1458641285 0343686459 ANL24664 VIJAYALAKSHMI P AND KRISHNA BISTA CHETRI SITE NO 94, LOTUS LAYOUT 2 BANNERUGHATTA ROAD, ANEKAL TOWN 263116 11 10 LT1 212 1 0 3488 116 1 0 3 0.8600 0 0 0 0 740 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.740 (ignore if paid) 0 0 53200062 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI P AND KRISHNA BISTA CHETRI,SITE NO 94, LOTUS LAYOUT 2 BANNERUGHATTA ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1458641286 2493953043 ANL23884 RAMAMURTHY M L S/O LAKSHMINARASHIMA SHASTHRI M R NO 156 LOTUS BADAVANE 263116 24 10 LT1 212 2 0 7458 220 1 0 3 0.8500 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 9999999 52728611 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY M L,S/O LAKSHMINARASHIMA SHASTHRI M R NO 156 LOTUS BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 111.9700 123 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458641367 1083361772 ANL24734 NOOR FATHIMA W/O TANVEER PASHA KH NO:90/90 SAPTAGIRI LAYOUT ANEKAL3 263116 307 10 LT1 212 1 0 4205 105 1 0 3 0.8800 920 6.7700 0 0 1270 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 53121879 0 0 0 2 0 0 0 0 0 0 NOOR FATHIMA,W/O TANVEER PASHA KH NO:90/90 SAPTAGIRI LAYOUT ANEKAL3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.0400 80 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1458641370 4371730058 ANL25018 C RAVIKUMAR S/O CHITTI BABU A K COLONY 263116 323 10 LT1 212 1 0 145 3 1 0 3 0.8100 -199 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 1000000 52702145 0 0 0 1 0 0 0 0 0 0 C RAVIKUMAR,S/O CHITTI BABU A K COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1458641386 4787289000 MSKV345 C.V.VENKATESHREDDY KAVALHOSAHALLY KAVALHOSAHALLY- 263116 111 10 LT1 212 0.4800 0 21282 0 1 0 3 1 0 0 0 0 4800 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.4800 (ignore if paid) 0 99999 111112598404 0 0 0 1 0 0 0 0 0 0 C.V.VENKATESHREDDY,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-02-10 0 10002000887 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641200 3931064038 ANL22234 MISS FIRDOSE S D/O SARDAR PASHA LOTUS LAYOUT 263116 17 10 LT1 211 3 0 6790 66 1 0 3 0.9700 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 C783044 0 0 0 2 0 0 0 0 0 0 MISS FIRDOSE S,D/O SARDAR PASHA LOTUS LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002000985 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1458641202 2409091000 AN11739 R.AMBAREESHA S/O RAMAIAH SAPTHAGIRI LAYOUT 263116 279 10 LT1 211 1 0 20690 144 1 0 3 1 225 1.2000 0 0 2180 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111112407446 0 0 0 2 0 0 0 0 0 0 R.AMBAREESHA,S/O RAMAIAH SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1458641204 9276819749 ANL25936 MUBEEN TAJ S/O AFZAL PASHA HOSUR MAIN ROAD 263116 339 10 LT1 211 1 0 5799 214 1 0 3 0.9500 3911 28.4300 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 1000000 A6194299 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,S/O AFZAL PASHA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1458641205 9292508551 ANL21551 SUSHMA R W/O VINAY CHIKKAMUNIYAMMA LAYOUT 263116 200 10 LT1 211 1 0 9190 100 1 0 3 0.9100 847 5.6500 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52275438 0 0 0 2 0 0 0 0 0 0 SUSHMA R,W/O VINAY CHIKKAMUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 110.7500 122 2026-01-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1458641206 9291164337 ANL21550 SUSHMA R W/O VINAY S CHIKKAMUNIYAMMA LAYOUT 263116 199 10 LT1 211 1 0 855 82 1 0 3 0.9500 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 999 A9120706 0 0 0 4 0 0 0 0 0 0 SUSHMA R,W/O VINAY S CHIKKAMUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 216.5800 0 2025-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1458641207 1504293963 ANL25544 GOWRAMMA AND MANJUNATH N #153, SAPTAGIRI LAYOUT 263116 265 10 LT1 211 1 0 2555 139 1 0 3 0.9600 1066 5.4600 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A4754553 0 0 0 3 0 0 0 0 0 0 GOWRAMMA AND MANJUNATH N,#153, SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1458641208 9269180786 ANL22906 MUNENDRA P S/O PILLANNA S NO:18 K NO:795/1504/183 SUNDARARAJU LAYOUT 263116 204 10 LT1 211 1 0 5138 60 1 0 3 1 0 0 0 0 1970 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1970 (ignore if paid) 0 0 111111850090 0 0 0 1 0 0 0 0 0 0 MUNENDRA P,S/O PILLANNA S NO:18 K NO:795/1504/183 SUNDARARAJU LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641209 0996733342 ANL22016 R SHIVAKUMAR S/O REVANNA, HOSUR ROAD, 263116 146 10 LT1 211 2 0 3673 70 1 0 3 0.9800 -4 1.0500 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 9999999 BC2666357 0 0 0 2 0 0 0 0 0 0 R SHIVAKUMAR,S/O REVANNA, HOSUR ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458641210 1001110028 ANL20585 M NAVEENKUMAR MURALI MOHAN M NO.115, LOTUS LAYOUT, B G ROAD ANEKAL-562106 263116 45 10 LT1 211 3 0 15038 124 1 0 3 1 109 0 0 0 2690 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 110000741550 0 0 0 3 0 0 0 0 0 0 M NAVEENKUMAR MURALI MOHAN M,NO.115, LOTUS LAYOUT, B G ROAD ANEKAL-562106 0 0 0 0 0 0 0 0 2026-02-10 0 10002000989 0 0 0 0 1 0 0 0 0 0 177 195 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4500 2 1458641212 2811391907 ANL18737 KEMPAMMA W/O NARAYANAPPA SAPTAGIRI LAYOUT HOSUR MAIN ROAD 263116 314 10 LT1 211 0.5000 0 1615 32 1 0 3 0.9600 2470 21.7200 0 0 510 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 39597907 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,W/O NARAYANAPPA SAPTAGIRI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458641214 2013932302 ANEH16790 SULATA SATAPATHY J S HOLDINGS INFRA PROJECTS LTD BANNERGATTA ROAD ANEKAL 263116 22 10 LT1 211 4 0 11439 136 1 0 3 0.8700 -273 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 C534099 0 0 0 3 0 0 0 0 0 0 SULATA SATAPATHY,J S HOLDINGS INFRA PROJECTS LTD BANNERGATTA ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002031673 0 0 0 0 1 0 0 0 0 0 125.4400 138 2024-03-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1458641215 4422440518 ANL21918 SOWBHAGYA W/O SUGNANAMURTHY WARD NO 6, CHIKKAMUNIYAMMA BADAVANE 263116 160 10 LT1 211 1 0 4397 98 1 0 3 0.8900 0 0 0 0 1120 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1120 (ignore if paid) 0 0 52476020 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA,W/O SUGNANAMURTHY WARD NO 6, CHIKKAMUNIYAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1458641216 2006082620 ANL16317 RANGAMMA W/O VENKATESH REDDY2 KSRTC COLONY 263116 125 10 LT1 211 1 0 9196 138 1 0 3 0.9000 -135 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 28990490 0 0 0 2 0 0 0 0 0 0 RANGAMMA,W/O VENKATESH REDDY2 KSRTC COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1458641218 1997806423 ANL22908 MUNENDRA P S/O PILLANNA S NO:18 K NO:795/1504/18 SUNDARARAJU LAYOUT 263116 206 10 LT1 211 1 0 989 39 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 111111850091 0 0 0 1 0 0 0 0 0 0 MUNENDRA P,S/O PILLANNA S NO:18 K NO:795/1504/18 SUNDARARAJU LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641219 1298466193 ANL23756 JAGADISH P S/O PILLANNA SITE NO 36 WARD NO 6 CHIKKAMUNIYAMMA VAGIRE LAYOUT THIMMARAYASWAMY TEMPLE 263116 13 10 LT1 211 3 0 7886 96 1 0 3 0.8500 382 2.0300 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 E004869 0 0 0 5 0 0 0 0 0 0 JAGADISH P,S/O PILLANNA SITE NO 36 WARD NO 6 CHIKKAMUNIYAMMA VAGIRE LAYOUT THIMMARAYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 10002000026 0 0 0 0 1 0 0 0 0 0 97.8200 108 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6700 2 1458641220 4835906790 AN13871 C.KALPANA D/O CHIKAMALLANNA SAPTHAGIRI LAYOUT 263116 246 10 LT1 211 0.3200 0 8669 40 1 0 3 1 -2 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 111116053569 0 0 0 1 0 0 0 0 0 0 C.KALPANA,D/O CHIKAMALLANNA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641221 9373871534 ANL27425 SANTHOSH M SITE NO 66, SAPTHAGIRI LAYOUT, ANEKAL LAYOUTR, 263116 0 10 LT1 211 1 0 493 35 1 0 3 0.8800 4102 36.0100 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 8756929 0 0 0 2 0 0 0 0 0 0 SANTHOSH M,SITE NO 66, SAPTHAGIRI LAYOUT, ANEKAL LAYOUTR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8050 2 1458641222 4851548690 ANL16638 ANANDAKUMAR K P S/O PUTTAPPA K HOSUR ROAD ANEKAL 263116 337 10 LT1 211 0.5000 0 3499 0 1 0 28 1 7 0 0 0 540 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100155990 0 0 0 0 0 0 0 0 0 0 ANANDAKUMAR K P,S/O PUTTAPPA K HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458641225 0284052504 ANL26198 SARADA PRASAD DAKUA SITE NO111 LOTUS LAYOUT 263116 47 10 LT1 211 2 0 7270 241 1 0 3 0.9200 -72 0 0 0 3950 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.3950 (ignore if paid) 0 0 A6204532 0 0 0 2 0 0 0 0 0 0 SARADA PRASAD DAKUA,SITE NO111 LOTUS LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1458641226 4933456730 ANL15955 RAJESH D VERNEKAR S/O D P VARNEKAR2 LOTUS LAYOUT 263116 29 10 LT1 211 1 0 3747 38 1 0 3 0.7400 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 28941776 0 0 0 2 0 0 0 0 0 0 RAJESH D VERNEKAR,S/O D P VARNEKAR2 LOTUS LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002000988 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1458641227 3021266635 ANL22817 BHAGYANARAYANA R AND SHASHIDHAR Ba SRI RAJA RAJESHWARI 1 263116 173 10 LT1 211 1 0 1405 81 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 111111893048 0 0 0 1 0 0 0 0 0 0 BHAGYANARAYANA R AND SHASHIDHAR Ba,SRI RAJA RAJESHWARI 1 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-10-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458641347 0148851524 ANL21548 SUSHMA R S/O RAMAIAH CHIKKAMUNIYAMMA LAYOUT 263116 197 10 LT1 211 1 0 7070 84 1 0 3 0.9700 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52275439 0 0 0 2 0 0 0 0 0 0 SUSHMA R,S/O RAMAIAH CHIKKAMUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 103 113 2026-01-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1458641348 9138737838 ANL25545 GOWRAMMA AND MANJUNATH N #1 53, SAPTAGIRI LAYOUT 263116 266 10 LT1 211 1 0 2662 103 1 0 3 0.8600 0 0 0 0 580 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.580 (ignore if paid) 0 0 A4754556 0 0 0 2 0 0 0 0 0 0 GOWRAMMA AND MANJUNATH N,#1 53, SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1458641349 2397091000 AN11823 G.VENKATESH S/O GOPALAPPA SAPTHAGIRI LAYOUT 263116 345 10 LT1 211 1 0 20232 113 1 0 3 1 321 2.9300 0 0 620 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112407439 0 0 0 1 0 0 0 0 0 0 G.VENKATESH,S/O GOPALAPPA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641350 5906298083 ANL16318 RANGAMMA W/O VENKATESH REDDY4 KSRTC COLONY 263116 126 10 LT1 211 1 0 8207 162 1 0 3 0.9700 2700 71.0600 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 28990491 0 0 0 2 0 0 0 0 0 0 RANGAMMA,W/O VENKATESH REDDY4 KSRTC COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1458641351 3094131144 ANL21917 SOWBHAGYA W/O SUGNANAMURTHY WARD NO 6, CHIKKAMUNIYAMMA BADAVANE 263116 159 10 LT1 211 1 0 1535 20 1 0 3 0.7400 38 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52476019 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,W/O SUGNANAMURTHY WARD NO 6, CHIKKAMUNIYAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458641352 2068002243 ANL23523 MADESH S S/O SHEKHAR T HOSUR MAIN ROAD SUNDAR RAJU BADAVANE2 ANEKAL 263116 14 10 LT1 211 1 0 3909 57 1 0 3 0.8600 0 0 0 0 760 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.760 (ignore if paid) 0 0 52882130 0 0 0 0 0 0 0 0 0 0 MADESH S,S/O SHEKHAR T HOSUR MAIN ROAD SUNDAR RAJU BADAVANE2 ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002000026 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458641353 9844289000 KV226 C VENKATESH REDDY KAVALAHOSALLI KAVALAHOSALLI- 263116 104 10 LT1 211 0.5000 0 18737 0 1 0 3 1 865 7.6500 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 111112512733 0 0 0 1 0 0 0 0 0 0 C VENKATESH REDDY,KAVALAHOSALLI KAVALAHOSALLI- 0 0 0 0 0 0 0 0 2026-02-10 0 10002000887 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641354 1477841752 ANL26102 R K MADHUKUMAR S/O KRISHNAPPA HOSUR MAIN ROAD 263116 347 10 LT1 211 1 0 2044 80 1 0 3 0.7600 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A6205061 0 0 0 0 0 0 0 0 0 0 R K MADHUKUMAR,S/O KRISHNAPPA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1458641356 0971191000 AN11747 SMT.MARIYA W/O BENZAMIN SAPTHAGIRI LAYOUT 263116 332 10 LT1 211 1 0 10028 57 1 0 3 1 43 0 0 0 980 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114327470 0 0 0 1 0 0 0 0 0 0 SMT.MARIYA,W/O BENZAMIN SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641357 7039393709 ANL23964 D KENCHE GOWDA S/O DODDAIAH KH NO:611/1294/21I NEXT TO K S R T C COLONY1 HOSUR MAIN ROAD ANEKAL 263116 138 10 LT1 211 1 0 750 17 1 0 3 0.9500 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 999 52957775 0 0 0 1 0 0 0 0 0 0 D KENCHE GOWDA,S/O DODDAIAH KH NO:611/1294/21I NEXT TO K S R T C COLONY1 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458641358 1443379227 ANL23018 NADIMUTHU RAMAIYAN AND MAHALAKASHMI M SY NO:20 LOTUS LAYOUT BANNERGHATTA ROAD ANEKAL 263116 53 10 LT1 211 3 0 6403 3 1 0 3 0.9900 -117 0 0 0 1060 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1060 (ignore if paid) 0 0 52855340 0 0 0 0 0 0 0 0 0 0 NADIMUTHU RAMAIYAN AND MAHALAKASHMI M,SY NO:20 LOTUS LAYOUT BANNERGHATTA ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002000984 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458641359 1477810580 ANL21010 MR MUKHTIYAR AHMED S /O PYAREJAN SAPTHAGIRI LAYOUT 263116 310 10 LT1 211 1 0 7150 44 1 0 3 0.9900 0 1 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 BC2611086 0 0 0 2 0 0 0 0 0 0 MR MUKHTIYAR AHMED,S /O PYAREJAN SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458641362 7451545984 ANL18032 BHAGYAMMA AND MANJUNATHA C HOSUR MAIN ROAD, PETROL BANK SIDE 1 263116 232 10 LT1 211 1 0 8314 82 1 0 3 0.8600 39 0 0 0 1850 2631 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 2019-09-21 39047922 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA AND MANJUNATHA C,HOSUR MAIN ROAD, PETROL BANK SIDE 1 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1458641363 9059052847 ANL27554 GIRIJA SITE NO 253 SAPTHAGIRI LAYOUT 263116 0 10 LT1 211 0.5000 0 1641 115 1 0 3 0.9900 1949 55.0600 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 10000 A9120902 0 0 0 2 0 0 0 0 0 0 GIRIJA,SITE NO 253 SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1458641152 8198233087 ANEH2459 NAGARAJ M HEGADE S/O MAHABALESHWAR V HEGADE NO 70 NISHREYA, LOTUS LAYOUT 263116 63 10 LT1 211 6 0 1663 340 1 0 3 0.9900 0 1 0 0 8510 2631 2026-02-10 3 0 0 2026-01-01 3 0 0 0 0 14005719 ASD to be paid:Rs.8510 (ignore if paid) 0 1000000 2015-12-18 533028 0 0 0 3 0 0 0 0 0 0 NAGARAJ M HEGADE,S/O MAHABALESHWAR V HEGADE NO 70 NISHREYA, LOTUS LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002000984 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1499 0 1 42964 D404896 4.7500 2.6200 2.6200 2 0 0 0 0 4.9960 2 1458641154 9684369496 ANL22049 CHANDRASHEKAR S/O MAHADEVAPPA SITE NO.97 LOTUS LAYOUT BNG ROAD 263116 1 10 LT1 211 1 0 7049 100 1 0 3 0.9200 35 0 0 0 300 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.300 (ignore if paid) 0 0 52487161 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,S/O MAHADEVAPPA SITE NO.97 LOTUS LAYOUT BNG ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002000985 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458641156 8576532549 ANL27426 SANTHOSH M SITE NO 66, SAPTHAGIRI LAYOUT, ANEKAL LAYOUTR, 263116 0 10 LT1 211 1 0 1092 112 1 0 3 1 4837 40.8900 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 1B8386452999 0 0 0 2 0 0 0 0 0 0 SANTHOSH M,SITE NO 66, SAPTHAGIRI LAYOUT, ANEKAL LAYOUTR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1458641157 9680226023 ANL27479 SHOBHA V KT NO 34/169, PRAKASH NAGAR, 263116 0 10 LT1 211 1 0 1291 111 1 0 3 0.9300 -4346 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 10000 A6197047 0 0 0 0 0 0 0 0 0 0 SHOBHA V,KT NO 34/169, PRAKASH NAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458641160 1384964408 ANL22889 SRI CHANDRASHEKAR S/O HANUMAIAH K NO:935/1725/56/A CHIKKA MUNIYAMMA BADAVANE 263116 178 10 LT1 211 0.5000 0 321 6 1 0 3 1 -60 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 111111970236 0 0 0 1 0 0 0 0 0 0 SRI CHANDRASHEKAR,S/O HANUMAIAH K NO:935/1725/56/A CHIKKA MUNIYAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641161 2322431689 ANL25592 B V ROOPADEVI W/O PRABHAHARAN P SITE NO.142 263116 32 10 LT1 211 1 0 739 24 1 0 3 0.9300 -834 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 999 A4753968 0 0 0 1 0 0 0 0 0 0 B V ROOPADEVI,W/O PRABHAHARAN P SITE NO.142 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1458641163 9690416783 ANL16320 RANGAMMA W/O VENKATESH REDDY5 KSRTC COLONY 263116 128 10 LT1 211 1 0 8163 70 1 0 3 0.8600 1859 26.4100 0 0 2110 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 28990493 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O VENKATESH REDDY5 KSRTC COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458641164 1887245679 ANL24691 ANJUM ARA KHANUM MOHAMMED IZHAR UL RAHAMAN KHAN SAPTAGIRI LAYOUT HOMPALAGHATTA VILLAGE 263116 261 10 LT1 211 1 0 2112 39 1 0 3 0.7800 75 0 0 0 920 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.920 (ignore if paid) 0 0 53326930 0 0 0 0 0 0 0 0 0 0 ANJUM ARA KHANUM MOHAMMED IZHAR UL RAHAMAN KHAN,SAPTAGIRI LAYOUT HOMPALAGHATTA VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458641165 1892072000 AN13054 M RAMACHANDRAPPA SAPTHAGIRI LAYOUT, HOSUR RAOD , ANEKAL 263116 319 10 LT1 211 1 0 5840 67 1 0 3 0.9500 2571 23.4600 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 52734914 0 0 0 2 0 0 0 0 0 0 M RAMACHANDRAPPA,SAPTHAGIRI LAYOUT, HOSUR RAOD , ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1458641166 9690915015 ANL22904 PARVATHI W/O LAGUMEGOUDA SAPTAGIRI LAYOUT 263116 273 10 LT1 211 1 0 3228 58 1 0 3 1 0 0 0 0 440 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.440 (ignore if paid) 0 0 111111906449 0 0 0 1 0 0 0 0 0 0 PARVATHI,W/O LAGUMEGOUDA SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458641167 1911024064 ANL24887 MOHAMED SHAFIULLA K NO 793/1502/ 16 OPPOSITE PETROL BUNK 263116 202 10 LT1 211 0.5000 0 2852 105 1 0 3 0.8600 3077 27.0800 0 0 900 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.900 (ignore if paid) 0 0 53153281 0 0 0 2 0 0 0 0 0 0 MOHAMED SHAFIULLA,K NO 793/1502/ 16 OPPOSITE PETROL BUNK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1458641168 6562288469 ANL16521 PUSHPA V W/O SHASHIDHAR SAPTHAGIRI LAYOUT 263116 0 10 LT1 211 1 0 14651 82 1 0 3 0.8800 -1 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 32722237 0 0 0 1 0 0 0 0 0 0 PUSHPA V,W/O SHASHIDHAR SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1458641169 6156464437 AN15603 N MUNIRAJU S/O NANJUNDA CHARI SAPTHA GIRI LAYOUT 263116 280 10 LT1 211 1 0 5450 29 1 0 3 1 91 1.2400 0 0 210 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37889498 0 0 0 0 0 0 0 0 0 0 N MUNIRAJU,S/O NANJUNDA CHARI SAPTHA GIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1458641170 2208159641 ANL17538 AMBIKA D W/O.DEVARAJU, HOSUR MAIN ROAD, NEAR KEROSINE BUNK, 263116 287 10 LT1 211 1 0 5545 98 1 0 3 0.8500 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 38123683 0 0 0 3 0 0 0 0 0 0 AMBIKA D,W/O.DEVARAJU, HOSUR MAIN ROAD, NEAR KEROSINE BUNK, 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1458641172 9883450933 ANL18220 AJAYA JAYARAJ S/O JAYARAJAN KOROTH EDAKKALAVAN, J S HOLDING BANNERAGATTA ROAD 263116 38 10 LT1 211 3 0 18906 38 1 0 3 1 719 3.7500 0 0 2120 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111100086502 0 0 0 1 0 0 0 0 0 0 AJAYA JAYARAJ,S/O JAYARAJAN KOROTH EDAKKALAVAN, J S HOLDING BANNERAGATTA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002000988 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641173 9887632214 ANL26124 KRISHNA C LOTUS LAYOUT ANEKAL TOWN 263116 37 10 LT1 211 3 0 4004 157 1 0 3 0.8600 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A6199138 0 0 0 3 0 0 0 0 0 0 KRISHNA C,LOTUS LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1458641174 9883546832 ANL22699 BAIRE GOWDA L S/O LAGUMAPPA SAPTHAGIRI BADAVANE 263116 271 10 LT1 211 1 0 7276 184 1 0 3 1 0 0 0 0 1770 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1770 (ignore if paid) 0 0 111111888514 0 0 0 3 0 0 0 0 0 0 BAIRE GOWDA L,S/O LAGUMAPPA SAPTHAGIRI BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1458641175 4246657936 ANL16833 RAMAMURTHY R S/O. RAMAIAH, SAPTHAGIRI LAYOUT, OPP. MOURYA SCHOOL 263116 254 10 LT1 211 1 0 6014 56 1 0 3 0.9000 0 1 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 9999 37713275 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY R,S/O. RAMAIAH, SAPTHAGIRI LAYOUT, OPP. MOURYA SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 10000725359 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1458641176 2209303650 ANL24659 MADESH C AND PRAVIN KUMAR C SITE NO 128 LOTUS LAYOUT 263116 41 10 LT1 211 1 0 2635 78 1 0 3 0.9300 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 53171081 0 0 0 2 0 0 0 0 0 0 MADESH C AND PRAVIN KUMAR C,SITE NO 128 LOTUS LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.9100 35 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458641177 5947570566 ANL22976 SANDEEP KUMAR S S/O SOMASHEKAR MUNIYAPPA BADAVANE1 ANEKAL 263116 151 10 LT1 211 1 0 5055 134 1 0 3 0.9100 3144 25.9700 0 0 2860 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.2860 (ignore if paid) 0 0 BC3039182 0 0 0 2 0 0 0 0 0 0 SANDEEP KUMAR S,S/O SOMASHEKAR MUNIYAPPA BADAVANE1 ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1458641178 6358343158 ANL22681 FIRDOSE S D/O SARDAR PASHA BANNERGHATTA ROAD 263116 18 10 LT1 211 2 0 605 12 1 0 3 0.9600 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52776995 0 0 0 1 0 0 0 0 0 0 FIRDOSE S,D/O SARDAR PASHA BANNERGHATTA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002000985 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458641179 5942400146 ANL22055 CHANDRASHEKAR S/ O MAHADEVAPPA SITE NO.97 LOTUS LAYOUT BNG ROAD 263116 7 10 LT1 211 1 0 2473 37 1 0 3 0.9700 227 1.1600 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52487167 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,S/ O MAHADEVAPPA SITE NO.97 LOTUS LAYOUT BNG ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002000985 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458641180 1720611293 ANL18112 R MOHAN BABU S/O RAMACHARI, WORD NO:6, CHIKKAMUNIYAMMA LAYOUT 1 NEAR VISHA CHETNA COLLAGE 263116 163 10 LT1 211 1 0 5325 53 1 0 3 0.6900 -56 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 39078282 0 0 0 1 0 0 0 0 0 0 R MOHAN BABU,S/O RAMACHARI, WORD NO:6, CHIKKAMUNIYAMMA LAYOUT 1 NEAR VISHA CHETNA COLLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1458641300 5000664285 ANL22054 CHANDRASHEKAR S/O MAHADEVAPPA SITE NO.97 LOTUS LAYOUT BNG ROAD 263116 6 10 LT1 211 1 0 319 1 1 0 3 0.9900 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52487166 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,S/O MAHADEVAPPA SITE NO.97 LOTUS LAYOUT BNG ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002000985 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458641301 5014494214 ANL22495 K SRINIVASMURTHY S/O KONDAPPA CHIKKAMUNIYAMMA LAYOUT HOSUR ROAD 263116 215 10 LT1 211 1 0 6270 142 1 0 3 0.8800 0 2.7300 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52306585 0 0 0 2 0 0 0 0 0 0 K SRINIVASMURTHY,S/O KONDAPPA CHIKKAMUNIYAMMA LAYOUT HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458641302 4717967629 ANL18736 KEMPAMMA W/O NARAYANAPPA SAPTAGIRI LAYOUT 1 HOSUR MAIN ROAD 263116 313 10 LT1 211 0.5000 0 8276 48 1 0 3 0.8400 3070 28.3300 0 0 3450 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 39597908 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O NARAYANAPPA SAPTAGIRI LAYOUT 1 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1458641303 4993434561 ANL24914 V VENKATESH S/O DODDA VENKATE GOWDA KAMMASANDRA AGRAHAR GATE 263116 64 10 LT1 211 1 0 5728 111 1 0 3 0.9700 0 0 0 0 3690 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.3690 (ignore if paid) 0 9999999 53244120 0 0 0 0 0 0 0 0 0 0 V VENKATESH,S/O DODDA VENKATE GOWDA KAMMASANDRA AGRAHAR GATE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458641304 8827283312 ANL21009 MR MUKHTIYAR AHMED S/O PYAREJAN SAPTHAGIRI LAYOUT 263116 309 10 LT1 211 1 0 6792 92 1 0 3 0.8600 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 BC2611085 0 0 0 2 0 0 0 0 0 0 MR MUKHTIYAR AHMED,S/O PYAREJAN SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1458641305 8160349748 ANL25679 VENKATESHAPPA AND V.MURALI NEAR MOULY GURUKUL SCHOOL SAPTAGIRI LAYOUT 263116 318 10 LT1 211 1 0 86 6 1 0 3 0.9700 -33 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A4754313 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA AND V.MURALI,NEAR MOULY GURUKUL SCHOOL SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1458641306 7747395129 ANL16258 NAVEEN KUMAR N S/O NAGAREDDY NEXT TO KSRTC COLONY 263116 143 10 LT1 211 1 0 3574 0 1 0 3 1 2624 34.8400 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 29010325 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR N,S/O NAGAREDDY NEXT TO KSRTC COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458641307 2776435212 ANL27429 SANTHOSH M SITE NO 66, SAPTHAGIRI LAYOUT, ANEKAL LAYOUTR, 263116 0 10 LT1 211 2 0 1104 71 1 0 3 0.8500 403 3.4900 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 8756933 0 0 0 2 0 0 0 0 0 0 SANTHOSH M,SITE NO 66, SAPTHAGIRI LAYOUT, ANEKAL LAYOUTR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1458641308 0866183309 ANL23759 JAGADISH P S/O PILLANNA SITE NO 36 WARD NO 61 CHIKKAMUNIYAMMA VAGIRE LAYOUT THIMMARAYASWAMY TEMPLE 263116 190 10 LT1 211 1 0 6531 169 1 0 3 0.9300 1375 7.0900 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52901400 0 0 0 3 0 0 0 0 0 0 JAGADISH P,S/O PILLANNA SITE NO 36 WARD NO 61 CHIKKAMUNIYAMMA VAGIRE LAYOUT THIMMARAYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 10002000026 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1458641309 0838289000 KV285 RAJAREDDY KAVALHOSAHALLY KAVALHOSAHALLY- 263116 100 10 LT1 211 0.2400 0 13624 0 1 0 3 1 471 4.3100 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 111112516624 0 0 0 1 0 0 0 0 0 0 RAJAREDDY,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-02-10 0 10002000887 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641311 0862191000 AN11916 SMT.SUMITHRA W/O RAGHAVENDRA SAPTHAGIRI LAYOUT 263116 237 10 LT1 211 0.5000 0 3518 25 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 111113202499 0 0 0 1 0 0 0 0 0 0 SMT.SUMITHRA,W/O RAGHAVENDRA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641312 2791038729 ANL21761 SUBBAMMA W/O MADAPPA HOSUR ROAD 263116 259 10 LT1 211 1 0 905 8 1 0 3 0.7800 -67 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52455901 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,W/O MADAPPA HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458641313 9541403172 ANL23757 JAGADISH P S/O PILLANNA SITE NO 36 WARD NO 62 CHIKKAMUNIYAMMA VAGIRE LAYOUT THIMMARAYASWAMY TEMPLE 263116 187 10 LT1 211 1 0 3285 53 1 0 3 0.9500 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52901398 0 0 0 2 0 0 0 0 0 0 JAGADISH P,S/O PILLANNA SITE NO 36 WARD NO 62 CHIKKAMUNIYAMMA VAGIRE LAYOUT THIMMARAYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 10002000026 0 0 0 0 1 0 0 0 0 0 80.7800 89 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458641497 9802289000 KV262 C.V.VENKATESHAREDDY KAVALHOSAHALLY KAVALHOSAHALLY- 263116 129 10 LT3A 321 0.4800 0 2072 0 1 0 3 1 4505 40.6300 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 111112560992 0 0 0 1 0 0 0 0 1 0 C.V.VENKATESHAREDDY,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-02-10 0 10002000887 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641505 6675801484 ANC24243 V VENKATESHAPPA #433/01 KAMMASANDRA AGRAHARA GATE 263116 65 10 LT3A 321 2 0 7807 135 1 0 3 0.8200 0 0 0 0 1470 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 53150223 0 0 0 3 0 0 0 0 1 0 V VENKATESHAPPA,#433/01 KAMMASANDRA AGRAHARA GATE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1458641527 4862289000 MSKV339 C.V.VENKATESHREDDY KAVALHOSAHALLY KAVALHOSAHALLY- 263116 114 10 LT3A 321 0.4800 0 11947 0 1 0 3 1 0 2.4300 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 111115732026 0 0 0 1 0 0 0 0 1 0 C.V.VENKATESHREDDY,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-02-10 0 10002000887 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641425 5120000100 KMA123 VEENA B/N VENKATESHAPPA B/N VENKATESHAPPAKAMMASANDRA AGRAHARA 263116 76 10 LT3A 321 1 0 3688 239 1 0 3 1 0 0 0 0 280 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115735217 0 0 0 1 0 0 0 0 1 0 VEENA,B/N VENKATESHAPPA B/N VENKATESHAPPAKAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002000815 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641431 5311000100 KMA125 VEENA B/N VENKATESHAPPA B/N VENKATESHAPPAKAMMASANDRA AGRAHARA 263116 71 10 LT3A 321 1 0 1455 1 1 0 3 1 0 11.8600 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 111112563684 0 0 0 1 0 0 0 0 1 0 VEENA,B/N VENKATESHAPPA B/N VENKATESHAPPAKAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002000815 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641287 2189999000 KMA127 VEENA B/N VENKATESHAPPA B/N VENKATESHAPPAKAMMASANDRA AGRAHARA 263116 78 10 LT3A 321 2 0 2345 143 1 0 3 1 3702 25.3600 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 111115727255 0 0 0 1 0 0 0 0 1 0 VEENA,B/N VENKATESHAPPA B/N VENKATESHAPPAKAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002000815 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641368 7250000100 KMA126 VEENA B/N VENKATESHAPPA B/N VENKATESHAPPAKAMMASANDRA AGRAHARA 263116 4 10 LT3A 321 2 0 7084 31 1 0 3 1 1033 7.5400 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 111112478232 0 0 0 1 0 0 0 0 1 0 VEENA,B/N VENKATESHAPPA B/N VENKATESHAPPAKAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002000815 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641203 2713760571 ANC24732 NOOR FATHIMA W/O TANVEER PASHA KH NO:90/90 SAPTAGIRI LAYOUT ANEKAL5 263116 306 10 LT3A 321 1 0 163 0 1 0 3 0.9600 216 1.1500 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 100000 53120999 0 0 0 0 0 0 0 0 1 0 NOOR FATHIMA,W/O TANVEER PASHA KH NO:90/90 SAPTAGIRI LAYOUT ANEKAL5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458641330 3699999000 KMA124 VEENA B/N VENKATESHAPPA B/N VENKATESHAPPAKAMMASANDRA AGRAHARA 263116 75 10 LT3A 321 1 0 2285 83 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 111112516448 0 0 0 1 0 0 0 0 1 0 VEENA,B/N VENKATESHAPPA B/N VENKATESHAPPAKAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002000815 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1458641512 8100391000 AN12420 SRI.THIMMARAYAPPA VENKATESH HOSUR ROAD ANEKAL 263116 226 10 LT3A 311 5 0 59095 866 1 0 3 0.9500 0 6.5500 0 0 11870 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.11870 (ignore if paid) 0 0 E048333 0 0 0 4 0 0 0 0 1 0 SRI.THIMMARAYAPPA VENKATESH,HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1458641475 6197289000 KVEH8 VENKATESH REDDY S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAS/O VENKATARAMANAPPA 263116 124 10 LT3A 311 3 0 7044 207 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 9999 111124033577 0 0 0 1 0 0 0 0 1 0 VENKATESH REDDY,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAS/O VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 10002000887 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641435 4060971416 KV532 VENKATESHA REDDY CV S/O CHIKKAVENKATARAMANAPPA KAVALAHOSAHALLI 263116 121 10 LT3A 311 0.4800 0 6343 51 1 0 3 1 6324 55.6800 0 0 1800 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 100006715124 0 0 0 0 0 0 0 0 1 0 VENKATESHA REDDY CV,S/O CHIKKAVENKATARAMANAPPA KAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10002000887 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458641372 7347863140 ANCL22014 R SHIVAKUMAR S/O REVANNA, HOSUR ROAD, 263116 147 10 LT3A 311 1 0 713 14 1 0 3 0.6400 0 1.2900 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52469060 0 0 0 0 0 0 0 0 1 0 R SHIVAKUMAR,S/O REVANNA, HOSUR ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458641255 7560109375 ANC23528 MADESH S S/O SHEKHAR T HOSUR MAIN ROAD SUNDAR RAJU BADAVANE5 ANEKAL 263116 224 10 LT3A 311 1 0 507 0 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52882135 0 0 0 0 0 0 0 0 1 0 MADESH S,S/O SHEKHAR T HOSUR MAIN ROAD SUNDAR RAJU BADAVANE5 ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002000026 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458641257 7364091000 ANP2148 SMT.NALINI ANEKAL - 263116 123 10 LT3A 311 0 5 5762 0 1 0 2 0 1652 32.2900 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 9999999 100006911819 0 0 0 0 0 0 0 0 1 0 SMT.NALINI,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458641262 7562289000 KV261 C.V.VENKATESHAREDDY KAVALHOSAHALLY KAVALHOSAHALLY- 263116 107 10 LT3A 311 1 0 10063 0 1 0 3 1 4825 42.4000 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 111112099483 0 0 0 1 0 0 0 0 1 0 C.V.VENKATESHAREDDY,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-02-10 0 10002000887 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641213 2824289000 KV260 C.V.VENKATESHAREDDY KAVALHOSAHALLY KAVALHOSAHALLY- 263116 106 10 LT3A 311 1 0 11490 0 1 0 3 1 0 2.4300 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 111112557622 0 0 0 1 0 0 0 0 1 0 C.V.VENKATESHAREDDY,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-02-10 0 10002000887 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641159 2308938055 ANCL18110 R MOHAN BABU S/O RAMACHARI, WORD NO:6, CHIKKAMUNIYAMMA LAYOUT NEAR VISHA CHETNA COLLAGE 263116 161 10 LT3A 311 0.2400 0 366 0 1 0 28 1 0 1 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 100006891973 0 0 0 0 0 0 0 0 1 0 R MOHAN BABU,S/O RAMACHARI, WORD NO:6, CHIKKAMUNIYAMMA LAYOUT NEAR VISHA CHETNA COLLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458641322 8929396240 ANC25836 CREST DIGITAL PVT LTD SY NO. 37/2 KAVALAHOSAHALLI VILLAGE 263116 122 10 LT3A 311 2 0 23655 1002 1 0 3 0.9800 0 0 0 0 5390 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.5390 (ignore if paid) 0 0 3981907 0 0 0 3 0 0 0 0 1 0 CREST DIGITAL PVT LTD,SY NO. 37/2 KAVALAHOSAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2850 2 1458641335 3680386268 ANC24747 V VENKATESH KAMMASANDRA AGRAHARA GATE 263116 69 10 LT3A 311 1 0 750 0 1 0 28 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 999 111116917674 0 0 0 0 0 0 0 0 1 0 V VENKATESH,KAMMASANDRA AGRAHARA GATE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458641338 4711511271 KVP2684 SRINIVAS N S/O NARASIHMAIAH KAVALAHOSAHALLI 263116 99 10 LT3A 311 0 10 24876 432 1 0 3 0.8000 0 30.0800 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 999999 C201165 0 0 0 6 0 0 0 0 1 0 SRINIVAS N,S/O NARASIHMAIAH KAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10002000887 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7200 2 1458641467 8799989342 KMAP16 K RAVINDRA S/O KRISHNAPPA AVADADENAHALLI 263116 80 10 LT5 511 0 5 6954 0 1 0 3 0.9300 7188 65.8100 749.6900 0 510 2631 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14005719 ASD to be paid:Rs.510 (ignore if paid) 0 0 111112651858 0 0 0 3 0 0 0 0 1 0 K RAVINDRA,S/O KRISHNAPPA AVADADENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10002000815 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458641404 8336367610 ANP2827 JAMSHEED UNNISA ANEKAL 263116 244 10 LT5 511 0 5 1268 59 1 0 3 1 3 50.2800 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 999999 100007056613 0 0 0 1 0 0 0 0 1 0 JAMSHEED UNNISA,ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641407 9956442931 ANP2717 ERAMMA W/O. NARASAIAH, #66 KSRTC COLONY WARD NO6 ANEKAL 263116 229 10 LT5 511 0 13 78415 737 1 0 3 1 0 9.5700 0 0 6820 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.6820 (ignore if paid) 0 999999 100007077407 0 0 0 12 0 0 0 0 1 0 ERAMMA,W/O. NARASAIAH, #66 KSRTC COLONY WARD NO6 ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.6500 2 1458641258 5539291000 ANP2373 R NAGARAJU W/NO 27 , SAPTAGIRI LAYOUT ANEKAL 263116 296 10 LT5 511 0 5 11516 195 1 0 3 1 -1411 0 0 0 0 2631 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 2012-12-26 111113212040 0 0 0 2 0 0 0 0 1 0 R NAGARAJU,W/NO 27 , SAPTAGIRI LAYOUT ANEKAL 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1458641183 0069311573 ANP2578 S JAYARAM S/O SHIVANNA NO 1758/A/589/13A 263116 334 10 LT5 511 0 4 10808 127 1 0 3 1 -193 14.9100 0 0 0 2631 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14005719 0 999999 2015-04-09 100007061830 0 0 0 2 0 0 0 0 1 0 S JAYARAM,S/O SHIVANNA NO 1758/A/589/13A 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 10002031197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1458641186 3408334114 ANP23614 RATHNAMMA W/O HANUMANTHAPPA SY NO:208 S NO:147 SAPTHAGIRI LAYOUT HOSUR ROAD 263116 256 10 LT5 521 4 0 9961 195 1 0 3 0.4400 -1420 0 0 0 0 2631 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 2022-02-08 E065107 0 0 0 2 0 0 0 0 1 0 RATHNAMMA,W/O HANUMANTHAPPA SY NO:208 S NO:147 SAPTHAGIRI LAYOUT HOSUR ROAD 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1458641211 2109749101 AKMAP2982 HARISH R S/O MANJUNATHA WOOD WORKS AVADADENAHALLI 263116 70 10 LT5 511 0 10 1373 20 1 0 3 0.5200 9430 84.1500 1613.1600 0 0 2631 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14005719 0 0 111111833469 0 0 0 2 0 0 0 0 1 0 HARISH R,S/O MANJUNATHA WOOD WORKS AVADADENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10002000815 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458641162 9668291000 ANP2382 MARIYA C/O. BENJAMIN SAPTHAGIRI LAYOUT 263116 331 10 LT5 511 0 3 26259 182 1 0 3 1 374 13.2000 0 0 1560 2631 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 2012-09-26 111112407305 0 0 0 3 0 0 0 0 1 0 MARIYA,C/O. BENJAMIN SAPTHAGIRI LAYOUT 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 10002031197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1458641326 2997191000 ANP1806 NAGALAKSHMI ANEKAL - 263116 284 10 LT5 511 0 3 6824 92 1 0 3 0.9200 -1399 0 0 0 0 2631 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 2007-04-04 D624005 0 0 0 2 0 0 0 0 1 0 NAGALAKSHMI,ANEKAL - 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 10002031197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1458641493 8286387698 ANL23736 R VIDYA SHREE W/O B LOKESH, NO:5 LOTUS LAYOUT B G ROAD ANEKAL 263116 55 10 LT1 212 7 0 6567 90 1 0 3 1 -674 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 111113667138 0 0 0 2 0 0 0 0 0 0 R VIDYA SHREE,W/O B LOKESH, NO:5 LOTUS LAYOUT B G ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10000725203 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1458641499 0101095229 ANL24245 V VENKATESHAPPA #433/02 KAMMASANDRA AGRAHARA GATE 263116 66 10 LT1 212 1 0 1950 32 1 0 3 0.6700 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 9999999 53150222 0 0 0 0 0 0 0 0 0 0 V VENKATESHAPPA,#433/02 KAMMASANDRA AGRAHARA GATE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458641525 1515289000 KV313 VENKATESHA REDDY KAVALHOSAHALLY KAVALHOSAHALLY- 263116 108 10 LT1 212 0.2400 0 1411 35 1 0 3 0.9700 0 0 0 0 450 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.450 (ignore if paid) 0 0 A5494828 0 0 0 1 0 0 0 0 0 0 VENKATESHA REDDY,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-02-10 0 10002000887 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1458641526 6367683615 ANL23783 ESDHANI SHAIK S/O MAHABOOB SAHEB SHAIK S NO;51 J S HOLDINGS BHANREGHATTA ROAD 263116 8 10 LT1 212 3 0 2599 0 1 0 28 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 9999999 111114297189 0 0 0 0 0 0 0 0 0 0 ESDHANI SHAIK,S/O MAHABOOB SAHEB SHAIK S NO;51 J S HOLDINGS BHANREGHATTA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 93.3100 103 2025-04-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458641529 3938289000 MSKV346 C.V.VENKATESHREDDY KAVALHOSAHALLY KAVALHOSAHALLY- 263116 113 10 LT1 212 0.4800 0 11175 0 1 0 3 1 0 0 0 0 2290 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111112057505 0 0 0 1 0 0 0 0 0 0 C.V.VENKATESHREDDY,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-02-10 0 10002000887 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641535 8990000100 KMA132 RATHNAMMA W/O KAVERAPPA W/O KAVERAPPAKAMMASANDRA AGRAHARA, ANEKAL 263116 12 10 LT1 212 0.5000 0 910 2 1 0 3 0 8713 593.8900 0 0 0 2631 2026-02-10 0 0 0 2025-06-10 3 0 0 0 0 14005719 0 999 111115735414 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O KAVERAPPA W/O KAVERAPPAKAMMASANDRA AGRAHARA, ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002000815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458641466 4972414658 ANL23782 C MUNIRAJU S/O CHIKKA MUNIYAPPA S NO:183 SAPTAGIRI LAYOUT NEAR KERESEN BUNK HOSUR MAIN ROAD ANEKAL 263116 301 10 LT1 212 0.5000 0 2491 60 1 0 3 0.9100 603 3.1400 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 1000000 53045111 0 0 0 3 0 0 0 0 0 0 C MUNIRAJU,S/O CHIKKA MUNIYAPPA S NO:183 SAPTAGIRI LAYOUT NEAR KERESEN BUNK HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1458641469 2752289000 MSKV341 C.V.VENKATESHREDDY KAVALHOSAHALLY KAVALHOSAHALLY- 263116 117 10 LT1 212 0.4800 0 14218 0 1 0 3 1 441 2.7700 0 0 2380 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111112484660 0 0 0 1 0 0 0 0 0 0 C.V.VENKATESHREDDY,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-02-10 0 10002000887 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641473 0805289000 MSKV343 C.V.VENKATESHREDDY KAVALHOSAHALLY KAVALHOSAHALLY- 263116 115 10 LT1 212 0.4800 0 14589 0 1 0 3 1 -5 0 0 0 2980 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111112123065 0 0 0 1 0 0 0 0 0 0 C.V.VENKATESHREDDY,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-02-10 0 10002000887 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641485 8910000100 KMA135 VEENA BIN VENKATASWAMY BIN VENKATASWAMYKAMMASANDRA AGRAHARA 263116 74 10 LT1 212 0.5000 0 1478 2 1 0 2 0 2221 20.1300 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 9999 111112598527 0 0 0 0 0 0 0 0 0 0 VEENA,BIN VENKATASWAMY BIN VENKATASWAMYKAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002000815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458641399 5787289000 MSKV344 C.V.VENKATESHREDDY KAVALHOSAHALLY KAVALHOSAHALLY- 263116 118 10 LT1 212 0.4800 0 3688 0 1 0 28 1 3356 22.8100 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 111112563925 0 0 0 0 0 0 0 0 0 0 C.V.VENKATESHREDDY,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-02-10 0 10002000887 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458641402 6726289000 KVAEH18 VENKATESHA REDDY KAVALHOSAHALLY KAVALHOSAHALLY- 263116 110 10 LT1 212 3 0 3326 0 1 0 3 1 8328 76.3700 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 9999 111112117601 0 0 0 1 0 0 0 0 0 0 VENKATESHA REDDY,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-02-10 0 10002000887 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641408 9954388561 ANL23886 RAMAMURTHY M L S/O LAKSHMINARASHIMA SHASTHRI M R1 NO 156 LOTUS BADAVANE 263116 26 10 LT1 212 2 0 3337 113 1 0 3 0.8800 1715 15.2600 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 9999999 52728616 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY M L,S/O LAKSHMINARASHIMA SHASTHRI M R1 NO 156 LOTUS BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.9700 89 2025-10-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1458641414 5070716857 ANL24205 VISHWANATH. N #27 LOTUS LAYOUT 263116 14 10 LT1 212 2 0 6094 124 1 0 3 0.8700 0 4.5700 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52459727 0 0 0 4 0 0 0 0 0 0 VISHWANATH. N,#27 LOTUS LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 162.5500 179 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1458641417 1036657503 ANL24735 NOOR FATHIMA W/O TANVEER PASHA KH NO:90/90 SAPTAGIRI LAYOUT ANEKAL2 263116 305 10 LT1 212 2 0 4770 118 1 0 3 0.8200 0 0 0 0 260 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.260 (ignore if paid) 0 9999 53121880 0 0 0 1 0 0 0 0 0 0 NOOR FATHIMA,W/O TANVEER PASHA KH NO:90/90 SAPTAGIRI LAYOUT ANEKAL2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 128.2200 141 2025-06-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458641422 6850000100 KMA137 VEENA B/N VENKATASWAMAPPA B/N VENKATASWAMAPPA 263116 77 10 LT1 212 0.5000 0 197 0 1 0 28 1 4955 42.5000 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 999 111112099489 0 0 0 0 0 0 0 0 0 0 VEENA,B/N VENKATASWAMAPPA B/N VENKATASWAMAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 10002000815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458641426 1540788933 ANL23613 RATHNAMMA W/O HANUMANTHAPPA SY NO:208 S NO:147 SAPTHAGIRI LAYOUT HOSUR ROAD 263116 257 10 LT1 212 1 0 839 19 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 111113667136 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O HANUMANTHAPPA SY NO:208 S NO:147 SAPTHAGIRI LAYOUT HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000722960 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1458641277 9455113908 ANL24665 VIJAYALAKSHMI P AND KRISHNA BISTA CHETRI SITE NO 94, LOTUS LAYOUT 1 BANNERUGHATTA ROAD, ANEKAL TOWN 263116 12 10 LT1 212 1 0 855 21 1 0 3 0.8600 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 53200061 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI P AND KRISHNA BISTA CHETRI,SITE NO 94, LOTUS LAYOUT 1 BANNERUGHATTA ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1458641280 8762654410 ANL24204 VISHWANATH. N #26 LOTUS LAYOUT 263116 13 10 LT1 212 2 0 5604 177 1 0 3 0.8900 -10 14.0200 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 53065234 0 0 0 3 0 0 0 0 0 0 VISHWANATH. N,#26 LOTUS LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.6600 67 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1458641281 8745186356 ANL24690 ANJUM ARA KHANUM MOHAMMED IZHAR UL RAHAMAN KHAN SAPTAGIRI LAYOUT HOMPALAGHATTA VILLAGE 263116 260 10 LT1 212 1 0 3046 128 1 0 3 0.8800 1721 12.1700 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 53356359 0 0 0 2 0 0 0 0 0 0 ANJUM ARA KHANUM MOHAMMED IZHAR UL RAHAMAN KHAN,SAPTAGIRI LAYOUT HOMPALAGHATTA VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1458641388 5812099014 ANL24736 NOOR FATHIMA W/O TANVEER PASHA KH NO:90/90 SAPTAGIRI LAYOUT ANEKAL 263116 304 10 LT1 212 3 0 3934 94 1 0 3 0.9500 0 1.3800 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 53120996 0 0 0 3 0 0 0 0 0 0 NOOR FATHIMA,W/O TANVEER PASHA KH NO:90/90 SAPTAGIRI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.5200 44 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1458641392 0214743858 ANL23533 VACHI DEVAN K S/O KAKAMANI S NO:225 SAPTHAGIRI LAYOUT ANEKAL 263116 283 10 LT1 212 1 0 2314 46 1 0 3 0.8400 -3 1.0500 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52936581 0 0 0 1 0 0 0 0 0 0 VACHI DEVAN K,S/O KAKAMANI S NO:225 SAPTHAGIRI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1458641395 1318194096 ANL24244 V VENKATESHAPPA #433/03 KAMMASANDRA AGRAHARA GATE 263116 67 10 LT1 212 1 0 4330 67 1 0 3 0.9000 0 0 0 0 1810 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 53150221 0 0 0 2 0 0 0 0 0 0 V VENKATESHAPPA,#433/03 KAMMASANDRA AGRAHARA GATE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458641398 0207577925 ANL23951 BYRAPPA S/O MUTHAPPA S NO:204 HOSUR MAIN ROAD 263116 285 10 LT1 212 1 0 2419 25 1 0 3 0.9700 -979 0 0 0 870 2631 2026-02-10 0 0 0 2025-11-10 3 0 0 0 0 14005719 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111113759877 0 0 0 1 0 0 0 0 0 0 BYRAPPA,S/O MUTHAPPA S NO:204 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 110.4900 122 2023-06-24 2025-11-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458641242 9999999000 KMA136 VEENA B/N VENKATASWAMAPPA B/N VENKATASWAMAPPA 263116 79 10 LT1 212 0.5000 0 713 1 1 0 3 1 300 2.2500 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 999999 111112516371 0 0 0 0 0 0 0 0 0 0 VEENA,B/N VENKATASWAMAPPA B/N VENKATASWAMAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 10002000815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458641243 5145289000 MSKVAEH20 C.V.VENKATESHREDDY KAVALHOSAHALLY KAVALHOSAHALLY- 263116 116 10 LT1 212 0 1 15633 0 1 0 3 1 306 4.2100 0 0 1250 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111115729877 0 0 0 1 0 0 0 0 0 0 C.V.VENKATESHREDDY,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-02-10 0 10002000887 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641245 5133615842 ANL23283 GULAB KHAN AND KHADAR BASHA S/O HUSSAIN KHAN SAPTHAGIRI LAYOUT 1 HOSUR MAIN ROAD ANEKAL 263116 297 10 LT1 212 0.5000 0 1768 96 1 0 3 0.9700 513 2.5900 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52870339 0 0 0 2 0 0 0 0 0 0 GULAB KHAN AND KHADAR BASHA,S/O HUSSAIN KHAN SAPTHAGIRI LAYOUT 1 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458641261 0674007202 ANL23557 JAYALAKSHMI W/O VACHI DEVAN K S NO:154 SAPTHAGIRI BADAVANE ANEKAL 263116 256 10 LT1 212 1 0 2623 59 1 0 3 0.9000 -4 2.1300 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 9999 52910675 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,W/O VACHI DEVAN K S NO:154 SAPTHAGIRI BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1458641263 5343872752 ANL23282 GULAB KHAN AND KHADAR BASHA S/O HUSSAIN KHAN SAPTHAGIRI LAYOUT HOSUR MAIN ROAD ANEKAL 263116 298 10 LT1 212 0.5000 0 2891 72 1 0 3 0.9400 390 2.0100 0 0 210 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.210 (ignore if paid) 0 0 52870338 0 0 0 2 0 0 0 0 0 0 GULAB KHAN AND KHADAR BASHA,S/O HUSSAIN KHAN SAPTHAGIRI LAYOUT HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458641264 3789621846 ANL24731 NOOR FATHIMA W/O TANVEER PASHA KH NO:90/90 SAPTAGIRI LAYOUT ANEKAL1 263116 303 10 LT1 212 3 0 4363 86 1 0 3 1 1990 10.4400 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 100000 111116023480 0 0 0 7 0 0 0 0 0 0 NOOR FATHIMA,W/O TANVEER PASHA KH NO:90/90 SAPTAGIRI LAYOUT ANEKAL1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2000 2 1458641267 7952234833 ANL24206 VISHWANATH. N #28 LOTUS LAYOUT 263116 15 10 LT1 212 2 0 4506 0 1 0 3 0.8800 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52459725 0 0 0 1 0 0 0 0 0 0 VISHWANATH. N,#28 LOTUS LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 134.7900 148 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458641273 5690000100 KMA134 VEENA BIN VENKATASWAMY BIN VENKATASWAMYKAMMASANDRA AGRAHARA 263116 73 10 LT1 212 0.5000 0 1288 0 1 0 3 1 3703 33 0 0 930 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115736648 0 0 0 0 0 0 0 0 0 0 VEENA,BIN VENKATASWAMY BIN VENKATASWAMYKAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002000815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458641184 0491493057 ANL23784 ESDHANI SHAIK S/O MAHABOOB SAHEB SHAIK S NO;51 1 J S HOLDINGS BHANREGHATTA ROAD 263116 56 10 LT1 212 2 0 7406 180 1 0 3 0.9400 4542 37.3500 0 0 1560 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 52910555 0 0 0 3 0 0 0 0 0 0 ESDHANI SHAIK,S/O MAHABOOB SAHEB SHAIK S NO;51 1 J S HOLDINGS BHANREGHATTA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 98.4800 108 2024-05-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1458641199 3513930454 ANL23781 C MUNIRAJU S/O CHIKKA MUNIYAPPA S NO:183 SAPTAGIRI LAYOUT NEAR 1 KERESEN BUNK HOSUR MAIN ROAD ANEKAL 263116 302 10 LT1 212 0.5000 0 875 50 1 0 3 0.8900 1 3.8300 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 999 53045110 0 0 0 2 0 0 0 0 0 0 C MUNIRAJU,S/O CHIKKA MUNIYAPPA S NO:183 SAPTAGIRI LAYOUT NEAR 1 KERESEN BUNK HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.0300 20 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1458641223 6550776062 ANL25642 R ANAND AND SOWMYA ANAND SITE NO 146/146,SAPTHAGIRI LAYOUT ANEKAL TOWN ANEKAL 562106 263116 255 10 LT1 212 1 0 2637 44 1 0 3 0.8000 -2311 0 0 0 1950 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 A4756631 0 0 0 1 0 0 0 0 0 0 R ANAND AND SOWMYA ANAND,SITE NO 146/146,SAPTHAGIRI LAYOUT ANEKAL TOWN ANEKAL 562106 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458641224 9386866852 ANL24663 VIJAYALAKSHMI P AND KRISHNA BISTA CHETRI SITE NO 94, LOTUS LAYOUT BANNERUGHATTA ROAD, ANEKAL TOWN 263116 10 10 LT1 212 3 0 2150 73 1 0 3 0.8900 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 53200063 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI P AND KRISHNA BISTA CHETRI,SITE NO 94, LOTUS LAYOUT BANNERUGHATTA ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.9400 42 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458641364 0922132043 ANL24733 NOOR FATHIMA W/O TANVEER PASHA KH NO:90/90 SAPTAGIRI LAYOUT ANEKAL4 263116 308 10 LT1 212 1 0 7946 175 1 0 3 0.8900 490 2.6100 0 0 3550 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.3550 (ignore if paid) 0 100000 53121000 0 0 0 3 0 0 0 0 0 0 NOOR FATHIMA,W/O TANVEER PASHA KH NO:90/90 SAPTAGIRI LAYOUT ANEKAL4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 149.6400 165 2023-08-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1458641153 8572289000 KVAEH17 VENKATESHA REDDY KAVALHOSAHALLY KAVALHOSAHALLY- 263116 109 10 LT1 212 2 0 4708 0 1 0 3 1 2166 18.9400 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 111112057335 0 0 0 1 0 0 0 0 0 0 VENKATESHA REDDY,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-02-10 0 10002000887 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641158 1397289000 MSKV340 C.V.VENKATESHREDDY KAVALHOSAHALLY KAVALHOSAHALLY- 263116 119 10 LT1 212 0.4800 0 8615 0 1 0 3 1 -20 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 111115735575 0 0 0 1 0 0 0 0 0 0 C.V.VENKATESHREDDY,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-02-10 0 10002000887 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641171 4219864208 ANL23885 RAMAMURTHY M L S/O LAKSHMINARASHIMA SHASTHRI M R2 NO 156 LOTUS BADAVANE 263116 25 10 LT1 212 1 0 2343 158 1 0 3 0.9400 0 1.2300 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 1000000 52728612 0 0 0 3 0 0 0 0 0 0 RAMAMURTHY M L,S/O LAKSHMINARASHIMA SHASTHRI M R2 NO 156 LOTUS BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.3600 50 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1458641317 9255289000 MSKV342 C.V.VENKATESHREDDY KAVALHOSAHALLY KAVALHOSAHALLY- 263116 120 10 LT1 212 0.4800 0 19229 0 1 0 3 1 0 0 0 0 1350 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112122511 0 0 0 1 0 0 0 0 0 0 C.V.VENKATESHREDDY,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-02-10 0 10002000887 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641336 3693289000 KV314 VENKATESHA REDDY KAVALHOSAHALLY KAVALHOSAHALLY- 263116 133 10 LT1 212 0.2400 0 30748 0 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 111115732733 0 0 0 1 0 0 0 0 0 0 VENKATESHA REDDY,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-02-10 0 10002000887 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641289 0049283200 ANL26103 R K MADHUKUMAR S/ O KRISHNAPPA HOSUR MAIN ROAD 263116 348 10 LT1 211 1 0 1215 45 1 0 3 0.7200 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A6205062 0 0 0 2 0 0 0 0 0 0 R K MADHUKUMAR,S/ O KRISHNAPPA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458641290 6634647434 ANL24681 SARDHAR SO ABDHUL BASHEER SAPTHAGIRI L/O, ANEKAL 2 263116 317 10 LT1 211 1 0 591 10 1 0 3 0.9100 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 999 53135279 0 0 0 0 0 0 0 0 0 0 SARDHAR SO ABDHUL BASHEER,SAPTHAGIRI L/O, ANEKAL 2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458641291 8031894350 ANL27563 AYUB KHAN S/O RAHA, MAN KHAN SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 10 LT1 211 2 0 450 10 1 0 3 0.9900 -35 0 0 0 0 2631 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14005719 0 0 1B8857754162 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,S/O RAHA, MAN KHAN SAPTAGIRI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458641292 4214170201 ANL22907 MUNENDRA P S/O PILLANNA S NO:18 K NO:795/1504/182 SUNDARARAJU LAYOUT 263116 205 10 LT1 211 1 0 9032 141 1 0 3 1 6 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 111111850092 0 0 0 2 0 0 0 0 0 0 MUNENDRA P,S/O PILLANNA S NO:18 K NO:795/1504/182 SUNDARARAJU LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458641293 6643656905 ANL27428 SANTHOSH M SITE N O 66, SAPTHAGIRI LAYOUT, ANEKAL LAYOUTR, 263116 0 10 LT1 211 2 0 1219 60 1 0 3 0.7500 1 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 8756932 0 0 0 0 0 0 0 0 0 0 SANTHOSH M,SITE N O 66, SAPTHAGIRI LAYOUT, ANEKAL LAYOUTR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3480 2 1458641294 1883687331 ANL25930 MUBEEN TAJ S/O AFZAL PASHA HOSUR MAIN ROAD 263116 338 10 LT1 211 3 0 1900 64 1 0 3 0.9900 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 23223809 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,S/O AFZAL PASHA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4580 2 1458641295 7121391000 AN12844 SAVITHA SAPTHAGIRI LAYOUT ANEKAL 263116 327 10 LT1 211 1 0 11039 138 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 111112407209 0 0 0 0 0 0 0 0 0 0 SAVITHA,SAPTHAGIRI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1458641494 7888008836 ANL25697 VEERAPPA REDDY SITE NO 28 PRAKASH NAGAR 263116 242 10 LT1 211 1 0 1123 135 1 0 3 0.9400 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A5409452 0 0 0 2 0 0 0 0 0 0 VEERAPPA REDDY,SITE NO 28 PRAKASH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1458641495 5485982363 AN15663 AMBIKA W/O DEVARAJU SAPTHAGIRI LAYOUT 263116 288 10 LT1 211 1 0 9537 76 1 0 3 0.9700 3887 34.5000 0 0 780 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.780 (ignore if paid) 0 99999 28912067 0 0 0 3 0 0 0 0 0 0 AMBIKA,W/O DEVARAJU SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1458641496 5885509387 ANL17847 SPOORTHI H M D/O B M MANJAPPA, LOTUS LAYOUT BANNERAGATTA ROAD, SALEEM ELE 263116 9 10 LT1 211 2 0 10572 174 1 0 3 0.9000 0 0 0 0 1740 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 38125159 0 0 0 3 0 0 0 0 0 0 SPOORTHI H M,D/O B M MANJAPPA, LOTUS LAYOUT BANNERAGATTA ROAD, SALEEM ELE 0 0 0 0 0 0 0 0 2026-02-10 0 10002000985 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1458641498 3133075706 ANL20379 N NAGESH KUMAR S/O NANJUDAPPA , CHIKKA MUNIYAPPA LAYOUT HOSUR MAIN ROAD 263116 155 10 LT1 211 1 0 5001 54 1 0 3 0.7800 634 4.9000 0 0 0 2631 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14005719 0 9999999 111120593614 0 0 0 1 0 0 0 0 0 0 N NAGESH KUMAR,S/O NANJUDAPPA , CHIKKA MUNIYAPPA LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000722936 0 0 0 0 1 0 0 0 0 0 73.4400 81 2023-06-22 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458641500 3045613432 AN15301 D KRISHNAMURTHY S/O DESHATTAPPA SAPTHARIGI LAYOUT 263116 324 10 LT1 211 1 0 13800 6 1 0 3 1 -255 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 111000119300 0 0 0 0 0 0 0 0 0 0 D KRISHNAMURTHY,S/O DESHATTAPPA SAPTHARIGI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1458641501 5870763069 ANL21224 S THYAGARAJ ODAYA S/O SAMPANGI RAMA HOSUR MAIN ROAD OPPOSITE KEROSENE BUNK 263116 207 10 LT1 211 3 0 21802 292 1 0 3 0.8500 3571 18.4600 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 C756409 0 0 0 7 0 0 0 0 0 0 S THYAGARAJ ODAYA,S/O SAMPANGI RAMA HOSUR MAIN ROAD OPPOSITE KEROSENE BUNK 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-12-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4800 2 1458641502 3235261443 ANL16256 NAVEEN KUMAR N S/O NAGAREDDY NEXT TO KSRTC COLONY 263116 141 10 LT1 211 1 0 6345 0 1 0 3 1 1841 17.0700 0 0 650 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.650 (ignore if paid) 0 99999 29010323 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR N,S/O NAGAREDDY NEXT TO KSRTC COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458641503 0095987469 ANL26105 R K MADHUKUMAR S /O KRISHNAPPA HOSUR MAIN ROAD 263116 350 10 LT1 211 1 0 1416 56 1 0 3 0.8400 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A6205064 0 0 0 0 0 0 0 0 0 0 R K MADHUKUMAR,S /O KRISHNAPPA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458641504 5867198025 ANL24692 ANJUM ARA KHANUM MOHAMMED IZHAR UL RAHAMAN KHAN SAPTAGIRI LAYOUT HOMPALAGHATTA CROSS 263116 262 10 LT1 211 1 0 2140 54 1 0 3 0.9800 114 0 0 0 920 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.920 (ignore if paid) 0 0 53123717 0 0 0 1 0 0 0 0 0 0 ANJUM ARA KHANUM MOHAMMED IZHAR UL RAHAMAN KHAN,SAPTAGIRI LAYOUT HOMPALAGHATTA CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458641506 0404401727 ANL20359 SYED HAFEEZ S/O SYED ABBAS PRAKASH NAGAR HOSUR MAIN ROAD 263116 283 10 LT1 211 1 0 9460 110 1 0 3 0.8100 272 1.4500 0 0 2360 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 BC2605436 0 0 0 2 0 0 0 0 0 0 SYED HAFEEZ,S/O SYED ABBAS PRAKASH NAGAR HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1458641508 6584692807 ANL24886 MOHAMED SHAFIULLA K NO 793/1502/16 OPPOSITE PETROL BUNK 263116 201 10 LT1 211 0.5000 0 6302 79 1 0 3 0.8700 4532 39.9600 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 53153282 0 0 0 2 0 0 0 0 0 0 MOHAMED SHAFIULLA,K NO 793/1502/16 OPPOSITE PETROL BUNK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458641509 6584758696 ANL27846 R SHIVAKUMAR S/O LATE REVANNA SITE NO05 CHIKKAMUNIYAMMA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263116 0 10 LT1 211 1 0 1091 112 1 0 3 0.9400 0 1 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A9114539 0 0 0 2 0 0 0 0 0 0 R SHIVAKUMAR,S/O LATE REVANNA SITE NO05 CHIKKAMUNIYAMMA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1458641510 6792072000 AN13222 K SHARADA W/O BALAKRISHNA, SAPTHAGIRI LAYOUT, ANEKAL 263116 248 10 LT1 211 1 0 13262 172 1 0 3 1 1146 8.0600 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 111114327292 0 0 0 1 0 0 0 0 0 0 K SHARADA,W/O BALAKRISHNA, SAPTHAGIRI LAYOUT, ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1458641511 1122656547 ANL17537 AMBIKA D W/O.DEVARAJU, HOSUR MAIN ROAD,2 NEAR KEROSINE BUNK, 263116 286 10 LT1 211 1 0 8294 72 1 0 3 0.9600 221 1.6700 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 38123682 0 0 0 1 0 0 0 0 0 0 AMBIKA D,W/O.DEVARAJU, HOSUR MAIN ROAD,2 NEAR KEROSINE BUNK, 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458641513 5056944078 ANL26482 NARENDRA K MUNIY APPA LAYOUT, ANEKAL TOWN, 263116 158 10 LT1 211 2 0 1585 95 1 0 3 0.9200 659 5.5300 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A7500618 0 0 0 2 0 0 0 0 0 0 NARENDRA,K MUNIY APPA LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1458641515 0594387197 ANL27553 GIRIJA SITE N O 253 SAPTHAGIRI LAYOUT 263116 0 10 LT1 211 0.5000 0 1436 100 1 0 3 0.9000 1812 14.9800 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 10000 A9120901 0 0 0 2 0 0 0 0 0 0 GIRIJA,SITE N O 253 SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1458641516 0588240081 ANL27845 R SHIVAKUMAR S/O L ATE REVANNA SITE NO05 CHIKKAMUNIYAMMA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263116 0 10 LT1 211 1 0 589 80 1 0 3 0.9300 0 1 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A9115028 0 0 0 2 0 0 0 0 0 0 R SHIVAKUMAR,S/O L ATE REVANNA SITE NO05 CHIKKAMUNIYAMMA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1458641517 4446938887 ANL24693 ANJUM ARA KHANUM MOHAMMED IZHAR UL RAHAMAN KHAN SAPTAGIRI LAYOUT HOMPALAGHATTA CROSS 263116 263 10 LT1 211 1 0 1799 26 1 0 3 0.6300 -25 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 53123718 0 0 0 0 0 0 0 0 0 0 ANJUM ARA KHANUM MOHAMMED IZHAR UL RAHAMAN KHAN,SAPTAGIRI LAYOUT HOMPALAGHATTA CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458641519 5053291000 AN13165 SARASWATHAMMA W/O CHINNA REDDY HOSURU ROAD 263116 270 10 LT1 211 0.5000 0 4489 19 1 0 3 1 -119 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 111112176728 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O CHINNA REDDY HOSURU ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641520 6472984704 ANL23278 RAMACHANDRAPPA H S/O HANUMANTHAPPA SAPTHAGIRI BADAVANE HOSUR MAIN ROAD ANEKAL 263116 328 10 LT1 211 1 0 4369 53 1 0 3 0.9100 54 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52868848 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA H,S/O HANUMANTHAPPA SAPTHAGIRI BADAVANE HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1458641521 4042116616 AN15302 D KRISHNAMURTHY S/O DESHATTAPPA SAPTHARIGI LAYOUT 263116 325 10 LT1 211 1 0 15465 128 1 0 3 1 -4 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 100004840708D 0 0 0 2 0 0 0 0 0 0 D KRISHNAMURTHY,S/O DESHATTAPPA SAPTHARIGI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1458641522 0904991163 ANL17123 MEENA W/O. KRISHNAPPA, CHIKKAMUNIYAMMANA BADAVANE, ANEKAL TOWN 263116 167 10 LT1 211 1 0 10156 70 1 0 3 0.9100 3048 27.3600 0 0 660 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.660 (ignore if paid) 0 99999 29037679 0 0 0 2 0 0 0 0 0 0 MEENA,W/O. KRISHNAPPA, CHIKKAMUNIYAMMANA BADAVANE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1458641523 7387614257 ANL25185 KRISHNA C SITE NO 161# LOTUS LAYOUT 263116 36 10 LT1 211 1 0 3430 82 1 0 3 0.9900 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 53321074 0 0 0 2 0 0 0 0 0 0 KRISHNA C,SITE NO 161# LOTUS LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458641524 1522529000 AN14109 N GEETHANJALI W/O J VENKATESHALU SAPTHAGIRI LAYOUT ANEKAL 263116 227 10 LT1 211 1 0 7563 65 1 0 3 1 0 0 0 0 1010 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111113204246 0 0 0 1 0 0 0 0 0 0 N GEETHANJALI,W/O J VENKATESHALU SAPTHAGIRI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641528 6172859482 ANL25062 N NAVEENAKUMAR WARD NO 6/2 K S R T C LAYOUT 263116 124 10 LT1 211 3 0 4150 121 1 0 3 1 3181 26.9300 0 0 480 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.480 (ignore if paid) 0 0 111115441525 0 0 0 1 0 0 0 0 0 0 N NAVEENAKUMAR,WARD NO 6/2 K S R T C LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1458641462 6268790163 ANL21228 S THYAGARAJ ODAYA S/O SAMPANGI RANA HOSUR MAIN ROAD OPPOSITE KEROSENE BUNK 263116 211 10 LT1 211 1 0 10443 196 1 0 3 0.9600 0 7.5500 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 BC2652639 0 0 0 2 0 0 0 0 0 0 S THYAGARAJ ODAYA,S/O SAMPANGI RANA HOSUR MAIN ROAD OPPOSITE KEROSENE BUNK 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 105 116 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1458641463 6283609192 ANL16745 S SUNDARARAJU BIN SAMPANNA, CHIKKA MUNIYAMMA BADAVANE, HOSUR ROAD, ANEKAL TOWN 263116 154 10 LT1 211 1 0 8940 128 1 0 3 0.8400 324 1.5500 0 0 2790 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 37627033 0 0 0 2 0 0 0 0 0 0 S SUNDARARAJU,BIN SAMPANNA, CHIKKA MUNIYAMMA BADAVANE, HOSUR ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1458641464 6273624439 ANL25982 RATHNAMMA W/O HANUMANTHAPPA SAPTAGIRI LAYOUT 263116 258 10 LT1 211 3 0 1439 43 1 0 3 0.9000 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 23223735 0 0 0 6 0 0 0 0 0 0 RATHNAMMA,W/O HANUMANTHAPPA SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7260 2 1458641465 8816769541 AN13446 KOMALAMMA W/O R NARAYANASWAMY SAPTHAGIRI LAYOUT 263116 281 10 LT1 211 0.4800 0 12599 81 1 0 3 1 2889 25.9100 0 0 380 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111113487044 0 0 0 1 0 0 0 0 0 0 KOMALAMMA,W/O R NARAYANASWAMY SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641470 3672233642 ANL21226 S THYAGARAJ ODAYA S/O SAMPANGI RANA HOSUR MAIN ROAD OPPOSITE KEROSENE BUNK 263116 209 10 LT1 211 2 0 8048 151 1 0 3 0.9800 689 3.4900 0 0 980 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2652637 0 0 0 3 0 0 0 0 0 0 S THYAGARAJ ODAYA,S/O SAMPANGI RANA HOSUR MAIN ROAD OPPOSITE KEROSENE BUNK 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1458641471 2860461820 ANL24682 SARDHAR SO ABDHUL BASHEER SAPTHAGIRI L/O, ANEKAL 263116 315 10 LT1 211 1 0 5210 91 1 0 3 0.8500 299 1.4500 0 0 1760 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1760 (ignore if paid) 0 0 53135277 0 0 0 2 0 0 0 0 0 0 SARDHAR SO ABDHUL BASHEER,SAPTHAGIRI L/O, ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 127.5300 140 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1458641472 8494420286 ANL21549 SUSHMA R W/O VINAY S CHIKKAMUNIYAMMA LAYOUT 263116 198 10 LT1 211 1 0 6790 100 1 0 3 0.8900 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52275437 0 0 0 2 0 0 0 0 0 0 SUSHMA R,W/O VINAY S CHIKKAMUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 64.4200 71 2026-01-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1458641474 3353922286 ANL21225 S THYAGARAJ ODAYA S/O SAMPANGI RANA HOSUR MAIN ROAD OPPOSITE KEROSENE BUNK 263116 208 10 LT1 211 2 0 4689 42 1 0 3 0.9200 -92 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 BC2652636 0 0 0 0 0 0 0 0 0 0 S THYAGARAJ ODAYA,S/O SAMPANGI RANA HOSUR MAIN ROAD OPPOSITE KEROSENE BUNK 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458641476 3345152252 ANL15701 ANITHA PRASAD C/O GURU PRASAD CHIKKAMUNIYAMMA BEEDHI 263116 149 10 LT1 211 1 0 20987 127 1 0 3 1 0 0 0 0 3480 2631 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 2021-01-05 100007119170 0 0 0 3 0 0 0 0 0 0 ANITHA PRASAD,C/O GURU PRASAD CHIKKAMUNIYAMMA BEEDHI 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1300 2 1458641477 1653944400 ANL26565 ASMA BANU W/O INAYATH ULLA, SITE NO.95, 263116 0 10 LT1 211 1 0 1222 57 1 0 3 0.8600 109 1 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A7657877 0 0 0 2 0 0 0 0 0 0 ASMA BANU,W/O INAYATH ULLA, SITE NO.95, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458641478 3363910989 MANJULA A ASHRAYA COLONY ANEKAL 263116 0 10 LT1 211 0.1000 0 111 0 1 0 3 0 10531 595.1400 0 0 360 2631 2026-02-10 0 0 0 2025-07-01 3 0 0 0 0 14005719 ASD to be paid:Rs.360 (ignore if paid) 0 999 111110087426 0 0 0 0 0 0 0 0 0 0 MANJULA A,ASHRAYA COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458641479 9521848489 ANL22498 K SRINIVASMURTHY S/O KONDAPPA CHIKKAMUNIYAMMA LAYOUT HOSUR ROAD 263116 219 10 LT1 211 1 0 1785 39 1 0 3 0.9700 0 1.8100 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52306588 0 0 0 2 0 0 0 0 0 0 K SRINIVASMURTHY,S/O KONDAPPA CHIKKAMUNIYAMMA LAYOUT HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1458641480 0427762486 ANL25694 VEERAPPA REDDY SITE NO 28 PRAKASH NAGAR 263116 239 10 LT1 211 1 0 1151 35 1 0 3 0.8200 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A5409449 0 0 0 2 0 0 0 0 0 0 VEERAPPA REDDY,SITE NO 28 PRAKASH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458641481 8491252448 ANL17197 SEENAPPA S/O.RAMAIAH,CHIKKAMUNIYAMMA BADAVANE,1 HOSUR ROAD ,ANEKAL TOWN 263116 183 10 LT1 211 1 0 8095 17 1 0 3 0.9200 153 2.2800 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 37875053 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O.RAMAIAH,CHIKKAMUNIYAMMA BADAVANE,1 HOSUR ROAD ,ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1458641482 9513493459 ANL17194 SEENAPPA S/O.RAMAIAH,CHIKKAMUNIYAMMA BADAVANE,3 HOSUR ROAD ,ANEKAL TOWN 263116 65 10 LT1 211 1 0 6621 72 1 0 3 0.9100 0 1 0 0 1450 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 37875050 0 0 0 5 0 0 0 0 0 0 SEENAPPA,S/O.RAMAIAH,CHIKKAMUNIYAMMA BADAVANE,3 HOSUR ROAD ,ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6300 2 1458641483 0417416819 ANL23514 SHANKARAPPA P S/O PILLANNA SITE NO 37, WARD NO 61 CHIKKAMUNIYAMMA LAYOUT THIMMARAYASWAMY TEMPLE ROAD 263116 192 10 LT1 211 1 0 4443 103 1 0 3 0.9100 0 2.1900 0 0 1030 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1030 (ignore if paid) 0 0 52901395 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA P,S/O PILLANNA SITE NO 37, WARD NO 61 CHIKKAMUNIYAMMA LAYOUT THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002000026 0 0 0 0 1 0 0 0 0 0 95.9900 106 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1458641484 5266007600 ANL26536 R K MADHUKUMAR HOSUR MAIN ROAD 1 ANEKAL TOWN 263116 0 10 LT1 211 1 0 1 0 1 0 28 1 2076 16.4200 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 111124058991 0 0 0 0 0 0 0 0 0 0 R K MADHUKUMAR,HOSUR MAIN ROAD 1 ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458641486 5996506345 ANL25835 ASMA TAJ SAPTHAGIRI LAYOUT , HOSUR MAIN ROAD , 263116 274 10 LT1 211 2 0 4889 144 1 0 3 0.9600 592 2.9900 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A5758880 0 0 0 2 0 0 0 0 0 0 ASMA TAJ,SAPTHAGIRI LAYOUT , HOSUR MAIN ROAD , 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1458641487 9730353787 ANL22977 SANDEEP KUMAR S S/O SOMASHEKAR MUNIYAPPA BADAVANE2 ANEKAL 263116 152 10 LT1 211 0.4800 0 3229 34 1 0 3 0.9800 0 0 0 0 640 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.640 (ignore if paid) 0 0 52473410 0 0 0 2 0 0 0 0 0 0 SANDEEP KUMAR S,S/O SOMASHEKAR MUNIYAPPA BADAVANE2 ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-11-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458641488 8908505790 ANL25698 VEERAPPA REDDY SITE NO 28 PRAKASH NAGAR 263116 243 10 LT1 211 1 0 211 8 1 0 3 0.9900 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A5409453 0 0 0 1 0 0 0 0 0 0 VEERAPPA REDDY,SITE NO 28 PRAKASH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1458641489 5965259077 ANL26201 SARADA PRASAD DAKUA SITE NO113 LOTUS LAYOUT 263116 50 10 LT1 211 2 0 1462 57 1 0 3 0.9300 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A6204535 0 0 0 1 0 0 0 0 0 0 SARADA PRASAD DAKUA,SITE NO113 LOTUS LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1458641490 4650207206 ANL21941 UMESH T V S/O T VENKATESH HOSUR MAIN ROAD CHIKKAMUNIYAMMA LAYOUT 263116 166 10 LT1 211 1 0 1843 50 1 0 3 0.9400 220 1.1100 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 999999 BC2502274 0 0 0 1 0 0 0 0 0 0 UMESH T V,S/O T VENKATESH HOSUR MAIN ROAD CHIKKAMUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458641491 9019095657 ANL21940 UMESH T V S/O T VENKATESH HOSUR MAIN ROAD CHIKKAMUNIYAMMA LAYOUT 263116 165 10 LT1 211 2 0 7609 52 1 0 3 0.7900 55 0 0 0 800 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.800 (ignore if paid) 0 0 52299734 0 0 0 2 0 0 0 0 0 0 UMESH T V,S/O T VENKATESH HOSUR MAIN ROAD CHIKKAMUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1458641492 5977056401 ANL27519 ARUNKUMAR A CHIKKA MUNIYAMMA BADAVANE, ANEKAL TOWN, 263116 0 10 LT1 211 3 0 1981 122 1 0 3 0 -4990 0 453 0 0 2631 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14005719 0 100000 1B2898849899 0 0 0 0 0 0 0 0 0 0 ARUNKUMAR A,CHIKKA MUNIYAMMA BADAVANE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458641400 7403305403 ANL19822 MUNIRAJU C S/O CHIKKA MUNIYAPPA NO.183 SAPTAGIRI LAYOUT 263116 299 10 LT1 211 1 0 3395 46 1 0 3 0.9300 553 4.9300 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 51030479 0 0 0 1 0 0 0 0 0 0 MUNIRAJU C,S/O CHIKKA MUNIYAPPA NO.183 SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458641401 7426264978 ANL21229 S THYAGARAJ ODAYA S/O SAMPANGI RANA HOSUR MAIN ROAD OPPOSITE KEROSENE BUNK 263116 212 10 LT1 211 1 0 15670 164 1 0 3 0.9600 0 0 0 0 4480 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.4480 (ignore if paid) 0 9999999 BC2652640 0 0 0 2 0 0 0 0 0 0 S THYAGARAJ ODAYA,S/O SAMPANGI RANA HOSUR MAIN ROAD OPPOSITE KEROSENE BUNK 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1458641403 0708091740 AKVL17711 C V VENKATESHA REDDY S/O CHIKKAVENKATARAMANAPPA,SY NO:37,KAVALAHOSAHALLI (V), CHANDAPUR ROAD, SRV ELE 263116 101 10 LT1 211 1 0 1879 15 1 0 3 0 281 1.4000 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14005719 0 0 BC2353882 0 0 0 0 0 0 0 0 0 0 C V VENKATESHA REDDY,S/O CHIKKAVENKATARAMANAPPA,SY NO:37,KAVALAHOSAHALLI (V), CHANDAPUR ROAD, SRV ELE 0 0 0 0 0 0 0 0 2026-02-10 0 10002000887 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1458641405 6739871805 AKVL21924 C V VENKATESHA REDDY S/O CHIKKAVENKATARAMANAPPA KAVALAHOSAHALLI 263116 103 10 LT1 211 1 0 1548 44 1 0 3 0.9300 446 3.4800 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52471500 0 0 0 0 0 0 0 0 0 0 C V VENKATESHA REDDY,S/O CHIKKAVENKATARAMANAPPA KAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10002000887 0 0 0 0 1 0 0 0 0 0 15.1700 25 2025-06-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458641406 7406649221 AN13885 YALLAPPA N S/O NARAYANAPPA SAPTHAGIRI LAYOUT 263116 276 10 LT1 211 0.5000 0 16340 109 1 0 3 1 0 4.4600 0 0 3750 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 110000904036 0 0 0 2 0 0 0 0 0 0 YALLAPPA N,S/O NARAYANAPPA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1458641409 7321348744 ANL25935 MUBEEN TAJ S/O AFZAL PASHA HOSUR MAIN ROAD 263116 341 10 LT1 211 1 0 432 13 1 0 3 0.9200 4035 51.7600 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A6194294 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,S/O AFZAL PASHA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1458641410 5081797427 ANL22818 BHAGYANARAYANA R AND SHASHIDHAR Bb SRI RAJA RAJESHWARI 2 263116 174 10 LT1 211 1 0 7635 83 1 0 3 1 54 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 111111893049 0 0 0 1 0 0 0 0 0 0 BHAGYANARAYANA R AND SHASHIDHAR Bb,SRI RAJA RAJESHWARI 2 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1458641411 9952332353 ANL22978 SANDEEP KUMAR S S/O SOMASHEKAR MUNIYAPPA BADAVANE3 ANEKAL 263116 153 10 LT1 211 0.4800 0 392 9 1 0 3 0.9800 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 BC3039184 0 0 0 1 0 0 0 0 0 0 SANDEEP KUMAR S,S/O SOMASHEKAR MUNIYAPPA BADAVANE3 ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1458641412 7339291000 AN12432 SRI.S.JAYARAM SAPTHARIGI LAYOUT ANEKAL 263116 335 10 LT1 211 1 0 7786 56 1 0 3 1 359 5.0200 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 111114327671 0 0 0 1 0 0 0 0 0 0 SRI.S.JAYARAM,SAPTHARIGI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641413 9955093051 ANL21012 MR MUKHTIYAR AHMED S/O PYAREJAN SAPTHAGIRI LAYOUT 263116 312 10 LT1 211 1 0 3766 65 1 0 3 0.7800 0 1.1400 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 BC2611088 0 0 0 1 0 0 0 0 0 0 MR MUKHTIYAR AHMED,S/O PYAREJAN SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1458641415 5067149039 ANL20584 M NAVEENKUMAR MURALI MOHAN M NO.115, LOTUS LAYOUT, B G ROAD ANEKAL-562106 263116 44 10 LT1 211 3 0 5817 47 1 0 3 0.9500 -138 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 BC2612585 0 0 0 1 0 0 0 0 0 0 M NAVEENKUMAR MURALI MOHAN M,NO.115, LOTUS LAYOUT, B G ROAD ANEKAL-562106 0 0 0 0 0 0 0 0 2026-02-10 0 10002000989 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1458641416 7202790541 ANL27847 R SHIVAKUMAR S/O LATE REVANNA SITE NO05 CHIKKAMUNIYAMMA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263116 0 10 LT1 211 1 0 1329 122 1 0 3 0.9300 0 1 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A9950807 0 0 0 3 0 0 0 0 0 0 R SHIVAKUMAR,S/O LATE REVANNA SITE NO05 CHIKKAMUNIYAMMA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1458641418 1041191000 AN11751 C.MUNIRAJ NO.183 SAPTHAGIRI LAYOUT 263116 300 10 LT1 211 1 0 10196 58 1 0 3 1 48 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 111112982517 0 0 0 0 0 0 0 0 0 0 C.MUNIRAJ,NO.183 SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458641419 7241542619 AN15468 ABDUL SAMMAD S/O SABHULAL SAPTHAGIRI LAYOUT 263116 269 10 LT1 211 1 0 15068 152 1 0 3 1 0 1 0 0 0 2631 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 2016-07-20 110000901672 0 0 0 2 0 0 0 0 0 0 ABDUL SAMMAD,S/O SABHULAL SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1458641420 1032617324 ANL27213 ANJUM ARA KHANUM AND MOHAMMED IZHAR UL SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 10 LT1 211 1 0 122 8 1 0 3 1 209 1.0700 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A8546827 0 0 0 1 0 0 0 0 0 0 ANJUM ARA KHANUM AND MOHAMMED IZHAR UL,SAPTAGIRI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1458641421 3574430792 ANL23056 SHABEER B S/O T BASHA S NO:210 HOSUR ROAD SAPTHAGIRI BADAVANE ANEKAL 263116 290 10 LT1 211 1 0 5451 83 1 0 3 0.8800 0 0 0 0 1320 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1320 (ignore if paid) 0 0 BC3094600 0 0 0 3 0 0 0 0 0 0 SHABEER B,S/O T BASHA S NO:210 HOSUR ROAD SAPTHAGIRI BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1458641423 5118097462 ANL23581 T CHANDRAPPA S/O THIMMARAYAPPA SY NO:50/4 OPP SHANIMAHATHMA TEMPLE 263116 40 10 LT1 211 1 0 4078 55 1 0 3 0.8600 0 1 0 0 1550 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1550 (ignore if paid) 0 0 52934478 0 0 0 1 0 0 0 0 0 0 T CHANDRAPPA,S/O THIMMARAYAPPA SY NO:50/4 OPP SHANIMAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 10000725203 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458641424 6816127008 ANL22496 K SRINIVASMURTHY S/O KONDAPPA CHIKKAMUNIYAMMA LAYOUT HOSUR ROAD 263116 217 10 LT1 211 1 0 7758 163 1 0 3 0.9000 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52306586 0 0 0 2 0 0 0 0 0 0 K SRINIVASMURTHY,S/O KONDAPPA CHIKKAMUNIYAMMA LAYOUT HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1458641427 6586554944 ANEH2185 Y K PRAVEEN S/O KUMAR CHIKKA MUNIYAMMA LAYOUT 263116 195 10 LT1 211 3 0 13211 183 1 0 3 1 -22 0 0 0 5720 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.5720 (ignore if paid) 0 99999 111113204527 0 0 0 2 0 0 0 0 0 0 Y K PRAVEEN,S/O KUMAR CHIKKA MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1458641428 4062987602 ANL26178 K V HEMALATHA AND K S VENUGOPALAND 349, L OTUS LAYOUT ANEKAL VILLAGE 263116 0 10 LT1 211 2 0 411 12 1 0 3 0.9600 1 1 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 4072271 0 0 0 2 0 0 0 0 0 0 K V HEMALATHA AND K S VENUGOPALAND,349, L OTUS LAYOUT ANEKAL VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6450 2 1458641429 1551219103 ANL16482 A V MUNIRAJU S/O. VENKATARAMANAPPA, SAPTAGIRI LAYOUT, ANEKAL TOWN 263116 251 10 LT1 211 0.5000 0 3613 9 1 0 3 0.9700 -11 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 37629051 0 0 0 0 0 0 0 0 0 0 A V MUNIRAJU,S/O. VENKATARAMANAPPA, SAPTAGIRI LAYOUT, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 21.2500 31 2025-09-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458641430 5278001014 ANL25688 JAYAKUMAR S/O BABU B SAPTAGIRI LAYOUT 263116 252 10 LT1 211 1 0 4378 142 1 0 3 0.9600 0 0 0 0 2430 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.2430 (ignore if paid) 0 0 A4756640 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR,S/O BABU B SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1458641432 4086033911 ANL25184 KRISHNA C SITE NO 161 LOTUS LAYOUT 263116 35 10 LT1 211 2 0 4036 121 1 0 3 0.8800 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 53321075 0 0 0 2 0 0 0 0 0 0 KRISHNA C,SITE NO 161 LOTUS LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1458641433 5273865949 ANL26107 R K MADHUKUMAR S/O KRISHNAPPA HOSUR MAIN ROAD 263116 352 10 LT1 211 1 0 10973 569 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A6205066 0 0 0 2 0 0 0 0 0 0 R K MADHUKUMAR,S/O KRISHNAPPA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458641436 0615281165 ANL17199 SEENAPPA S/O.RAMAIAH,CHIKKAMUNIYAMMA BADAVANE, HOSUR ROAD ,ANEKAL TOWN 263116 185 10 LT1 211 1 0 12939 116 1 0 3 0.9600 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 29009374 0 0 0 3 0 0 0 0 0 0 SEENAPPA,S/O.RAMAIAH,CHIKKAMUNIYAMMA BADAVANE, HOSUR ROAD ,ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1458641437 1328943915 ANL26481 NARENDRA K MUNIYAPPA LAYOUT, ANEKAL TOWN, 263116 0 10 LT1 211 2 0 1900 62 1 0 3 0.9600 1 0 0 0 390 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.390 (ignore if paid) 0 0 A7500619 0 0 0 2 0 0 0 0 0 0 NARENDRA,K MUNIYAPPA LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1458641438 2624842125 AN15602 C SHIVANNA S/O CHENNAPPA HOSUR ROAD 263116 133 10 LT1 211 1 0 10681 82 1 0 3 1 632 3.2800 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 111111322446 0 0 0 3 0 0 0 0 0 0 C SHIVANNA,S/O CHENNAPPA HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 2 1458641440 5684890304 ANL26108 R K MADHUKUMAR S/ O KRISHNAPPA HOSUR MAIN ROAD 263116 353 10 LT1 211 1 0 2897 130 1 0 3 0.9500 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A6205067 0 0 0 2 0 0 0 0 0 0 R K MADHUKUMAR,S/ O KRISHNAPPA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1458641441 2658064912 AN13651 P ANANDHA KUMAR S/O PUTTANNA NEAR PETROL BUNK 263116 297 10 LT1 211 0.4800 0 9157 84 1 0 3 1 361 3.1100 0 0 1430 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111100166584 0 0 0 1 0 0 0 0 0 0 P ANANDHA KUMAR,S/O PUTTANNA NEAR PETROL BUNK 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458641442 5572873670 ANL25914 AFSAR PASHA S/O AZGAR ALI SAPTAGIRI LAYOUT 263116 295 10 LT1 211 1 0 3832 118 1 0 3 0.9300 0 0 424 0 0 2631 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14005719 0 0 111121382944 0 0 0 3 0 0 0 0 0 0 AFSAR PASHA,S/O AZGAR ALI SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458641443 3761794999 ANL22494 K SRINIVASMURTHY S/O KONDAPPA CHIKKAMUNIYAMMA LAYOUT HOSUR ROAD 263116 46 10 LT1 211 1 0 5108 141 1 0 3 0.9500 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52306584 0 0 0 2 0 0 0 0 0 0 K SRINIVASMURTHY,S/O KONDAPPA CHIKKAMUNIYAMMA LAYOUT HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1458641444 8396719053 ANL23279 RAMACHANDRAPPA H S/O HANUMANTHAPPA SAPTHAGIRI BADAVANE 1 HOSUR MAIN ROAD ANEKAL 263116 330 10 LT1 211 0.4800 0 3560 52 1 0 3 0.9400 382 2.0300 0 0 1720 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1720 (ignore if paid) 0 0 52868849 0 0 0 3 0 0 0 0 0 0 RAMACHANDRAPPA H,S/O HANUMANTHAPPA SAPTHAGIRI BADAVANE 1 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1458641445 8388676061 AN13870 C KALPANA D/O CHIKKAMALLANNA SAPTHAGIRI LAYOUT 263116 245 10 LT1 211 0.3200 0 7674 81 1 0 3 1 260 1.3600 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 111116053879 0 0 0 2 0 0 0 0 0 0 C KALPANA,D/O CHIKKAMALLANNA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1458641275 4582047152 ANL17125 MEENA W/O. KRISHNAPPA, CHIKKAMUNIYAMMANA BADAVANE,1 ANEKAL TOWN 263116 169 10 LT1 211 1 0 17027 35 1 0 3 0.8400 1 0 0 0 4360 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 37736510 0 0 0 0 0 0 0 0 0 0 MEENA,W/O. KRISHNAPPA, CHIKKAMUNIYAMMANA BADAVANE,1 ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 188.9200 200 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458641276 8440331454 ANL26568 ASMA BANU W/O INAYATH ULLA SITE NO.95 263116 0 10 LT1 211 1 0 518 28 1 0 3 0.9100 667 6.0200 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A7657880 0 0 0 2 0 0 0 0 0 0 ASMA BANU,W/O INAYATH ULLA SITE NO.95 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458641278 8427677861 AN13323 LOKESH A S S/O T SRINIVASAN SAPTHAGIRI LAYOUT 263116 289 10 LT1 211 1 0 10412 69 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 111112407483 0 0 0 1 0 0 0 0 0 0 LOKESH A S,S/O T SRINIVASAN SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641279 9444056543 ANL22819 BHAGYANARAYANA R AND SHASHIDHAR B SRI RAJA RAJESHWARI BADAVANE HOSUR MAIN ROAD 263116 175 10 LT1 211 1 0 570 10 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 111111893050 0 0 0 1 0 0 0 0 0 0 BHAGYANARAYANA R AND SHASHIDHAR B,SRI RAJA RAJESHWARI BADAVANE HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458641282 3480575495 ANL22975 SANDEEP KUMAR S S/O SOMASHEKAR MUNIYAPPA BADAVANE3 ANEKAL 263116 150 10 LT1 211 1 0 3680 73 1 0 3 0.9400 389 2.8400 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 BC3039181 0 0 0 2 0 0 0 0 0 0 SANDEEP KUMAR S,S/O SOMASHEKAR MUNIYAPPA BADAVANE3 ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 65.7500 72 2024-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1458641283 4321974847 ANL15956 RAJESH D VERNEKAR S/O D P VARNEKAR3 LOTUS LAYOUT 263116 30 10 LT1 211 1 0 855 7 1 0 3 1 -1 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 111100212854 0 0 0 1 0 0 0 0 0 0 RAJESH D VERNEKAR,S/O D P VARNEKAR3 LOTUS LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002000988 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458641284 4015701312 ANEH16847 VENKATA SESHA CHALAPATHI RAO S S HOLDINGS BANNERAGATTA ROAD 263116 20 10 LT1 211 4 0 15371 64 1 0 3 0.9800 0 0 0 0 1970 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 C235776 0 0 0 1 0 0 0 0 0 0 VENKATA SESHA CHALAPATHI RAO,S S HOLDINGS BANNERAGATTA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002031673 0 0 0 0 1 0 0 0 0 0 262.6100 0 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1458641365 1434190454 ANL18033 BHAGYAMMA AND MANJUNATHA C HOSUR MAIN ROAD, PETROL BANK SIDE 263116 233 10 LT1 211 1 0 960 8 1 0 3 0.9400 270 1.3900 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 39047923 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA AND MANJUNATHA C,HOSUR MAIN ROAD, PETROL BANK SIDE 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458641366 4350747425 ANL23526 MADESH S S/O SHEKHAR T HOSUR MAIN ROAD SUNDAR RAJU BADAVANE1 ANEKAL 263116 223 10 LT1 211 1 0 486 24 1 0 3 0.5700 0 1 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52882133 0 0 0 0 0 0 0 0 0 0 MADESH S,S/O SHEKHAR T HOSUR MAIN ROAD SUNDAR RAJU BADAVANE1 ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002000026 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458641369 1957967174 ANEH16321 RANGAMMA W/O VENKATESH REDDY KSRTC COLONY 263116 129 10 LT1 211 2 0 4019 20 1 0 3 0.9300 773 4.0400 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 C208651 0 0 0 3 0 0 0 0 0 0 RANGAMMA,W/O VENKATESH REDDY KSRTC COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1458641371 2896867597 ANL27556 GIRIJA SI TE NO 253 SAPTHAGIRI LAYOUT 263116 0 10 LT1 211 0.5000 0 1015 153 1 0 3 0.9700 3589 25.6300 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 10000 A9120904 0 0 0 3 0 0 0 0 0 0 GIRIJA,SI TE NO 253 SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1458641373 1263013990 ANL18037 SANJAYA S/O BALODHI J P, J S HOLDING BANNERAGATTA ROAD , SRINIVAS ELE 263116 39 10 LT1 211 3 0 21904 259 1 0 3 0.9400 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 C527007 0 0 0 3 0 0 0 0 0 0 SANJAYA,S/O BALODHI J P, J S HOLDING BANNERAGATTA ROAD , SRINIVAS ELE 0 0 0 0 0 0 0 0 2026-02-10 0 10002000988 0 0 0 0 1 0 0 0 0 0 230.9200 0 2024-01-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1458641374 6513019219 ANCL20594 V VENKATESH S/O VENKATAGOWD, KAMMASANDRA AGRAHARA CHANDAPUR MAIN ROAD 263116 68 10 LT1 211 0 17.5000 15677 166 1 0 3 0.8200 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 D618119 0 0 0 12 0 0 0 0 0 0 V VENKATESH,S/O VENKATAGOWD, KAMMASANDRA AGRAHARA CHANDAPUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002000815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.6900 2 1458641375 4783751823 ANL26200 SARADA PRASAD DAKUA SITE NO111 LOTUS LAYOUT 263116 49 10 LT1 211 2 0 5563 257 1 0 3 0.8700 0 2.5800 0 0 1500 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1500 (ignore if paid) 0 0 A6204534 0 0 0 4 0 0 0 0 0 0 SARADA PRASAD DAKUA,SITE NO111 LOTUS LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1458641376 6492072000 AN13249 PUSHPHA BIN MARIYAPPA SAPTHAGIRI LAYOUT ,ANEKAL 263116 291 10 LT1 211 1 0 11585 70 1 0 3 1 170 1 0 0 0 2631 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 2013-04-11 111114327120 0 0 0 1 0 0 0 0 0 0 PUSHPHA,BIN MARIYAPPA SAPTHAGIRI LAYOUT ,ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641377 5819801584 ANL27543 SHANKARAPPA P NO 37, CHIKKAMUNIYAMMA LAYOUT, 263116 0 10 LT1 211 1 0 1293 90 1 0 3 0.9900 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 100000 A9306599 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA P,NO 37, CHIKKAMUNIYAMMA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458641378 0915639689 ANL16352 ROOPASHRI D/O PRAKASH K MUNIYAPPA LAYOUT 263116 171 10 LT1 211 1 0 4995 50 1 0 3 0.8200 -12 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 28943250 0 0 0 1 0 0 0 0 0 0 ROOPASHRI,D/O PRAKASH K MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1458641379 1221174947 ANL16255 NAVEEN KUMAR N S/O NAGAREDDY NEXT TO KSRTC COLONY 263116 140 10 LT1 211 1 0 9491 129 1 0 3 0.9300 -29 51.2100 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 29010322 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR N,S/O NAGAREDDY NEXT TO KSRTC COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1458641380 6431063167 ANL23962 D KENCHE GOWDA S/O DODDAIAH KH NO:611/1294/21I NEXT TO K S R T C COLONY2 HOSUR MAIN ROAD ANEKAL 263116 136 10 LT1 211 1 0 2056 54 1 0 3 0.9700 4589 40.4800 0 0 380 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 52957773 0 0 0 2 0 0 0 0 0 0 D KENCHE GOWDA,S/O DODDAIAH KH NO:611/1294/21I NEXT TO K S R T C COLONY2 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458641381 4763649465 ANL26567 ROSHAN BAIG M S/O MOHAMMED BAIG 1 SITE NO.95 263116 0 10 LT1 211 1 0 2989 138 1 0 3 0.8200 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A7657879 0 0 0 2 0 0 0 0 0 0 ROSHAN BAIG M,S/O MOHAMMED BAIG 1 SITE NO.95 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1458641382 6506363383 ANL23249 C VEERARAJU S/O V CHENNARAJU HOMPALAGHATTA 2 SAPTHAGIRI LAYOUT ANEKAL 263116 294 10 LT1 211 1 0 3293 8 1 0 3 0.9200 0 1 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 9999999 52869054 0 0 0 0 0 0 0 0 0 0 C VEERARAJU,S/O V CHENNARAJU HOMPALAGHATTA 2 SAPTHAGIRI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458641383 1232581186 ANL26106 R K MADHUKUMAR S/O KRISHNAPPA HOSUR MAIN ROAD 263116 351 10 LT1 211 1 0 1241 38 1 0 3 0.8900 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A6205065 0 0 0 1 0 0 0 0 0 0 R K MADHUKUMAR,S/O KRISHNAPPA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1458641384 1249642338 ANL17720 MOHAMMED AZMATH SAPTHAGIRI BADAVANE ANEKAL 263116 267 10 LT1 211 4 0 11253 129 1 0 3 0.9200 164 1 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 C276668 0 0 0 5 0 0 0 0 0 0 MOHAMMED AZMATH,SAPTHAGIRI BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7500 2 1458641385 4802031718 ANL23250 C VEERARAJU S/O V CHENNARAJU HOMPALAGHATTA SAPTHAGIRI LAYOUT ANEKAL 263116 292 10 LT1 211 1 0 3159 58 1 0 3 0.8200 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52869055 0 0 0 1 0 0 0 0 0 0 C VEERARAJU,S/O V CHENNARAJU HOMPALAGHATTA SAPTHAGIRI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002000529 0 0 0 0 1 0 0 0 0 0 64.0700 70 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1458641387 5796018796 ANL22121 C S MAHESH S/O SHIVAPUTRA C M WARD NO.06 CHIKKAMUNIYAMMA LAYOUT NEAR VISHWA CHETAN 263116 186 10 LT1 211 1 0 6256 133 1 0 3 0.9400 0 0 0 0 1140 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2664839 0 0 0 3 0 0 0 0 0 0 C S MAHESH,S/O SHIVAPUTRA C M WARD NO.06 CHIKKAMUNIYAMMA LAYOUT NEAR VISHWA CHETAN 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 84.7900 93 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1458641389 0209496657 ANL24680 SARDHAR SO ABDHUL BASHEER SAPTHAGIRI L/O, ANEKAL 1 263116 316 10 LT1 211 1 0 5949 100 1 0 3 0.8400 233 1.1600 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 53135278 0 0 0 2 0 0 0 0 0 0 SARDHAR SO ABDHUL BASHEER,SAPTHAGIRI L/O, ANEKAL 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 124.7700 137 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1458641390 1767923033 ANL22052 CHANDRASHEKAR S/O MAHADEVAPPA SITE NO.97 LOTUS LAYOUT BNG ROAD 263116 4 10 LT1 211 1 0 6497 98 1 0 3 0.8600 0 4.2800 0 0 1390 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1390 (ignore if paid) 0 9999 52487164 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,S/O MAHADEVAPPA SITE NO.97 LOTUS LAYOUT BNG ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002000985 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1458641391 4917831765 ANL23416 P SARVANI P AND SURESH GUPTA P NO 149 LOTUS LAYOUT BANNERUGHATTA MAIN ROAD, ANEKAL 263116 27 10 LT1 211 5 0 9242 133 1 0 3 0.8900 -216 0 0 0 0 2631 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 2021-03-06 E048779 0 0 0 2 0 0 0 0 0 0 P SARVANI P AND SURESH GUPTA P,NO 149 LOTUS LAYOUT BANNERUGHATTA MAIN ROAD, ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002000988 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1458641393 1786128349 ANL26199 SARADA PRASAD DAKUA SITE N O111 LOTUS LAYOUT 263116 48 10 LT1 211 2 0 1125 49 1 0 3 0.8800 -41 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A6204533 0 0 0 2 0 0 0 0 0 0 SARADA PRASAD DAKUA,SITE N O111 LOTUS LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1458641394 1760605091 ANL23960 D KENCHE GOWDA S/O DODDAIAH KH NO:611/1294/21I NEXT TO K S R T C COLONY3 HOSUR MAIN ROAD ANEKAL 263116 134 10 LT1 211 1 0 6442 105 1 0 3 0.9600 644 3.8800 0 0 3150 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 52957771 0 0 0 2 0 0 0 0 0 0 D KENCHE GOWDA,S/O DODDAIAH KH NO:611/1294/21I NEXT TO K S R T C COLONY3 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 123.6800 136 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458641396 0256330275 ANL21547 SUSHMA R W/O VINAT CHIKKAMUNIYAMMA LAYOUT 263116 196 10 LT1 211 1 0 6109 99 1 0 3 0.9500 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52275436 0 0 0 2 0 0 0 0 0 0 SUSHMA R,W/O VINAT CHIKKAMUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 75.1700 83 2026-01-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1458641397 5809591779 ANL25591 B V ROOPADEVI W/ O PRABHAHARAN P SITE NO.142 263116 31 10 LT1 211 2 0 366 17 1 0 3 0.9200 -5152 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A4753967 0 0 0 2 0 0 0 0 0 0 B V ROOPADEVI,W/ O PRABHAHARAN P SITE NO.142 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1458641228 0273628293 ANEH17006 THANDU KULASHEKARAN RAJENDRA S/O. KULASHEKARAN J S HOLDINGS INFRA PVT LTD 263116 52 10 LT1 211 3 0 15818 168 1 0 3 0.9700 0 1 0 0 1600 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 32722651 0 0 0 2 0 0 0 0 0 0 THANDU KULASHEKARAN RAJENDRA,S/O. KULASHEKARAN J S HOLDINGS INFRA PVT LTD 0 0 0 0 0 0 0 0 2026-02-10 0 10002000984 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1458641229 8672115730 ANL21230 S THYAGARAJ ODAYA S/O SAM PANGI RANA HOSUR MAIN ROAD OPPOSITE KEROSENE BUNK 263116 213 10 LT1 211 2 0 17543 189 1 0 3 0.9900 0 3.5700 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 BC2652635 0 0 0 4 0 0 0 0 0 0 S THYAGARAJ ODAYA,S/O SAM PANGI RANA HOSUR MAIN ROAD OPPOSITE KEROSENE BUNK 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1458641230 8064534352 ANL25353 G RENUKA W/O M LOKESH LOTUS LAYOUT 263116 62 10 LT1 211 3 0 6167 190 1 0 3 0.9200 0 0 0 0 810 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.810 (ignore if paid) 0 0 53324059 0 0 0 4 0 0 0 0 0 0 G RENUKA,W/O M LOKESH LOTUS LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1458641231 6954494822 ANL21939 UMESH T V S/O T VENKATESH HOSUR MAIN ROAD CHIKKAMUNIYAMMA LAYOUT 263116 164 10 LT1 211 2 0 13010 177 1 0 3 0.9000 0 0 0 0 2930 2631 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.2930 (ignore if paid) 0 0 2020-04-16 52299733 0 0 0 3 0 0 0 0 0 0 UMESH T V,S/O T VENKATESH HOSUR MAIN ROAD CHIKKAMUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1458641232 8357442985 ANL22497 K SRINIVASMURTHY S/O KONDAPPA CHIKKAMUNIYAMMA LAYOUT HOSUR ROAD 263116 218 10 LT1 211 1 0 978 6 1 0 3 1 -68 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52306587 0 0 0 0 0 0 0 0 0 0 K SRINIVASMURTHY,S/O KONDAPPA CHIKKAMUNIYAMMA LAYOUT HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458641233 3305019048 ANL25933 MUBEEN TAJ S / O AFZAL PASHA HOSUR MAIN ROAD 263116 0 10 LT1 211 1 0 3164 93 1 0 3 0.9400 0 4.5300 0 0 1660 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1660 (ignore if paid) 0 0 A6194298 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,S / O AFZAL PASHA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1458641234 6960290081 ANL25934 MUBEEN TAJ S/O AFZAL PASHA HOSUR MAIN ROAD 263116 344 10 LT1 211 2 0 5432 162 1 0 3 0.9200 6054 77.2600 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A6194295 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,S/O AFZAL PASHA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1458641235 6444543618 ANL15954 RAJESH D VERNEKAR S/O D P VARNEKAR LOTUS LAYOUT 263116 28 10 LT1 211 1 0 3310 60 1 0 3 0.6700 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 28941775 0 0 0 1 0 0 0 0 0 0 RAJESH D VERNEKAR,S/O D P VARNEKAR LOTUS LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002000988 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1458641236 6445471955 ANL16319 RANGAMMA W/O VENKATESH REDDY3 KSRTC COLONY 263116 127 10 LT1 211 1 0 13610 95 1 0 3 0.8700 218 1.1600 0 0 1250 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 28990492 0 0 0 2 0 0 0 0 0 0 RANGAMMA,W/O VENKATESH REDDY3 KSRTC COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458641237 4019974361 ANL17124 MEENA W/O. KRISHNAPPA, CHIKKAMUNIYAMMANA BADAVANE,2 ANEKAL TOWN 263116 168 10 LT1 211 1 0 961 9 1 0 3 0.9100 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 37736509 0 0 0 2 0 0 0 0 0 0 MEENA,W/O. KRISHNAPPA, CHIKKAMUNIYAMMANA BADAVANE,2 ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458641238 6957308521 ANL23963 D KENCHE GOWDA S/O DODDAIAH KH NO:611/1294/21I NEXT TO K S R T C COLONY4 HOSUR MAIN ROAD ANEKAL 263116 137 10 LT1 211 1 0 4522 58 1 0 3 0.8000 3928 31.9800 0 0 2370 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 52957774 0 0 0 1 0 0 0 0 0 0 D KENCHE GOWDA,S/O DODDAIAH KH NO:611/1294/21I NEXT TO K S R T C COLONY4 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.0200 54 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1458641239 6461723279 ANL15832 GOVINDA S/O MUNIYAPPA NO.933/1723/54 263116 170 10 LT1 211 1 0 9562 82 1 0 3 1 15 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 111111258368 0 0 0 1 0 0 0 0 0 0 GOVINDA,S/O MUNIYAPPA NO.933/1723/54 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641244 7267537132 ANL27555 GIRIJA SITE NO 253 SAPTHAGIRI LAYOUT 263116 0 10 LT1 211 1 0 213 8 1 0 3 0.9400 1878 17.1500 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 999 A9120903 0 0 0 0 0 0 0 0 0 0 GIRIJA,SITE NO 253 SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458641246 0164152453 ANL20380 MANJULA BABU W/O VENKATESH CHANDRAPPA , CHIKKA MUNIYAPPA LAYOUT 1 HOSUR MAIN ROAD, 263116 156 10 LT1 211 1 0 4975 66 1 0 3 0.7600 58 0 57 0 0 2631 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14005719 0 99999 111110173092 0 0 0 0 0 0 0 0 0 0 MANJULA BABU,W/O VENKATESH CHANDRAPPA , CHIKKA MUNIYAPPA LAYOUT 1 HOSUR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10000722936 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-03 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458641247 3624352016 ANL17196 SEENAPPA S/O.RAMAIAH,CHIKKAMUNIYAMMA BADAVANE,5 HOSUR ROAD ,ANEKAL TOWN 263116 182 10 LT1 211 1 0 7250 76 1 0 3 0.8800 339 3.0400 0 0 230 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.230 (ignore if paid) 0 99999 37875052 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O.RAMAIAH,CHIKKAMUNIYAMMA BADAVANE,5 HOSUR ROAD ,ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1458641248 0393090544 ANL22905 MUNENDRA P S/O PILLANNA S NO:18 K NO:795/1504/181 SUNDARARAJU LAYOUT 263116 203 10 LT1 211 1 0 3875 45 1 0 3 0.9300 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52817412 0 0 0 3 0 0 0 0 0 0 MUNENDRA P,S/O PILLANNA S NO:18 K NO:795/1504/181 SUNDARARAJU LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1458641249 8962405045 ANL16260 NAVEEN KUMAR N S/O NAGAREDDY NEXT TO KSRTC COLONY 263116 145 10 LT1 211 1 0 2211 31 1 0 3 0.9100 3368 29.7300 0 0 250 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.250 (ignore if paid) 0 99999 29010327 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR N,S/O NAGAREDDY NEXT TO KSRTC COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1458641250 1195601402 ANL22816 BHAGYANARAYANA R AND SHASHIDHAR Bc SRI RAJA RAJESHWARI 3 263116 172 10 LT1 211 1 0 9113 141 1 0 3 1 0 0 0 0 3290 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.3290 (ignore if paid) 0 0 111111893047 0 0 0 3 0 0 0 0 0 0 BHAGYANARAYANA R AND SHASHIDHAR Bc,SRI RAJA RAJESHWARI 3 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1458641251 5346412458 ANL21227 S THYAGARAJ ODAYA S/O SAMPANGI RANA H OSUR MAIN ROAD OPPOSITE KEROSENE BUNK 263116 210 10 LT1 211 2 0 5852 20 1 0 3 0.8800 -70 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 BC2652638 0 0 0 2 0 0 0 0 0 0 S THYAGARAJ ODAYA,S/O SAMPANGI RANA H OSUR MAIN ROAD OPPOSITE KEROSENE BUNK 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 54.7500 60 2024-10-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1458641252 5456294342 ANL22888 SRI CHANDRASHEKAR S/O HANUMAIAH K NO:935/1725/56/A2 CHIKKA MUNIYAMMA BADAVANE 263116 177 10 LT1 211 0.5000 0 8513 136 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 111111970238 0 0 0 2 0 0 0 0 0 0 SRI CHANDRASHEKAR,S/O HANUMAIAH K NO:935/1725/56/A2 CHIKKA MUNIYAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1458641253 7371824517 ANL16257 NAVEEN KUMAR N S/O NAGAREDDY NEXT TO KSRTC COLONY 263116 142 10 LT1 211 1 0 4992 62 1 0 3 0.9600 7505 66.7900 0 0 580 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.580 (ignore if paid) 0 99999 29010324 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR N,S/O NAGAREDDY NEXT TO KSRTC COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 56.0800 62 2025-11-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1458641254 8457568612 ANL24839 SRINIVASA B # 13 A NEXT KSRTC COLONY 263116 132 10 LT1 211 1 0 343 9 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 999 111117397610 0 0 0 1 0 0 0 0 0 0 SRINIVASA B,# 13 A NEXT KSRTC COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.5900 13 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641256 5326885161 ANL27480 SHOBHA V KT NO 34/169, PRAKASH NAGAR, 263116 0 10 LT1 211 1 0 181 5 1 0 3 0.9900 -3 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 10000 A9114070 0 0 0 0 0 0 0 0 0 0 SHOBHA V,KT NO 34/169, PRAKASH NAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458641259 5350391950 ANL27557 GIRIJA SITE NO 253 SAPTHAGIRI LAYOUT 263116 0 10 LT1 211 0.5000 0 466 69 1 0 3 0.9700 1945 17.5400 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 10000 A9120905 0 0 0 2 0 0 0 0 0 0 GIRIJA,SITE NO 253 SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1458641260 7373308505 ANL23515 SHANKARAPPA P S/O PILLANNA SITE NO 37, WARD NO 62 CHIKKAMUNIYAMMA LAYOUT THIMMARAYASWAMY TEMPLE ROAD 263116 193 10 LT1 211 1 0 2046 95 1 0 3 0.8800 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52901396 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA P,S/O PILLANNA SITE NO 37, WARD NO 62 CHIKKAMUNIYAMMA LAYOUT THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002000026 0 0 0 0 1 0 0 0 0 0 7.7300 18 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458641265 4286801735 ANL20381 N NAGESH KUMAR S/O NANJUDAPPA , CHIKKA MUNIYAPPA LAYOUT 2 HOSUR MAIN ROAD 263116 157 10 LT1 211 1 0 689 9 1 0 3 0.9900 -56 0 0 0 0 2631 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14005719 0 99999 111110080942 0 0 0 1 0 0 0 0 0 0 N NAGESH KUMAR,S/O NANJUDAPPA , CHIKKA MUNIYAPPA LAYOUT 2 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000722936 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-04 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458641266 2268357000 AN13627 K LATHA SAPTHA GIRI LAYOT HOSUR ROAD 263116 322 10 LT1 211 1 0 5226 62 1 0 3 0.7700 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 52866431 0 0 0 1 0 0 0 0 0 0 K LATHA,SAPTHA GIRI LAYOT HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000722960 0 0 0 0 1 0 0 0 0 0 11.8600 22 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1458641269 3769631673 ANL25589 B V ROOPADEVI W/O PRABHAHARAN P SITE NO.142 263116 34 10 LT1 211 3 0 3285 153 1 0 3 0.9600 2807 22 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 1000000 A4753964 0 0 0 4 0 0 0 0 0 0 B V ROOPADEVI,W/O PRABHAHARAN P SITE NO.142 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 2 1458641270 4293526569 ANL22113 K RAVIKUMAR S/O M K KRISNAMURTHY SAPTAGIRI LAYOUT HOSUR MAIN ROAD 263116 238 10 LT1 211 1 0 3690 74 1 0 3 1 1465 11.8000 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 111111644928 0 0 0 2 0 0 0 0 0 0 K RAVIKUMAR,S/O M K KRISNAMURTHY SAPTAGIRI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1458641271 1850394486 ANL18067 DEBJANI BHATTACHARYA D/O SATYENDRA NATH BHATTACHARYA , J S HOLDING BANNERAGATTA ROAD, SRINIVAS ELE 263116 43 10 LT1 211 4 0 18509 132 1 0 3 0.9100 0 1 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 C207256 0 0 0 1 0 0 0 0 0 0 DEBJANI BHATTACHARYA,D/O SATYENDRA NATH BHATTACHARYA , J S HOLDING BANNERAGATTA ROAD, SRINIVAS ELE 0 0 0 0 0 0 0 0 2026-02-10 0 10000725203 0 0 0 0 1 0 0 0 0 0 110.9800 122 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458641272 2288176562 ANL27561 AYUB KHAN S/O RAHA,MAN KHAN SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 10 LT1 211 2 0 2560 159 1 0 3 0.9800 0 20.2900 714.5000 0 0 2631 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14005719 0 0 1B9457754156 0 0 0 4 0 0 0 0 0 0 AYUB KHAN,S/O RAHA,MAN KHAN SAPTAGIRI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458641274 4317641017 ANL23513 SHANKARAPPA P S/O PILLANNA SITE NO 37, WARD NO 63 CHIKKAMUNIYAMMA LAYOUT THIMMARAYASWAMY TEMPLE ROAD 263116 191 10 LT1 211 1 0 6456 79 1 0 3 0.8800 0 0 0 0 2680 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.2680 (ignore if paid) 0 0 52901394 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA P,S/O PILLANNA SITE NO 37, WARD NO 63 CHIKKAMUNIYAMMA LAYOUT THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002000026 0 0 0 0 1 0 0 0 0 0 83.9400 92 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1458641181 3430514714 ANL23758 JAGADISH P S/O PILLANNA SITE NO 36 WARD NO 63 CHIKKAMUNIYAMMA VAGIRE LAYOUT THIMMARAYASWAMY TEMPLE 263116 17 10 LT1 211 1 0 4325 157 1 0 3 0.9300 2236 16.3900 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52901399 0 0 0 2 0 0 0 0 0 0 JAGADISH P,S/O PILLANNA SITE NO 36 WARD NO 63 CHIKKAMUNIYAMMA VAGIRE LAYOUT THIMMARAYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 10002000026 0 0 0 0 1 0 0 0 0 0 32.5800 43 2024-11-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1458641182 3426849735 ANL26177 K V HEMALATHA AND K S VENUGOPALAND 349, LOTUS LAY OUT ANEKAL VILLAGE 263116 59 10 LT1 211 3 0 1983 80 1 0 3 0.7800 0 1 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 4072272 0 0 0 2 0 0 0 0 0 0 K V HEMALATHA AND K S VENUGOPALAND,349, LOTUS LAY OUT ANEKAL VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2380 2 1458641185 6255599211 ANL27562 AYUB KHAN S/O RAHA,MAN KHAN SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 10 LT1 211 2 0 2570 206 1 0 3 0.9900 0 36.0600 1746.9800 0 0 2631 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14005719 0 0 1B4757754159 0 0 0 3 0 0 0 0 0 0 AYUB KHAN,S/O RAHA,MAN KHAN SAPTAGIRI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458641187 0084638989 ANL26104 R K MADHUKUMAR S/ O KRISHNAPPA HOSUR MAIN ROAD 263116 349 10 LT1 211 1 0 503 32 1 0 3 0.7600 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A6205063 0 0 0 0 0 0 0 0 0 0 R K MADHUKUMAR,S/ O KRISHNAPPA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458641188 2617251841 ANL23248 C VEERARAJU S/O V CHENNARAJU HOMPALAGHATTA 1 SAPTHAGIRI LAYOUT ANEKAL 263116 293 10 LT1 211 1 0 4089 52 1 0 3 0.8200 5 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 9999999 52321135 0 0 0 1 0 0 0 0 0 0 C VEERARAJU,S/O V CHENNARAJU HOMPALAGHATTA 1 SAPTHAGIRI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002000529 0 0 0 0 1 0 0 0 0 0 78.6500 87 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458641189 8275191000 AN11742 SMT.BHAGYA KUMARI W/O KRISHNA AITHAL SAPTHAGIRI LAYOUT 263116 333 10 LT1 211 1 0 16206 133 1 0 3 1 0 1 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 111100149078 0 0 0 2 0 0 0 0 0 0 SMT.BHAGYA KUMARI,W/O KRISHNA AITHAL SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1458641190 2611226120 ANL27427 SANTHOSH M SITE NO 66, SAPTHAGIRI LAYOUT, ANEKAL LAYOUTR, 263116 0 10 LT1 211 1 0 439 52 1 0 3 1 906 7.9600 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 8756931 0 0 0 2 0 0 0 0 0 0 SANTHOSH M,SITE NO 66, SAPTHAGIRI LAYOUT, ANEKAL LAYOUTR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1458641191 2616826155 ANL18544 SUNITHA MARRY W/O ANTHONY SWAMY, SAPTAGIRI LAYUOT HOSUR MAIN ROAD 263116 326 10 LT1 211 1 0 7624 62 1 0 3 0.9100 441 3.8300 0 0 0 2631 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 2018-05-30 39579628 0 0 0 2 0 0 0 0 0 0 SUNITHA MARRY,W/O ANTHONY SWAMY, SAPTAGIRI LAYUOT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1458641192 7758564934 ANL17195 SEENAPPA S/O.RAMAIAH,CHIKKAMUNIYAMMA BADAVANE,4 HOSUR ROAD ,ANEKAL TOWN 263116 181 10 LT1 211 1 0 13495 280 1 0 3 0.9500 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 37875051 0 0 0 3 0 0 0 0 0 0 SEENAPPA,S/O.RAMAIAH,CHIKKAMUNIYAMMA BADAVANE,4 HOSUR ROAD ,ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1458641193 7754225467 ANL27212 ANJUM ARA KHANUM AND MOHAMMED IZHAR UL SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 10 LT1 211 1 0 92 5 1 0 3 0.9800 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A8546826 0 0 0 1 0 0 0 0 0 0 ANJUM ARA KHANUM AND MOHAMMED IZHAR UL,SAPTAGIRI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1458641195 3215556292 ANL23525 MADESH S S/O SHEKHAR T HOSUR MAIN ROAD SUNDAR RAJU BADAVANE ANEKAL 263116 222 10 LT1 211 1 0 3141 53 1 0 3 0.8400 2 0 0 0 400 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.400 (ignore if paid) 0 0 52882132 0 0 0 0 0 0 0 0 0 0 MADESH S,S/O SHEKHAR T HOSUR MAIN ROAD SUNDAR RAJU BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002000026 0 0 0 0 1 0 0 0 0 0 44.5400 55 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458641196 7665604296 ANL22903 PARVATHI W/O LAGUMEGOUDA SAPTAGIRI LAYOUT 263116 272 10 LT1 211 1 0 8567 163 1 0 3 0.9300 0 0 0 0 3410 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.3410 (ignore if paid) 0 0 52801019 0 0 0 2 0 0 0 0 0 0 PARVATHI,W/O LAGUMEGOUDA SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1458641197 3222030719 ANL26566 ROSHAN BAIG M S/O MOHAMMED BAIG 3 SITE NO.95 263116 0 10 LT1 211 1 0 2422 90 1 0 3 0.9200 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A7657878 0 0 0 2 0 0 0 0 0 0 ROSHAN BAIG M,S/O MOHAMMED BAIG 3 SITE NO.95 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1458641198 2426713433 ANL26706 ANZAR HUSSAIN #156 WARD NO:27 NEAR MOULYA GURUKUL SCHOOL 263116 0 10 LT1 211 3 0 2902 172 1 0 3 0.9900 1997 14 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 23643172 0 0 0 4 0 0 0 0 0 0 ANZAR HUSSAIN,#156 WARD NO:27 NEAR MOULYA GURUKUL SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7160 2 1458641314 0449321941 ANL16254 NAVEEN KUMAR N S/O NAGAREDDY NEXT TO KSRTC COLONY 263116 139 10 LT1 211 1 0 7477 134 1 0 3 0.9700 0 2.3400 0 0 2340 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 29010321 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR N,S/O NAGAREDDY NEXT TO KSRTC COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458641315 3389225503 ANL17198 SEENAPPA S/O.RAMAIAH,CHIKKAMUNIYAMMA BADAVANE,6 HOSUR ROAD ,ANEKAL TOWN 263116 184 10 LT1 211 1 0 6599 120 1 0 3 0.9800 5 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 37875054 0 0 0 2 0 0 0 0 0 0 SEENAPPA,S/O.RAMAIAH,CHIKKAMUNIYAMMA BADAVANE,6 HOSUR ROAD ,ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1458641316 3377428194 ANL27151 KUSUMA R LOTUS LAYOUT, BHANNERUGHATTA ROAD, ANEKAL TOWN 263116 0 10 LT1 211 3 0 3247 217 1 0 3 0.8800 0 9.8900 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A8617315 0 0 0 5 0 0 0 0 0 0 KUSUMA R,LOTUS LAYOUT, BHANNERUGHATTA ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3800 2 1458641318 2588341798 ANEH2401 ARUN EPHREM SUNNY S/O SUNNY ABRAHAM NO 20 AND 21 263116 23 10 LT1 211 4 0 2082 123 1 0 3 0.9600 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 D616916 0 0 0 2 0 0 0 0 0 0 ARUN EPHREM SUNNY,S/O SUNNY ABRAHAM NO 20 AND 21 0 0 0 0 0 0 0 0 2026-02-10 0 10002031673 0 0 0 0 1 0 0 0 0 0 33.8500 44 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1458641319 1691524647 ANL25351 G RENUKA W/O M LOKESH LOTUS LAYOUT 263116 60 10 LT1 211 1 0 1379 30 1 0 3 0.8600 0 0 0 0 220 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.220 (ignore if paid) 0 0 53324058 0 0 0 1 0 0 0 0 0 0 G RENUKA,W/O M LOKESH LOTUS LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1458641320 6335240503 ANL23280 RAMACHANDRAPPA H S/O HANUMANTHAPPA SAPTHAGIRI BADAVANE 2 HOSUR MAIN ROAD ANEKAL 263116 329 10 LT1 211 0.4800 0 912 16 1 0 3 0.9900 163 1 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52868850 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAPPA H,S/O HANUMANTHAPPA SAPTHAGIRI BADAVANE 2 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458641321 9650453131 AN13828 CHANDRA CHARI MAHADEVAMMA S/O CHOODA CHARI SAPTHAGIRI LAYOUT 263116 253 10 LT1 211 1 0 9943 87 1 0 3 1 0 0 0 0 1860 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 110000912967 0 0 0 2 0 0 0 0 0 0 CHANDRA CHARI MAHADEVAMMA,S/O CHOODA CHARI SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1458641323 7823654126 ANL25590 B V ROOPADEVI W/O PRABHAHARAN P SITE NO.142 263116 33 10 LT1 211 3 0 5420 146 1 0 3 0.9500 -4 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A4753965 0 0 0 2 0 0 0 0 0 0 B V ROOPADEVI,W/O PRABHAHARAN P SITE NO.142 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1458641324 2972753139 ANL23961 D KENCHE GOWDA S/O DODDAIAH KH NO:611/1294/21I NEXT TO K S R T C COLONY HOSUR MAIN ROAD ANEKAL 263116 135 10 LT1 211 1 0 2084 40 1 0 3 0.8200 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 1000000 52957772 0 0 0 1 0 0 0 0 0 0 D KENCHE GOWDA,S/O DODDAIAH KH NO:611/1294/21I NEXT TO K S R T C COLONY HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.0200 44 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458641325 9739485752 ANL22493 K SRINIVASMURTHY S/O KONDAPPA CHIKKAMUNIYAMMA LAYOUT HOSUR ROAD 263116 214 10 LT1 211 1 0 7822 176 1 0 3 0.9500 0 3.0100 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52306583 0 0 0 2 0 0 0 0 0 0 K SRINIVASMURTHY,S/O KONDAPPA CHIKKAMUNIYAMMA LAYOUT HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1458641327 9762191000 AN11917 SMT.SUMITHRA W/O RAGHAVENDRA SAPTHAGIRI LAYOUT 263116 236 10 LT1 211 0.5000 0 15440 47 1 0 3 1 -5 4.4000 0 0 0 2631 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 2009-10-31 111114327110 0 0 0 1 0 0 0 0 0 0 SMT.SUMITHRA,W/O RAGHAVENDRA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641331 7613086789 ANL22680 FIRDOSE S D/O SARDAR PASHA BANNERGHATTA ROAD 263116 176 10 LT1 211 2 0 5510 112 1 0 3 0.9300 0 1 0 0 940 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.940 (ignore if paid) 0 0 52776994 0 0 0 2 0 0 0 0 0 0 FIRDOSE S,D/O SARDAR PASHA BANNERGHATTA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002000985 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1458641332 3679935916 ANL24660 MADESH C AND PRAVIN KUMAR C SITE NO 129/ LOTUS LAYOUT 263116 42 10 LT1 211 1 0 6680 159 1 0 3 0.8100 0 0 0 0 3300 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.3300 (ignore if paid) 0 9999999 53171089 0 0 0 2 0 0 0 0 0 0 MADESH C AND PRAVIN KUMAR C,SITE NO 129/ LOTUS LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.4600 111 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1458641333 9029291000 AN12427 SMT.UMA W/O.INDRESH WARD NO.23, NO.259 NEAR SAPTHAGIRI LAYOUT HOSUR MAIN ROAD 263116 275 10 LT1 211 1 0 15632 76 1 0 3 1 1230 8.9700 0 0 1170 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111113487297 0 0 0 1 0 0 0 0 0 0 SMT.UMA,W/O.INDRESH WARD NO.23, NO.259 NEAR SAPTHAGIRI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641334 4688633408 ANL23516 SHANKARAPPA P S/O PILLANNA SITE NO 37, WARD NO 6 CHIKKAMUNIYAMMA LAYOUT THIMMARAYASWAMY TEMPLE ROAD 263116 194 10 LT1 211 1 0 3975 124 1 0 3 0.9300 0 3.8800 0 0 780 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.780 (ignore if paid) 0 0 52901397 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA P,S/O PILLANNA SITE NO 37, WARD NO 6 CHIKKAMUNIYAMMA LAYOUT THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002000026 0 0 0 0 1 0 0 0 0 0 52.3600 58 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1458641339 9851728236 AN13869 C KALPHANA D/O CHIIKKAMALLANNA SAPTHA GIRI LAYOUT 263116 271 10 LT1 211 0.3200 0 10628 24 1 0 3 1 2 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 111116054699 0 0 0 0 0 0 0 0 0 0 C KALPHANA,D/O CHIIKKAMALLANNA SAPTHA GIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458641340 2389176279 ANEH16845 SARADA PRASAD S/O. BISWANATH DAKUA, SS HOLDINGS PVT. LTD, BANNERGATTA ROAD, ANEKAL TOWN 263116 51 10 LT1 211 4 0 19913 262 1 0 3 0.8900 0 0 0 0 3210 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 37710734 0 0 0 4 0 0 0 0 0 0 SARADA PRASAD,S/O. BISWANATH DAKUA, SS HOLDINGS PVT. LTD, BANNERGATTA ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 10002000986 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1458641341 2383487661 ANL20586 M NAVEENKUMAR MURALI MOHAN M NO.115, LOTUS LAYOUT, B G ROAD ANEKAL-562106 263116 46 10 LT1 211 1 0 9331 98 1 0 3 0.8900 0 0 0 0 2560 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 BC2612587 0 0 0 1 0 0 0 0 0 0 M NAVEENKUMAR MURALI MOHAN M,NO.115, LOTUS LAYOUT, B G ROAD ANEKAL-562106 0 0 0 0 0 0 0 0 2026-02-10 0 10002000989 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1458641342 5188346786 ANL24838 SRINIVASA B #13 A NEXT KSRTC COLONY 263116 131 10 LT1 211 1 0 4900 123 1 0 3 1 596 4.2300 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 111117397609 0 0 0 2 0 0 0 0 0 0 SRINIVASA B,#13 A NEXT KSRTC COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 97.1300 107 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1458641343 5923575010 ANL25696 VEERAPPA REDDY SI TE NO 28 PRAKASH NAGAR 263116 241 10 LT1 211 1 0 752 8 1 0 3 0.9700 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A5409451 0 0 0 1 0 0 0 0 0 0 VEERAPPA REDDY,SI TE NO 28 PRAKASH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1458641344 9558234585 ANL27236 THIMMARAYAPPA S/O LATE VENKATARAMANAPPA PRAKASH NAGAR LAYOUT ANEKAL TOWN 263116 0 10 LT1 211 1 0 2518 173 1 0 3 0.9600 -9 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 100000 4090938 0 0 0 2 0 0 0 0 0 0 THIMMARAYAPPA,S/O LATE VENKATARAMANAPPA PRAKASH NAGAR LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2010 2 1458641346 9860408436 ANL22050 CHANDRASHEKAR S/O MAHADEVAPPA SITE NO. 97 LOTUS LAYOUT BNG ROAD 263116 2 10 LT1 211 1 0 3974 43 1 0 3 0.6800 0 0 0 0 220 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.220 (ignore if paid) 0 0 52487162 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,S/O MAHADEVAPPA SITE NO. 97 LOTUS LAYOUT BNG ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002000985 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458641296 7132963303 ANL21011 MR MUKHTIYAR AHMED S/O PYAREJAN SAPTHAGIRI LAYOUT 263116 311 10 LT1 211 1 0 5310 91 1 0 3 0.9500 1518 13.1400 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 BC2611087 0 0 0 2 0 0 0 0 0 0 MR MUKHTIYAR AHMED,S/O PYAREJAN SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1458641297 9871191000 AN11743 P.SAMPAIAH NO.175 SAPTHAGIRI LAYOUT 263116 320 10 LT1 211 1 0 4752 33 1 0 3 1 36 1 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 111114327638 0 0 0 1 0 0 0 0 0 0 P.SAMPAIAH,NO.175 SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641298 8249625514 ANL18031 BHAGYAMMA AND MANJUNATHA C HOSUR MAIN ROAD, PETROL BANK SIDE 2 263116 231 10 LT1 211 1 0 6595 48 1 0 3 0.9700 109 1 0 0 1590 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 39047921 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA AND MANJUNATHA C,HOSUR MAIN ROAD, PETROL BANK SIDE 2 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1458641299 3293679303 ANL25932 MUBEEN TAJ S/ O AFZAL PASHA HOSUR MAIN ROAD 263116 342 10 LT1 211 1 0 5786 203 1 0 3 0.9100 0 0 0 0 3430 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.3430 (ignore if paid) 0 0 A6194297 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,S/ O AFZAL PASHA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1458641434 1572632988 ANCL17809 GEETHANJALI N W/O VENKATESH HOSUR MAIN ROAD,M.M.BROTHER ELE 263116 228 10 LT5 511 12 0 13248 245 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 999999 100006836145 0 0 0 2 0 0 0 0 1 0 GEETHANJALI N,W/O VENKATESH HOSUR MAIN ROAD,M.M.BROTHER ELE 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1458641194 3221249000 ANP2553 M R SYED HAFEEZ S/O SYED PRAKASH NAGAR HOSUR ROAD ANEKAL ROAD 263116 234 10 LT5 511 0 6 45202 183 1 0 2 0 -2122 0 0 0 1480 2631 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 2014-12-15 111113211703 0 0 0 0 0 0 0 0 1 0 M R SYED HAFEEZ,S/O SYED PRAKASH NAGAR HOSUR ROAD ANEKAL ROAD 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 10002031197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458641361 1469149000 ANP2541 JAYASHNMUGA INFR PROJECT LTD NEAR SHANIMAHATHMA TEMPLE ROAD BG ROAD 263116 0 10 1LT6A-M 611 0 7.5000 74963 981 1 0 3 1 1122480 23552.5400 0 0 22920 2631 2026-02-10 0 0 0 2025-11-10 3 0 0 0 0 14005719 ASD to be paid:Rs.22920 (ignore if paid) 0 99999 111117723957 0 0 0 8 0 0 0 0 1 0 JAYASHNMUGA INFR PROJECT LTD,NEAR SHANIMAHATHMA TEMPLE ROAD BG ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002000985 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.0500 2 1458641288 8035726490 ANTP4235 K V RAMACHANDRA REDDY SY NO 57, KAVALAHOSAHALLI MVILLAGE, 263116 0 10 1LT7A 710 1 0 693 198 1 0 3 1 9930 622.0200 0 0 0 2631 2026-02-10 0 0 0 2025-08-10 3 0 0 0 0 14005719 0 0 111124651160 0 0 0 1 0 0 0 0 0 0 K V RAMACHANDRA REDDY,SY NO 57, KAVALAHOSAHALLI MVILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458641507 1111005209 ANTP4157 R K MADHUKUMAR HOSUR MAIN ROAD ANEKAL TOWN 263116 0 10 1LT7A 710 1 0 919 0 1 0 3 1 23921 1342.4900 0 0 0 2631 2026-02-10 0 0 0 2025-08-10 3 0 0 0 0 14005719 0 0 111124139290 0 0 0 1 0 0 0 0 0 0 R K MADHUKUMAR,HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458641514 7286476199 ANTP4533 SHAMU DEVI W/O BHAVESH HOSUR MAIN ROAD ANEKAL TOWN 263116 0 10 1LT7A 710 6 0 2762 237 1 0 3 0.8100 8210 78.0200 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 100000 24592406 0 0 0 5 0 0 0 0 1 0 SHAMU DEVI,W/O BHAVESH HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4220 2 1458641518 7575008659 ANTP4091 RAVI SITE NO.24 BASAVESHWARA BADAVANE NEA ASHRAYA BADAVANE 263116 0 10 1LT7A 710 3 0 875 45 1 0 3 0 12062 0 0 0 0 2631 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14005719 0 999 111115374478 0 0 0 8 0 0 0 0 1 0 RAVI,SITE NO.24 BASAVESHWARA BADAVANE NEA ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458641468 7708223312 ANTP4462 SUNIL KUMAR M WARD NO 6, SUNDAR RAJ LAYOUT, 263116 0 10 1LT7A 710 1 0 470 24 1 0 3 0.8300 0 1 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 100000 A7658218 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR M,WARD NO 6, SUNDAR RAJ LAYOUT, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1458641439 3746175167 ANTP3610 MUBEEN TAJ SITE NO 14 LAKSHMAMMA LAYOUT 263116 0 10 1LT7A 710 1 0 1186 130 1 0 3 0 -6823 0 0 0 0 2631 2026-02-10 0 0 0 2026-02-06 3 0 0 0 0 14005719 0 999999 111116517572 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,SITE NO 14 LAKSHMAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458641268 1868187073 ANTP4187 NAGARAJU V NO 161 SAPTHAGIRI BADAVANE Anekal town 263116 0 10 1LT7A 710 1 0 700 93 1 0 3 0 17150 234.3600 0 0 0 2631 2026-02-10 0 0 0 2025-12-27 3 0 0 0 0 14005719 0 999 111123693914 0 0 0 8 0 0 0 0 0 0 NAGARAJU V,NO 161 SAPTHAGIRI BADAVANE Anekal town 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458641217 2796987107 ANTP4560 MOHAMMED YUSUF S/O MOHAMMED ALTAF NO115/115 SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 10 1LT7A 710 1 0 7981 173 1 0 3 1 2616 85.0800 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 100000 1E4408672269 0 0 0 4 0 0 0 0 0 0 MOHAMMED YUSUF,S/O MOHAMMED ALTAF NO115/115 SAPTAGIRI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4600 2 1458641355 4485270464 ANTP4391 MIZBA A JAFFER W/O JAFFER SADIQ CHIKKAMUNUYAMMA K RAMANNA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263116 0 10 1LT7A 710 3 0 586 27 1 0 3 0.9600 -2 1.3900 0 0 0 2631 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14005719 0 100000 24518137 0 0 0 1 0 0 0 0 0 0 MIZBA A JAFFER,W/O JAFFER SADIQ CHIKKAMUNUYAMMA K RAMANNA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1458641345 5209811578 ANTP4548 SAVITHA K NO 70/78, SAPTHAGIRI LAYOUT, 263116 0 10 1LT7A 710 1 0 162 29 1 0 3 0.8900 0 2.0500 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 100000 A9950491 0 0 0 3 0 0 0 0 0 0 SAVITHA K,NO 70/78, SAPTHAGIRI LAYOUT, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1458641337 7721205123 ANTP4512 NIRMALA W/O ASHWATHNARAYANA SAPTAGIRI LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263116 0 10 1LT7A 710 1 0 101 15 1 0 3 0.9100 383 3.7600 382.6500 0 0 2631 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14005719 0 999 1E9370028797 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O ASHWATHNARAYANA SAPTAGIRI LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458641310 3393145749 ANTP4121 KRISHNA. R LOTUS LAYOUT, ANEKAL TOWN, 263116 0 10 1LT7A 710 1 0 4612 867 1 0 3 0.9700 0 86.1500 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A7199477 0 0 0 7 0 0 0 0 0 0 KRISHNA. R,LOTUS LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7700 2 1458641328 7625689311 ANWS27706 RAJENDRA SY NO32/3, 35 AND 36/2 ANEKAL VILLAGE KASABA HOBALI ANEKAL TALUK 263116 0 10 1LT6A-M 611 0 10 2782 195 1 0 3 0.9200 5544 28.8100 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 100000 24518203 0 0 0 10 0 0 0 0 1 0 RAJENDRA,SY NO32/3, 35 AND 36/2 ANEKAL VILLAGE KASABA HOBALI ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6590 2 1458641329 7728452725 ANL27430 SANTHOSH M SITE NO 66, SAPTHAGIRI LAYOUT, ANEKAL LAYOUTR, 263116 0 10 LT1 211 4 0 1337 88 1 0 3 0.8600 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 22523646 0 0 0 5 0 0 0 0 0 0 SANTHOSH M,SITE NO 66, SAPTHAGIRI LAYOUT, ANEKAL LAYOUTR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4250 2 1458641241 1093979345 ANL22051 CHANDRASHEKAR S/O MAHADEVAPPA SITE NO.97 LOTUS LAYOUT BNG ROAD 263116 3 10 LT1 211 1 0 8343 103 1 0 3 0.8900 -3041 0 0 0 2040 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.2040 (ignore if paid) 0 0 52487163 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,S/O MAHADEVAPPA SITE NO.97 LOTUS LAYOUT BNG ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002000985 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458641240 3319531915 ANL25995 M.D. QUISER RAZA SITE NO 131, SAPTHAGIRI LAYOUT, 263116 250 10 LT1 211 2 0 3087 107 1 0 3 0.9200 574 2.9400 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A6197073 0 0 0 3 0 0 0 0 0 0 M.D. QUISER RAZA,SITE NO 131, SAPTHAGIRI LAYOUT, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1458641530 1013873519 ANL25352 G RENUKA W/O M LOKESH LOTUS LAYOUT 263116 61 10 LT1 211 2 0 5263 188 1 0 3 0.9300 0 0 0 0 380 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.380 (ignore if paid) 0 0 53324060 0 0 0 3 0 0 0 0 0 0 G RENUKA,W/O M LOKESH LOTUS LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1458641531 6178291000 AN12671 KUMARI W/O S.R.RAJU SAPTAGIRI LAYOUT 263116 277 10 LT1 211 1 0 85 10 1 0 3 0.8800 3157 24.0800 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A5494110 0 0 0 2 0 0 0 0 0 0 KUMARI,W/O S.R.RAJU SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1458641532 1815265029 ANEH2540 SRINIVASA RAO PATIBANDLA # 90 JS HOLDINGS LOTUS JIGANI ROAD ANEKAL 263116 19 10 LT1 211 5 0 14716 173 1 0 3 0.9200 0 0 0 0 0 2631 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005719 0 9999999 2016-05-05 C0169888 0 0 0 3 0 0 0 0 0 0 SRINIVASA RAO PATIBANDLA,# 90 JS HOLDINGS LOTUS JIGANI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002000985 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1458641533 0601643013 ANL22015 R SHIVAKUMAR S/O REVANNA, HOSUR ROAD, 263116 148 10 LT1 211 1 0 2281 377 1 0 3 0.9500 0 45.0400 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52469059 0 0 0 4 0 0 0 0 0 0 R SHIVAKUMAR,S/O REVANNA, HOSUR ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-10-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 2 1458641534 3333909000 AN13988 D VIPULA D/O DEVARAJA SAPTHAGIRI LAYOUT ANEKAL 263116 264 10 LT1 211 1 0 1883 199 1 0 3 0.9300 0 9.4800 566.0700 0 1520 2631 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 1E1336790533 0 0 0 2 0 0 0 0 0 0 D VIPULA,D/O DEVARAJA SAPTHAGIRI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-02 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458641536 4646822198 ANL24837 SRINIVASA B #13A NEXT KSRTC COLONY 263116 130 10 LT1 211 1 0 2993 66 1 0 3 1 1 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 111117397608 0 0 0 1 0 0 0 0 0 0 SRINIVASA B,#13A NEXT KSRTC COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.3900 84 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641537 6262154185 ANL18221 SULOCHANA G J S HOLDING LATOUS BANNERAGATTA ROAD, SRINIVAS ELE 263116 184 10 LT1 211 3 0 11445 328 1 0 3 1 2755 14.0600 2755 0 2290 2631 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14005719 ASD to be paid:Rs.2290 (ignore if paid) 0 999999 111120593613 0 0 0 2 0 0 0 0 0 0 SULOCHANA G,J S HOLDING LATOUS BANNERAGATTA ROAD, SRINIVAS ELE 0 0 0 0 0 0 0 0 2026-02-10 0 10002000986 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458641538 5960541019 ANL26176 K V HEMALATHA AND K S VENUGOPALAND 349, LOTUS LAYOUT ANEKAL VILLAGE 263116 57 10 LT1 211 3 0 3789 134 1 0 3 0.9200 638 3.2200 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 4072273 0 0 0 2 0 0 0 0 0 0 K V HEMALATHA AND K S VENUGOPALAND,349, LOTUS LAYOUT ANEKAL VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1620 2 1458641539 3035797620 ANL25931 MUBEEN TAJ S/O A FZAL PASHA HOSUR MAIN ROAD 263116 343 10 LT1 211 1 0 8787 273 1 0 3 0.9400 2498 12.7300 0 0 6720 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.6720 (ignore if paid) 0 0 A6194296 0 0 0 3 0 0 0 0 0 0 MUBEEN TAJ,S/O A FZAL PASHA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1458641446 9408368907 ANL22871 KANNAN KASINATHAN AND KAVITHA KANNAN S NO:18 SY NO:20 LOTOUS LAYOUT J S HOLIDAY ANEKAL 263116 54 10 LT1 211 3 0 11138 43 1 0 3 0.7500 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 BC3051604 0 0 0 2 0 0 0 0 0 0 KANNAN KASINATHAN AND KAVITHA KANNAN,S NO:18 SY NO:20 LOTOUS LAYOUT J S HOLIDAY ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002000984 0 0 0 0 1 0 0 0 0 0 206.8300 0 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1458641447 9406186248 AN15009 MOHAMMED ARIF S/O ABDUL SHUKUR SAPTHGIRI LAYOUT 263116 282 10 LT1 211 1 0 4731 38 1 0 3 1 0 0 0 0 1120 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 110000896558 0 0 0 1 0 0 0 0 0 0 MOHAMMED ARIF,S/O ABDUL SHUKUR SAPTHGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458641448 2443085048 ANL17193 SEENAPPA S/O.RAMAIAH,CHIKKAMUNIYAMMA BADAVANE,2 HOSUR ROAD ,ANEKAL TOWN 263116 179 10 LT1 211 1 0 28917 92 1 0 3 0.8500 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 37875049 0 0 0 2 0 0 0 0 0 0 SEENAPPA,S/O.RAMAIAH,CHIKKAMUNIYAMMA BADAVANE,2 HOSUR ROAD ,ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 334.1700 0 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1458641449 3438579742 ANL26564 ASMA BANU SITE NO.95, 263116 0 10 LT1 211 1 0 2312 107 1 0 3 0.9000 0 9.2100 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A7657876 0 0 0 1 0 0 0 0 0 0 ASMA BANU,SITE NO.95, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458641450 8701470430 ANEH16846 PRANJAL DUBEY AND POORNIMA THASMA RAMANUJAM J S HOLDINGS PROJECT PVT LTD ANEKAL 263116 180 10 LT1 211 4 0 3442 0 1 0 2 0 -252 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 110000925061 0 0 0 0 0 0 0 0 0 0 PRANJAL DUBEY AND POORNIMA THASMA RAMANUJAM,J S HOLDINGS PROJECT PVT LTD ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002000985 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458641451 9910368564 ANL16158 ERAMMA W/O NARASAIAH HOSUR MAIN ROAD 263116 230 10 LT1 211 1 0 17711 221 1 0 3 1 0 2.7100 0 0 3670 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111110440030 0 0 0 2 0 0 0 0 0 0 ERAMMA,W/O NARASAIAH HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1458641452 3466879766 ANL18111 R MOHAN BABU S/O RAMACHARI, WORD NO:6, CHIKKAMUNIYAMMA LAYOUT 2 NEAR VISHA CHETNA COLLAGE 263116 162 10 LT1 211 1 0 3269 18 1 0 3 0.6900 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 39078281 0 0 0 0 0 0 0 0 0 0 R MOHAN BABU,S/O RAMACHARI, WORD NO:6, CHIKKAMUNIYAMMA LAYOUT 2 NEAR VISHA CHETNA COLLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458641453 3162095664 ANL22053 CHANDRASHEKAR S/O MAHADEVAPPA SITE NO.97 LOTUS LAYOUT BNG ROAD 263116 5 10 LT1 211 1 0 5433 135 1 0 3 0.8500 0 2.1200 0 0 2100 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.2100 (ignore if paid) 0 0 52487165 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKAR,S/O MAHADEVAPPA SITE NO.97 LOTUS LAYOUT BNG ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002000985 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1458641454 7098041621 ANL22887 SRI CHANDRASHEKAR S/O HANUMAIAH K NO:935/1725/56/A1 CHIKKA MUNIYAMMA BADAVANE 263116 176 10 LT1 211 0.5000 0 2851 87 1 0 3 0.8700 282 1.4400 0 0 270 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.270 (ignore if paid) 0 0 52813037 0 0 0 1 0 0 0 0 0 0 SRI CHANDRASHEKAR,S/O HANUMAIAH K NO:935/1725/56/A1 CHIKKA MUNIYAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1458641455 2149851607 ANL23524 MADESH S S/O SHEKHAR T HOSUR MAIN ROAD SUNDAR RAJU BADAVANE3 ANEKAL 263116 220 10 LT1 211 1 0 5398 70 1 0 3 0.7400 -51 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52882131 0 0 0 1 0 0 0 0 0 0 MADESH S,S/O SHEKHAR T HOSUR MAIN ROAD SUNDAR RAJU BADAVANE3 ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002000026 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458641456 8924644884 ANL16259 NAVEEN KUMAR N S/O NAGAREDDY NEXT TO KSRTC COLONY 263116 144 10 LT1 211 1 0 6604 38 1 0 3 0.9600 3154 24.8300 0 0 460 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.460 (ignore if paid) 0 99999 29010326 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR N,S/O NAGAREDDY NEXT TO KSRTC COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10002000832 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458641457 9528404353 AN14774 K SHARADA W/O BALAKRISHNA SAPTHAGIRI LAYOUT 263116 249 10 LT1 211 1 0 971 30 1 0 3 1 247 1.7700 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 111000122135 0 0 0 1 0 0 0 0 0 0 K SHARADA,W/O BALAKRISHNA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458641458 6090682339 ANL22543 VENKATARAMAN G S/O GANESAN J S HOLDINGS PVT LTD 263116 21 10 LT1 211 3 0 4003 43 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 111111744125 0 0 0 2 0 0 0 0 0 0 VENKATARAMAN G,S/O GANESAN J S HOLDINGS PVT LTD 0 0 0 0 0 0 0 0 2026-02-10 0 10002031673 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458641459 0516091000 AN11822 K.M.SHIVAKUMAR SAPTHAGIRI LAYOUT - 263116 346 10 LT1 211 1 0 13782 79 1 0 3 1 0 1 0 0 1060 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112433680 0 0 0 0 0 0 0 0 0 0 K.M.SHIVAKUMAR,SAPTHAGIRI LAYOUT - 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1458641460 0536769259 ANL27844 R SHIVAKUMAR S/O LA TE REVANNA SITE NO05 CHIKKAMUNIYAMMA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263116 0 10 LT1 211 1 0 716 53 1 0 3 0.7900 1583 12.8800 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 4098644 0 0 0 0 0 0 0 0 0 0 R SHIVAKUMAR,S/O LA TE REVANNA SITE NO05 CHIKKAMUNIYAMMA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4210 2 1458641461 8788556722 ANL23527 MADESH S S/O SHEKHAR T HOSUR MAIN ROAD SUNDAR RAJU BADAVANE4 ANEKAL 263116 225 10 LT1 211 1 0 1323 24 1 0 3 0.9200 1 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 52882134 0 0 0 1 0 0 0 0 0 0 MADESH S,S/O SHEKHAR T HOSUR MAIN ROAD SUNDAR RAJU BADAVANE4 ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002000026 0 0 0 0 1 0 0 0 0 0 19.7800 30 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1458641201 3521462878 ANST27705 RAJENDRA SY NO32/3, 35 AND 36/2 ANEKAL VILLAGE KASABA 263116 0 10 1LT6B-M 621 2 0 817 46 1 0 3 1 771 4.0100 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 100000 1E1975851174 0 0 0 1 0 0 0 0 1 0 RAJENDRA,SY NO32/3, 35 AND 36/2 ANEKAL VILLAGE KASABA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458641155 9684498251 ANL20409 P NETRAVATHI W/O LATE MUKUNDACHAR, SAPTAGIRI LAYOUT HOSUR MAIN ROAD 263116 321 10 LT1 211 1 0 14680 191 1 0 3 1 0 1 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 99999 111110043869 0 0 0 2 0 0 0 0 0 0 P NETRAVATHI,W/O LATE MUKUNDACHAR, SAPTAGIRI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002031197 0 0 0 0 1 0 0 0 0 0 198.0800 200 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1458641360 4494257284 ANL25695 VEERAPPA REDDY SIT E NO 28 PRAKASH NAGAR 263116 240 10 LT1 211 1 0 2938 121 1 0 3 0.8700 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005719 0 0 A5409450 0 0 0 2 0 0 0 0 0 0 VEERAPPA REDDY,SIT E NO 28 PRAKASH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2