1424980597 10029987589 10029987589 424260 5 TC 9999 0 0 1 3 0 4242 2025-11-05 0 0 2025-09-06 0 0 14000438 0 0 0 , 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1424980596 10001900622 10001900622 OPP SALEP LEARK NEW APT OPP SALEP LEARK NEW APT 424260 5 TC 9999 0 0 1 3 0 4242 2025-11-05 0 0 2025-09-06 0 0 14000438 0 0 0 OPP SALEP LEARK NEW APT,OPP SALEP LEARK NEW APT 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1424980595 10001900621 10001900621 OPP SALEP LEARK NEW APT OPP SALEP LEARK NEW APT 424260 5 TC 9999 0 0 1 3 0 4242 2025-11-05 0 0 2025-09-06 0 0 14000438 0 0 0 OPP SALEP LEARK NEW APT,OPP SALEP LEARK NEW APT 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1424980594 10001900620 10001900620 OPP SALEP LEARK NEW APT OPP SALEP LEARK NEW APT 424260 5 TC 9999 0 0 1 3 0 4242 2025-11-05 0 0 2025-09-06 0 0 14000438 0 0 0 OPP SALEP LEARK NEW APT,OPP SALEP LEARK NEW APT 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1424980593 10001900619 10001900619 OPP SALEP LEARK NEW APT OPP SALEP LEARK NEW APT 424260 5 TC 9999 0 0 1 3 0 4242 2025-11-05 0 0 2025-09-06 0 0 14000438 0 0 0 OPP SALEP LEARK NEW APT,OPP SALEP LEARK NEW APT 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1424980592 10001900618 10001900618 OPP SALEP LEARK NEW APT OPP SALEP LEARK NEW APT 424260 5 TC 9999 0 0 1 3 0 4242 2025-11-05 0 0 2025-09-06 0 0 14000438 0 0 0 OPP SALEP LEARK NEW APT,OPP SALEP LEARK NEW APT 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1424980357 8033273935 7EEHK56967 BODDETI GANESHWAR RAO S NO9, K NO 81, GREEN AVENUE L/O5 Ayyappanagar 424260 669 5 LT1 211 2 0 3096 52 1 0 3 0.9000 -87 0 0 0 570 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.570 (ignore if paid) 0 100000 A2877636 0 0 0 1 0 0 0 0 0 0 BODDETI GANESHWAR RAO,S NO9, K NO 81, GREEN AVENUE L/O5 Ayyappanagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 103.3000 114 2025-04-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1424980356 8025170016 7EEHK69618 PADMA PRIYA DOULURI and KARIPI ANIL KUMAR REDDY SNO101, KNO81, GREEN AVENUE , KODIGEHALLI3 424260 0 5 LT1 211 3 0 2203 174 1 0 3 0.9200 0 1 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 70011719 0 0 0 2 0 0 0 0 0 0 PADMA PRIYA DOULURI and KARIPI ANIL KUMAR REDDY,SNO101, KNO81, GREEN AVENUE , KODIGEHALLI3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1424980358 8012442671 7EEHK53136 YALLAMRAJU HEMANTHA KUMAR NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 424260 801 5 LT1 211 2 0 3071 91 1 0 3 0.9400 0 1 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53259817 0 0 0 2 0 0 0 0 0 0 YALLAMRAJU HEMANTHA KUMAR,NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 61.4400 68 2024-09-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1424980169 7965466396 7EEHK46691 PUSHPALATHA T SNO51, KNO81, GREEN AVENUE L/O,KODIGEHALLI, AYYAPPANAGAR1 424260 631 5 LT1 211 4 0 11055 266 1 0 3 0.8700 0 0 0 0 1830 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1830 (ignore if paid) 0 100000 BC3142889 0 0 0 4 0 0 0 0 0 0 PUSHPALATHA T,SNO51, KNO81, GREEN AVENUE L/O,KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 203.0800 0 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 1424980171 7960622266 7EEHKD69690 BODDETI MADHUSUDHAN RAO NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA1 424260 0 5 LT1 211 2 0 538 53 1 0 3 0.8600 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 10000 70026796 0 0 0 1 0 0 0 0 0 0 BODDETI MADHUSUDHAN RAO,NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1424980209 7954654431 7EEHK66817 RAMANJANEYULU PALADUGU SRILAKSHMI PALADUGU S NO 42, GREEN AVENUE L/O, KODIGEHALLI 424260 677 5 LT1 211 2 0 1611 131 1 0 3 0.9300 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68203837 0 0 0 3 0 0 0 0 0 0 RAMANJANEYULU PALADUGU SRILAKSHMI PALADUGU,S NO 42, GREEN AVENUE L/O, KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1424980320 7936875376 7EEHK60128 M S SURESH NO 76 K NO 81 GREEN AVENUE L/O KODIGEHALLI3 424260 845 5 LT1 211 2 0 2406 66 1 0 3 0.8300 1 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 67565279 0 0 0 1 0 0 0 0 0 0 M S SURESH,NO 76 K NO 81 GREEN AVENUE L/O KODIGEHALLI3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1424980312 7925667927 7EEHK47847 SREEKANTH NADIMPALLI NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 984 5 LT1 211 6 0 14899 289 1 0 3 0.8100 0 0 0 0 2260 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2260 (ignore if paid) 0 100000 E052206 0 0 0 5 0 0 0 0 0 0 SREEKANTH NADIMPALLI,NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 1424980318 7911495252 7ELGK51480 RENUKA M KEMBHAVI SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,2 KODIGEHALLI, AYYAPPANAGAR 424260 737 5 LT1 211 1 0 1787 6 1 0 3 1 0 0 0 0 300 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.300 (ignore if paid) 0 100000 53137770 0 0 0 0 0 0 0 0 0 0 RENUKA M KEMBHAVI,SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,2 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-09-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1424980522 7887888087 7EEHK72458 M S MOHANA PRIYA AND D S PALANI SNO75, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 0 5 LT1 211 3 0 54 5 1 0 3 0.9800 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 0 U5163415 0 0 0 0 0 0 0 0 0 0 M S MOHANA PRIYA AND D S PALANI,SNO75, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1424980503 4762281174 7EEHK70074 VARALAKSHMI N SNO37, KNO77, KODIGEHALLI, AYYAPPANAGAR, BANGALORE 424260 0 5 LT1 211 2 0 1142 166 1 0 3 0.9000 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 10000 70030617 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI N,SNO37, KNO77, KODIGEHALLI, AYYAPPANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1424980453 4648692641 7EEHK67680 N NAGESH SNO60, KNO81, GREEN AVENUE @ KADUGODII 424260 991 5 LT1 211 6 0 5601 211 1 0 3 0.8000 0 7.7900 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 8645772 0 0 0 6 0 0 0 0 0 0 N NAGESH,SNO60, KNO81, GREEN AVENUE @ KADUGODII 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5900 1424980458 4640948158 7EEHK57359 SHIVANNA Y SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O4 KODIGEHALLI, AYYAPPANAGAR 424260 761 5 LT1 211 2 0 2334 42 1 0 3 0.8200 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 A2878023 0 0 0 2 0 0 0 0 0 0 SHIVANNA Y,SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O4 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1424980474 4579887196 7EEHK57292 MOHAN ADDEPALLI NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA4 424260 830 5 LT1 211 2 0 2103 42 1 0 3 0.8400 0 2.9000 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 67529829 0 0 0 1 0 0 0 0 0 0 MOHAN ADDEPALLI,NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1424980440 4576369393 7EEHK47841 SREEKANTH NADIMPALLI NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR9 424260 983 5 LT1 211 2 0 3971 49 1 0 3 0.9600 -81 0 0 0 820 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BC3153573 0 0 0 2 0 0 0 0 0 0 SREEKANTH NADIMPALLI,NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR9 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-09-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1424980421 4564618170 7EEHK57296 THIRUMALAIAH S NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII6 424260 958 5 LT1 211 2 0 3167 136 1 0 3 0.8700 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 67509422 0 0 0 2 0 0 0 0 0 0 THIRUMALAIAH S,NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII6 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1424980420 4536218745 7ELGK67659 D M GEETHA NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI8 424260 717 5 LT1 211 1 0 1223 58 1 0 3 0.8700 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 69950090 0 0 0 2 0 0 0 0 0 0 D M GEETHA,NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI8 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1424980151 4529888733 7EEHK49152 GREESHNY MATHEW SYNO-21 1ST MAIN KODIGEHALLI VILL KR PURAM2 424260 709 5 LT1 211 2 0 7008 160 1 0 3 0.8700 0 1 0 0 2210 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2210 (ignore if paid) 0 100000 52976452 0 0 0 2 0 0 0 0 0 0 GREESHNY MATHEW,SYNO-21 1ST MAIN KODIGEHALLI VILL KR PURAM2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1424980291 4524720026 7EEHK43136 C SABITHA SNO32, KNO81, 1ST CROSS,2 GREEN AVENUE, KODIGEHALLI, KRPURA 424260 774 5 LT1 211 2 0 2970 153 1 0 3 1 0 0 0 0 210 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111111860871 0 0 0 2 0 0 0 0 0 0 C SABITHA,SNO32, KNO81, 1ST CROSS,2 GREEN AVENUE, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401209 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 1424980261 4517560701 7EEHK49310 CHETHAN K V CHAITHRA H D SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 936 5 LT1 211 2 0 4886 95 1 0 3 0.9800 -342 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 BC3233404 0 0 0 2 0 0 0 0 0 0 CHETHAN K V CHAITHRA H D,SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-09-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1424980265 4515358344 7EEHK39995 MOHAN ADDEPALLI NO87, KNO81, GREEN AVENUE L/O,1 KODIGEHALLI, AYYAPPANAGAR 424260 833 5 LT1 211 2 0 8543 102 1 0 3 0.9000 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 99999 52704810 0 0 0 3 0 0 0 0 0 0 MOHAN ADDEPALLI,NO87, KNO81, GREEN AVENUE L/O,1 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 112010401600 0 0 0 0 1 0 0 0 0 0 163 180 2025-05-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1424980269 4509788883 7EEHK69563 J ROOPA SNO107, KNO235, 2ND CROSS, GREEN AVENUE, KODIGEHALLI 424260 0 5 LT1 211 4 0 1159 85 1 0 3 0.9400 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 A7198742 0 0 0 2 0 0 0 0 0 0 J ROOPA,SNO107, KNO235, 2ND CROSS, GREEN AVENUE, KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1424980445 4474635780 7ELGK49313 CHETHAN K V CHAITHRA H D SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 424260 934 5 LT1 211 1 0 2339 84 1 0 3 1 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 111115193099 0 0 0 3 0 0 0 0 0 0 CHETHAN K V CHAITHRA H D,SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1424980447 4450216602 7ELGK44717 SUMANA MUSALAIAHGARI SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR8 424260 894 5 LT1 211 1 0 2890 48 1 0 3 0.7900 0 0 0 0 820 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BC3084425 0 0 0 2 0 0 0 0 0 0 SUMANA MUSALAIAHGARI,SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR8 0 0 0 0 0 0 0 0 2025-11-05 0 112010401209 0 0 0 0 1 0 0 0 0 0 46.1700 56 2024-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1424980414 4364780350 7ELGK56962 BODDETI GANESHWAR RAO S NO9, K NO 81, GREEN AVENUE L/O7 Ayyappanagar 424260 664 5 LT1 211 1 0 812 29 1 0 3 0.8600 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 A2877631 0 0 0 2 0 0 0 0 0 0 BODDETI GANESHWAR RAO,S NO9, K NO 81, GREEN AVENUE L/O7 Ayyappanagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1424980419 4355539344 7EEHK73413 VINAY K S NO58, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 0 5 LT1 211 2 0 325 65 1 0 3 0.9800 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 0 A9951824 0 0 0 2 0 0 0 0 0 0 VINAY K S,NO58, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1424980415 4335730983 7EEHK53670 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA 9 424260 693 5 LT1 211 2 0 2837 98 1 0 3 0.8400 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53143691 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA 9 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 36.8500 47 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1424980411 4334631328 7EEHK53669 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA 2 424260 706 5 LT1 211 2 0 3090 101 1 0 3 0.8900 0 0 0 0 400 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.400 (ignore if paid) 0 100000 53143690 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA 2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1424980220 4319474646 7EEHK62158 V JAGADEESH KUMAR AND THULASI T H 12 424260 822 5 LT1 211 3 0 4474 214 1 0 3 0.9100 0 0 0 0 690 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.690 (ignore if paid) 0 100000 67575310 0 0 0 2 0 0 0 0 0 0 V JAGADEESH KUMAR AND THULASI T H,12 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1424980287 2485499761 7EEHK50116 RAKESH KUMAR RAVULA NO90, FZONE SYNO21, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 809 5 LT1 211 0 5 6949 184 1 0 3 0.9000 0 2.0200 0 0 310 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.310 (ignore if paid) 0 100000 E066012 0 0 0 6 0 0 0 0 1 0 RAKESH KUMAR RAVULA,NO90, FZONE SYNO21, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9000 1424980488 2410238136 7EEHK68943 SUNITHA H P SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 889 5 LT1 211 9 0 4875 303 1 0 3 0.8600 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 8660056 0 0 0 8 0 0 0 0 0 0 SUNITHA H P,SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9740 1424980207 2397062145 7EEHK47839 SREEKANTH NADIMPALLI NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 424260 977 5 LT1 211 2 0 4680 58 1 0 3 0.9400 0 0 0 0 790 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BC3153571 0 0 0 2 0 0 0 0 0 0 SREEKANTH NADIMPALLI,NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1424980407 2376760067 7EEHK53553 DARISA GAYATHRI AND PYDIMARRI NAGA SREENIVAS NO 65 GREEN AVENUE L/O KODIGEHALLI3 424260 955 5 LT1 211 3 0 3468 94 1 0 3 0.8300 0 0 0 0 0 4242 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 2022-11-21 53294068 0 0 0 1 0 0 0 0 0 0 DARISA GAYATHRI AND PYDIMARRI NAGA SREENIVAS,NO 65 GREEN AVENUE L/O KODIGEHALLI3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 76.7700 84 2024-06-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1424980310 2272098080 7ELGK7214 SHEKAR .H S.NO.53 K.NO.5/2 CHINAPPA LAYOUT.2 KODIGEHALLI VILLAGE 424260 7 5 LT1 211 0.5000 0 22205 201 1 0 3 1 0 0 0 0 220 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116111187 0 0 0 1 0 0 0 0 0 0 SHEKAR .H,S.NO.53 K.NO.5/2 CHINAPPA LAYOUT.2 KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 212.4200 0 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424980314 2252861531 7ELGK53125 N RAJARAM REDDY M SARALA NO125, KNO81&235, GREEN VENUE L/O,3 KODIGEHALLI 424260 929 5 LT1 211 1 0 11632 264 1 0 3 0.8900 0 0 0 0 7620 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.7620 (ignore if paid) 0 100000 53259810 0 0 0 4 0 0 0 0 0 0 N RAJARAM REDDY M SARALA,NO125, KNO81&235, GREEN VENUE L/O,3 KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 1424980317 2246629325 7EEHK50812 VEERENDRA REDDY PANGA SNO25, KNO81/21/25, GREEN AVENUE L/O, 3 KODIGEHALLI, AYYAPPANAGAR 424260 785 5 LT1 211 3 0 10244 243 1 0 3 0.9400 0 0 0 0 3050 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.3050 (ignore if paid) 0 100000 BC3346299 0 0 0 3 0 0 0 0 0 0 VEERENDRA REDDY PANGA,SNO25, KNO81/21/25, GREEN AVENUE L/O, 3 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 221.5800 0 2023-07-31 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1424980530 2209549776 7EEHK7215 SHEKAR .H S.NO.53 K.NO.5/2 CHINAPPA LAYOUT.3 KODIGEHALLI VILLAGE 424260 5 5 LT1 211 1 0 2884 21 1 0 3 1 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 99999 111112891391 0 0 0 1 0 0 0 0 0 0 SHEKAR .H,S.NO.53 K.NO.5/2 CHINAPPA LAYOUT.3 KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424980491 4251332778 7ELGK44728 MUDUNURI PRUDHVI RAJU SNO46, GREEN AVENUE L/O,5 KODIGEHALLI, KRPURA 424260 647 5 LT1 211 1 0 906 5 1 0 3 0.8700 0 1 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 BC3083627 0 0 0 1 0 0 0 0 0 0 MUDUNURI PRUDHVI RAJU,SNO46, GREEN AVENUE L/O,5 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1424980485 4248572184 7EEHK70558 NANDINI B AND MANJU B S SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI,4 424260 0 5 LT1 211 2 0 702 65 1 0 3 0.9400 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 0 69995316 0 0 0 2 0 0 0 0 0 0 NANDINI B AND MANJU B S,SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI,4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1424980277 4221181242 7EEHK43096 VISHNU VARDHAN KASILYA SUDARSAN SNO37, KNO81, GREEN AVENUE L/O,5 KODIGEHALLI, KRPURA 424260 741 5 LT1 211 2 0 2791 7 1 0 3 1 0 1.3300 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 111111948905 0 0 0 1 0 0 0 0 0 0 VISHNU VARDHAN KASILYA SUDARSAN,SNO37, KNO81, GREEN AVENUE L/O,5 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424980263 4219851681 7EEHK67724 RAMA MANGA DEEPTHIKA SALADI NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR1 424260 910 5 LT1 211 2 0 881 23 1 0 3 1 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 A8547564 0 0 0 0 0 0 0 0 0 0 RAMA MANGA DEEPTHIKA SALADI,NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424980262 4218316163 7EEHK44219 ARPUTHA JYOTHI NO119, GREEN AVENUE, KODIGEHALLI, KRPURA 424260 918 5 LT1 211 0 6 12271 152 1 0 3 1 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 111111874157 0 0 0 0 0 0 0 0 1 0 ARPUTHA JYOTHI,NO119, GREEN AVENUE, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1424980271 4205733516 7EEHK49309 CHETHAN K V CHAITHRA H D SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 424260 933 5 LT1 211 2 0 5094 188 1 0 3 1 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 111115193094 0 0 0 1 0 0 0 0 0 0 CHETHAN K V CHAITHRA H D,SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2025-05-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424980275 4201923686 7EEHK44724 MUDUNURI PRUDHVI RAJU SNO46, GREEN AVENUE L/O,4 KODIGEHALLI, KRPURA 424260 649 5 LT1 211 2 0 5504 83 1 0 3 0.9900 0 0 0 0 1040 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 BC3083624 0 0 0 1 0 0 0 0 0 0 MUDUNURI PRUDHVI RAJU,SNO46, GREEN AVENUE L/O,4 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1424980270 4192021909 7EEHK49314 BALU THOPPUR KUPPUSAMY BRINDHA BALU NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI,4 424260 836 5 LT1 211 2 0 45 0 1 0 3 0.9700 -164 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 BC3285441 0 0 0 0 0 0 0 0 0 0 BALU THOPPUR KUPPUSAMY BRINDHA BALU,NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI,4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1424980482 4175284667 7EEHK65029 KISHORE KUMAR MULAM NO 86,KODIGEHALLI3 424260 818 5 LT1 211 2 0 1154 45 1 0 3 1 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68186005 0 0 0 0 0 0 0 0 0 0 KISHORE KUMAR MULAM,NO 86,KODIGEHALLI3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1424980483 4161581471 7EEHK53677 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA A 424260 703 5 LT1 211 1 0 3211 50 1 0 3 0.9900 876 7.4800 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53143700 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA A 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.3800 53 2023-09-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1424980487 4138348840 7EEHK65028 KISHORE KUMAR MULAM NO 86,KODIGEHALLI1 424260 814 5 LT1 211 2 0 2192 65 1 0 3 0.7300 1 0 0 0 420 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.420 (ignore if paid) 0 100000 68186004 0 0 0 1 0 0 0 0 0 0 KISHORE KUMAR MULAM,NO 86,KODIGEHALLI1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1424980208 4127958042 7ELGK54824 NAVEEN A NO01, KNO81, GREEN AVENUE L/O,, KODIGEHALLI1 424260 753 5 LT1 211 1 0 492 11 1 0 3 0.8000 0 1 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53310213 0 0 0 1 0 0 0 0 0 0 NAVEEN A,NO01, KNO81, GREEN AVENUE L/O,, KODIGEHALLI1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1424980394 4093971823 7EEHK43095 VISHNU VARDHAN KASILYA SUDARSAN SNO37, KNO81, GREEN AVENUE L/O,4 KODIGEHALLI, KRPURA 424260 744 5 LT1 211 2 0 3459 3 1 0 3 0.9300 -75 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 52810488 0 0 0 0 0 0 0 0 0 0 VISHNU VARDHAN KASILYA SUDARSAN,SNO37, KNO81, GREEN AVENUE L/O,4 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424980406 4068831287 7EEHK44167 RANJITH KUMAR G V SNO35, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 424260 758 5 LT1 211 4 0 11796 142 1 0 3 1 0 1.0100 0 0 280 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111111986892 0 0 0 6 0 0 0 0 0 0 RANJITH KUMAR G V,SNO35, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-08-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8400 1424980591 4043099049 7ELGK53663 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA C 424260 704 5 LT1 211 2 0 1573 1 1 0 3 0.9900 -35 0 0 0 480 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.480 (ignore if paid) 0 100000 53143699 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA C 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.9800 40 2024-04-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1424980246 3998238848 7ELGK43133 C SABITHA SNO32, KNO81, 1ST CROSS,4 GREEN AVENUE, KODIGEHALLI, KRPURA 424260 771 5 LT1 211 2 0 4627 156 1 0 3 1 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 111111860868 0 0 0 3 0 0 0 0 0 0 C SABITHA,SNO32, KNO81, 1ST CROSS,4 GREEN AVENUE, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-11-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1424980489 3938332029 7ELGK44032 BANDUCHODE BALA KRISHNA SNO69, KNO81, GREEN AVENUE L/O,7 KODIGEHALL, KRPURA 424260 943 5 LT1 211 1 0 2508 54 1 0 3 0.9200 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 BC3043066 0 0 0 1 0 0 0 0 0 0 BANDUCHODE BALA KRISHNA,SNO69, KNO81, GREEN AVENUE L/O,7 KODIGEHALL, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1424980484 3936124285 7EEHKD69692 BODDETI MADHUSUDHAN RAO NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA7 424260 0 5 LT1 211 1 0 831 79 1 0 3 0.7900 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 10000 70026798 0 0 0 2 0 0 0 0 0 0 BODDETI MADHUSUDHAN RAO,NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA7 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1424980289 3918482979 7EEHK67664 D M GEETHA NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI6 424260 723 5 LT1 211 2 0 2274 188 1 0 3 0.8400 1760 8.9700 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 69950095 0 0 0 2 0 0 0 0 0 0 D M GEETHA,NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI6 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1424980241 3913809930 7EEHK43097 REDDYKRISHNAIAH CHETTY M SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 424260 770 5 LT1 211 5 0 13633 68 1 0 3 0.9200 0 0 0 0 3510 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.3510 (ignore if paid) 0 100000 E016087 0 0 0 1 0 0 0 0 0 0 REDDYKRISHNAIAH CHETTY M,SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1424980417 3843881633 7EEHK43099 REDDYKRISHNAIAH CHETTY M SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,2 424260 766 5 LT1 211 2 0 9714 163 1 0 3 0.8800 0 0 0 0 3270 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.3270 (ignore if paid) 0 100000 52810491 0 0 0 2 0 0 0 0 0 0 REDDYKRISHNAIAH CHETTY M,SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,2 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1424980425 3841095314 7EEHK67357 DHARMA RAM SNO154, GREEN AVENUE L/O, KODIGEHALLI,, KRPURA 424260 319 5 LT1 211 5 0 1385 123 1 0 3 1 0 2.4300 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 111124973166 0 0 0 1 0 0 0 0 0 0 DHARMA RAM,SNO154, GREEN AVENUE L/O, KODIGEHALLI,, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424980410 3832614905 7EEHK48615 DINESH KUMAR SNO121, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 424260 901 5 LT1 211 4 0 7133 173 1 0 3 1 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 111113745441 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR,SNO121, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424980218 3718499214 7ELGK49007 RAJENDRA N SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 716 5 LT1 211 1 0 3240 60 1 0 3 0.9700 0 0 0 0 900 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC3083873 0 0 0 2 0 0 0 0 0 0 RAJENDRA N,SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1424980283 3707885567 7ELGK51477 RENUKA M KEMBHAVI SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,5 KODIGEHALLI, AYYAPPANAGAR 424260 735 5 LT1 211 1 0 2590 112 1 0 3 0.8700 0 0 0 0 440 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.440 (ignore if paid) 0 100000 53137767 0 0 0 2 0 0 0 0 0 0 RENUKA M KEMBHAVI,SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,5 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2024-04-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1424980300 3702816981 7EEHK69615 PADMA PRIYA DOULURI and KARIPI ANIL KUMAR REDDY SNO101, KNO81, GREEN AVENUE , KODIGEHALLI 424260 0 5 LT1 211 7 0 10225 297 1 0 3 0 -24144 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 0 7803018 0 0 0 5 0 0 0 0 0 0 PADMA PRIYA DOULURI and KARIPI ANIL KUMAR REDDY,SNO101, KNO81, GREEN AVENUE , KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6180 1424980465 3660179914 7EEHK43135 C SABITHA SNO32, KNO81, 1ST CROSS,1 GREEN AVENUE, KODIGEHALLI, KRPURA 424260 773 5 LT1 211 2 0 7234 93 1 0 3 0.9000 884 12.9800 0 0 440 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.440 (ignore if paid) 0 100000 52791229 0 0 0 1 0 0 0 0 0 0 C SABITHA,SNO32, KNO81, 1ST CROSS,1 GREEN AVENUE, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1424980473 3632704632 7ELGK44031 BANDUCHODE BALA KRISHNA SNO69, KNO81, GREEN AVENUE L/O,8 KODIGEHALL, KRPURA 424260 941 5 LT1 211 1 0 4235 132 1 0 3 0.8600 0 1 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 BC3043065 0 0 0 2 0 0 0 0 0 0 BANDUCHODE BALA KRISHNA,SNO69, KNO81, GREEN AVENUE L/O,8 KODIGEHALL, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 46 56 2023-09-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1424980466 3628056787 7ELGK49312 CHETHAN K V CHAITHRA H D SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 424260 938 5 LT1 211 1 0 2647 4 1 0 3 1 1 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 111115193098 0 0 0 0 0 0 0 0 0 0 CHETHAN K V CHAITHRA H D,SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-11-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424980299 3597478413 7ELGK51589 UPENDRA KUMAR K S/Y NO 21, SNO56, GREEN AVENUE L/O,3 KODIGEHALLI, AYYAPPANAGAR 424260 608 5 LT1 211 1 0 6410 128 1 0 3 1 0 0 0 0 3210 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.3210 (ignore if paid) 0 100000 111116222023 0 0 0 2 0 0 0 0 0 0 UPENDRA KUMAR K,S/Y NO 21, SNO56, GREEN AVENUE L/O,3 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1424980481 3570248899 7ELGK48831 JEEVAN KUMAR R SNO114/1, SYNO22/2, GREEN AVENUE L/O, KODIGEHALLI, BANGALORE-560067 424260 925 5 LT1 211 1 0 354 14 1 0 3 0.9700 0 1.8400 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53037726 0 0 0 2 0 0 0 0 0 0 JEEVAN KUMAR R,SNO114/1, SYNO22/2, GREEN AVENUE L/O, KODIGEHALLI, BANGALORE-560067 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1424980460 3552173542 7EEHK67471 GOLLA VENKATA SATYA RAJESH SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 424260 731 5 LT1 211 2 0 929 115 1 0 3 0.9200 1346 6.9000 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68228620 0 0 0 2 0 0 0 0 0 0 GOLLA VENKATA SATYA RAJESH,SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1424980459 3527112012 7EEHK46662 NARESH GURUGUBELLI SINGUPURAM PAVANI SNO 36, SYNO21, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR2 424260 750 5 LT1 211 2 0 6239 144 1 0 3 0.9500 109 0 0 0 2600 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2600 (ignore if paid) 0 100000 52893973 0 0 0 3 0 0 0 0 0 0 NARESH GURUGUBELLI SINGUPURAM PAVANI,SNO 36, SYNO21, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 124.5400 137 2025-04-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1424980240 3475972418 7EEHK60125 M S SURESH NO 76 K NO 81 GREEN AVENUE L/O KODIGEHALLI 424260 846 5 LT1 211 6 0 3509 54 1 0 3 0.9000 -8793 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 7810327 0 0 0 6 0 0 0 0 0 0 M S SURESH,NO 76 K NO 81 GREEN AVENUE L/O KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8280 1424980507 3457695225 7EEHK67470 GOLLA VENKATA SATYA RAJESH SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 730 5 LT1 211 2 0 1275 124 1 0 3 0.9300 0 1 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68228619 0 0 0 3 0 0 0 0 0 0 GOLLA VENKATA SATYA RAJESH,SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1424980520 3432346476 7EEHK66713 VENKATESWARA RAO ETHA JAYA LAKSHMI ANNAPOORNA SUNDARAPU SNO43, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 674 5 LT1 211 3 0 1013 98 1 0 3 0.9000 -35569 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68203840 0 0 0 3 0 0 0 0 0 0 VENKATESWARA RAO ETHA JAYA LAKSHMI ANNAPOORNA SUNDARAPU,SNO43, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1424980502 3368434717 7ELGK72465 B BALAJI SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 424260 0 5 LT1 211 1 0 104 19 1 0 3 0.7500 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 0 U5163434 0 0 0 2 0 0 0 0 0 0 B BALAJI,SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1424980418 3355896731 7EEHK43134 C SABITHA SNO32, KNO81, 1ST CROSS,3 GREEN AVENUE, KODIGEHALLI, KRPURA 424260 772 5 LT1 211 2 0 10215 199 1 0 3 1 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 111111860869 0 0 0 2 0 0 0 0 0 0 C SABITHA,SNO32, KNO81, 1ST CROSS,3 GREEN AVENUE, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424980368 1181066210 7EEHK67148 SURESH GANDHAM RAJENDRAN NO91, GREEN AVENUE, KODIGEHALLI, KRPURA1 424260 805 5 LT1 211 4 0 1934 137 1 0 3 0.8900 -81 1 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 A8329089 0 0 0 2 0 0 0 0 0 0 SURESH GANDHAM RAJENDRAN,NO91, GREEN AVENUE, KODIGEHALLI, KRPURA1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1424980367 1176682313 7EEHK68949 SUNITHA H P SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 424260 886 5 LT1 211 1.5000 0 2629 209 1 0 3 0.9100 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 70012468 0 0 0 2 0 0 0 0 0 0 SUNITHA H P,SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1424980315 1163832643 7EEHK44510 MAHARSHI G V SNO48, KNO81, KODIGEHALLI, KRPURA,5 424260 638 5 LT1 211 2 0 4870 84 1 0 3 0.9900 0 0 0 0 250 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.250 (ignore if paid) 0 100000 52826630 0 0 0 2 0 0 0 0 0 0 MAHARSHI G V,SNO48, KNO81, KODIGEHALLI, KRPURA,5 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-08-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1424980313 1163444730 7EEHK43101 REDDYKRISHNAIAH CHETTY M SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,5 424260 768 5 LT1 211 2 0 9212 189 1 0 3 0.7800 -3027 0 0 0 2280 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2280 (ignore if paid) 0 100000 52810493 0 0 0 2 0 0 0 0 0 0 REDDYKRISHNAIAH CHETTY M,SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,5 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1424980566 1137803738 7ELGK44215 ARPUTHA JYOTHI NO119, GREEN AVENUE, KODIGEHALLI, KRPURA,3 424260 915 5 LT1 211 2 0 1575 2 1 0 3 0.9100 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 52827031 0 0 0 0 0 0 0 0 0 0 ARPUTHA JYOTHI,NO119, GREEN AVENUE, KODIGEHALLI, KRPURA,3 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1424980525 1117226289 7EEHK67146 SURESH GANDHAM RAJENDRAN NO91, GREEN AVENUE, KODIGEHALLI, KRPURA2 424260 806 5 LT1 211 3 0 1360 98 1 0 3 0.8300 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 A8329087 0 0 0 1 0 0 0 0 0 0 SURESH GANDHAM RAJENDRAN,NO91, GREEN AVENUE, KODIGEHALLI, KRPURA2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1424980527 1109478925 7ELGK51250 HARI KRISHNA BOYAPATI NO 27 K NO 81 GREEN AVENUE KODIDEHALLI KR PURAM BANGALORE3 424260 782 5 LT1 211 1 0 2207 72 1 0 3 0.8500 0 0 0 0 250 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.250 (ignore if paid) 0 100000 53020457 0 0 0 2 0 0 0 0 0 0 HARI KRISHNA BOYAPATI,NO 27 K NO 81 GREEN AVENUE KODIDEHALLI KR PURAM BANGALORE3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1424980532 1103669263 7EEHK67721 RAMA MANGA DEEPTHIKA SALADI NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR3 424260 907 5 LT1 211 2 0 514 112 1 0 3 0.9900 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 A8547561 0 0 0 2 0 0 0 0 0 0 RAMA MANGA DEEPTHIKA SALADI,NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1424980386 1081967477 7EEHK66816 RAMANJANEYULU PALADUGU SRILAKSHMI PALADUGU S NO 42, GREEN AVENUE L/O, KODIGEHALLI 424260 676 5 LT1 211 2 0 2140 176 1 0 3 0.8900 0 6.7000 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68203836 0 0 0 3 0 0 0 0 0 0 RAMANJANEYULU PALADUGU SRILAKSHMI PALADUGU,S NO 42, GREEN AVENUE L/O, KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1424980387 1073357276 7EEHK44508 MAHARSHI G V SNO48, KNO81, KODIGEHALLI, KRPURA 424260 643 5 LT1 211 4 0 18849 376 1 0 3 1 0 0 0 0 5020 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.5020 (ignore if paid) 0 9999999 111111852635 0 0 0 2 0 0 0 0 0 0 MAHARSHI G V,SNO48, KNO81, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424980385 1052708193 7EEHK66768 GANGANNA VALLEPU and PRASHANTHI VALLEPU SNO123, GREEN AVUENUE L/O, KODIGEHALLI, MAIN ROAD4 2ND CROSS 424260 880 5 LT1 211 3 0 3836 257 1 0 3 1 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 111124663609 0 0 0 2 0 0 0 0 0 0 GANGANNA VALLEPU and PRASHANTHI VALLEPU,SNO123, GREEN AVUENUE L/O, KODIGEHALLI, MAIN ROAD4 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424980585 1027397062 7ELGK61883 P SUDHEER REDDY SNO110, SYNO22/2, GREEN AVENUE L/O KODIGEHALLI, KRPURA 424260 987 5 LT1 211 1 0 53 1 1 0 3 1 -73 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 111121600087 0 0 0 0 0 0 0 0 0 0 P SUDHEER REDDY,SNO110, SYNO22/2, GREEN AVENUE L/O KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424980513 3246263195 7EEHK63418 SANTHOSH KUMAR VASAGIRI SNO102, GREEN AVENUE L/O, KODIGEHALLI, 424260 860 5 LT1 211 9 0 7869 142 1 0 3 0.8900 -8695 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 E135543 0 0 0 5 0 0 0 0 0 0 SANTHOSH KUMAR VASAGIRI,SNO102, GREEN AVENUE L/O, KODIGEHALLI, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7200 1424980521 3233816981 7EEHK48614 DINESH KUMAR SNO121, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 900 5 LT1 211 2 0 4146 119 1 0 3 1 0 0 0 0 10 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.10 (ignore if paid) 0 100000 111113745440 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR,SNO121, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-10-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424980302 3183974889 7EEHK43315 PRAVEEN KUMAR R 1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,1 AYYAPPANAGAR 424260 625 5 LT1 211 3 0 10994 235 1 0 3 0.8700 0 0 0 0 0 4242 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 2020-10-23 52818974 0 0 0 4 0 0 0 0 0 0 PRAVEEN KUMAR R,1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,1 AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 1424980499 3152147996 7EEHK54316 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA NO 100 GREEN AVENUE L/O KODIGEHALLI2 424260 849 5 LT1 211 3 0 4015 101 1 0 3 0.8900 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53307183 0 0 0 2 0 0 0 0 0 0 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA,NO 100 GREEN AVENUE L/O KODIGEHALLI2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1424980493 3141255996 7EEHK67729 RAMA MANGA DEEPTHIKA SALADI NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR 424260 906 5 LT1 211 7 0 5643 209 1 0 3 0.8600 -31749 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 7820987 0 0 0 8 0 0 0 0 0 0 RAMA MANGA DEEPTHIKA SALADI,NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5680 1424980452 3139302871 7EEHK62157 V JAGADEESH KUMAR AND THULASI T H 15 424260 821 5 LT1 211 3 0 4805 136 1 0 3 0.8500 0 0 0 0 1020 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 67575307 0 0 0 2 0 0 0 0 0 0 V JAGADEESH KUMAR AND THULASI T H,15 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1424980454 3136660663 7EEHK16777 C J KRISHNA MURTHY NO.44/A, K.NO.207/5, KODIGEHALLI,1 CHINNAPPA L/O, 2ND CROSS, K.R.PURAM 424260 1 5 LT1 211 1.5000 0 5360 90 1 0 3 0.8600 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 99999 37893101 0 0 0 2 0 0 0 0 0 0 C J KRISHNA MURTHY,NO.44/A, K.NO.207/5, KODIGEHALLI,1 CHINNAPPA L/O, 2ND CROSS, K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1424980236 3096254338 7EEHK57358 SHIVANNA Y SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O1 KODIGEHALLI, AYYAPPANAGAR 424260 760 5 LT1 211 2 0 2788 114 1 0 3 0.8000 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 A2878022 0 0 0 2 0 0 0 0 0 0 SHIVANNA Y,SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O1 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1424980234 3087679834 7EEHK47840 SREEKANTH NADIMPALLI NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 424260 986 5 LT1 211 2 0 4290 47 1 0 3 1 -81 0 0 0 1300 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 111113208125 0 0 0 1 0 0 0 0 0 0 SREEKANTH NADIMPALLI,NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 87.7900 97 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424980232 3067548576 7EEHK67467 GOLLA VENKATA SATYA RAJESH SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 424260 727 5 LT1 211 3 0 1590 120 1 0 3 0.9100 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68228616 0 0 0 3 0 0 0 0 0 0 GOLLA VENKATA SATYA RAJESH,SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1424980243 3067048740 7EEHK16778 C J KRISHNA MURTHY NO.44/A, K.NO.207/5, KODIGEHALLI,2 CHINNAPPA L/O, 2ND CROSS, K.R.PURAM 424260 3 5 LT1 211 1.5000 0 3223 55 1 0 3 0.8000 -56 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 99999 37893102 0 0 0 1 0 0 0 0 0 0 C J KRISHNA MURTHY,NO.44/A, K.NO.207/5, KODIGEHALLI,2 CHINNAPPA L/O, 2ND CROSS, K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1424980468 3055647131 7EEHK66711 VENKATESWARA RAO ETHA JAYA LAKSHMI ANNAPOORNA SUNDARAPU SNO 43, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 672 5 LT1 211 5 0 1962 145 1 0 3 0.9900 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 8648618 0 0 0 1 0 0 0 0 0 0 VENKATESWARA RAO ETHA JAYA LAKSHMI ANNAPOORNA SUNDARAPU,SNO 43, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1424980288 2996879801 7EEHK50813 VEERENDRA REDDY PANGA SNO25, KNO81/21/25, GREEN AVENUE L/O, 2 KODIGEHALLI, AYYAPPANAGAR 424260 784 5 LT1 211 3 0 12390 263 1 0 3 1 0 0 0 0 4470 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.4470 (ignore if paid) 0 100000 111115986380 0 0 0 3 0 0 0 0 0 0 VEERENDRA REDDY PANGA,SNO25, KNO81/21/25, GREEN AVENUE L/O, 2 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 275.2500 0 2023-11-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1424980290 2996082494 7EEHK48872 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 795 5 LT1 211 5 0 10013 76 1 0 3 0 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 0 E005416 0 0 0 1 0 0 0 0 0 0 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA,SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-09-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3900 1424980303 2979734704 7EEHK44029 BANDUCHODE BALA KRISHNA SNO69, KNO81, GREEN AVENUE L/O,2 KODIGEHALL, KRPURA 424260 944 5 LT1 211 2 0 5933 120 1 0 3 0.8900 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 BC3043063 0 0 0 2 0 0 0 0 0 0 BANDUCHODE BALA KRISHNA,SNO69, KNO81, GREEN AVENUE L/O,2 KODIGEHALL, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-09-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1424980471 2956605762 7EEHK65027 KISHORE KUMAR MULAM NO 86,KODIGEHALLI5 424260 812 5 LT1 211 2 0 2055 97 1 0 3 1 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 111123235357 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR MULAM,NO 86,KODIGEHALLI5 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424980492 2930690255 7EEHK53668 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA 4 424260 705 5 LT1 211 2 0 7131 181 1 0 3 0.9200 0 0 0 0 3700 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.3700 (ignore if paid) 0 100000 53143689 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA 4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1424980221 2899461840 7EEHK66769 GANGANNA VALLEPU and PRASHANTHI VALLEPU SNO123, GREEN AVUENUE L/O, KODIGEHALLI, MAIN ROAD2 2ND CROSS 424260 879 5 LT1 211 3 0 1766 164 1 0 3 0.8800 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68207074 0 0 0 2 0 0 0 0 0 0 GANGANNA VALLEPU and PRASHANTHI VALLEPU,SNO123, GREEN AVUENUE L/O, KODIGEHALLI, MAIN ROAD2 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1424980260 2884694247 7EEHK72461 B BALAJI SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 424260 0 5 LT1 211 3 0 601 113 1 0 3 0.9900 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 0 U5163431 0 0 0 2 0 0 0 0 0 0 B BALAJI,SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1424980259 2880547493 7EEHK63986 KAVITA SURESH SOGIYAWAR NO06, KNO81, GREEN AVENUE , KODIGEHALLI, AYYAPPANAGAR3 424260 688 5 LT1 211 2 0 2786 132 1 0 3 0.7400 0 2.0500 0 0 540 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.540 (ignore if paid) 0 100000 68181607 0 0 0 3 0 0 0 0 0 0 KAVITA SURESH SOGIYAWAR,NO06, KNO81, GREEN AVENUE , KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1424980258 2871407033 7EEHK53127 N RAJARAM REDDY M SARALA NO125, KNO81&235, GREEN VENUE L/O,1 KODIGEHALLI 424260 931 5 LT1 211 3 0 3233 174 1 0 3 0.8900 0 1 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53259812 0 0 0 3 0 0 0 0 0 0 N RAJARAM REDDY M SARALA,NO125, KNO81&235, GREEN VENUE L/O,1 KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1424980264 2861776500 7EEHK57357 SHIVANNA Y SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O5 KODIGEHALLI, AYYAPPANAGAR 424260 759 5 LT1 211 2 0 5133 199 1 0 3 0.9300 0 0 0 0 1960 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 A2878021 0 0 0 3 0 0 0 0 0 0 SHIVANNA Y,SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O5 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1424980516 2843634124 7EEHK56964 BODDETI GANESHWAR RAO S NO9, K NO 81, GREEN AVENUE L/O3 Ayyappanagar 424260 666 5 LT1 211 2 0 3872 69 1 0 3 0 0 0 0 0 1900 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1900 (ignore if paid) 0 100000 A2877633 0 0 0 0 0 0 0 0 0 0 BODDETI GANESHWAR RAO,S NO9, K NO 81, GREEN AVENUE L/O3 Ayyappanagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 178.2000 196 2025-08-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1424980510 2827230151 7EEHK47057 VALISETTI RAMA KRISHNA NO,111 GREEN AVENUE LAYOUT,SURVEY NO 22/2,KNO235 KODIGEHALLI K R PURA BANGALORE-67 424260 903 5 LT1 211 3 0 8385 168 1 0 3 0.9500 0 0 0 0 1950 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1950 (ignore if paid) 0 100000 BC3138172 0 0 0 2 0 0 0 0 0 0 VALISETTI RAMA KRISHNA,NO,111 GREEN AVENUE LAYOUT,SURVEY NO 22/2,KNO235 KODIGEHALLI K R PURA BANGALORE-67 0 0 0 0 0 0 0 0 2025-11-05 0 11201040175 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1424980509 2827103565 7EEHK67723 RAMA MANGA DEEPTHIKA SALADI NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR4 424260 909 5 LT1 211 2 0 653 66 1 0 3 0.9500 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 A8547563 0 0 0 1 0 0 0 0 0 0 RAMA MANGA DEEPTHIKA SALADI,NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1424980572 2713254869 7EEHK63414 SANTHOSH KUMAR VASAGIRI SNO102, GREEN AVENUE L/O, KODIGEHALLI5 424260 861 5 LT1 211 2 0 1525 97 1 0 3 0.9200 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68162345 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR VASAGIRI,SNO102, GREEN AVENUE L/O, KODIGEHALLI5 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-31 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1424980292 2691806289 7EEHK16779 C J KRISHNA MURTHY NO.44/A, K.NO.207/5, KODIGEHALLI, CHINNAPPA L/O, 2ND CROSS, K.R.PURAM 424260 2 5 LT1 211 1 0 411 6 1 0 3 0.9000 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 99999 37893103 0 0 0 0 0 0 0 0 1 0 C J KRISHNA MURTHY,NO.44/A, K.NO.207/5, KODIGEHALLI, CHINNAPPA L/O, 2ND CROSS, K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1424980508 2630713035 7EEHK64012 DEVENDRA P JYOTHI K S NO129, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 950 5 LT1 211 2 0 3123 112 1 0 3 0.9000 983 4.9900 0 0 610 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.610 (ignore if paid) 0 100000 68182741 0 0 0 2 0 0 0 0 0 0 DEVENDRA P JYOTHI K S,NO129, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1424980514 2626002702 7EEHK44725 MUDUNURI PRUDHVI RAJU SNO46, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 424260 654 5 LT1 211 0 5 10513 83 1 0 3 0.9800 0 1.0800 0 0 1260 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 C910441 0 0 0 1 0 0 0 0 1 0 MUDUNURI PRUDHVI RAJU,SNO46, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1424980146 2599977593 7EEHK68294 C SABITHA SNO 32, KNO81, 1ST CROSS,4, GREEN AVENUE, KODIGEHALLI, KRPURA 424260 776 5 LT1 211 2 0 2277 89 1 0 3 0.8500 -5304 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68153600 0 0 0 2 0 0 0 0 0 0 C SABITHA,SNO 32, KNO81, 1ST CROSS,4, GREEN AVENUE, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1424980450 2527041121 7EEHK46659 NARESH GURUGUBELLI SINGUPURAM PAVANI SNO 36, SYNO21, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR 424260 747 5 LT1 211 4 0 8648 140 1 0 3 0.8700 0 0 0 0 1570 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 E042882 0 0 0 9 0 0 0 0 0 0 NARESH GURUGUBELLI SINGUPURAM PAVANI,SNO 36, SYNO21, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 112010401209 0 0 0 0 1 0 0 0 0 0 108.2500 119 2024-05-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3200 1424980444 2514412434 7EEHK73412 VINAY K S NO58, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 0 5 LT1 211 2 0 488 99 1 0 3 0.9800 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 0 A9951823 0 0 0 2 0 0 0 0 0 0 VINAY K S,NO58, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1424980150 2503995152 7EEHK56968 BODDETI GANESHWAR RAO S NO9, K NO 81, GREEN AVENUE L/O1 Ayyappanagar 424260 670 5 LT1 211 3 0 1791 199 1 0 3 0.8800 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 A2877637 0 0 0 3 0 0 0 0 0 0 BODDETI GANESHWAR RAO,S NO9, K NO 81, GREEN AVENUE L/O1 Ayyappanagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32.4300 42 2025-09-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1424980219 2497037008 7EEHK44511 MAHARSHI G V SNO48, KNO81, KODIGEHALLI, KRPURA,2 424260 639 5 LT1 211 2 0 4247 82 1 0 3 0.8800 0 0 0 0 350 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.350 (ignore if paid) 0 100000 52826631 0 0 0 2 0 0 0 0 0 0 MAHARSHI G V,SNO48, KNO81, KODIGEHALLI, KRPURA,2 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1424980578 0327985897 7EEHK67681 N NAGESH SNO 60, KNO81, GREEN AVENUE @ KADUGODII 424260 989 5 LT1 211 4 0 9684 809 1 0 3 0.9600 -886 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 67587426 0 0 0 3 0 0 0 0 0 0 N NAGESH,SNO 60, KNO81, GREEN AVENUE @ KADUGODII 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1424980580 0311988110 7EEHK68948 SUNITHA H P SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 424260 885 5 LT1 211 1.5000 0 1393 112 1 0 3 0.8800 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 70012467 0 0 0 2 0 0 0 0 0 0 SUNITHA H P,SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1424980577 0304561631 7EEHK53552 DARISA GAYATHRI AND PYDIMARRI NAGA SREENIVAS NO 65 GREEN AVENUE L/O KODIGEHALLI2 424260 954 5 LT1 211 2 0 4997 198 1 0 3 0.8900 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53294067 0 0 0 3 0 0 0 0 0 0 DARISA GAYATHRI AND PYDIMARRI NAGA SREENIVAS,NO 65 GREEN AVENUE L/O KODIGEHALLI2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 89.0100 98 2023-12-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1424980179 0283526583 7EEHK48868 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 424260 787 5 LT1 211 2 0 3223 41 1 0 3 0.8900 -80 0 0 0 430 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.430 (ignore if paid) 0 100000 53042621 0 0 0 2 0 0 0 0 0 0 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA,SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1424980173 6243763404 7EEHK67665 D M GEETHA NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI2 424260 724 5 LT1 211 2 0 257 25 1 0 3 0.8500 -70 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 69950096 0 0 0 1 0 0 0 0 0 0 D M GEETHA,NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1424980176 6236878138 7EEHK72464 B BALAJI SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 0 5 LT1 211 7 0 6849 339 1 0 3 0.8300 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 9999 7813252 0 0 0 5 0 0 0 0 0 0 B BALAJI,SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0820 1424980416 8095713555 7ELGK44035 BANDUCHODE BALA KRISHNA SNO69, KNO81, GREEN AVENUE L/O,4 KODIGEHALL, KRPURA 424260 947 5 LT1 211 1 0 2535 52 1 0 3 0.6600 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 999999 BC3043069 0 0 0 2 0 0 0 0 0 0 BANDUCHODE BALA KRISHNA,SNO69, KNO81, GREEN AVENUE L/O,4 KODIGEHALL, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 38.5800 49 2024-03-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1424980422 8079796731 7EEHK62159 V JAGADEESH KUMAR AND THULASI T H 14 424260 823 5 LT1 211 3 0 4153 172 1 0 3 0.9300 0 0 0 0 290 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.290 (ignore if paid) 0 100000 67575308 0 0 0 2 0 0 0 0 0 0 V JAGADEESH KUMAR AND THULASI T H,14 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1424980195 8064755216 7EEHKD69688 BODDETI MADHUSUDHAN RAO NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA2 424260 0 5 LT1 211 2 0 516 48 1 0 3 0.9500 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 10000 70026794 0 0 0 1 0 0 0 0 0 0 BODDETI MADHUSUDHAN RAO,NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1424980274 4291256827 7EEHK67725 RAMA MANGA DEEPTHIKA SALADI NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR5 424260 913 5 LT1 211 2 0 1032 105 1 0 3 0.9100 0 1.0600 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 A8547565 0 0 0 2 0 0 0 0 0 0 RAMA MANGA DEEPTHIKA SALADI,NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1424980172 6235845179 7EEHK54822 NAVEEN A NO01, KNO81, GREEN AVENUE L/O,, KODIGEHALLI 424260 751 5 LT1 211 3 0 8738 234 1 0 3 0.9200 0 7.7800 0 0 3730 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.3730 (ignore if paid) 0 100000 53310211 0 0 0 4 0 0 0 0 0 0 NAVEEN A,NO01, KNO81, GREEN AVENUE L/O,, KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 151.4800 167 2024-01-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 1424980327 6222008574 7EEHK44027 BANDUCHODE BALA KRISHNA SNO69, KNO81, GREEN AVENUE L/O,1 KODIGEHALL, KRPURA 424260 939 5 LT1 211 3 0 9578 178 1 0 3 0.9100 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 BC3043061 0 0 0 2 0 0 0 0 0 0 BANDUCHODE BALA KRISHNA,SNO69, KNO81, GREEN AVENUE L/O,1 KODIGEHALL, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-09-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1424980329 6221376053 7EEHK65033 KISHORE KUMAR MULAM NO 86,KODIGEHALLI 424260 816 5 LT1 211 5 0 6820 207 1 0 3 0.8400 -221 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 0 7803017 0 0 0 4 0 0 0 0 0 0 KISHORE KUMAR MULAM,NO 86,KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4700 1424980321 6198865176 7EEHK63999 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR6 424260 683 5 LT1 211 2 0 4063 184 1 0 3 0.9200 0 0 0 0 1940 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 68181603 0 0 0 2 0 0 0 0 0 0 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI,NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR6 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1424980542 6172063946 7EEHK49316 BALU THOPPUR KUPPUSAMY BRINDHA BALU NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI,3 424260 839 5 LT1 211 2 0 3515 90 1 0 3 0.9300 0 0 0 0 780 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC3285443 0 0 0 1 0 0 0 0 0 0 BALU THOPPUR KUPPUSAMY BRINDHA BALU,NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI,3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1424980537 6164934069 7EEHK53758 PALLAVI KUPPANAGARI AND PAVAN KUMAR REDDY THIPPAREDDY NO 133 GREEN AVENUE L/O KODIGEHALLI 424260 969 5 LT1 211 5 0 3675 27 1 0 3 0.8000 0 1 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 D606148 0 0 0 6 0 0 0 0 0 0 PALLAVI KUPPANAGARI AND PAVAN KUMAR REDDY THIPPAREDDY,NO 133 GREEN AVENUE L/O KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7300 1424980189 6141222021 7EEHK57361 SHIVANNA Y SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O3 KODIGEHALLI, AYYAPPANAGAR 424260 763 5 LT1 211 2 0 6784 231 1 0 3 0.8400 0 0 0 0 3330 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.3330 (ignore if paid) 0 100000 A2878025 0 0 0 2 0 0 0 0 0 0 SHIVANNA Y,SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O3 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1424980180 6138010431 7EEHK46688 PUSHPALATHA T SNO51, KNO81, GREEN AVENUE L/O,KODIGEHALLI, AYYAPPANAGAR4 424260 628 5 LT1 211 2 0 4344 131 1 0 3 0.8900 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 BC3142886 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA T,SNO51, KNO81, GREEN AVENUE L/O,KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2025-11-05 0 112010401088 0 0 0 0 1 0 0 0 0 0 72 79 2024-04-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1424980392 6127910578 7EEHK51608 TIRUVEEDHULA GNANESWAR NO62, F ZONE, GREEN AVENUE L/O, 424260 967 5 LT1 211 5 0 2135 48 1 0 3 0.8300 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 D421396 0 0 0 6 0 0 0 0 0 0 TIRUVEEDHULA GNANESWAR,NO62, F ZONE, GREEN AVENUE L/O, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-09-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7900 1424980342 6108155290 7EEHK67485 REDDY KRISHNAIAH CHETTY M NO30A, GREEN AVENUE L/O, 1ST CROSS, KODIGEHALLI, 424260 778 5 LT1 211 3 0 11516 615 1 0 3 0.7800 0 0 0 0 6420 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.6420 (ignore if paid) 0 100000 24213687 0 0 0 11 0 0 0 0 0 0 REDDY KRISHNAIAH CHETTY M,NO30A, GREEN AVENUE L/O, 1ST CROSS, KODIGEHALLI, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.3950 1424980588 6085619325 7ELGK51478 RENUKA M KEMBHAVI SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,3 KODIGEHALLI, AYYAPPANAGAR 424260 740 5 LT1 211 1 0 2674 119 1 0 3 0.8500 0 1 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53137768 0 0 0 2 0 0 0 0 0 0 RENUKA M KEMBHAVI,SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,3 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1424980589 6082029155 7EEHK53134 YALLAMRAJU HEMANTHA KUMAR NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 424260 799 5 LT1 211 2 0 1975 92 1 0 3 0.7500 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53259815 0 0 0 2 0 0 0 0 0 0 YALLAMRAJU HEMANTHA KUMAR,NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1424980544 6058883381 7EEHK47056 VALISETTI RAMA KRISHNA NO,111 GREEN AVENUE LAYOUT,SURVEY NO 22/2,KNO235 KODIGEHALLI KODIGEHALLI, K R PURA, BANGALORE-67 424260 905 5 LT1 211 5 0 4929 40 1 0 3 0.9000 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 E043355 0 0 0 6 0 0 0 0 0 0 VALISETTI RAMA KRISHNA,NO,111 GREEN AVENUE LAYOUT,SURVEY NO 22/2,KNO235 KODIGEHALLI KODIGEHALLI, K R PURA, BANGALORE-67 0 0 0 0 0 0 0 0 2025-11-05 0 12010401771 0 0 0 0 1 0 0 0 0 0 79.1900 87 2025-04-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7300 1424980197 6043138119 7EEHK49383 NAGARAJ K S NO55, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 619 5 LT1 211 6 0 7007 124 1 0 3 0.6800 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 E089548 0 0 0 5 0 0 0 0 0 0 NAGARAJ K S,NO55, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7700 1424980196 6042452354 7EEHK43429 KALAPURAM AMARNATH REDDY NO115, GREEN AVENUE RESIDENTIAL L/O,2 KODIGEHALLI, AYYAPPANAGAR 424260 921 5 LT1 211 2 0 4686 52 1 0 3 0.7900 -150 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 52807562 0 0 0 1 0 0 0 0 0 0 KALAPURAM AMARNATH REDDY,NO115, GREEN AVENUE RESIDENTIAL L/O,2 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1424980359 6027809368 7EEHK68944 SUNITHA H P SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 424260 887 5 LT1 211 2 0 3135 265 1 0 3 0.9000 2535 12.9300 0 0 380 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.380 (ignore if paid) 0 100000 70012463 0 0 0 2 0 0 0 0 0 0 SUNITHA H P,SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1424980360 6019511307 7EEHK66770 GANGANNA VALLEPU and PRASHANTHI VALLEPU SNO123, GREEN AVUENUE L/O, KODIGEHALLI, MAIN ROAD1 2ND CROSS 424260 878 5 LT1 211 3 0 1835 128 1 0 3 0.8700 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68207075 0 0 0 2 0 0 0 0 0 0 GANGANNA VALLEPU and PRASHANTHI VALLEPU,SNO123, GREEN AVUENUE L/O, KODIGEHALLI, MAIN ROAD1 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1424980362 6007199000 7EEHK44713 SUMANA MUSALAIAHGARI SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 891 5 LT1 211 2 0 9282 39 1 0 3 0.8500 0 0 0 0 1430 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 BC3084422 0 0 0 2 0 0 0 0 0 0 SUMANA MUSALAIAHGARI,SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2025-11-05 0 112010401209 0 0 0 0 1 0 0 0 0 0 217.0800 0 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1424980370 5993785561 7EEHK60127 M S SURESH NO 76 K NO 81 GREEN AVENUE L/O KODIGEHALLI2 424260 844 5 LT1 211 2 0 3739 137 1 0 3 0.9200 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 67565278 0 0 0 2 0 0 0 0 0 0 M S SURESH,NO 76 K NO 81 GREEN AVENUE L/O KODIGEHALLI2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1424980369 5989219294 7EEHK43832 BHAVANI N SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,3 424260 662 5 LT1 211 1.5000 0 3283 51 1 0 3 0.9500 0 1 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 999999 52825204 0 0 0 2 0 0 0 0 0 0 BHAVANI N,SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,3 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-10-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1424980561 5958233562 7EEHK63415 SANTHOSH KUMAR VASAGIRI SNO102, GREEN AVENUE L/O, KODIGEHALLI4 424260 862 5 LT1 211 2 0 2015 50 1 0 3 0.8300 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68162346 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR VASAGIRI,SNO102, GREEN AVENUE L/O, KODIGEHALLI4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1424980568 5957908461 7EEHK51249 HARI KRISHNA BOYAPATI NO 27 K NO 81 GREEN AVENUE KODIDEHALLI KR PURAM BANGALORE2 424260 781 5 LT1 211 2 0 5124 150 1 0 3 0.9500 -108 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53020456 0 0 0 2 0 0 0 0 0 0 HARI KRISHNA BOYAPATI,NO 27 K NO 81 GREEN AVENUE KODIDEHALLI KR PURAM BANGALORE2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1424980186 5946401794 7EEHK43137 C SABITHA SNO32, KNO81, 1ST CROSS, GREEN AVENUE, KODIGEHALLI, KRPURA 424260 775 5 LT1 211 4 0 11899 102 1 0 3 0.7900 0 0 0 0 1780 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 C902888 0 0 0 7 0 0 0 0 0 0 C SABITHA,SNO32, KNO81, 1ST CROSS, GREEN AVENUE, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2600 1424980181 5932908338 7EEHK53661 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA 424260 707 5 LT1 211 15 0 30313 632 1 0 3 0.8900 0 0 0 0 1600 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 E109115 0 0 0 12 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 433.4200 0 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.8300 1424980549 5862517738 7EEHK67726 RAMA MANGA DEEPTHIKA SALADI NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR8 424260 911 5 LT1 211 2 0 1128 77 1 0 3 0.9900 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 A8547566 0 0 0 2 0 0 0 0 0 0 RAMA MANGA DEEPTHIKA SALADI,NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR8 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1424980552 5850473234 7EEHK49307 CHETHAN K V CHAITHRA H D SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 937 5 LT1 211 3 0 5279 79 1 0 3 1 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 111115193092 0 0 0 2 0 0 0 0 0 0 CHETHAN K V CHAITHRA H D,SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424980331 5819701122 7EEHK60494 KALLURU SANDEEP NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA1 424260 870 5 LT1 211 3 0 4808 186 1 0 3 0.8800 0 0 0 0 670 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.670 (ignore if paid) 0 10000 67578416 0 0 0 3 0 0 0 0 0 0 KALLURU SANDEEP,NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1424980335 5816514194 7EEHK64013 DEVENDRA P JYOTHI K S NO129, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 951 5 LT1 211 2 0 4182 128 1 0 3 0.7900 0 0 0 0 2060 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 68182742 0 0 0 2 0 0 0 0 0 0 DEVENDRA P JYOTHI K S,NO129, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1424980325 5789452899 7ELGK54823 NAVEEN A NO01, KNO81, GREEN AVENUE L/O,, KODIGEHALLI2 424260 752 5 LT1 211 1 0 2848 65 1 0 3 0.7800 0 2.8600 0 0 1210 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 53310212 0 0 0 2 0 0 0 0 0 0 NAVEEN A,NO01, KNO81, GREEN AVENUE L/O,, KODIGEHALLI2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1424980165 5744324339 7ELGK43829 BHAVANI N SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,8 424260 660 5 LT1 211 1 0 1571 25 1 0 3 0.5700 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 52825201 0 0 0 2 0 0 0 0 0 0 BHAVANI N,SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,8 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 49 54 2025-04-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1424980296 5731297259 7EEHK48616 DINESH KUMAR SNO121, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 902 5 LT1 211 5 0 7468 104 1 0 3 0.8200 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 9999 C944289 0 0 0 7 0 0 0 0 0 0 DINESH KUMAR,SNO121, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1100 1424980286 5727184080 7EEHK44714 SUMANA MUSALAIAHGARI SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 424260 892 5 LT1 211 2 0 5086 141 1 0 3 0.9200 0 0 0 0 1550 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 BC3084423 0 0 0 2 0 0 0 0 0 0 SUMANA MUSALAIAHGARI,SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2025-11-05 0 112010401209 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-08-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1424980298 5719409546 7ELGK43310 PRAVEEN KUMAR R 1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,6 AYYAPPANAGAR 424260 620 5 LT1 211 1 0 104 1 1 0 3 1 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 111111984704 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR R,1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,6 AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424980512 5675243645 7EEHK51481 RENUKA M KEMBHAVI SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,1 KODIGEHALLI, AYYAPPANAGAR 424260 734 5 LT1 211 2 0 5602 179 1 0 3 0.8800 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53137771 0 0 0 2 0 0 0 0 0 0 RENUKA M KEMBHAVI,SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,1 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2024-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1424980235 5619787436 7EEHK60493 KALLURU SANDEEP NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA 424260 874 5 LT1 211 11 0 8575 353 1 0 3 0.8700 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 10000 7810671 0 0 0 8 0 0 0 0 0 0 KALLURU SANDEEP,NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8040 1424980245 5607927241 7ELGK44720 SUMANA MUSALAIAHGARI SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 424260 895 5 LT1 211 1 0 3226 79 1 0 3 0.9700 463 2.3900 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 BC3084428 0 0 0 2 0 0 0 0 0 0 SUMANA MUSALAIAHGARI,SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 0 0 0 0 0 0 0 0 2025-11-05 0 112010401209 0 0 0 0 1 0 0 0 0 0 39.6700 50 2025-09-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1424980233 5605230941 7ELGKD69693 BODDETI MADHUSUDHAN RAO NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA3 424260 0 5 LT1 211 2 0 812 64 1 0 3 0.8500 543 4.8100 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 10000 70026799 0 0 0 2 0 0 0 0 0 0 BODDETI MADHUSUDHAN RAO,NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1424980238 5602419931 7EEHK67666 D M GEETHA NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI1 424260 722 5 LT1 211 4 0 3656 330 1 0 3 0.9100 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 69950097 0 0 0 4 0 0 0 0 0 0 D M GEETHA,NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4200 1424980446 5581122999 7EEHK70556 NANDINI B AND MANJU B S SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI,5 424260 0 5 LT1 211 2 0 332 30 1 0 3 0.9100 -26 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 0 69995314 0 0 0 2 0 0 0 0 0 0 NANDINI B AND MANJU B S,SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI,5 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1424980231 5523835203 7EEHK56965 BODDETI GANESHWAR RAO S NO9, K NO 81, GREEN AVENUE L/O6 Ayyappanagar 424260 667 5 LT1 211 2 0 3644 128 1 0 3 0.9300 0 0 0 0 780 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.780 (ignore if paid) 0 100000 A2877634 0 0 0 2 0 0 0 0 0 0 BODDETI GANESHWAR RAO,S NO9, K NO 81, GREEN AVENUE L/O6 Ayyappanagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1424980230 5514017387 7EEHK60126 M S SURESH NO 76 K NO 81 GREEN AVENUE L/O KODIGEHALLI1 424260 847 5 LT1 211 3 0 3086 95 1 0 3 0.9700 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 7810326 0 0 0 1 0 0 0 0 0 0 M S SURESH,NO 76 K NO 81 GREEN AVENUE L/O KODIGEHALLI1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6660 1424980428 5467667681 7ELGK7213 SHEKAR .H S.NO.53 K.NO.5/2 CHINAPPA LAYOUT.1 KODIGEHALLI VILLAGE 424260 6 5 LT1 211 0.5000 0 8515 77 1 0 3 1 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 99999 111112673759 0 0 0 1 0 0 0 0 0 0 SHEKAR .H,S.NO.53 K.NO.5/2 CHINAPPA LAYOUT.1 KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424980430 5466329933 7EEHK57297 THIRUMALAIAH S NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII4 424260 959 5 LT1 211 2 0 3662 107 1 0 3 0.7100 0 1 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 67509423 0 0 0 2 0 0 0 0 0 0 THIRUMALAIAH S,NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1424980427 5449946922 7EEHK57360 SHIVANNA Y SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O2 KODIGEHALLI, AYYAPPANAGAR 424260 762 5 LT1 211 2 0 2122 77 1 0 3 0.7600 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 A2878024 0 0 0 3 0 0 0 0 0 0 SHIVANNA Y,SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O2 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1424980324 7218902335 7ELGK44034 BANDUCHODE BALA KRISHNA SNO69, KNO81, GREEN AVENUE L/O,6 KODIGEHALL, KRPURA 424260 942 5 LT1 211 1 0 4393 174 1 0 3 0.7900 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 BC3043068 0 0 0 3 0 0 0 0 0 0 BANDUCHODE BALA KRISHNA,SNO69, KNO81, GREEN AVENUE L/O,6 KODIGEHALL, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 78.2500 86 2024-02-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1424980409 3333133036 7EEHK53131 YALLAMRAJU HEMANTHA KUMAR NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 802 5 LT1 211 6 0 5866 112 1 0 3 0.7800 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 D602320 0 0 0 6 0 0 0 0 0 0 YALLAMRAJU HEMANTHA KUMAR,NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1100 1424980412 3327643325 7EEHK56961 BODDETI GANESHWAR RAO S NO9, K NO 81, GREEN AVENUE L/O Ayyappanagar 424260 671 5 LT1 211 10 0 11907 180 1 0 3 0.5800 936 4.7300 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 E100220 0 0 0 4 0 0 0 0 0 0 BODDETI GANESHWAR RAO,S NO9, K NO 81, GREEN AVENUE L/O Ayyappanagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4600 1424980306 3282202105 7EEHK63998 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR4 424260 682 5 LT1 211 2 0 3077 157 1 0 3 0.8700 0 0 0 0 520 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.520 (ignore if paid) 0 100000 68181602 0 0 0 2 0 0 0 0 0 0 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI,NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1424980307 3273244580 7EEHK72456 M S MOHANA PRIYA AND D S PALANI SNO75, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 0 5 LT1 211 3 0 272 69 1 0 3 0.9900 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 0 U5163440 0 0 0 2 0 0 0 0 0 0 M S MOHANA PRIYA AND D S PALANI,SNO75, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1424980293 5397577320 7EEHK43759 KARTHIK SETTIPALLI NO50, GREEN AVENUE L/O,1 KODIGEHALLI, AYYAPPANAGAR 424260 634 5 LT1 211 2 0 12710 183 1 0 3 1 0 8.0100 0 0 2650 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2650 (ignore if paid) 0 100000 111111984786 0 0 0 2 0 0 0 0 0 0 KARTHIK SETTIPALLI,NO50, GREEN AVENUE L/O,1 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 196.8300 200 2023-08-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1424980285 5394138683 7EEHK50808 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 869 5 LT1 211 5 0 9514 150 1 0 3 0.8900 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 9999 E046775 0 0 0 6 0 0 0 0 0 0 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI,SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7200 1424980495 5377066442 7EEHK63988 KAVITA SURESH SOGIYAWAR NO06, KNO81, GREEN AVENUE , KODIGEHALLI, AYYAPPANAGAR4 424260 690 5 LT1 211 2 0 2373 114 1 0 3 0.9400 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68181609 0 0 0 2 0 0 0 0 0 0 KAVITA SURESH SOGIYAWAR,NO06, KNO81, GREEN AVENUE , KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1424980504 5367042701 7EEHK63990 KAVITA SURESH SOGIYAWAR NO06, KNO81, GREEN AVENUE , KODIGEHALLI, AYYAPPANAGAR 424260 692 5 LT1 211 4 0 5180 73 1 0 3 0.9400 134 1 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 E133431 0 0 0 0 0 0 0 0 0 0 KAVITA SURESH SOGIYAWAR,NO06, KNO81, GREEN AVENUE , KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1424980497 5359085271 7EEHK47842 SREEKANTH NADIMPALLI NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 424260 978 5 LT1 211 2 0 4930 157 1 0 3 0.9500 0 0 0 0 790 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BC3153574 0 0 0 3 0 0 0 0 0 0 SREEKANTH NADIMPALLI,NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2025-10-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 1424980141 5328641593 7EEHK44169 RANJITH KUMAR G V SNO35, KNO81, GREEN AVENUE L/O,3 KODIGEHALLI, KRPURA 424260 755 5 LT1 211 2 0 4445 80 1 0 3 0.9700 0 1 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 BC3047534 0 0 0 2 0 0 0 0 0 0 RANJITH KUMAR G V,SNO35, KNO81, GREEN AVENUE L/O,3 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1424980494 5277086234 7EEHK49385 NAGARAJ K S NO55, KNO81, GREEN AVENUE L/O, 2 KODIGEHALLI, AYYAPPANAGAR 424260 615 5 LT1 211 2 0 5065 144 1 0 3 0.9700 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 BC3290122 0 0 0 2 0 0 0 0 0 0 NAGARAJ K S,NO55, KNO81, GREEN AVENUE L/O, 2 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1424980305 5189167174 7EEHK53671 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA 6 424260 695 5 LT1 211 2 0 3429 58 1 0 3 0.9400 780 7.6300 0 0 830 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.830 (ignore if paid) 0 100000 53143692 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA 6 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1424980304 5181151893 7EEHK43831 BHAVANI N SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,2 424260 655 5 LT1 211 1.5000 0 5356 105 1 0 3 0.8900 0 0 0 0 820 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.820 (ignore if paid) 0 100000 52825203 0 0 0 2 0 0 0 0 0 0 BHAVANI N,SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,2 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-08-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1424980506 5164939837 7EEHK51607 TIRUVEEDHULA GNANESWAR NO62, F ZONE, GREEN AVENUE L/O, 424260 966 5 LT1 211 3 0 4217 113 1 0 3 0.8800 -2939 0 0 0 0 4242 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 2022-09-17 53182760 0 0 0 2 0 0 0 0 0 0 TIRUVEEDHULA GNANESWAR,NO62, F ZONE, GREEN AVENUE L/O, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1424980519 5136620973 7EEHK61934 SRIHITHA VEMPALLI AND NARESH REDDY KUPPANAGARI 1 424260 972 5 LT1 211 2 0 2661 147 1 0 3 0.9300 0 0 0 0 210 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.210 (ignore if paid) 0 100000 A6189854 0 0 0 2 0 0 0 0 0 0 SRIHITHA VEMPALLI AND NARESH REDDY KUPPANAGARI,1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1424980267 5104768969 7EEHK44721 MUDUNURI PRUDHVI RAJU SNO46, GREEN AVENUE L/O,1 KODIGEHALLI, KRPURA 424260 645 5 LT1 211 2 0 9941 200 1 0 3 0.9800 0 6.4200 0 0 3160 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.3160 (ignore if paid) 0 100000 BC3083621 0 0 0 2 0 0 0 0 0 0 MUDUNURI PRUDHVI RAJU,SNO46, GREEN AVENUE L/O,1 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1424980227 4988492778 7EEHK44715 SUMANA MUSALAIAHGARI SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 893 5 LT1 211 2 0 4294 150 1 0 3 0.9600 0 0 0 0 430 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC3084424 0 0 0 2 0 0 0 0 0 0 SUMANA MUSALAIAHGARI,SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2025-11-05 0 112010401209 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-11-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1424980436 4966690762 7EEHK63987 KAVITA SURESH SOGIYAWAR NO06, KNO81, GREEN AVENUE , KODIGEHALLI, AYYAPPANAGAR2 424260 689 5 LT1 211 2 0 2207 104 1 0 3 0.9200 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68181608 0 0 0 2 0 0 0 0 0 0 KAVITA SURESH SOGIYAWAR,NO06, KNO81, GREEN AVENUE , KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1424980435 4960710218 7EEHK72462 B BALAJI SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 0 5 LT1 211 3 0 545 120 1 0 3 0.9900 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 0 U5163432 0 0 0 2 0 0 0 0 0 0 B BALAJI,SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1424980432 4941350031 7EEHK51247 HARI KRISHNA BOYAPATI NO 27 K NO 81 GREEN AVENUE KODIDEHALLI KR PURAM BANGALORE 424260 779 5 LT1 211 5 0 5473 123 1 0 3 0.9900 1632 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 D607631 0 0 0 3 0 0 0 0 0 0 HARI KRISHNA BOYAPATI,NO 27 K NO 81 GREEN AVENUE KODIDEHALLI KR PURAM BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1424980140 4931681808 7EEHK43431 KALAPURAM AMARNATH REDDY NO115, GREEN AVENUE RESIDENTIAL L/O,1 KODIGEHALLI, AYYAPPANAGAR 424260 923 5 LT1 211 3 0 7700 169 1 0 3 1 0 0 0 0 1040 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 111111973406 0 0 0 2 0 0 0 0 0 0 KALAPURAM AMARNATH REDDY,NO115, GREEN AVENUE RESIDENTIAL L/O,1 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1424980216 4883285273 7EEHK70561 NANDINI B AND MANJU B S SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI,3 424260 0 5 LT1 211 2 0 1029 114 1 0 3 0.9100 0 1 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 1000000 69995317 0 0 0 2 0 0 0 0 0 0 NANDINI B AND MANJU B S,SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI,3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1424980280 4806780420 7EEHK50806 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 865 5 LT1 211 2 0 5050 126 1 0 3 0.9400 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53068549 0 0 0 2 0 0 0 0 0 0 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI,SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1424980279 4781073544 7EEHK64002 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR1 424260 686 5 LT1 211 3 0 2135 104 1 0 3 0.7900 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68181606 0 0 0 2 0 0 0 0 0 0 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI,NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1424980297 4780738491 7EEHK43098 REDDYKRISHNAIAH CHETTY M SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,1 424260 765 5 LT1 211 3 0 14203 224 1 0 3 1 0 4.3000 0 0 3640 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.3640 (ignore if paid) 0 100000 52810490 0 0 0 4 0 0 0 0 0 0 REDDYKRISHNAIAH CHETTY M,SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,1 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 323.3300 0 2023-08-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 1424980295 4780636639 7EEHK72460 B BALAJI SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 424260 0 5 LT1 211 2 0 301 69 1 0 3 0.9900 -173 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 0 U5163430 0 0 0 2 0 0 0 0 0 0 B BALAJI,SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1424980467 4777891315 7EEHK49315 BALU THOPPUR KUPPUSAMY BRINDHA BALU NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI,5 424260 837 5 LT1 211 2 0 3117 94 1 0 3 0.9600 0 1.1300 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 BC3285442 0 0 0 2 0 0 0 0 0 0 BALU THOPPUR KUPPUSAMY BRINDHA BALU,NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI,5 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1424980193 2192365912 7EEHK43100 REDDYKRISHNAIAH CHETTY M SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,4 424260 767 5 LT1 211 2 0 6748 152 1 0 3 0.9300 0 0 0 0 330 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.330 (ignore if paid) 0 100000 52810492 0 0 0 2 0 0 0 0 0 0 REDDYKRISHNAIAH CHETTY M,SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,4 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1424980348 2181539434 7ELGK53662 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA B 424260 700 5 LT1 211 1 0 1987 86 1 0 3 0.9000 0 0 0 0 280 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.280 (ignore if paid) 0 100000 53143697 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA B 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 9.2600 19 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1424980559 2117416087 7EEHK56963 BODDETI GANESHWAR RAO S NO9, K NO 81, GREEN AVENUE L/O4 Ayyappanagar 424260 665 5 LT1 211 2 0 4038 126 1 0 3 0.8600 0 0 0 0 920 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.920 (ignore if paid) 0 100000 A2877632 0 0 0 3 0 0 0 0 0 0 BODDETI GANESHWAR RAO,S NO9, K NO 81, GREEN AVENUE L/O4 Ayyappanagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1424980203 2103816055 7EEHK67722 RAMA MANGA DEEPTHIKA SALADI NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR2 424260 908 5 LT1 211 2 0 1505 135 1 0 3 0.9900 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 A8547562 0 0 0 3 0 0 0 0 0 0 RAMA MANGA DEEPTHIKA SALADI,NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1424980198 2099671952 7EEHK44026 BANDUCHODE BALA KRISHNA SNO69, KNO81, GREEN AVENUE L/O KODIGEHALL, KRPURA 424260 948 5 LT1 211 5 0 8647 164 1 0 3 0.8800 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 E017755 0 0 0 7 0 0 0 0 0 0 BANDUCHODE BALA KRISHNA,SNO69, KNO81, GREEN AVENUE L/O KODIGEHALL, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-07-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0400 1424980376 2044283877 7EEHK67667 D M GEETHA NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI 424260 725 5 LT1 211 5 0 6162 290 1 0 3 1 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 111125199585 0 0 0 5 0 0 0 0 0 0 D M GEETHA,NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8800 1424980563 2044186102 7EEHK49318 BALU THOPPUR KUPPUSAMY BRINDHA BALU NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI, 424260 835 5 LT1 211 5 0 5045 151 1 0 3 0.8200 0 3.3400 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 E080561 0 0 0 5 0 0 0 0 0 0 BALU THOPPUR KUPPUSAMY BRINDHA BALU,NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4600 1424980574 2030982111 7EEHK48613 DINESH KUMAR SNO121, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 899 5 LT1 211 2 0 6082 144 1 0 3 1 0 1 0 0 1190 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 111113745439 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR,SNO121, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-10-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1424980569 2018849097 7EEHK63413 SANTHOSH KUMAR VASAGIRI SNO102, GREEN AVENUE L/O, KODIGEHALLI2 424260 859 5 LT1 211 2 0 2432 89 1 0 3 0.8500 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68162344 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR VASAGIRI,SNO102, GREEN AVENUE L/O, KODIGEHALLI2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1424980389 1945390419 7EEHK43428 KALAPURAM AMARNATH REDDY NO115, GREEN AVENUE RESIDENTIAL L/O,4 KODIGEHALLI, AYYAPPANAGAR 424260 920 5 LT1 211 2 0 5639 141 1 0 3 0.9000 0 0 0 0 980 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.980 (ignore if paid) 0 100000 52807561 0 0 0 2 0 0 0 0 0 0 KALAPURAM AMARNATH REDDY,NO115, GREEN AVENUE RESIDENTIAL L/O,4 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1424980584 1935290846 7EEHK43311 PRAVEEN KUMAR R 1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,2 AYYAPPANAGAR 424260 621 5 LT1 211 2 0 1472 36 1 0 3 0.9400 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 52818970 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR R,1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,2 AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-10-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1424980575 1934403518 7ELGK51588 UPENDRA KUMAR K S/Y NO 21, SNO56, GREEN AVENUE L/O,4 KODIGEHALLI, AYYAPPANAGAR 424260 607 5 LT1 211 1 0 3529 135 1 0 3 0.9500 0 0 0 0 1200 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 BD0870573 0 0 0 2 0 0 0 0 0 0 UPENDRA KUMAR K,S/Y NO 21, SNO56, GREEN AVENUE L/O,4 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1424980398 1886853152 7ELGK67356 DHARMA RAM SNO154, GREEN AVENUE L/O, KODIGEHALLI,, KRPURA3 424260 322 5 LT1 211 1 0 227 67 1 0 3 0.9100 0 1.4800 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68208848 0 0 0 1 0 0 0 0 0 0 DHARMA RAM,SNO154, GREEN AVENUE L/O, KODIGEHALLI,, KRPURA3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1424980350 1867926540 7EEHK51248 HARI KRISHNA BOYAPATI NO 27 K NO 81 GREEN AVENUE KODIDEHALLI KR PURAM BANGALORE1 424260 780 5 LT1 211 4 0 10594 289 1 0 3 0.9800 2855 0 0 0 2750 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2750 (ignore if paid) 0 100000 D607632 0 0 0 3 0 0 0 0 0 0 HARI KRISHNA BOYAPATI,NO 27 K NO 81 GREEN AVENUE KODIDEHALLI KR PURAM BANGALORE1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2024-04-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1424980349 1846897502 7EEHK64011 DEVENDRA P JYOTHI K S NO129, KNO 81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 952 5 LT1 211 2 0 2313 93 1 0 3 0.8100 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68182740 0 0 0 1 0 0 0 0 0 0 DEVENDRA P JYOTHI K S,NO129, KNO 81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1424980551 1735837664 7EEHK53133 YALLAMRAJU HEMANTHA KUMAR NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 798 5 LT1 211 2 0 2396 32 1 0 3 0.9900 -42 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53259814 0 0 0 2 0 0 0 0 0 0 YALLAMRAJU HEMANTHA KUMAR,NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1424980550 1713643286 7EEHK63412 SANTHOSH KUMAR VASAGIRI SNO102, GREEN AVENUE L/O, KODIGEHALLI6 424260 858 5 LT1 211 2 0 1095 53 1 0 3 0.8000 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68162343 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR VASAGIRI,SNO102, GREEN AVENUE L/O, KODIGEHALLI6 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1424980191 1693632064 7ELGK70073 VARALAKSHMI N SNO37, KNO77, KODIGEHALLI, AYYAPPANAGAR, BANGALORE4 424260 0 5 LT1 211 1 0 890 49 1 0 3 0.7600 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 10000 70030616 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI N,SNO37, KNO77, KODIGEHALLI, AYYAPPANAGAR, BANGALORE4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1424980397 1553854985 7EEHK66712 VENKATESWARA RAO ETHA JAYA LAKSHMI ANNAPOORNA SUNDARAPU SNO43, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 673 5 LT1 211 3 0 1538 116 1 0 3 0.9000 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68203839 0 0 0 2 0 0 0 0 0 0 VENKATESWARA RAO ETHA JAYA LAKSHMI ANNAPOORNA SUNDARAPU,SNO43, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1424980391 1548782624 7EEHK44168 RANJITH KUMAR G V SNO35, KNO81, GREEN AVENUE L/O,1 KODIGEHALLI, KRPURA 424260 754 5 LT1 211 4 0 9288 169 1 0 3 0.9300 -629 0 0 0 1060 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 BC3047533 0 0 0 2 0 0 0 0 0 0 RANJITH KUMAR G V,SNO35, KNO81, GREEN AVENUE L/O,1 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-08-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1424980586 1511330033 7ELGK44727 MUDUNURI PRUDHVI RAJU SNO46, GREEN AVENUE L/O,7 KODIGEHALLI, KRPURA 424260 651 5 LT1 211 1 0 4853 123 1 0 3 0.7200 0 1 0 0 1030 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 BC3083626 0 0 0 3 0 0 0 0 0 0 MUDUNURI PRUDHVI RAJU,SNO46, GREEN AVENUE L/O,7 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 75.5800 83 2024-05-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1424980178 1502683727 7EEHK43094 VISHNU VARDHAN KASILYA SUDARSAN SNO37, KNO81, GREEN AVENUE L/O,3 KODIGEHALLI, KRPURA 424260 743 5 LT1 211 2 0 3534 49 1 0 3 0.7100 -150 0 0 0 370 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.370 (ignore if paid) 0 100000 52810487 0 0 0 1 0 0 0 0 0 0 VISHNU VARDHAN KASILYA SUDARSAN,SNO37, KNO81, GREEN AVENUE L/O,3 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1424980373 1483669919 7ELGK72455 M S MOHANA PRIYA AND D S PALANI SNO75, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 424260 0 5 LT1 211 1 0 212 57 1 0 3 0.9700 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 0 U5163416 0 0 0 2 0 0 0 0 0 0 M S MOHANA PRIYA AND D S PALANI,SNO75, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1424980545 1409873453 7EEHK67663 D M GEETHA NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI3 424260 721 5 LT1 211 2 0 480 53 1 0 3 0.7900 39 1 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 69950094 0 0 0 2 0 0 0 0 0 0 D M GEETHA,NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1424980393 1383554399 7EEHK49002 RAJENDRA N SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 711 5 LT1 211 2 0 7250 193 1 0 3 0.9600 0 0 0 0 2490 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2490 (ignore if paid) 0 100000 53049516 0 0 0 3 0 0 0 0 0 0 RAJENDRA N,SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2024-10-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1424980372 1343471267 7EEHK67662 D M GEETHA NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI4 424260 720 5 LT1 211 2 0 816 124 1 0 3 0.8300 1379 7.0600 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 69950093 0 0 0 2 0 0 0 0 0 0 D M GEETHA,NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1424980204 1296586752 7ELGK51476 RENUKA M KEMBHAVI SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,4 KODIGEHALLI, AYYAPPANAGAR 424260 736 5 LT1 211 1 0 4085 116 1 0 3 0.8600 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53137766 0 0 0 2 0 0 0 0 0 0 RENUKA M KEMBHAVI,SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,4 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1424980211 1287665641 7EEHK57291 MOHAN ADDEPALLI NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA3 424260 829 5 LT1 211 2 0 2755 53 1 0 3 0.9000 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 67529828 0 0 0 1 0 0 0 0 0 0 MOHAN ADDEPALLI,NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1424980384 1254290605 7EEHK67149 SURESH GANDHAM RAJENDRAN NO91, GREEN AVENUE, KODIGEHALLI, KRPURA 424260 804 5 LT1 211 6 0 2519 48 1 0 3 0.7400 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 23365292 0 0 0 5 0 0 0 0 0 0 SURESH GANDHAM RAJENDRAN,NO91, GREEN AVENUE, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5830 1424980581 1205251273 7EEHK50814 VEERENDRA REDDY PANGA SNO25, KNO81/21/25, GREEN AVENUE L/O, 1 KODIGEHALLI, AYYAPPANAGAR 424260 783 5 LT1 211 3 0 7188 199 1 0 3 1 0 0 0 0 600 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111115986381 0 0 0 2 0 0 0 0 0 0 VEERENDRA REDDY PANGA,SNO25, KNO81/21/25, GREEN AVENUE L/O, 1 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 235.2500 0 2025-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424980194 8576712455 7EEHK46690 PUSHPALATHA T SNO51, KNO81, GREEN AVENUE L/O,KODIGEHALLI, AYYAPPANAGAR3 424260 630 5 LT1 211 2 0 4482 105 1 0 3 1 0 1 0 0 830 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.830 (ignore if paid) 0 100000 111112731846 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA T,SNO51, KNO81, GREEN AVENUE L/O,KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1424980353 8552968468 7EEHK68947 SUNITHA H P SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 424260 888 5 LT1 211 2 0 2094 161 1 0 3 0.8600 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 70012466 0 0 0 2 0 0 0 0 0 0 SUNITHA H P,SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1424980354 8551301843 7EEHK54315 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA NO 100 GREEN AVENUE L/O KODIGEHALLI1 424260 850 5 LT1 211 3 0 4636 124 1 0 3 0.8600 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53307182 0 0 0 2 0 0 0 0 0 0 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA,NO 100 GREEN AVENUE L/O KODIGEHALLI1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1424980352 8532044063 7EEHK49386 NAGARAJ K S NO55, KNO81, GREEN AVENUE L/O, 4 KODIGEHALLI, AYYAPPANAGAR 424260 616 5 LT1 211 2 0 1647 39 1 0 3 0.8600 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 BC3290123 0 0 0 0 0 0 0 0 0 0 NAGARAJ K S,NO55, KNO81, GREEN AVENUE L/O, 4 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424980351 8513363490 7EEHKD69691 BODDETI MADHUSUDHAN RAO NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA4 424260 0 5 LT1 211 2 0 416 19 1 0 3 0.8300 -26 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 10000 70026797 0 0 0 1 0 0 0 0 0 0 BODDETI MADHUSUDHAN RAO,NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1424980590 8504124749 7EEHK43102 REDDYKRISHNAIAH CHETTY M SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,3 424260 769 5 LT1 211 2 0 4214 66 1 0 3 0.9100 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 52810494 0 0 0 2 0 0 0 0 0 0 REDDYKRISHNAIAH CHETTY M,SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,3 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1424980554 8498858881 7EEHK67147 SURESH GANDHAM RAJENDRAN NO91, GREEN AVENUE, KODIGEHALLI, KRPURA3 424260 803 5 LT1 211 3 0 838 65 1 0 3 0.8700 0 1 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 A8329088 0 0 0 2 0 0 0 0 0 0 SURESH GANDHAM RAJENDRAN,NO91, GREEN AVENUE, KODIGEHALLI, KRPURA3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1424980338 8440545131 7EEHK49317 BALU THOPPUR KUPPUSAMY BRINDHA BALU NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI,2 424260 838 5 LT1 211 2 0 3802 101 1 0 3 0.9500 0 0 0 0 450 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC3285444 0 0 0 2 0 0 0 0 0 0 BALU THOPPUR KUPPUSAMY BRINDHA BALU,NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI,2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1424980340 8427596911 7EEHK67465 GOLLA VENKATA SATYA RAJESH SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 733 5 LT1 211 7 0 3436 88 1 0 3 0.7700 -29067 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 7806293 0 0 0 4 0 0 0 0 0 0 GOLLA VENKATA SATYA RAJESH,SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3120 1424980546 8378024431 7EEHK57289 MOHAN ADDEPALLI NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA 424260 827 5 LT1 211 3 0 4431 139 1 0 3 0.8900 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 67529823 0 0 0 1 0 0 0 0 0 0 MOHAN ADDEPALLI,NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1424980168 8372683043 7EEHK68946 SUNITHA H P SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 884 5 LT1 211 2 0 959 48 1 0 3 0.7400 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 70012465 0 0 0 3 0 0 0 0 0 0 SUNITHA H P,SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1424980228 8351665323 7EEHK39994 MOHAN ADDEPALLI NO87, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 834 5 LT1 211 6 0 8017 90 1 0 3 0.8300 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 999999 C945965 0 0 0 6 0 0 0 0 0 0 MOHAN ADDEPALLI,NO87, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 112010401131 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-08-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6500 1424980225 8330187673 7EEHK72459 M S MOHANA PRIYA AND D S PALANI SNO75, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 424260 0 5 LT1 211 5 0 1171 233 1 0 3 0.9300 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 0 8666641 0 0 0 4 0 0 0 0 0 0 M S MOHANA PRIYA AND D S PALANI,SNO75, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7660 1424980434 8304525991 7EEHK48870 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 789 5 LT1 211 2 0 6862 141 1 0 3 0.8900 -81 0 0 0 2050 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 53042623 0 0 0 2 0 0 0 0 0 0 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA,SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-08-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1424980431 8294432816 7ELGK44730 MUDUNURI PRUDHVI RAJU SNO46, GREEN AVENUE L/O,9 KODIGEHALLI, KRPURA 424260 653 5 LT1 211 1 0 327 3 1 0 3 0.8800 1 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 BC3083629 0 0 0 0 0 0 0 0 0 0 MUDUNURI PRUDHVI RAJU,SNO46, GREEN AVENUE L/O,9 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1424980199 8268827260 7ELGK44718 SUMANA MUSALAIAHGARI SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 424260 896 5 LT1 211 1 0 4976 175 1 0 3 0.9800 0 0 0 0 2290 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2290 (ignore if paid) 0 100000 BC3084426 0 0 0 2 0 0 0 0 0 0 SUMANA MUSALAIAHGARI,SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2025-11-05 0 112010401209 0 0 0 0 1 0 0 0 0 0 51.0800 56 2025-06-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1424980201 8262720508 7EEHK64003 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR 424260 687 5 LT1 211 6 0 4083 153 1 0 3 1 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 7820990 0 0 0 3 0 0 0 0 0 0 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI,NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9740 1424980374 8238309897 7EEHK65031 KISHORE KUMAR MULAM NO 86,KODIGEHALLI7 424260 815 5 LT1 211 2 0 2585 103 1 0 3 0.9000 0 0 0 0 730 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.730 (ignore if paid) 0 100000 68186007 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR MULAM,NO 86,KODIGEHALLI7 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1424980377 8222035987 7EEHK50113 RAKESH KUMAR RAVULA NO90, FZONE SYNO21, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 810 5 LT1 211 2 0 7156 192 1 0 3 1 2329 13.5600 0 0 2190 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2190 (ignore if paid) 0 100000 111113595182 0 0 0 2 0 0 0 0 0 0 RAKESH KUMAR RAVULA,NO90, FZONE SYNO21, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 139.2200 153 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424980573 8176802777 7EEHK53674 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA 5 424260 698 5 LT1 211 2 0 2858 96 1 0 3 0.9300 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53143695 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA 5 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1424980170 0999947068 7EEHK67661 D M GEETHA NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI7 424260 719 5 LT1 211 2 0 563 74 1 0 3 0.8000 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 69950092 0 0 0 2 0 0 0 0 0 0 D M GEETHA,NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI7 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1424980390 0981984600 7EEHK43761 KARTHIK SETTIPALLI NO50, GREEN AVENUE L/O,3 KODIGEHALLI, AYYAPPANAGAR 424260 636 5 LT1 211 2 0 3944 54 1 0 3 0.8700 -75 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 52874114 0 0 0 2 0 0 0 0 0 0 KARTHIK SETTIPALLI,NO50, GREEN AVENUE L/O,3 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-08-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1424980319 0954675099 7ELGK70072 VARALAKSHMI N SNO37, KNO77, KODIGEHALLI, AYYAPPANAGAR, BANGALORE3 424260 0 5 LT1 211 1 0 655 54 1 0 3 0.9200 0 1 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 10000 70030615 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI N,SNO37, KNO77, KODIGEHALLI, AYYAPPANAGAR, BANGALORE3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1424980576 0932276039 7EEHK57294 THIRUMALAIAH S NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII 424260 962 5 LT1 211 5 0 4986 109 1 0 3 0.8500 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 E101725 0 0 0 4 0 0 0 0 0 0 THIRUMALAIAH S,NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 1424980579 0931078318 7EEHK43093 VISHNU VARDHAN KASILYA SUDARSAN SNO37, KNO81, GREEN AVENUE L/O,2 KODIGEHALLI, KRPURA 424260 742 5 LT1 211 2 0 7040 294 1 0 3 0.9700 0 0 0 0 1600 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 52810486 0 0 0 3 0 0 0 0 0 0 VISHNU VARDHAN KASILYA SUDARSAN,SNO37, KNO81, GREEN AVENUE L/O,2 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-09-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1424980523 0919028872 7EEHK66710 VENKATESWARA RAO ETHA JAYA LAKSHMI ANNAPOORNA SUNDARAPU SNO43, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 675 5 LT1 211 7 0 2100 100 1 0 3 0.9800 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 22521991 0 0 0 2 0 0 0 0 0 0 VENKATESWARA RAO ETHA JAYA LAKSHMI ANNAPOORNA SUNDARAPU,SNO43, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3410 1424980531 0903593913 7EEHK48869 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 788 5 LT1 211 2 0 6924 89 1 0 3 0.9300 -9 0 0 0 2880 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2880 (ignore if paid) 0 100000 53042622 0 0 0 2 0 0 0 0 0 0 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA,SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2024-08-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1424980174 0891016805 7EEHK49036 K J SREE RAMA SARMA SNO53, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 424260 627 5 LT1 211 10 0 13689 299 1 0 3 0.9200 3698 19.1100 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 E038311 0 0 0 3 0 0 0 0 0 0 K J SREE RAMA SARMA,SNO53, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 213.2500 0 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1424980388 0879803155 7ELGK49311 CHETHAN K V CHAITHRA H D SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 424260 935 5 LT1 211 1 0 5429 167 1 0 3 1 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 111115193096 0 0 0 3 0 0 0 0 0 0 CHETHAN K V CHAITHRA H D,SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1424980333 0855983061 7EEHK53555 DARISA GAYATHRI AND PYDIMARRI NAGA SREENIVAS NO 65 GREEN AVENUE L/O KODIGEHALLI 424260 956 5 LT1 211 6 0 4799 70 1 0 3 0.6800 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 0 D606146 0 0 0 4 0 0 0 0 0 0 DARISA GAYATHRI AND PYDIMARRI NAGA SREENIVAS,NO 65 GREEN AVENUE L/O KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4800 1424980548 0830559982 7EEHK67469 GOLLA VENKATA SATYA RAJESH SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 729 5 LT1 211 2 0 766 70 1 0 3 0.8500 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68228618 0 0 0 1 0 0 0 0 0 0 GOLLA VENKATA SATYA RAJESH,SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1424980557 0806365017 7EEHK49384 NAGARAJ K S NO55, KNO81, GREEN AVENUE L/O, 5 KODIGEHALLI, AYYAPPANAGAR 424260 614 5 LT1 211 2 0 3800 98 1 0 3 0.9600 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 BC3290121 0 0 0 2 0 0 0 0 0 0 NAGARAJ K S,NO55, KNO81, GREEN AVENUE L/O, 5 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1424980556 0803293601 7EEHK67468 GOLLA VENKATA SATYA RAJESH SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 424260 728 5 LT1 211 2 0 341 26 1 0 3 0.9300 -10 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68228617 0 0 0 2 0 0 0 0 0 0 GOLLA VENKATA SATYA RAJESH,SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1424980383 0776786428 7EEHK63411 SANTHOSH KUMAR VASAGIRI SNO102, GREEN AVENUE L/O, KODIGEHALLI7 424260 857 5 LT1 211 2 0 48 2 1 0 3 0.3100 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68162342 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMAR VASAGIRI,SNO102, GREEN AVENUE L/O, KODIGEHALLI7 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424980364 0769617426 7EEHK57290 MOHAN ADDEPALLI NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA1 424260 828 5 LT1 211 2 0 2182 114 1 0 3 0.8100 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 67529827 0 0 0 3 0 0 0 0 0 0 MOHAN ADDEPALLI,NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1424980365 0742762428 7ELGK44030 BANDUCHODE BALA KRISHNA SNO69, KNO81, GREEN AVENUE L/O,9 KODIGEHALL, KRPURA 424260 945 5 LT1 211 1 0 3446 53 1 0 3 0.9600 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 BC3043064 0 0 0 2 0 0 0 0 0 0 BANDUCHODE BALA KRISHNA,SNO69, KNO81, GREEN AVENUE L/O,9 KODIGEHALL, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-11-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1424980587 0721021961 7EEHK44028 BANDUCHODE BALA KRISHNA SNO69, KNO81, GREEN AVENUE L/O,3 KODIGEHALL, KRPURA 424260 940 5 LT1 211 2 0 5553 118 1 0 3 0.8500 -3014 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 BC3043062 0 0 0 1 0 0 0 0 0 0 BANDUCHODE BALA KRISHNA,SNO69, KNO81, GREEN AVENUE L/O,3 KODIGEHALL, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-08-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1424980558 0608772347 7EEHK62156 V JAGADEESH KUMAR AND THULASI T H 13 424260 820 5 LT1 211 3 0 6044 245 1 0 3 0.9000 0 0 0 0 1680 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 67575306 0 0 0 3 0 0 0 0 0 0 V JAGADEESH KUMAR AND THULASI T H,13 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1424980540 0531509117 7EEHK67466 GOLLA VENKATA SATYA RAJESH SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 424260 726 5 LT1 211 2 0 1191 105 1 0 3 0.6100 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68228615 0 0 0 2 0 0 0 0 0 0 GOLLA VENKATA SATYA RAJESH,SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1424980533 0508343796 7ELGK65827 NAVEESHA G N SNO49, KNO84, PNO5, KODIGEHALLI, AYYAPPANAGAR 424260 990 5 LT1 211 1 0 16 1 1 0 3 1 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 111123639661 0 0 0 1 0 0 0 0 0 0 NAVEESHA G N,SNO49, KNO84, PNO5, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424980213 0481030890 7EEHK46661 NARESH GURUGUBELLI SINGUPURAM PAVANI SNO 36, SYNO21, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR4 424260 749 5 LT1 211 3 0 4597 114 1 0 3 0.9200 0 2.6400 0 0 210 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.210 (ignore if paid) 0 100000 52893972 0 0 0 3 0 0 0 0 0 0 NARESH GURUGUBELLI SINGUPURAM PAVANI,SNO 36, SYNO21, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-09-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1424980555 0400559487 7ELGK44726 MUDUNURI PRUDHVI RAJU SNO46, GREEN AVENUE L/O,6 KODIGEHALLI, KRPURA 424260 650 5 LT1 211 1 0 6428 69 1 0 3 0.9000 0 0 0 0 2330 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2330 (ignore if paid) 0 100000 BC3083625 0 0 0 2 0 0 0 0 0 0 MUDUNURI PRUDHVI RAJU,SNO46, GREEN AVENUE L/O,6 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-10-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1424980401 0367265579 7ELGK54319 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA NO 100 GREEN AVENUE L/O KODIGEHALLI6 424260 854 5 LT1 211 1 0 3715 137 1 0 3 0.8700 0 0 0 0 1720 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 53307186 0 0 0 2 0 0 0 0 0 0 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA,NO 100 GREEN AVENUE L/O KODIGEHALLI6 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1424980400 0356674009 7EEHK65025 KISHORE KUMAR MULAM NO 86,KODIGEHALLI8 424260 811 5 LT1 211 2 0 1618 79 1 0 3 0.8700 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68186001 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR MULAM,NO 86,KODIGEHALLI8 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1424980405 0339018770 7ELGK48830 JEEVAN KUMAR R SNO114, SYNO22/2, GREEN AVENUE L/O, KODIGEHALLI,BANGALORE-560067 424260 926 5 LT1 211 1 0 8964 218 1 0 3 0.9600 0 8.7000 0 0 3270 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.3270 (ignore if paid) 0 100000 53037725 0 0 0 3 0 0 0 0 0 0 JEEVAN KUMAR R,SNO114, SYNO22/2, GREEN AVENUE L/O, KODIGEHALLI,BANGALORE-560067 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-10-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1424980567 8688253114 7EEHK44722 MUDUNURI PRUDHVI RAJU SNO46, GREEN AVENUE L/O,3 KODIGEHALLI, KRPURA 424260 646 5 LT1 211 2 0 8651 188 1 0 3 0.9800 0 1 0 0 1880 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1880 (ignore if paid) 0 100000 BC3083622 0 0 0 2 0 0 0 0 0 0 MUDUNURI PRUDHVI RAJU,SNO46, GREEN AVENUE L/O,3 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1424980361 8650394435 7EEHK46692 PUSHPALATHA T SNO51, KNO81, GREEN AVENUE L/O,KODIGEHALLI, AYYAPPANAGAR 424260 632 5 LT1 211 6 0 20642 275 1 0 3 0.9400 0 0 0 0 4610 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.4610 (ignore if paid) 0 100000 C903935 0 0 0 6 0 0 0 0 0 0 PUSHPALATHA T,SNO51, KNO81, GREEN AVENUE L/O,KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9000 1424980341 8638841545 7ELGK60129 M S SURESH NO 76 K NO 81 GREEN AVENUE L/O KODIGEHALLI4 424260 848 5 LT1 211 1 0 607 28 1 0 3 0.9000 0 1 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 67565280 0 0 0 2 0 0 0 0 0 0 M S SURESH,NO 76 K NO 81 GREEN AVENUE L/O KODIGEHALLI4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1424980528 0918746800 7EEHK65026 KISHORE KUMAR MULAM NO 86,KODIGEHALLI4 424260 817 5 LT1 211 2 0 1146 50 1 0 3 0.8600 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68186002 0 0 0 1 0 0 0 0 0 0 KISHORE KUMAR MULAM,NO 86,KODIGEHALLI4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1424980183 0282929448 7EEK53667 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA 3 424260 701 5 LT1 211 2 0 2257 69 1 0 3 0.7900 625 4.9000 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53143688 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA 3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.0200 54 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1424980371 0269345310 7EEHK49319 BALU THOPPUR KUPPUSAMY BRINDHA BALU NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI,1 424260 840 5 LT1 211 3 0 5912 163 1 0 3 0.9500 0 1 0 0 500 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC3285445 0 0 0 1 0 0 0 0 0 0 BALU THOPPUR KUPPUSAMY BRINDHA BALU,NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI,1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-08-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1424980343 0258483988 7EEHK70075 VARALAKSHMI N SNO37, KNO77, KODIGEHALLI, AYYAPPANAGAR, BANGALORE1 424260 0 5 LT1 211 2 0 836 95 1 0 3 0.8700 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 10000 70030618 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI N,SNO37, KNO77, KODIGEHALLI, AYYAPPANAGAR, BANGALORE1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1424980339 0233950989 7EEHK62155 V JAGADEESH KUMAR AND THULASI T H NO 89 2ND CROSS GREEN AVENUE L/O KODIGEHALLI 424260 825 5 LT1 211 6 0 11537 292 1 0 3 1 0 0 0 0 440 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.440 (ignore if paid) 0 0 111121600047 0 0 0 5 0 0 0 0 0 0 V JAGADEESH KUMAR AND THULASI T H,NO 89 2ND CROSS GREEN AVENUE L/O KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3300 1424980583 0229608830 7EEHK61935 SRIHITHA VEMPALLI AND NARESH REDDY KUPPANAGARI 2 424260 971 5 LT1 211 3 0 8871 324 1 0 3 0.9000 0 0 0 0 4610 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.4610 (ignore if paid) 0 100000 23249526 0 0 0 3 0 0 0 0 0 0 SRIHITHA VEMPALLI AND NARESH REDDY KUPPANAGARI,2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1424980177 0190850929 7EEHK63997 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR3 424260 681 5 LT1 211 2 0 2360 118 1 0 3 0.7300 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68181601 0 0 0 2 0 0 0 0 0 0 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI,NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1424980336 0152585083 7EEHK53676 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA 1 424260 702 5 LT1 211 4 0 7167 278 1 0 3 0.8600 0 0 0 0 1960 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 53143698 0 0 0 3 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA 1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 70.4400 77 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1424980322 0139831074 7EEHK51482 RENUKA M KEMBHAVI SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O, KODIGEHALLI, AYYAPPANAGAR 424260 0 5 LT1 211 7 0 9683 148 1 0 3 0 3 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 999999 111116561567 0 0 0 0 0 0 0 0 0 0 RENUKA M KEMBHAVI,SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424980308 0054038325 7EEHK57362 SHIVANNA Y SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O KODIGEHALLI, AYYAPPANAGAR 424260 764 5 LT1 211 3 0 8793 209 1 0 3 0.7800 0 0 0 0 2770 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2770 (ignore if paid) 0 9999 E093041 0 0 0 8 0 0 0 0 0 0 SHIVANNA Y,SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9500 1424980539 0024164045 7EEHK44452 MUDIMELA VENKATA KRISHNA REDDY NO-67 KNO-81 GREEN AVENUE L/O KODIGEHALLI VILL 424260 949 5 LT1 211 8 0 21113 369 1 0 3 0.8800 0 0 0 0 1130 4242 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 2021-04-08 C937088 0 0 0 9 0 0 0 0 0 0 MUDIMELA VENKATA KRISHNA REDDY,NO-67 KNO-81 GREEN AVENUE L/O KODIGEHALLI VILL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5100 1424980534 0013379485 7EEHK67660 D M GEETHA NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI5 424260 718 5 LT1 211 2 0 1671 149 1 0 3 0.9000 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 69950091 0 0 0 3 0 0 0 0 0 0 D M GEETHA,NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI5 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1424980526 2208149337 7EEHK45374 RAVI KALA B SREENIVAS MURTHY K C S NO 136 K NO 81 GREEN AVENUE KODIGEHALLI MAIN ROAD AYYAPPANAGAR 424260 973 5 LT1 211 7 0 10030 168 1 0 3 0.9800 -335 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 E038592 0 0 0 3 0 0 0 0 0 0 RAVI KALA B SREENIVAS MURTHY K C,S NO 136 K NO 81 GREEN AVENUE KODIGEHALLI MAIN ROAD AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1424980214 9061505433 7EEHK35032 H.T.NAGESH REDDY SNO-138, KHNO-81 GREEN AVENUE L/O 424260 985 5 LT3A 311 2 0 3134 1 1 0 3 1 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 99999 100006951017 0 0 0 0 0 0 0 0 0 0 H.T.NAGESH REDDY,SNO-138, KHNO-81 GREEN AVENUE L/O 0 0 0 0 0 0 0 0 2025-11-05 0 112010401356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424980375 8855165000 7ECL9224 GOWRAMMA #5,3D MN,5TH CR,KODIGEHALLI KRP,BENGALURU 424260 9 5 LT3A 311 0.9800 0 7047 16 1 0 3 0 353 1.8000 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 9999 100001827108D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#5,3D MN,5TH CR,KODIGEHALLI KRP,BENGALURU 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424980380 8457111731 7ECLK53666 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA D 424260 694 5 LT3A 311 1 0 72 1 1 0 3 0 954 8.1300 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 50 0 14000438 0 100000 111117200250 0 0 0 0 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA D 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424980345 8422181979 7ECLK1437 C.SATHISH BIN NO-1 KODIGEHALLI K.R.PURAM 424260 10 5 LT3A 311 1 0 326 5 1 0 3 1 0 1 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 999999 100006864529 0 0 0 0 0 0 0 0 0 0 C.SATHISH BIN,NO-1 KODIGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424980571 8207775849 7ECLK51918 H T RAVINDRA REDDY SNO145 & 146, KNO81, GREEN AVENUE KODIGEHALLI3 424260 606 5 LT3A 311 3 0 9235 310 1 0 3 0.5100 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53201770 0 0 0 1 0 0 0 0 0 0 H T RAVINDRA REDDY,SNO145 & 146, KNO81, GREEN AVENUE KODIGEHALLI3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424980382 0881819520 7ECLK51892 H T RAVINDRA REDDY SNO147 & 148 &149, KNO81, GREEN AVENUE4 424260 596 5 LT3A 311 2 0 5257 386 1 0 3 0.7600 0 40.2300 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53201772 0 0 0 2 0 0 0 0 0 0 H T RAVINDRA REDDY,SNO147 & 148 &149, KNO81, GREEN AVENUE4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1424980334 0874516740 7ECLK63379 INDRA BAI SNO154, 1ST MAIN, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 424260 316 5 LT3A 311 8 0 15850 835 1 0 3 0.9900 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 23421659 0 0 0 7 0 0 0 0 0 0 INDRA BAI,SNO154, 1ST MAIN, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9400 1424980311 0038151793 7ECLK51920 H T RAVINDRA REDDY SNO145 & 146, KNO81, GREEN AVENUE KODIGEHALLI1 424260 603 5 LT3A 311 8 0 37686 756 1 0 3 0.9900 0 11.2300 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 E116749 0 0 0 5 0 0 0 0 0 0 H T RAVINDRA REDDY,SNO145 & 146, KNO81, GREEN AVENUE KODIGEHALLI1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5600 1424980346 2172718994 7ECLK67359 DHARMA RAM SNO154, GREEN AVENUE L/O, KODIGEHALLI,, KRPURA5 424260 323 5 LT3A 311 3 0 959 94 1 0 3 0.9300 0 1.8600 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 7837099 0 0 0 1 0 0 0 0 0 0 DHARMA RAM,SNO154, GREEN AVENUE L/O, KODIGEHALLI,, KRPURA5 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1424980182 1492079992 7ECLK70248 MUNIANJINAPPA SNO18, KNO18/4, KODIGEHALLI, AYYAPPANAGAR 424260 0 5 LT3A 311 2 0 2828 277 1 0 3 0.7800 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 0 70017450 0 0 0 1 0 0 0 0 0 0 MUNIANJINAPPA,SNO18, KNO18/4, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1424980582 1214447737 7ECLK63380 INDRA BAI SNO154, 1ST MAIN, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 424260 315 5 LT3A 311 4 0 10125 494 1 0 3 0.9900 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 23421660 0 0 0 4 0 0 0 0 0 0 INDRA BAI,SNO154, 1ST MAIN, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 1424980517 3230439012 7ECLK67358 DHARMA RAM SNO154, GREEN AVENUE L/O, KODIGEHALLI,, KRPURA4 424260 318 5 LT3A 311 5 0 5721 243 1 0 3 1 0 5.0900 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 111124973167 0 0 0 1 0 0 0 0 0 0 DHARMA RAM,SNO154, GREEN AVENUE L/O, KODIGEHALLI,, KRPURA4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424980498 2916656769 7ECLK55293 GOUTHAMI M SNO57A, KNO81, GREEN AVENUE , KODIGEHALLI, KRPURA 424260 975 5 LT3A 311 2 0 1197 1 1 0 3 1 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 111118854508 0 0 0 0 0 0 0 0 0 0 GOUTHAMI M,SNO57A, KNO81, GREEN AVENUE , KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424980515 2622484048 7ECLK51893 H T RAVINDRA REDDY SNO147 & 148 &149, KNO81, GREEN AVENUE3 424260 597 5 LT3A 311 2 0 3065 97 1 0 3 0.9700 2708 1.6600 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 50 0 14000438 0 100000 53201773 0 0 0 5 0 0 0 0 0 0 H T RAVINDRA REDDY,SNO147 & 148 &149, KNO81, GREEN AVENUE3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3000 1424980396 2375558075 7ECLK51898 H T RAVINDRA REDDY SNO147 & 148 &149, KNO81, GREEN AVENUE7 424260 602 5 LT3A 311 5 0 12685 110 1 0 3 0.9200 6104 53.6700 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 E101148 0 0 0 1 0 0 0 0 0 0 H T RAVINDRA REDDY,SNO147 & 148 &149, KNO81, GREEN AVENUE7 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1424980268 4289363421 7ECLK51895 H T RAVINDRA REDDY SNO147 & 148 &149, KNO81, GREEN AVENUE5 424260 599 5 LT3A 311 3 0 6477 123 1 0 3 0.8300 0 30.0800 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53201775 0 0 0 4 0 0 0 0 0 0 H T RAVINDRA REDDY,SNO147 & 148 &149, KNO81, GREEN AVENUE5 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 1424980257 3889447260 7ECLK51894 H T RAVINDRA REDDY SNO147 & 148 &149, KNO81, GREEN AVENUE2 424260 598 5 LT3A 311 2 0 16464 445 1 0 3 0.8200 0 35.8900 0 0 7710 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.7710 (ignore if paid) 0 9999999 53201774 0 0 0 1 0 0 0 0 0 0 H T RAVINDRA REDDY,SNO147 & 148 &149, KNO81, GREEN AVENUE2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1424980469 5280165000 7ECLP11092 GORAMMA #-25,KODIGEHALLI,K R PURAM BANGALORE-67 424260 8 5 LT3A 311 0 12 35906 128 1 0 3 1 -11 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 9999999 100001817277D 0 0 0 9 0 0 0 0 0 0 GORAMMA,#-25,KODIGEHALLI,K R PURAM BANGALORE-67 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.7800 1424980229 4413652861 7ECLK51897 H T RAVINDRA REDDY SNO147 & 148 &149, KNO81, GREEN AVENUE6 424260 601 5 LT3A 311 5 0 29674 1334 1 0 3 1 0 185.9400 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 111116918781 0 0 0 4 0 0 0 0 0 0 H T RAVINDRA REDDY,SNO147 & 148 &149, KNO81, GREEN AVENUE6 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8900 1424980226 4390632376 7ECLK51891 H T RAVINDRA REDDY SNO147 & 148 &149, KNO81, GREEN AVENUE, KODIGEHALLI, 424260 595 5 LT3A 311 1 0 21513 920 1 0 3 0.9000 0 0 0 0 13410 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.13410 (ignore if paid) 0 100000 53201771 0 0 0 3 0 0 0 0 0 0 H T RAVINDRA REDDY,SNO147 & 148 &149, KNO81, GREEN AVENUE, KODIGEHALLI, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1424980448 5553166579 7ECLK51919 H T RAVINDRA REDDY SNO145 & 146, KNO81, GREEN AVENUE KODIGEHALLI2 424260 605 5 LT3A 311 4 0 25608 886 1 0 3 0.7900 0 0 0 0 9580 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.9580 (ignore if paid) 0 100000 E116748 0 0 0 3 0 0 0 0 0 0 H T RAVINDRA REDDY,SNO145 & 146, KNO81, GREEN AVENUE KODIGEHALLI2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1424980215 5525354770 7ECLK51896 H T RAVINDRA REDDY SNO147 & 148 &149, KNO81, GREEN AVENUE1 424260 600 5 LT3A 311 4 0 13765 192 1 0 3 1 0 1.6800 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 111116918780 0 0 0 4 0 0 0 0 0 0 H T RAVINDRA REDDY,SNO147 & 148 &149, KNO81, GREEN AVENUE1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7200 1424980538 7187105415 7ECLK51921 H T RAVINDRA REDDY SNO145 & 146, KNO81, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR 424260 604 5 LT3A 311 9 0 22826 483 1 0 3 1 0 0 0 0 1580 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 111116918786 0 0 0 10 0 0 0 0 0 0 H T RAVINDRA REDDY,SNO145 & 146, KNO81, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 1424980167 6961723516 7ECLK70322 MUNIRAJU NO 1,KH NO 26/26/1, AYYAPPANAGAR 424260 0 5 LT3A 311 2 0 1388 132 1 0 3 0.8500 0 8.3200 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 50 0 14000438 0 0 70035628 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO 1,KH NO 26/26/1, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1424980560 7503745438 7ECLK63381 INDRA BAI SNO 154, 1ST MAIN, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 424260 317 5 LT3A 311 1 0 1141 43 1 0 3 0.8000 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 A7156516 0 0 0 1 0 0 0 0 0 0 INDRA BAI,SNO 154, 1ST MAIN, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1424980332 0864855000 DIP808 LEKESH KUMAR Y - 424260 0 5 1LT4A-MS 410 0 5 87699 542 1 0 3 0 -4130 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 9999999 100001816536D 0 0 0 0 0 0 0 0 0 0 LEKESH KUMAR,Y - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424980347 0457061291 7EST487 MS GREEN AVENUE RESIDENTIAL ASSOCIATION NO.21, KODIGEHALLI, K.R.PURA 424260 993 5 1LT6B-M 621 1 0 20577 272 1 0 3 1 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 9999999 111111520682D 0 0 0 1 0 0 0 0 0 0 MS GREEN AVENUE RESIDENTIAL ASSOCIATION,NO.21, KODIGEHALLI, K.R.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1424980470 4176787305 7EST488 MS GREEN AVENUE RESIDENTIAL ASSOCIATION NO.21, KODIGEHALLI, K.R.PURA 424260 876 5 1LT6B-M 621 1 0 17042 266 1 0 3 0.9600 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 BC2800418 0 0 0 1 0 0 0 0 0 0 MS GREEN AVENUE RESIDENTIAL ASSOCIATION,NO.21, KODIGEHALLI, K.R.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1424980408 4107381565 7EST486 MS GREEN AVENUE RESIDENTIAL ASSOCIATION NO.21, KODIGEHALLI, K.R.PURA 424260 992 5 1LT6B-M 621 1 0 11234 98 1 0 3 0.9600 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 9999999 BC2800416 0 0 0 0 0 0 0 0 0 0 MS GREEN AVENUE RESIDENTIAL ASSOCIATION,NO.21, KODIGEHALLI, K.R.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1424980164 9985409191 7EEHK53128 N RAJARAM REDDY M SARALA NO125, KNO81&235, GREEN VENUE L/O, KODIGEHALLI 424260 928 5 LT1 211 5 0 6093 104 1 0 3 0.9400 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 D602316 0 0 0 2 0 0 0 0 0 0 N RAJARAM REDDY M SARALA,NO125, KNO81&235, GREEN VENUE L/O, KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1424980156 9974256666 7EEHK57295 THIRUMALAIAH S NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII1 424260 960 5 LT1 211 3 0 5162 191 1 0 3 0.9000 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 67509421 0 0 0 2 0 0 0 0 0 0 THIRUMALAIAH S,NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1424980159 9957915784 7ELGK48876 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 424260 794 5 LT1 211 1 0 1219 1 1 0 3 0.9900 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53042628 0 0 0 0 0 0 0 0 0 0 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA,SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424980163 9946143292 7EEHK43835 BHAVANI N SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,5 424260 659 5 LT1 211 1.5000 0 5825 107 1 0 3 0.9100 0 0 0 0 920 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.920 (ignore if paid) 0 100000 52825207 0 0 0 2 0 0 0 0 0 0 BHAVANI N,SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,5 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1424980161 9945167970 7EEHK66819 RAMANJANEYULU PALADUGU SRILAKSHMI PALADUGU S NO 42, GREEN AVENUE L/O, KODIGEHALLI 424260 679 5 LT1 211 4 0 2085 134 1 0 3 1 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 8648607 0 0 0 1 0 0 0 0 0 0 RAMANJANEYULU PALADUGU SRILAKSHMI PALADUGU,S NO 42, GREEN AVENUE L/O, KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4780 1424980158 9944045348 7EEHK44509 MAHARSHI G V SNO48, KNO81, KODIGEHALLI, KRPURA,1 424260 637 5 LT1 211 3 0 7620 143 1 0 3 0.8800 0 0 0 0 1040 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 52826629 0 0 0 2 0 0 0 0 0 0 MAHARSHI G V,SNO48, KNO81, KODIGEHALLI, KRPURA,1 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-10-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1424980157 9914441666 7EEHK61936 SRIHITHA VEMPALLI AND NARESH REDDY KUPPANAGARI NO 135 K NO 81 GREEN AVENUE L/O KODIGEHALLI KRPURA 424260 970 5 LT1 211 5 0 6191 64 1 0 3 0.9200 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 E092246 0 0 0 5 0 0 0 0 0 0 SRIHITHA VEMPALLI AND NARESH REDDY KUPPANAGARI,NO 135 K NO 81 GREEN AVENUE L/O KODIGEHALLI KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6800 1424980160 9911645000 7ELG43463 M.SUMATHI #7,BASAVANAPURA L/O, SADARAMANGALA,K.R.P.BANGALORE 424260 739 5 LT1 211 0.4800 0 1854 95 1 0 3 0 7453 61.3900 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 1000000 110000903663 0 0 0 2 0 0 0 0 0 0 M.SUMATHI,#7,BASAVANAPURA L/O, SADARAMANGALA,K.R.P.BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 12010401044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424980206 9831649700 7ELGK7212 SHEKAR .H S.NO.53 K.NO.5/2 CHINAPPA LAYOUT KODIGEHALLI VILLAGE 424260 4 5 LT1 211 0.5000 0 7024 98 1 0 3 1 0 0 0 0 2580 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111112846009 0 0 0 1 0 0 0 0 0 0 SHEKAR .H,S.NO.53 K.NO.5/2 CHINAPPA LAYOUT KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1424980205 9821459676 7EEHK49388 NAGARAJ K S NO55, KNO81, GREEN AVENUE L/O, 3 KODIGEHALLI, AYYAPPANAGAR 424260 618 5 LT1 211 2 0 2423 73 1 0 3 0.7300 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 BC3290125 0 0 0 3 0 0 0 0 0 0 NAGARAJ K S,NO55, KNO81, GREEN AVENUE L/O, 3 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2024-10-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1424980139 9782138627 7EEHK64001 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR5 424260 685 5 LT1 211 2 0 2867 111 1 0 3 0.9000 0 0 0 0 610 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.610 (ignore if paid) 0 100000 68181605 0 0 0 2 0 0 0 0 0 0 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI,NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1424980192 9771993780 7ELGK43830 BHAVANI N SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,7 424260 661 5 LT1 211 1 0 573 21 1 0 3 1 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 111112004135 0 0 0 1 0 0 0 0 0 0 BHAVANI N,SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,7 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-12-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424980185 9752138545 7EEHK70076 VARALAKSHMI N SNO37, KNO77, KODIGEHALLI, AYYAPPANAGAR, BANGALORE2 424260 0 5 LT1 211 2 0 1263 30 1 0 3 0.9900 -13317 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 1000000 67508861 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI N,SNO37, KNO77, KODIGEHALLI, AYYAPPANAGAR, BANGALORE2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1424980188 9737165919 7EEHK66767 GANGANNA VALLEPU and PRASHANTHI VALLEPU SNO123, GREEN AVUENUE L/O, KODIGEHALLI, MAIN ROAD 2ND CROSS 424260 881 5 LT1 211 9 0 4853 136 1 0 3 0.8100 -22642 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 7811467 0 0 0 6 0 0 0 0 0 0 GANGANNA VALLEPU and PRASHANTHI VALLEPU,SNO123, GREEN AVUENUE L/O, KODIGEHALLI, MAIN ROAD 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3480 1424980187 9719236778 7ELGK44719 SUMANA MUSALAIAHGARI SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 424260 897 5 LT1 211 1 0 4554 46 1 0 3 0.8300 0 0 0 0 700 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BC3084427 0 0 0 2 0 0 0 0 0 0 SUMANA MUSALAIAHGARI,SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 0 0 0 0 0 0 0 0 2025-11-05 0 112010401209 0 0 0 0 1 0 0 0 0 0 121.1700 133 2024-04-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1424980184 9709818085 7EEHK67355 DHARMA RAM SNO154, GREEN AVENUE L/O, KODIGEHALLI,, KRPURA2 424260 321 5 LT1 211 2 0 100 19 1 0 3 0.8900 0 1 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68207144 0 0 0 1 0 0 0 0 0 0 DHARMA RAM,SNO154, GREEN AVENUE L/O, KODIGEHALLI,, KRPURA2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1424980190 9702437891 7EEHK44716 SUMANA MUSALAIAHGARI SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 898 5 LT1 211 0 5 24149 511 1 0 3 0.8300 4678 23.9400 0 0 9380 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.9380 (ignore if paid) 0 100000 C911479 0 0 0 6 0 0 0 0 1 0 SUMANA MUSALAIAHGARI,SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 112010401209 0 0 0 0 1 0 0 0 0 0 224.6700 0 2023-08-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6 1424980152 9697713548 7EEHK43836 BHAVANI N SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,1 424260 658 5 LT1 211 3 0 14504 309 1 0 3 0.9100 2718 13.8700 0 0 4330 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.4330 (ignore if paid) 0 100000 52825208 0 0 0 3 0 0 0 0 0 0 BHAVANI N,SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,1 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1424980202 9619017994 7EEHK49387 NAGARAJ K S NO55, KNO81, GREEN AVENUE L/O, 1 KODIGEHALLI, AYYAPPANAGAR 424260 617 5 LT1 211 2 0 7732 197 1 0 3 0.9800 0 1 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 BC3290124 0 0 0 2 0 0 0 0 0 0 NAGARAJ K S,NO55, KNO81, GREEN AVENUE L/O, 1 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1424980210 9560363914 7EEHK50115 RAKESH KUMAR RAVULA NO90, FZONE SYNO21, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 808 5 LT1 211 2 0 5511 138 1 0 3 0.9800 130 1 0 0 1120 4242 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 2022-03-18 BC3219330 0 0 0 2 0 0 0 0 0 0 RAKESH KUMAR RAVULA,NO90, FZONE SYNO21, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-09-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1424980309 9536349361 7EEHK44514 MAHARSHI G V SNO48, KNO81, KODIGEHALLI, KRPURA,6 424260 642 5 LT1 211 2 0 3870 169 1 0 3 0.9400 0 1 0 0 1830 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 BC3259083 0 0 0 2 0 0 0 0 0 0 MAHARSHI G V,SNO48, KNO81, KODIGEHALLI, KRPURA,6 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-08-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1424980536 9513727805 7EEHK50805 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 868 5 LT1 211 2 0 3049 96 1 0 3 0.8900 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53068548 0 0 0 2 0 0 0 0 0 0 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI,SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1424980149 9477869900 7EEHK65032 KISHORE KUMAR MULAM NO 86,KODIGEHALLI6 424260 819 5 LT1 211 2 0 1764 99 1 0 3 0.8800 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68186008 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR MULAM,NO 86,KODIGEHALLI6 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1424980247 9465443498 7EEHK50804 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 424260 866 5 LT1 211 3 0 5658 134 1 0 3 0.8900 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53068547 0 0 0 2 0 0 0 0 0 0 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI,SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1424980490 9405123279 7EEHK50114 RAKESH KUMAR RAVULA NO90, FZONE SYNO21, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 424260 807 5 LT1 211 2 0 6928 148 1 0 3 1 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 111113595183 0 0 0 2 0 0 0 0 0 0 RAKESH KUMAR RAVULA,NO90, FZONE SYNO21, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1424980486 9385629927 7EEHK47846 SREEKANTH NADIMPALLI NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 980 5 LT1 211 2 0 3322 85 1 0 3 0.9800 0 1 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 BC3153578 0 0 0 2 0 0 0 0 0 0 SREEKANTH NADIMPALLI,NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-09-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1424980144 9379473914 7EEHK57301 THIRUMALAIAH S NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII5 424260 963 5 LT1 211 2 0 1695 10 1 0 3 0.7500 -159 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 9999999 A1827127 0 0 0 1 0 0 0 0 0 0 THIRUMALAIAH S,NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII5 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1424980254 9349760674 7EEHK63417 SANTHOSH KUMAR VASAGIRI SNO102, GREEN AVENUE L/O, KODIGEHALLI1 424260 856 5 LT1 211 3 0 2725 104 1 0 3 0.8500 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68162348 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR VASAGIRI,SNO102, GREEN AVENUE L/O, KODIGEHALLI1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1424980252 9348176225 7EEHK43758 KARTHIK SETTIPALLI NO50, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 633 5 LT1 211 4 0 10106 191 1 0 3 0.9200 0 0 0 0 1420 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 52822472 0 0 0 2 0 0 0 0 0 0 KARTHIK SETTIPALLI,NO50, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-08-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1424980249 9343544596 7ELGK60579 MOHAN ADDEPALLI NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA 424260 832 5 LT1 211 1 0 804 19 1 0 3 0.8400 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 67537135 0 0 0 2 0 0 0 0 0 0 MOHAN ADDEPALLI,NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1424980442 9319899383 7EEHK48871 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 424260 790 5 LT1 211 2 0 2267 14 1 0 3 0.9700 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53042624 0 0 0 1 0 0 0 0 0 0 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA,SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1424980457 9299872776 7EEHK43837 BHAVANI N SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 424260 663 5 LT1 211 5 0 12004 203 1 0 3 0.9800 0 5.8900 0 0 260 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 C911185 0 0 0 3 0 0 0 0 0 0 BHAVANI N,SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1424980461 9291481574 7EEHK66818 RAMANJANEYULU PALADUGU SRILAKSHMI PALADUGU S NO 42, GREEN AVENUE L/O, KODIGEHALLI 424260 678 5 LT1 211 2 0 2597 218 1 0 3 0.9300 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68203838 0 0 0 3 0 0 0 0 0 0 RAMANJANEYULU PALADUGU SRILAKSHMI PALADUGU,S NO 42, GREEN AVENUE L/O, KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1424980278 9265670060 7EEHK44217 ARPUTHA JYOTHI NO119, GREEN AVENUE, KODIGEHALLI, KRPURA,2 424260 917 5 LT1 211 2 0 2351 32 1 0 3 0.8400 -75 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 52827033 0 0 0 1 0 0 0 0 0 0 ARPUTHA JYOTHI,NO119, GREEN AVENUE, KODIGEHALLI, KRPURA,2 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1424980251 9241785574 7EEHK44171 RANJITH KUMAR G V SNO35, KNO81, GREEN AVENUE L/O,4 KODIGEHALLI, KRPURA 424260 756 5 LT1 211 2 0 6550 102 1 0 3 0.7700 -75 0 0 0 1540 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 BC3047251 0 0 0 2 0 0 0 0 0 0 RANJITH KUMAR G V,SNO35, KNO81, GREEN AVENUE L/O,4 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 131.8300 145 2025-01-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1424980455 9200507432 7EEHK63416 SANTHOSH KUMAR VASAGIRI SNO102, GREEN AVENUE L/O, KODIGEHALLI3 424260 863 5 LT1 211 2 0 2178 81 1 0 3 0.8300 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68162347 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR VASAGIRI,SNO102, GREEN AVENUE L/O, KODIGEHALLI3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1424980456 9197202167 7EEHK67472 GOLLA VENKATA SATYA RAJESH SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 424260 732 5 LT1 211 2 0 548 44 1 0 3 0.9300 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68228621 0 0 0 2 0 0 0 0 0 0 GOLLA VENKATA SATYA RAJESH,SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1424980462 9184951248 7EEHK67728 RAMA MANGA DEEPTHIKA SALADI NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR7 424260 912 5 LT1 211 2 0 418 30 1 0 3 0.7800 -326 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 A8547568 0 0 0 2 0 0 0 0 0 0 RAMA MANGA DEEPTHIKA SALADI,NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR7 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1424980284 9167967914 7EEHK53554 DARISA GAYATHRI AND PYDIMARRI NAGA SREENIVAS NO 65 GREEN AVENUE L/O KODIGEHALLI1 424260 957 5 LT1 211 2 0 4174 112 1 0 3 0.8300 0 1.7800 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53294069 0 0 0 2 0 0 0 0 0 0 DARISA GAYATHRI AND PYDIMARRI NAGA SREENIVAS,NO 65 GREEN AVENUE L/O KODIGEHALLI1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1424980253 9161061276 7EEHK49006 RAJENDRA N SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 424260 715 5 LT1 211 2 0 3491 112 1 0 3 0.9600 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53049520 0 0 0 2 0 0 0 0 0 0 RAJENDRA N,SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-09-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1424980250 9144356136 7EEHK57300 THIRUMALAIAH S NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII7 424260 965 5 LT1 211 2 0 1102 74 1 0 3 0.8800 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 67509426 0 0 0 2 0 0 0 0 0 0 THIRUMALAIAH S,NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII7 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.3500 33 2025-06-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1424980248 9135627217 7ELGK60498 KALLURU SANDEEP NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA4 424260 875 5 LT1 211 2 0 4523 213 1 0 3 0.9300 0 0 0 0 1660 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1660 (ignore if paid) 0 10000 67578420 0 0 0 2 0 0 0 0 0 0 KALLURU SANDEEP,NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1424980316 9036337579 7EEHK69616 PADMA PRIYA DOULURI and KARIPI ANIL KUMAR REDDY SNO101, KNO81, GREEN AVENUE , KODIGEHALLI1 424260 0 5 LT1 211 5 0 3023 151 1 0 3 0.8300 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 8659710 0 0 0 7 0 0 0 0 0 0 PADMA PRIYA DOULURI and KARIPI ANIL KUMAR REDDY,SNO101, KNO81, GREEN AVENUE , KODIGEHALLI1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4280 1424980524 8983242840 7EEHK47058 VALISETTI RAMA KRISHNA NO,111 GREEN AVENUE LAYOUT,SURVEY NO 22/2,KNO235 KODIGEHALLI K R PURA, BANGALORE-67 424260 904 5 LT1 211 2 0 6202 106 1 0 3 0.8900 -75 0 0 0 1770 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1770 (ignore if paid) 0 100000 BC3138171 0 0 0 2 0 0 0 0 0 0 VALISETTI RAMA KRISHNA,NO,111 GREEN AVENUE LAYOUT,SURVEY NO 22/2,KNO235 KODIGEHALLI K R PURA, BANGALORE-67 0 0 0 0 0 0 0 0 2025-11-05 0 12010401772 0 0 0 0 1 0 0 0 0 0 147.1700 162 2024-01-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1424980529 8982194985 7EEHK43760 KARTHIK SETTIPALLI NO50, GREEN AVENUE L/O,2 KODIGEHALLI, AYYAPPANAGAR 424260 635 5 LT1 211 2 0 8827 181 1 0 3 0.8900 0 3.5300 0 0 1940 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 52822474 0 0 0 2 0 0 0 0 0 0 KARTHIK SETTIPALLI,NO50, GREEN AVENUE L/O,2 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-09-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1424980404 8948999457 7EEHK43314 PRAVEEN KUMAR R 1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,4 AYYAPPANAGAR 424260 624 5 LT1 211 2 0 5286 61 1 0 3 0.8100 0 0 0 0 1740 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 52818973 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR R,1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,4 AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1424980399 8947449532 7EEHK60497 KALLURU SANDEEP NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA2 424260 873 5 LT1 211 2 0 4337 150 1 0 3 0.8700 0 0 0 0 2290 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2290 (ignore if paid) 0 10000 67578419 0 0 0 2 0 0 0 0 0 0 KALLURU SANDEEP,NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1424980403 8916468380 7EEHK44513 MAHARSHI G V SNO48, KNO81, KODIGEHALLI, KRPURA,3 424260 641 5 LT1 211 2 0 4124 153 1 0 3 0.9300 0 3.5200 0 0 340 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.340 (ignore if paid) 0 100000 52826633 0 0 0 2 0 0 0 0 0 0 MAHARSHI G V,SNO48, KNO81, KODIGEHALLI, KRPURA,3 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 26.5000 37 2025-02-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1424980200 8865878862 7EEHK53132 YALLAMRAJU HEMANTHA KUMAR NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 424260 797 5 LT1 211 3 0 4270 127 1 0 3 0.8800 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53259813 0 0 0 3 0 0 0 0 0 0 YALLAMRAJU HEMANTHA KUMAR,NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1424980378 8844218303 7EEHK50803 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 424260 864 5 LT1 211 2 0 5830 122 1 0 3 0.8600 -1134 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53068546 0 0 0 2 0 0 0 0 0 0 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI,SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1424980570 8791038850 7EEHK51594 UPENDRA KUMAR K S/Y NO 21, SNO56, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 613 5 LT1 211 2 0 2043 22 1 0 3 1 10 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 111116222028 0 0 0 1 0 0 0 0 0 0 UPENDRA KUMAR K,S/Y NO 21, SNO56, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1424980379 8757418519 7EEHK44723 MUDUNURI PRUDHVI RAJU SNO46, GREEN AVENUE L/O,2 KODIGEHALLI, KRPURA 424260 648 5 LT1 211 2 0 8009 144 1 0 3 0.9700 7 0 0 0 2920 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2920 (ignore if paid) 0 100000 BC3083623 0 0 0 2 0 0 0 0 0 0 MUDUNURI PRUDHVI RAJU,SNO46, GREEN AVENUE L/O,2 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-08-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1424980355 8751323703 7EEHK53675 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA 8 424260 699 5 LT1 211 2 0 3095 66 1 0 3 0.8000 -81 0 0 0 240 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.240 (ignore if paid) 0 999999 53143696 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA 8 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 74.4100 82 2024-09-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1424980562 8693154598 7EEHK43092 VISHNU VARDHAN KASILYA SUDARSAN SNO37, KNO81, GREEN AVENUE L/O,1 KODIGEHALLI, KRPURA 424260 745 5 LT1 211 3 0 7194 130 1 0 3 0.9000 7 0 0 0 1380 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 52810485 0 0 0 2 0 0 0 0 0 0 VISHNU VARDHAN KASILYA SUDARSAN,SNO37, KNO81, GREEN AVENUE L/O,1 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-08-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1424980142 7868221282 7EEHK67354 DHARMA RAM SNO154, GREEN AVENUE L/O, KODIGEHALLI,, KRPURA1 424260 320 5 LT1 211 2 0 191 29 1 0 3 0.8500 0 1 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68205593 0 0 0 0 0 0 0 0 0 0 DHARMA RAM,SNO154, GREEN AVENUE L/O, KODIGEHALLI,, KRPURA1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424980239 7849084290 7ELGK48875 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR8 424260 793 5 LT1 211 1 0 1578 31 1 0 3 0.8900 0 0 0 0 220 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.220 (ignore if paid) 0 100000 53042627 0 0 0 2 0 0 0 0 0 0 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA,SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR8 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1424980244 7826590003 7EEHK65030 KISHORE KUMAR MULAM NO 86,KODIGEHALLI2 424260 813 5 LT1 211 2 0 1119 76 1 0 3 0.8700 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68186006 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR MULAM,NO 86,KODIGEHALLI2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1424980237 7823351939 7EEHK72463 B BALAJI SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 0 5 LT1 211 3 0 732 174 1 0 3 0.9500 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 0 U5163433 0 0 0 2 0 0 0 0 0 0 B BALAJI,SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1424980242 7819895720 7EEHK43432 KALAPURAM AMARNATH REDDY NO115, GREEN AVENUE RESIDENTIAL L/O, KODIGEHALLI, AYYAPPANAGAR 424260 924 5 LT1 211 0 10 10429 130 1 0 3 0.8800 0 0 0 0 1970 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 C919712 0 0 0 6 0 0 0 0 1 0 KALAPURAM AMARNATH REDDY,NO115, GREEN AVENUE RESIDENTIAL L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4900 1424980449 7800280948 7EEHK49005 RAJENDRA N SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 714 5 LT1 211 2 0 3075 89 1 0 3 0.8700 1038 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53049519 0 0 0 2 0 0 0 0 0 0 RAJENDRA N,SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1424980212 7753305653 7EEHK54317 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA NO 100 GREEN AVENUE L/O KODIGEHALLI4 424260 851 5 LT1 211 2 0 4333 68 1 0 3 0.9100 0 0 0 0 1640 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 53307184 0 0 0 2 0 0 0 0 0 0 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA,NO 100 GREEN AVENUE L/O KODIGEHALLI4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1424980381 7750961798 7EEHK67682 N NAGESH SNO60, KNO 81, GREEN AVENUE @ KADUGODII 424260 976 5 LT1 211 3 0 2003 89 1 0 3 0.9500 472 2.3800 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 67587425 0 0 0 1 0 0 0 0 0 0 N NAGESH,SNO60, KNO 81, GREEN AVENUE @ KADUGODII 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1424980553 7678530456 7EEHK47845 SREEKANTH NADIMPALLI NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 424260 981 5 LT1 211 2 0 2803 126 1 0 3 0.8700 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 BC3153577 0 0 0 2 0 0 0 0 0 0 SREEKANTH NADIMPALLI,NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2024-02-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1424980162 7665411777 7EEHK70557 NANDINI B AND MANJU B S SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI,2 424260 0 5 LT1 211 2 0 657 67 1 0 3 0.9700 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 0 69995315 0 0 0 2 0 0 0 0 0 0 NANDINI B AND MANJU B S,SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI,2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1424980282 7651437355 7EEHK49153 GREESHNY MATHEW SYNO-21 1ST MAIN KODIGEHALLI VILL KR PURAM3 424260 710 5 LT1 211 2 0 2330 40 1 0 3 0.9400 -28 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 52494910 0 0 0 2 0 0 0 0 0 0 GREESHNY MATHEW,SYNO-21 1ST MAIN KODIGEHALLI VILL KR PURAM3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-08-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1424980294 7626289160 7EEHK53673 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA 7 424260 697 5 LT1 211 2 0 2616 38 1 0 3 0.8800 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53143694 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA 7 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 65.7700 72 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1424980505 7596997109 7ELGK51479 RENUKA M KEMBHAVI SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,6 KODIGEHALLI, AYYAPPANAGAR 424260 738 5 LT1 211 1 0 4228 99 1 0 3 0.7700 0 9.7400 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53137769 0 0 0 1 0 0 0 0 0 0 RENUKA M KEMBHAVI,SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,6 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1424980500 7591688243 7EEHK44512 MAHARSHI G V SNO48, KNO81, KODIGEHALLI, KRPURA,4 424260 640 5 LT1 211 2 0 6527 40 1 0 3 0.8500 0 0 0 0 1640 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 52826632 0 0 0 2 0 0 0 0 0 0 MAHARSHI G V,SNO48, KNO81, KODIGEHALLI, KRPURA,4 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 131.5000 145 2024-06-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1424980501 7570960201 7EEHK68950 SUNITHA H P SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 424260 882 5 LT1 211 1.5000 0 1057 85 1 0 3 0.9000 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 70012469 0 0 0 3 0 0 0 0 0 0 SUNITHA H P,SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1424980337 7526654375 7EEHK67727 RAMA MANGA DEEPTHIKA SALADI NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR6 424260 914 5 LT1 211 2 0 879 51 1 0 3 0.9100 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 A8547567 0 0 0 2 0 0 0 0 0 0 RAMA MANGA DEEPTHIKA SALADI,NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR6 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1424980541 7493879938 7EEHK60496 KALLURU SANDEEP NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA5 424260 871 5 LT1 211 1 0 1568 27 1 0 3 0.9100 0 0 0 0 210 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.210 (ignore if paid) 0 10000 67578418 0 0 0 1 0 0 0 0 0 0 KALLURU SANDEEP,NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA5 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1424980402 7440118738 7EEHK46689 PUSHPALATHA T SNO51, KNO81, GREEN AVENUE L/O,KODIGEHALLI, AYYAPPANAGAR2 424260 629 5 LT1 211 2 0 4080 103 1 0 3 0.9400 -3255 0 0 0 340 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC3142887 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA T,SNO51, KNO81, GREEN AVENUE L/O,KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2025-11-05 0 112010401757 0 0 0 0 1 0 0 0 0 0 95.5800 105 2024-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1424980344 7413666681 7EEHK54318 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA NO 100 GREEN AVENUE L/O KODIGEHALLI3 424260 852 5 LT1 211 2 0 4622 158 1 0 3 0.9400 0 5.1400 0 0 970 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.970 (ignore if paid) 0 100000 53307185 0 0 0 2 0 0 0 0 0 0 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA,NO 100 GREEN AVENUE L/O KODIGEHALLI3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 113.8000 125 2023-12-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1424980547 7391596268 7ELGK44729 MUDUNURI PRUDHVI RAJU SNO46, GREEN AVENUE L/O,8 KODIGEHALLI, KRPURA 424260 652 5 LT1 211 1 0 1801 91 1 0 3 0.8500 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 BC3083628 0 0 0 2 0 0 0 0 0 0 MUDUNURI PRUDHVI RAJU,SNO46, GREEN AVENUE L/O,8 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 24.3300 34 2025-09-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1424980543 7388685862 7ELGK51593 UPENDRA KUMAR K S/Y NO 21, SNO56, GREEN AVENUE L/O,2 KODIGEHALLI, AYYAPPANAGAR 424260 612 5 LT1 211 1 0 2325 50 1 0 3 0.9800 0 2.7100 0 0 330 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3323346 0 0 0 1 0 0 0 0 0 0 UPENDRA KUMAR K,S/Y NO 21, SNO56, GREEN AVENUE L/O,2 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1424980143 7360694965 7EEHK43834 BHAVANI N SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,6 424260 657 5 LT1 211 1.5000 0 4562 113 1 0 3 0.8700 330 1.6800 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 52825206 0 0 0 2 0 0 0 0 0 0 BHAVANI N,SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,6 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-08-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1424980255 7327543004 7EEHK47844 SREEKANTH NADIMPALLI NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR8 424260 979 5 LT1 211 2 0 4886 52 1 0 3 0.9500 -2867 0 0 0 750 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.750 (ignore if paid) 0 100000 BC3153576 0 0 0 1 0 0 0 0 0 0 SREEKANTH NADIMPALLI,NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR8 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1424980480 7309179742 7EEHK43430 KALAPURAM AMARNATH REDDY NO115, GREEN AVENUE RESIDENTIAL L/O,3 KODIGEHALLI, AYYAPPANAGAR 424260 922 5 LT1 211 2 0 4646 102 1 0 3 0.8800 0 1 0 0 360 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.360 (ignore if paid) 0 100000 52807563 0 0 0 2 0 0 0 0 0 0 KALAPURAM AMARNATH REDDY,NO115, GREEN AVENUE RESIDENTIAL L/O,3 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1424980478 7305772354 7EEHK53757 PALLAVI KUPPANAGARI AND PAVAN KUMAR REDDY THIPPAREDDY NO 133 GREEN AVENUE L/O KODIGEHALLI1 424260 968 5 LT1 211 4 0 9775 221 1 0 3 0.8900 0 1 0 0 2870 4242 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2870 (ignore if paid) 0 1000000 2022-09-21 53294079 0 0 0 3 0 0 0 0 0 0 PALLAVI KUPPANAGARI AND PAVAN KUMAR REDDY THIPPAREDDY,NO 133 GREEN AVENUE L/O KODIGEHALLI1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1424980429 7298595803 7ELGK48874 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 424260 792 5 LT1 211 1 0 2438 30 1 0 3 0.9000 0 0 0 0 1010 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 53042626 0 0 0 2 0 0 0 0 0 0 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA,SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2024-08-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1424980451 7288927598 7EEHK49004 RAJENDRA N SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 424260 713 5 LT1 211 2 0 4517 175 1 0 3 0.9100 0 0 0 0 230 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.230 (ignore if paid) 0 100000 53049518 0 0 0 2 0 0 0 0 0 0 RAJENDRA N,SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1424980395 7246297678 7EEHK66771 GANGANNA VALLEPU and PRASHANTHI VALLEPU SNO123, GREEN AVUENUE L/O, KODIGEHALLI, MAIN ROAD3 2ND CROSS 424260 877 5 LT1 211 3 0 2322 180 1 0 3 0.8200 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68207076 0 0 0 2 0 0 0 0 0 0 GANGANNA VALLEPU and PRASHANTHI VALLEPU,SNO123, GREEN AVUENUE L/O, KODIGEHALLI, MAIN ROAD3 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1424980330 7224297867 7EEHK44712 SUMANA MUSALAIAHGARI SNO105, GREEN AVENUE L/O, SADARAMANGALA ROAD, KODIGEHALLI, BENGALURU- 560067 424260 890 5 LT1 211 2 0 10101 288 1 0 3 0.9100 2559 13.1000 0 0 1920 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1920 (ignore if paid) 0 100000 BC3084421 0 0 0 3 0 0 0 0 0 0 SUMANA MUSALAIAHGARI,SNO105, GREEN AVENUE L/O, SADARAMANGALA ROAD, KODIGEHALLI, BENGALURU- 560067 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-09-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 1424980328 7223767779 7ELGKD69694 BODDETI MADHUSUDHAN RAO NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA6 424260 0 5 LT1 211 1 0 72 5 1 0 3 0.6000 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 10000 70026800 0 0 0 0 0 0 0 0 0 0 BODDETI MADHUSUDHAN RAO,NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA6 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1424980326 7219059361 7EEHK64000 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR2 424260 684 5 LT1 211 2 0 3111 3 1 0 3 1 6 0 0 0 710 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.710 (ignore if paid) 0 100000 68181604 0 0 0 0 0 0 0 0 0 0 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI,NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424980224 8153616015 7EEHK43313 PRAVEEN KUMAR R 1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,5 AYYAPPANAGAR 424260 623 5 LT1 211 2 0 3158 78 1 0 3 0.8700 -51 0 0 0 230 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.230 (ignore if paid) 0 100000 52818972 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR R,1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,5 AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1424980222 8127287997 7ELGK53126 N RAJARAM REDDY M SARALA NO125, KNO81&235, GREEN VENUE L/O,2 KODIGEHALLI 424260 930 5 LT1 211 1 0 3670 92 1 0 3 0.8900 554 2.8500 0 0 1770 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1770 (ignore if paid) 0 100000 53259811 0 0 0 2 0 0 0 0 0 0 N RAJARAM REDDY M SARALA,NO125, KNO81&235, GREEN VENUE L/O,2 KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1424980424 8100542950 7EEHK57299 THIRUMALAIAH S NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII3 424260 964 5 LT1 211 2 0 2313 1 1 0 3 1 -87 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 111119773670 0 0 0 1 0 0 0 0 0 0 THIRUMALAIAH S,NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424980413 8096240686 7EEHK49151 GREESHNY MATHEW SYNO-21 1ST MAIN KODIGEHALLI VILL KR PURAM 424260 708 5 LT1 211 3 0 9778 198 1 0 3 0.8900 244 0 0 0 2900 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2900 (ignore if paid) 0 100000 52976451 0 0 0 2 0 0 0 0 0 0 GREESHNY MATHEW,SYNO-21 1ST MAIN KODIGEHALLI VILL KR PURAM 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1424980323 7206318161 7EEHK43833 BHAVANI N SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,4 424260 656 5 LT1 211 1.5000 0 2747 115 1 0 3 0.7600 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 52825205 0 0 0 2 0 0 0 0 0 0 BHAVANI N,SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,4 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 18 28 2025-08-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1424980535 7172929874 7ELGK50807 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 424260 867 5 LT1 211 1 0 1497 38 1 0 3 0.8800 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53068550 0 0 0 2 0 0 0 0 0 0 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI,SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1424980155 7162663171 7EEHKD69689 BODDETI MADHUSUDHAN RAO NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA5 424260 0 5 LT1 211 2 0 1845 226 1 0 3 0.9100 0 1 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 10000 70026795 0 0 0 3 0 0 0 0 0 0 BODDETI MADHUSUDHAN RAO,NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA5 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1424980496 7110134297 7EEHK44216 ARPUTHA JYOTHI NO119, GREEN AVENUE, KODIGEHALLI, KRPURA,4 424260 916 5 LT1 211 1 0 430 9 1 0 3 0.9200 -7400 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 52827032 0 0 0 0 0 0 0 0 0 0 ARPUTHA JYOTHI,NO119, GREEN AVENUE, KODIGEHALLI, KRPURA,4 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1424980441 7108855000 7ELG58884 NAGAVENI A #28,KODAGEHALLI,K.R.PURAM, B LORE 424260 0 5 LT1 211 0.3200 0 4440 14 1 0 3 0 -21 0 0 0 270 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 7108855354D 0 0 0 0 0 0 0 0 0 0 NAGAVENI A,#28,KODAGEHALLI,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424980443 7105619396 7EEHK57293 MOHAN ADDEPALLI NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA2 424260 831 5 LT1 211 2 0 3056 89 1 0 3 0.8800 252 1.2700 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 67529830 0 0 0 2 0 0 0 0 0 0 MOHAN ADDEPALLI,NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1424980281 7051726583 7ELGK51592 UPENDRA KUMAR K S/Y NO 21, SNO56, GREEN AVENUE L/O,6 KODIGEHALLI, AYYAPPANAGAR 424260 611 5 LT1 211 1 0 1884 42 1 0 3 0.9500 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 BC3323345 0 0 0 1 0 0 0 0 0 0 UPENDRA KUMAR K,S/Y NO 21, SNO56, GREEN AVENUE L/O,6 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2024-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1424980256 7031981118 7EEHK57298 THIRUMALAIAH S NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII2 424260 961 5 LT1 211 2 0 3905 173 1 0 3 0.6600 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 67509424 0 0 0 2 0 0 0 0 0 0 THIRUMALAIAH S,NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1424980511 7003205510 7EEHK63989 KAVITA SURESH SOGIYAWAR NO06, KNO81, GREEN AVENUE , KODIGEHALLI, AYYAPPANAGAR1 424260 691 5 LT1 211 3 0 1419 53 1 0 3 0.8400 -67 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 68181610 0 0 0 1 0 0 0 0 0 0 KAVITA SURESH SOGIYAWAR,NO06, KNO81, GREEN AVENUE , KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1424980463 6977115522 7EEHK50811 VEERENDRA REDDY PANGA SNO25, KNO81/21/25, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 786 5 LT1 211 5 0 7707 92 1 0 3 0.7700 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 E074829 0 0 0 6 0 0 0 0 0 0 VEERENDRA REDDY PANGA,SNO25, KNO81/21/25, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-11-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8500 1424980437 6901013031 7EEHK44218 ARPUTHA JYOTHI NO119, GREEN AVENUE, KODIGEHALLI, KRPURA,1 424260 919 5 LT1 211 5 0 5126 17 1 0 3 0.8600 -456 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 E019356 0 0 0 3 0 0 0 0 0 0 ARPUTHA JYOTHI,NO119, GREEN AVENUE, KODIGEHALLI, KRPURA,1 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 1424980433 6888722643 7EEHK53672 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA 0 424260 696 5 LT1 211 2 0 3553 83 1 0 3 0.8500 0 2.5000 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53143693 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA 0 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.0200 57 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1424980438 6885895496 7EEHK46660 NARESH GURUGUBELLI SINGUPURAM PAVANI SNO 36, SYNO21, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR3 424260 748 5 LT1 211 3 0 7074 131 1 0 3 0.8400 0 0 0 0 1470 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 52893971 0 0 0 3 0 0 0 0 0 0 NARESH GURUGUBELLI SINGUPURAM PAVANI,SNO 36, SYNO21, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2025-11-05 0 112010401088 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-12-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1424980217 6848425132 7EEHK62160 V JAGADEESH KUMAR AND THULASI T H 16 424260 824 5 LT1 211 2 0 1947 53 1 0 3 0.8800 -697 0 0 0 440 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.440 (ignore if paid) 0 100000 67575309 0 0 0 2 0 0 0 0 0 0 V JAGADEESH KUMAR AND THULASI T H,16 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1424980223 6834507377 7EEHK69617 PADMA PRIYA DOULURI and KARIPI ANIL KUMAR REDDY SNO101, KNO81, GREEN AVENUE , KODIGEHALLI2 424260 0 5 LT1 211 3 0 2354 213 1 0 3 0.9400 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 70011718 0 0 0 3 0 0 0 0 0 0 PADMA PRIYA DOULURI and KARIPI ANIL KUMAR REDDY,SNO101, KNO81, GREEN AVENUE , KODIGEHALLI2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1424980426 6781079807 7EEHK53135 YALLAMRAJU HEMANTHA KUMAR NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 800 5 LT1 211 2 0 3609 132 1 0 3 0.8100 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 53259816 0 0 0 1 0 0 0 0 0 0 YALLAMRAJU HEMANTHA KUMAR,NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1424980423 6772371902 7EEHK43312 PRAVEEN KUMAR R 1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,3 AYYAPPANAGAR 424260 622 5 LT1 211 2 0 4440 107 1 0 3 0.8600 0 1 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 52818971 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR R,1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,3 AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1424980301 6744259768 7EEHK70560 NANDINI B AND MANJU B S SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI,1 424260 0 5 LT1 211 4 0 2230 306 1 0 3 0.9400 -27151 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 0 69995318 0 0 0 3 0 0 0 0 0 0 NANDINI B AND MANJU B S,SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI,1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1424980464 6712601871 7EEHK64010 DEVENDRA P JYOTHI K S NO129, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 953 5 LT1 211 3 0 4439 49 1 0 3 0.9900 -10682 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 7805897 0 0 0 2 0 0 0 0 0 0 DEVENDRA P JYOTHI K S,NO129, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9320 1424980518 6688736789 7EEHK60495 KALLURU SANDEEP NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA3 424260 872 5 LT1 211 2 0 4361 199 1 0 3 0.9300 0 0 0 0 1670 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1670 (ignore if paid) 0 10000 67578417 0 0 0 3 0 0 0 0 0 0 KALLURU SANDEEP,NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1424980166 6665308642 7EEHK43316 PRAVEEN KUMAR R SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 626 5 LT1 211 5 0 8668 40 1 0 3 1 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 111111984683 0 0 0 6 0 0 0 0 0 0 PRAVEEN KUMAR R,SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9200 1424980153 6649674273 7EEHK45389 NAGASABAREESH GONTA AND LASYA C R NO-88 GREEN AVENUE KODIGEHALLI AYYAPPANAGAR 424260 826 5 LT1 211 3 0 22889 385 1 0 3 0.9200 0 0 0 0 0 4242 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 2021-08-03 E040128 0 0 0 4 0 0 0 0 0 0 NAGASABAREESH GONTA AND LASYA C R,NO-88 GREEN AVENUE KODIGEHALLI AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 112010401088 0 0 0 0 1 0 0 0 0 0 514.4200 0 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 1424980154 6641904434 7EEHK70559 NANDINI B AND MANJU B S SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 0 5 LT1 211 5 0 4815 209 1 0 3 0.8800 0 5.5200 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 1000000 23249511 0 0 0 5 0 0 0 0 0 0 NANDINI B AND MANJU B S,SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9640 1424980272 6625073131 7EEHK56966 BODDETI GANESHWAR RAO S NO9, K NO 81, GREEN AVENUE L/O2 Ayyappanagar 424260 668 5 LT1 211 2 0 3458 123 1 0 3 0.8700 0 0 0 0 580 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.580 (ignore if paid) 0 100000 A2877635 0 0 0 1 0 0 0 0 0 0 BODDETI GANESHWAR RAO,S NO9, K NO 81, GREEN AVENUE L/O2 Ayyappanagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1424980273 6604104832 7EEHK68295 C SABITHA SNO32, KNO81, 1ST CROSS,4, GREEN AVENUE, KODIGEHALLI, KRPURA 424260 777 5 LT1 211 2 0 614 33 1 0 3 0.9000 0 0 0 0 2020 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2020 (ignore if paid) 0 100000 68203090 0 0 0 1 0 0 0 0 0 0 C SABITHA,SNO32, KNO81, 1ST CROSS,4, GREEN AVENUE, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1424980276 6598363944 7ELGK44033 BANDUCHODE BALA KRISHNA SNO69, KNO81, GREEN AVENUE L/O,5 KODIGEHALL, KRPURA 424260 946 5 LT1 211 1 0 3299 69 1 0 3 0.9400 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 BC3043067 0 0 0 2 0 0 0 0 0 0 BANDUCHODE BALA KRISHNA,SNO69, KNO81, GREEN AVENUE L/O,5 KODIGEHALL, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-11-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1424980439 6591896053 7EEHK54320 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA NO 100 GREEN AVENUE L/O KODIGEHALLI 424260 853 5 LT1 211 7 0 14163 191 1 0 3 0.8700 0 0 0 0 1210 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 E093042 0 0 0 6 0 0 0 0 0 0 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA,NO 100 GREEN AVENUE L/O KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8000 1424980147 6550496462 7EEHK72457 M S MOHANA PRIYA AND D S PALANI SNO75, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 0 5 LT1 211 7 0 1599 117 1 0 3 0.9700 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 9999 7813244 0 0 0 1 0 0 0 0 0 0 M S MOHANA PRIYA AND D S PALANI,SNO75, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1424980145 6544120491 7EEHK73414 VINAY K S NO58, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 424260 0 5 LT1 211 2 0 300 67 1 0 3 0.9600 0 1 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 0 A9951825 0 0 0 2 0 0 0 0 0 0 VINAY K S,NO58, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1424980477 6492418034 7ELGK54314 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA NO 100 GREEN AVENUE L/O KODIGEHALLI5 424260 855 5 LT1 211 1 0 2167 53 1 0 3 0.8500 -537 1 0 0 500 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.500 (ignore if paid) 0 100000 53307181 0 0 0 2 0 0 0 0 0 0 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA,NO 100 GREEN AVENUE L/O KODIGEHALLI5 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1424980476 6485849314 7ELGK51591 UPENDRA KUMAR K S/Y NO 21, SNO56, GREEN AVENUE L/O,1 KODIGEHALLI, AYYAPPANAGAR 424260 610 5 LT1 211 1 0 4028 100 1 0 3 0.9500 0 0 0 0 1370 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 BC3323344 0 0 0 2 0 0 0 0 0 0 UPENDRA KUMAR K,S/Y NO 21, SNO56, GREEN AVENUE L/O,1 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1424980479 6471462367 7EEHKD69687 BODDETI MADHUSUDHAN RAO NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 424260 0 5 LT1 211 7 0 2298 67 1 0 3 0.8900 -31437 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 10000 7813305 0 0 0 2 0 0 0 0 0 0 BODDETI MADHUSUDHAN RAO,NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7420 1424980475 6466387241 7EEHK66815 RAMANJANEYULU PALADUGU SRILAKSHMI PALADUGU S NO 42, GREEN AVENUE L/O, KODIGEHALLI 424260 680 5 LT1 211 10 0 5179 119 1 0 3 0.7000 -20978 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 22521998 0 0 0 7 0 0 0 0 0 0 RAMANJANEYULU PALADUGU SRILAKSHMI PALADUGU,S NO 42, GREEN AVENUE L/O, KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6980 1424980148 6445379041 7ELGK48873 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 424260 791 5 LT1 211 1 0 3076 79 1 0 3 0.8800 0 1 0 0 1010 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 53042625 0 0 0 2 0 0 0 0 0 0 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA,SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1424980266 6395859211 7EEHK44170 RANJITH KUMAR G V SNO35, KNO81, GREEN AVENUE L/O,2 KODIGEHALLI, KRPURA 424260 757 5 LT1 211 2 0 6952 139 1 0 3 0.9300 0 1 0 0 1190 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 BC3047260 0 0 0 2 0 0 0 0 0 0 RANJITH KUMAR G V,SNO35, KNO81, GREEN AVENUE L/O,2 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 104 114 2023-08-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1424980472 6395120469 7ELGK51590 UPENDRA KUMAR K S/Y NO 21, SNO56, GREEN AVENUE L/O,5 KODIGEHALLI, AYYAPPANAGAR 424260 609 5 LT1 211 1 0 3958 104 1 0 3 0.9500 381 0 0 0 1650 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 BC3323343 0 0 0 2 0 0 0 0 0 0 UPENDRA KUMAR K,S/Y NO 21, SNO56, GREEN AVENUE L/O,5 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-09-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1424980363 6302931337 7EEHK49003 RAJENDRA N SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 424260 712 5 LT1 211 2 0 6148 148 1 0 3 0.8600 0 0 0 0 1550 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 53049517 0 0 0 1 0 0 0 0 0 0 RAJENDRA N,SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1424980366 6294977481 7EEHK68945 SUNITHA H P SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 883 5 LT1 211 2 0 1812 101 1 0 3 0.9100 0 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 70012464 0 0 0 2 0 0 0 0 0 0 SUNITHA H P,SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1424980565 6260103267 7EEHK43091 VISHNU VARDHAN KASILYA SUDARSAN SNO37, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 424260 746 5 LT1 211 4 0 18438 124 1 0 3 0.8800 0 0 0 0 2290 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2290 (ignore if paid) 0 100000 C909882 0 0 0 8 0 0 0 0 0 0 VISHNU VARDHAN KASILYA SUDARSAN,SNO37, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 250.2500 0 2023-10-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8900 1424980564 6251372304 7EEHK49308 CHETHAN K V CHAITHRA H D SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 932 5 LT1 211 3 0 4258 92 1 0 3 1 -167 0 0 0 0 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 0 100000 111115193093 0 0 0 1 0 0 0 0 0 0 CHETHAN K V CHAITHRA H D,SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424980175 6246768861 7EEHK47843 SREEKANTH NADIMPALLI NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 982 5 LT1 211 2 0 4247 35 1 0 3 0.9800 0 0 0 0 1180 4242 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 BC3153575 0 0 0 2 0 0 0 0 0 0 SREEKANTH NADIMPALLI,NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900