPURA 424253 16 8 LT1 211 1 0 3219 85 1 0 3 0 0 0 0 0 710 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.710 (ignore if paid) 0 100000 52818962 0 0 0 0 0 0 0 0 0 0 D H RATHNAMMA,SNO35, KNO108/23, KURUDUSONNENAHALLI ROAD,8 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466035113 1673197637 7ELGK874 KAYATHAPPA S.NO.42/43, KURUDU SONNENAHALLI ROAD,3 K.R. PURAM 424253 185 8 LT1 211 1 0 12378 47 1 0 3 1 0 0 0 0 320 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111116110469 0 0 0 2 0 0 0 0 0 0 KAYATHAPPA,S.NO.42/43, KURUDU SONNENAHALLI ROAD,3 K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9000 2 LNT 1 Phase 1466035125 1638571145 7EEHK43299 D H RATHNAMMA SNO35, KNO108/23, KURUDUSONNENAHALLI ROAD KODIGEHALLI, KRPURA 424253 17 8 LT1 211 3 0 9880 204 1 0 3 0.8500 0 0 0 0 2990 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.2990 (ignore if paid) 0 100000 E009199 0 0 0 4 0 0 0 0 0 0 D H RATHNAMMA,SNO35, KNO108/23, KURUDUSONNENAHALLI ROAD KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1600 2 1466035116 1627545000 7ELG59106 K.JAYASHANKAR #10,KODAGEHALLI,K.R.PURAM, B LORE 424253 89 8 LT1 211 0.4800 0 3177 1 1 0 3 1 0 0 0 0 270 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 1627545000D 0 0 0 1 0 0 0 0 0 0 K.JAYASHANKAR,#10,KODAGEHALLI,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466035207 1621611672 7ELGK2577 DEVENDRAN #16, KNO.23/16, KODIGEHALLI, KRP6 424253 176 8 LT1 211 0.5000 0 9098 76 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000440 0 99999 111112851189 0 0 0 2 0 0 0 0 0 0 DEVENDRAN,#16, KNO.23/16, KODIGEHALLI, KRP6 0 0 0 0 0 0 0 0 2026-03-08 0 12010401065 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2