1444305123 0689614802 4ELG185944 PAPA REDDY LINITHA AND SADHU BHARTH KUMAR SITE NO-29,HOUSE NO - 403,B.R.HEIGHTS,CHANNASANDRA BANGALORE-560067 424128 6400 13 LT1 211 1 0 3011 132 1 0 3 0.9600 -16244 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 BC2943700 0 0 0 2 0 0 0 0 0 0 PAPA REDDY LINITHA AND SADHU BHARTH KUMAR,SITE NO-29,HOUSE NO - 403,B.R.HEIGHTS,CHANNASANDRA BANGALORE-560067 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 31.4200 41 2024-09-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1444305124 0356601684 4ELG181856 P SATHISH KUMAR SITE NO 11E SAPTHAGIRI PHASE 2 424128 21700 13 LT1 211 1 0 5796 42 1 0 3 0.7400 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2654252 0 0 0 2 0 0 0 0 0 0 P SATHISH KUMAR,SITE NO 11E SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 153 169 2025-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1444305125 0368028178 4ELG186019 MUNIRAJU.V SY NO 108/3, KH NO 108/3R CHANNASANDRA VILLAGE 424128 3700 13 LT1 211 1 0 5976 157 1 0 3 0.9800 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 BC2927052 0 0 0 2 0 0 0 0 0 0 MUNIRAJU.V,SY NO 108/3, KH NO 108/3R CHANNASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1444305126 2997856384 4ELG181831 SOMASHEKAR B S SITE NO 9E SAPTHAGIRI PHASE 2 424128 23000 13 LT1 211 1 0 9336 91 1 0 3 0.9600 0 0 0 0 900 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.900 (ignore if paid) 0 10000 BC2695557 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR B S,SITE NO 9E SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1444305127 6409957703 4EEH143585 RENUKA SY NO.103/3 CHANNASANDRA 424128 42100 13 LT1 211 2 0 6983 48 1 0 3 1 0 1 0 0 710 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111329449 0 0 0 2 0 0 0 0 0 0 RENUKA,SY NO.103/3 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10031904610 0 0 0 0 1 0 0 0 0 0 24.7500 35 2025-05-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1444305128 4497533435 4EEH184295 MUKTHIYAR KHAN SITE NO 26T CHANNASANDRA 424128 10200 13 LT1 211 3 0 6668 11 1 0 3 0.9800 557 2.6700 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 C810404 0 0 0 2 0 0 0 0 0 0 MUKTHIYAR KHAN,SITE NO 26T CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1444305129 2075386974 4EEH198957 RAJU SINGH 7 424128 40100 13 LT1 211 2 0 2988 70 1 0 3 0.9500 0 2.2300 0 0 220 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.220 (ignore if paid) 0 100000 53035327 0 0 0 2 0 0 0 0 0 0 RAJU SINGH,7 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2025-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1444305130 6405635765 4ELG181529 MANNEE SRINIVASA RAO MANNEE LALITHA SITE NO 06D Channasandra Village 424128 24700 13 LT1 211 1 0 3888 39 1 0 3 0.9500 0 0 0 0 460 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC2651441 0 0 0 0 0 0 0 0 0 0 MANNEE SRINIVASA RAO MANNEE LALITHA,SITE NO 06D Channasandra Village 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-10-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1444305131 2076249779 4ELG180109 AMARNATH DHADIYALA SITE NO 05, PHASE-2C SAPTHAGIRI L/O 424128 25100 13 LT1 211 1 0 3098 37 1 0 3 0.7600 0 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52284087 0 0 0 2 0 0 0 0 0 0 AMARNATH DHADIYALA,SITE NO 05, PHASE-2C SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1444305132 3208511451 4ELG182606 GANGI REDDY SRAVANKUMAR REDDY SITE NO 14 4 SY NO 108/1 424128 20000 13 LT1 211 1 0 7632 68 1 0 3 0.9600 -172 1.5300 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52309013 0 0 0 0 0 0 0 0 0 0 GANGI REDDY SRAVANKUMAR REDDY,SITE NO 14 4 SY NO 108/1 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-10-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444305133 5898309276 4ELG182395 MOTTE JYOTHI VSITE NO 44, KH NO 79 SAPTHAGIRI L/O 424128 31900 13 LT1 211 1 0 1491 8 1 0 3 0.8900 -35 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52288587 0 0 0 1 0 0 0 0 0 0 MOTTE JYOTHI,VSITE NO 44, KH NO 79 SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444305134 0609854090 4EEH198967 RAJU SINGH 1 424128 39400 13 LT1 211 3 0 25743 82 1 0 3 0.9100 3384 24.5100 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 E067634 0 0 0 9 0 0 0 0 0 0 RAJU SINGH,1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 447.4200 0 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0300 1444305135 0500765186 4ELG181840 AFIFA EKRAM SIRE NO 19T SAPTHAGIRI PHASE 2 424128 13300 13 LT1 211 1 0 4541 115 1 0 3 0.9800 0 1 0 0 650 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.650 (ignore if paid) 0 10000 BC2814261 0 0 0 1 0 0 0 0 0 0 AFIFA EKRAM,SIRE NO 19T SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 44 54 2023-11-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1444305136 5222830272 4EEH182608 GANGI REDDY SRAVANKUMAR REDDY SITE NO 14 1 SY NO 108/1 424128 20200 13 LT1 211 3 0 13388 146 1 0 3 0.8700 -1416 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 1000000 52309015 0 0 0 1 0 0 0 0 0 0 GANGI REDDY SRAVANKUMAR REDDY,SITE NO 14 1 SY NO 108/1 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-09-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1444305137 5930185518 4EEH173840 RATHNAMMA KH NO 108/3 CHANNASANDRA 424128 5000 13 LT1 211 1 0 7011 83 1 0 3 0.9700 0 0 0 0 700 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2568942 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,KH NO 108/3 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-08-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1444305138 3010449611 4ELG186242 GOWRAMMA #108/3 SAPTAGIRI LAYOUT 3 424128 1800 13 LT1 211 1 0 1586 16 1 0 3 0.9800 7 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2971372 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#108/3 SAPTAGIRI LAYOUT 3 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 10.5800 21 2024-01-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1444305239 5670708579 4ELG198569 RENUKA SITE NO.9.6 CHANNASANDRA 424128 43800 13 LT1 211 1 0 3551 79 1 0 3 0.8700 0 0 0 0 590 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.590 (ignore if paid) 0 100000 52942516 0 0 0 1 0 0 0 0 0 0 RENUKA,SITE NO.9.6 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-09-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1444305240 5177101210 MS4EEH235695 GUDIPATI VENKATESWARLU AND SREENIVASULU GUDIPATI SITE NO 21 KATHA NO 79 CHANNSANDRA KADUGODI 2 424128 0 13 LT1 211 2 0 1003 64 1 0 3 0.8600 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 68237945 0 0 0 2 0 0 0 0 0 0 GUDIPATI VENKATESWARLU AND SREENIVASULU GUDIPATI,SITE NO 21 KATHA NO 79 CHANNSANDRA KADUGODI 2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1444305241 5150638288 4ELG192942 MUTTUKURU INDU AND V DHANAMJAYA SITE NO 44.7 SAPTHAGIRI PHASE 2 424128 32800 13 LT1 211 1 0 2377 40 1 0 3 0.9100 0 1 0 0 430 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.430 (ignore if paid) 0 100000 52826270 0 0 0 1 0 0 0 0 0 0 MUTTUKURU INDU AND V DHANAMJAYA,SITE NO 44.7 SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1444305242 1233315092 4ELG181524 MANNEE SRINIVASA RAO MANNEE LALITHA SITE NO 06 Channasandra Village 424128 24000 13 LT1 211 1 0 1213 9 1 0 3 0.9200 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2651436 0 0 0 2 0 0 0 0 0 0 MANNEE SRINIVASA RAO MANNEE LALITHA,SITE NO 06 Channasandra Village 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-10-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1444305243 6584039821 MS4EEH235693 GUDIPATI VENKATESWARLU AND SREENIVASULU GUDIPATI SITE NO 21 KATHA NO 79 CHANNSANDRA KADUGODI 4 424128 0 13 LT1 211 2 0 2169 148 1 0 3 0.9100 -897 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 68237944 0 0 0 3 0 0 0 0 0 0 GUDIPATI VENKATESWARLU AND SREENIVASULU GUDIPATI,SITE NO 21 KATHA NO 79 CHANNSANDRA KADUGODI 4 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 1444305244 5156694919 4ELG221376 N M NAGARAJ N KRISHNA KUMAR SUDHAKAR N N SITE NO 03, KH NO 79.1 CHANNASANDRA 424128 0 13 LT1 211 1 0 1279 48 1 0 3 0.7000 2 0 0 0 290 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.290 (ignore if paid) 0 100000 68167212 0 0 0 1 0 0 0 0 0 0 N M NAGARAJ N KRISHNA KUMAR SUDHAKAR N N,SITE NO 03, KH NO 79.1 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1444305245 3848855801 4ELG181898 VAMSHI KUMAR A U AND POOJASHREE M SITE NO28,108/3,CHANNASANDRA 2 424128 7600 13 LT1 211 1 0 2707 39 1 0 3 0.9100 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52298752 0 0 0 2 0 0 0 0 0 0 VAMSHI KUMAR A U AND POOJASHREE M,SITE NO28,108/3,CHANNASANDRA 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-12-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1444305246 3862950947 4ELG184008 MURALI.V SY NO 108/3X SAPTHAGIRI L/O 424128 2600 13 LT1 211 0.5000 0 5668 48 1 0 3 0.6900 0 1.5200 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52681667 0 0 0 2 0 0 0 0 0 0 MURALI.V,SY NO 108/3X SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1444305247 4186032622 4ELG181845 AFIFA EKRAM SIRE NO 19R SAPTHAGIRI PHASE 2 424128 13800 13 LT1 211 1 0 8395 43 1 0 3 0.9700 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2814266 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,SIRE NO 19R SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-12-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444305248 9722440657 4EEH236506 B S ANUSH SITE NO 08, SAPTHAGIRI PHASE 2, CHANNASANDRA.1 424128 0 13 LT1 211 2 0 1470 119 1 0 3 1 -3 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 1B9563715897 0 0 0 2 0 0 0 0 0 0 B S ANUSH,SITE NO 08, SAPTHAGIRI PHASE 2, CHANNASANDRA.1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1444305249 9927606948 4EEH182430 RAMESH AND PRIYANKA MAJUMDAR SITE NO 13, SY NO 108/1EK CHANNASANDRA 424128 21500 13 LT1 211 3 0 11919 89 1 0 3 0.9500 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 1000000 C816933 0 0 0 2 0 0 0 0 0 0 RAMESH AND PRIYANKA MAJUMDAR,SITE NO 13, SY NO 108/1EK CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1444305250 9948707311 4ELG184016 MURALI.V SY NO 108/3H SAPTHAGIRI L/O 424128 3400 13 LT1 211 0.5000 0 1166 21 1 0 3 0.9800 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52681675 0 0 0 1 0 0 0 0 0 0 MURALI.V,SY NO 108/3H SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1444305251 3840066481 4ELG182379 SUBBAMMA SITE NO 18, KH NO 79C CHANNASANDRA 424128 16200 13 LT1 211 1 0 3821 48 1 0 3 0.8400 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52286305 0 0 0 2 0 0 0 0 0 0 SUBBAMMA,SITE NO 18, KH NO 79C CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1444305252 9718719515 4EEH143586 RENUKA SY NO.103/3VR CHANNASANDRA 424128 42200 13 LT1 211 2 0 5989 40 1 0 3 1 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 99999 111111273277 0 0 0 2 0 0 0 0 0 0 RENUKA,SY NO.103/3VR CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10031904610 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1444305253 9934417965 4ELG182832 SHETTAPPA B SITE NO 39 SAPTHAGIRI PHASE 2 424128 36000 13 LT1 211 1 0 5443 74 1 0 3 0.9300 0 1.6800 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2811077 0 0 0 2 0 0 0 0 0 0 SHETTAPPA B,SITE NO 39 SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1444305254 5997386259 4EEH236514 B S ANUSH SITE NO 08, SAPTHAGIRI PHASE 2, CHANNASANDRA.13 424128 0 13 LT1 211 1 0 1048 74 1 0 3 0.9200 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 68238039 0 0 0 2 0 0 0 0 0 0 B S ANUSH,SITE NO 08, SAPTHAGIRI PHASE 2, CHANNASANDRA.13 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1444305255 0067561884 4EEH200709 POLISETTY PRAVEEN KUMAR AND POLISETTY NAVEEN KUMAR SITE NO 20 KATHA NO 79 SY NO 108/1 CHANNSANDRA KADUGODI 424128 11400 13 LT1 211 6 0 21321 161 1 0 3 0.9900 0 0 0 0 3550 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.3550 (ignore if paid) 0 1000000 E088578 0 0 0 4 0 0 0 0 0 0 POLISETTY PRAVEEN KUMAR AND POLISETTY NAVEEN KUMAR,SITE NO 20 KATHA NO 79 SY NO 108/1 CHANNSANDRA KADUGODI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 478.1700 0 2023-08-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 1444305256 4692250629 4ELG185207 G V CHAITHANYA KUMAR REDDY SITE NO 16G SAPTHAGIRI PHASE 2 424128 18500 13 LT1 211 1 0 4647 111 1 0 3 0.8000 0 0 0 0 440 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC2862856 0 0 0 2 0 0 0 0 0 0 G V CHAITHANYA KUMAR REDDY,SITE NO 16G SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 67.5800 74 2024-12-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1444305257 7104365400 4ELG228160 DINESH CHAND SITE NO 41, KH NO 79,0.6 424128 0 13 LT1 211 1 0 1687 57 1 0 3 0.8600 0 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 68206728 0 0 0 1 0 0 0 0 0 0 DINESH CHAND,SITE NO 41, KH NO 79,0.6 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1444305258 8540667381 4ELG198571 RENUKA SITE NO.9.7 CHANNASANDRA 424128 43900 13 LT1 211 1 0 3468 70 1 0 3 0.9600 0 1 0 0 440 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.440 (ignore if paid) 0 100000 52942518 0 0 0 2 0 0 0 0 0 0 RENUKA,SITE NO.9.7 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1444305259 5960821875 4EEH181533 MANNEE SRINIVASA RAO MANNEE LALITHA SITE NO 06N Channasandra Village 424128 24800 13 LT1 211 3 0 19823 256 1 0 3 0.6900 0 0 0 0 1970 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.1970 (ignore if paid) 0 999999 E073393 0 0 0 5 0 0 0 0 0 0 MANNEE SRINIVASA RAO MANNEE LALITHA,SITE NO 06N Channasandra Village 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-10-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4300 1444305260 4286477580 4ELG194839 K RAJENDRA SITE NO 2.2 SAPATHAGIRI L/O 424128 28600 13 LT1 211 1 0 3916 118 1 0 3 0.8800 0 1 0 0 680 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.680 (ignore if paid) 0 100000 52887305 0 0 0 2 0 0 0 0 0 0 K RAJENDRA,SITE NO 2.2 SAPATHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1444305261 7083996059 4EEH198963 RAJU SINGH 11 424128 40700 13 LT1 211 2 0 2392 9 1 0 3 0.8500 404 1.9100 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 53035333 0 0 0 1 0 0 0 0 0 0 RAJU SINGH,11 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1444305262 4661205975 4EEH156647 B MADESH SY NO.103/3M CHANNASANDRA 424128 41400 13 LT1 211 3 0 18517 85 1 0 3 0.9800 -1350 0 0 0 200 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.200 (ignore if paid) 0 99999 C276894 0 0 0 4 0 0 0 0 0 0 B MADESH,SY NO.103/3M CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10031904610 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 1444305263 9868836588 4EEH143587 RENUKA SY NO.103/3E CHANNASANDRA 424128 42300 13 LT1 211 2 0 7200 22 1 0 3 1 -640 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 99999 111111263764 0 0 0 0 0 0 0 0 0 0 RENUKA,SY NO.103/3E CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10031904610 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-08-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1444305264 8229130545 4EEH203009 LAKKIDI YOGANJANEYA SY NO 108/1, SITE NO 15.3 SAPATHAGIRI L/O 424128 19400 13 LT1 211 2 0 6961 131 1 0 3 0.9500 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 1000000 BC3321704 0 0 0 1 0 0 0 0 0 0 LAKKIDI YOGANJANEYA,SY NO 108/1, SITE NO 15.3 SAPATHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 143.5200 158 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1444305265 1884361363 4EEH198176 C KRISHNA KESHVA 8 CHANNSANDRA 424128 11700 13 LT1 211 1 0 13257 171 1 0 3 0.9900 0 3.4700 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 1000000 BC3195631 0 0 0 3 0 0 0 0 0 0 C KRISHNA KESHVA,8 CHANNSANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 259.3300 0 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1444305266 4281499223 4ELG184009 MURALI.V SY NO 108/3A SAPTHAGIRI L/O 424128 2700 13 LT1 211 0.5000 0 2728 45 1 0 3 0.9500 0 2.8800 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52681668 0 0 0 1 0 0 0 0 0 0 MURALI.V,SY NO 108/3A SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1444305267 4266126042 4ELG198951 RAJU SINGH 16 424128 39500 13 LT1 211 1 0 4527 55 1 0 3 0.9400 55 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 53035321 0 0 0 1 0 0 0 0 0 0 RAJU SINGH,16 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1444305268 1087980721 4ELG184002 MURALI.V SY NO 108/3Z SAPTHAGIRI L/O 424128 2000 13 LT1 211 0.5000 0 1985 0 1 0 3 0.9900 -56 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52681661 0 0 0 0 0 0 0 0 0 0 MURALI.V,SY NO 108/3Z SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444305269 8541456115 4ELG185932 R TEJASWINI SITE NO 42 KATHA NO 91 424128 34100 13 LT1 211 1 0 1078 24 1 0 3 0.8100 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 BC2943759 0 0 0 1 0 0 0 0 0 0 R TEJASWINI,SITE NO 42 KATHA NO 91 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1444305270 4649569252 4ELG191981 APPAJAPPA.M SY NO 108/3, SAPTHAGIRI L/O 4 KADUGODI 424128 900 13 LT1 211 1 0 5335 86 1 0 3 0.9100 0 0 0 0 400 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.400 (ignore if paid) 0 100000 52860807 0 0 0 2 0 0 0 0 0 0 APPAJAPPA.M,SY NO 108/3, SAPTHAGIRI L/O 4 KADUGODI 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1444305271 1274991219 4EEH184017 MURALI.V SY NO 108/3M SAPTHAGIRI L/O 424128 3500 13 LT1 211 4 0 13109 59 1 0 3 0.7600 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 1000000 C935288 0 0 0 5 0 0 0 0 0 0 MURALI.V,SY NO 108/3M SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 198.5000 200 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5 1444305272 8933479647 4EEH181541 MD.MODASSIR ALAM KAINAT HAQUE SITE NO 17G SAPTHAGIRI PHASE 2 424128 17900 13 LT1 211 4 0 7459 68 1 0 3 0.9000 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 C906354 0 0 0 7 0 0 0 0 0 0 MD.MODASSIR ALAM KAINAT HAQUE,SITE NO 17G SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 94 103 2023-08-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8400 1444305273 7568475888 4ELG228162 DINESH CHAND SITE NO 41, KH NO 79,0.1 424128 0 13 LT1 211 1 0 1752 64 1 0 3 0.9000 0 1 0 0 610 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.610 (ignore if paid) 0 100000 68206731 0 0 0 2 0 0 0 0 0 0 DINESH CHAND,SITE NO 41, KH NO 79,0.1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1444305274 1880218036 4ELG182826 SHETTAPPA B SITE NO 39Q SAPTHAGIRI PHASE 2 424128 35400 13 LT1 211 1 0 5943 46 1 0 3 0.8200 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2811071 0 0 0 1 0 0 0 0 0 0 SHETTAPPA B,SITE NO 39Q SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 56.0800 62 2024-02-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1444305275 5185869315 4ELG182607 GANGI REDDY SRAVANKUMAR REDDY SITE NO 14 3 SY NO 108/1 424128 20100 13 LT1 211 1 0 6159 66 1 0 3 0.5900 -504.1400 0 0 0 610 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.610 (ignore if paid) 0 99999 52309014 0 0 0 0 0 0 0 0 0 0 GANGI REDDY SRAVANKUMAR REDDY,SITE NO 14 3 SY NO 108/1 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444305276 8935012555 4EEH205045 BANDAPALLE MULINTI RAJASEKHAR 7 SAPTHAGIRI L/O PHASE-2 424128 37900 13 LT1 211 2 0 3345 26 1 0 3 0.3900 -28 0 0 0 310 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.310 (ignore if paid) 0 100000 53189739 0 0 0 0 0 0 0 0 0 0 BANDAPALLE MULINTI RAJASEKHAR,7 SAPTHAGIRI L/O PHASE-2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-12-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444305277 8909737336 4ELG194477 DIVAKARAN BASKARAN AND BHASKARAN CHILAMBU SITE NO 4, 3RD CROSST SAPTHAGIRI L/O, PHASE 2 424128 26000 13 LT1 211 0.5000 0 4239 58 1 0 3 0.9000 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 BC2903118 0 0 0 1 0 0 0 0 0 0 DIVAKARAN BASKARAN AND BHASKARAN CHILAMBU,SITE NO 4, 3RD CROSST SAPTHAGIRI L/O, PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-08-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1444305278 5067354674 4ELG182828 SHETTAPPA B SITE NO 39R SAPTHAGIRI PHASE 2 424128 35600 13 LT1 211 1 0 4301 75 1 0 3 0.8200 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2811073 0 0 0 2 0 0 0 0 0 0 SHETTAPPA B,SITE NO 39R SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-09-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1444305185 9028391797 4ELG182242 S SANTHOSH KUMAR SITE NO 46F SAPTHAGIRI PHASE 2 424128 29400 13 LT1 211 1 0 6893 55 1 0 3 0.9300 168 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2810973 0 0 0 2 0 0 0 0 0 0 S SANTHOSH KUMAR,SITE NO 46F SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444305186 8397913919 4EEH173834 RATHNAMMA KH NO 108/3 10 CHANNASANDRA 424128 4400 13 LT1 211 2 0 10229 78 1 0 3 0.9800 -251 0 0 0 530 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2568936 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,KH NO 108/3 10 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1444305187 3091810667 4EEH198175 C KRISHNA KESHVA SITE NO 32 CHANNSANDRA 424128 11900 13 LT1 211 5 0 11670 103 1 0 3 0.9300 0 3.2800 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 E062620 0 0 0 2 0 0 0 0 0 0 C KRISHNA KESHVA,SITE NO 32 CHANNSANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 283.5000 0 2023-10-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1444305188 4569366871 4ELG191979 APPAJAPPA.M SY NO 108/3, SAPTHAGIRI L/O 11 KADUGODI 424128 700 13 LT1 211 1 0 1757 29 1 0 3 0.8100 -36 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 52860805 0 0 0 0 0 0 0 0 0 0 APPAJAPPA.M,SY NO 108/3, SAPTHAGIRI L/O 11 KADUGODI 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1444305282 8744170579 4EEH173836 RATHNAMMA KH NO 108/3 3 CHANNASANDRA 424128 4600 13 LT1 211 1 0 7048 93 1 0 3 0.9100 0 1 0 0 880 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2568938 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,KH NO 108/3 3 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1444305283 5183711591 4EEH228153 DINESH CHAND SITE NO 41, KH NO 79,0.12 424128 0 13 LT1 211 5 0 15352 406 1 0 3 0.9000 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 8644415 0 0 0 7 0 0 0 0 0 0 DINESH CHAND,SITE NO 41, KH NO 79,0.12 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2900 1444305284 7576535601 4ELG186244 GOWRAMMA #108/3 SAPTAGIRI LAYOUT 424128 1600 13 LT1 211 1 0 394 7 1 0 3 0.9700 187 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2971374 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#108/3 SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1444305285 0256573601 4ELG182387 SUBBAMMA SITE NO 18, KH NO 79B CHANNASANDRA 424128 17000 13 LT1 211 1 0 2947 44 1 0 3 0.9500 0 1 0 0 250 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.250 (ignore if paid) 0 10000 52286313 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,SITE NO 18, KH NO 79B CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1444305286 5078674233 4EEH200704 POLISETTY PRAVEEN KUMAR AND POLISETTY NAVEEN KUMAR SITE NO 20 KATHA NO 79 SY NO 108/1 CHANNSANDRA KADUGODI-10 424128 10700 13 LT1 211 2 0 2498 70 1 0 3 0.9200 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 1000000 BC3291193 0 0 0 2 0 0 0 0 0 0 POLISETTY PRAVEEN KUMAR AND POLISETTY NAVEEN KUMAR,SITE NO 20 KATHA NO 79 SY NO 108/1 CHANNSANDRA KADUGODI-10 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1444305287 1545902847 4ELG180523 N.M.NAGARAJ N. KRISHNA KUMAR SUDHAKAR.N.N # 63, SAPTHAGIRI L/O, PHASE 2S CHANNASANDRA 424128 27600 13 LT1 211 1 0 11583 15 1 0 3 0.9500 0 1.3400 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 999999 52298122 0 0 0 0 0 0 0 0 0 0 N.M.NAGARAJ N. KRISHNA KUMAR SUDHAKAR.N.N,# 63, SAPTHAGIRI L/O, PHASE 2S CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 224.9200 0 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1444305288 0148333540 4ELG185212 G V CHAITHANYA KUMAR REDDY SITE NO 16 SAPTHAGIRI PHASE 2 424128 19000 13 LT1 211 1 0 2380 17 1 0 3 0.9300 0 0 0 0 800 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.800 (ignore if paid) 0 0 BC2860028 0 0 0 1 0 0 0 0 0 0 G V CHAITHANYA KUMAR REDDY,SITE NO 16 SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 7.2500 17 2025-01-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1444305289 8322584167 4ELG184290 MUKTHIYAR KHAN SITE NO 26F CHANNASANDRA 424128 9700 13 LT1 211 1 0 2641 1 1 0 3 0.0100 168 1 0 0 350 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC2679711 0 0 0 0 0 0 0 0 0 0 MUKTHIYAR KHAN,SITE NO 26F CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 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 0.0010 1444305290 0136668207 4ELG194468 DIVAKARAN BASKARAN AND BHASKARAN CHILAMBU SITE NO 4, 3RD CROSS SAPTHAGIRI L/O, PHASE 2 424128 26300 13 LT1 211 0.5000 0 2048 75 1 0 3 0.9700 0 1 0 0 320 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC2915003 0 0 0 2 0 0 0 0 0 0 DIVAKARAN BASKARAN AND BHASKARAN CHILAMBU,SITE NO 4, 3RD CROSS SAPTHAGIRI L/O, PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1444305291 0123851484 4ELG180522 N.M.NAGARAJ N. KRISHNA KUMAR SUDHAKAR.N.N # 63, SAPTHAGIRI L/O, PHASE 2T CHANNASANDRA 424128 27200 13 LT1 211 1 0 5475 50 1 0 3 0.8300 0 0 0 0 780 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.780 (ignore if paid) 0 10000 52298121 0 0 0 2 0 0 0 0 0 0 N.M.NAGARAJ N. KRISHNA KUMAR SUDHAKAR.N.N,# 63, SAPTHAGIRI L/O, PHASE 2T CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1444305292 0134083271 4ELG181855 P SATHISH KUMAR SITE NO 11 SAPTHAGIRI PHASE 2 424128 21600 13 LT1 211 1 0 14683 177 1 0 3 0.9800 0 0 0 0 1370 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 BC2654251 0 0 0 3 0 0 0 0 0 0 P SATHISH KUMAR,SITE NO 11 SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-07-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1444305293 1553453264 4ELG182391 MOTTE JYOTHI SITE NO 44, KH NO 79A SAPTHAGIRI L/O 424128 31500 13 LT1 211 1 0 3537 65 1 0 3 0.9600 0 0 0 0 400 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.400 (ignore if paid) 0 10000 52288583 0 0 0 1 0 0 0 0 0 0 MOTTE JYOTHI,SITE NO 44, KH NO 79A SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1444305294 6660645358 4ELG181538 MD.MODASSIR ALAM KAINAT HAQUE SITE NO 17 SAPTHAGIRI PHASE 2 424128 17600 13 LT1 211 1 0 5429 84 1 0 3 0.9500 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2811498 0 0 0 2 0 0 0 0 0 0 MD.MODASSIR ALAM KAINAT HAQUE,SITE NO 17 SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1444305295 5773320139 4EEH194478 DIVAKARAN BASKARAN AND BHASKARAN CHILAMBU SITE NO 4, 3RD CROSSB SAPTHAGIRI L/O, PHASE 2 424128 26500 13 LT1 211 3 0 16329 130 1 0 3 0.9200 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 C949551 0 0 0 2 0 0 0 0 0 0 DIVAKARAN BASKARAN AND BHASKARAN CHILAMBU,SITE NO 4, 3RD CROSSB SAPTHAGIRI L/O, PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1444305296 6672592458 4EEH200705 POLISETTY PRAVEEN KUMAR AND POLISETTY NAVEEN KUMAR SITE NO 20 KATHA NO 79 SY NO 108/1 CHANNSANDRA KADUGODI-8 424128 10600 13 LT1 211 2 0 2671 51 1 0 3 0.6700 -60 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 1000000 BC3291194 0 0 0 2 0 0 0 0 0 0 POLISETTY PRAVEEN KUMAR AND POLISETTY NAVEEN KUMAR,SITE NO 20 KATHA NO 79 SY NO 108/1 CHANNSANDRA KADUGODI-8 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1444305297 6987693744 4ELG181539 MD.MODASSIR ALAM KAINAT HAQUE SITE NO 17T SAPTHAGIRI PHASE 2 424128 17700 13 LT1 211 1 0 2394 22 1 0 3 0.9300 0 0 0 0 290 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC2811499 0 0 0 0 0 0 0 0 0 0 MD.MODASSIR ALAM KAINAT HAQUE,SITE NO 17T SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1444305322 7998485750 4ECL205132 APPAJAPPA.M # 3108/3.1 SAPTHAGIRI L/O 424128 100 13 LT3A 311 1 0 1646 0 1 0 3 0.9300 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 BC3407529 0 0 0 0 0 0 0 0 0 0 APPAJAPPA.M,# 3108/3.1 SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1444305490 4638259353 4ECL205131 APPAJAPPA.M # 3108/3 SAPTHAGIRI L/O 424128 200 13 LT3A 311 1 0 113 1 1 0 3 0.8500 2023 17.8700 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 50 0 14000197 0 100000 BC3407528 0 0 0 0 0 0 0 0 0 0 APPAJAPPA.M,# 3108/3 SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444305089 0575602091 4ELG198564 RENUKA SITE NO.9.8 CHANNASANDRA 424128 43400 13 LT1 211 1 0 3912 8 1 0 3 0.9600 307 1.3400 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 53305081 0 0 0 2 0 0 0 0 0 0 RENUKA,SITE NO.9.8 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1444305090 5029225379 4ELG180529 N.M.NAGARAJ N. KRISHNA KUMAR SUDHAKAR.N.N # 63, SAPTHAGIRI L/O, PHASE 2Q CHANNASANDRA 424128 27300 13 LT1 211 1 0 2419 39 1 0 3 0.9100 0 0 0 0 310 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.310 (ignore if paid) 0 10000 52298128 0 0 0 2 0 0 0 0 0 0 N.M.NAGARAJ N. KRISHNA KUMAR SUDHAKAR.N.N,# 63, SAPTHAGIRI L/O, PHASE 2Q CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1444305091 2823858977 4EEH182245 S SANTHOSH KUMAR SITE NO 46C SAPTHAGIRI PHASE 2 424128 29700 13 LT1 211 2 0 4764 33 1 0 3 0.8600 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2810976 0 0 0 1 0 0 0 0 0 0 S SANTHOSH KUMAR,SITE NO 46C SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1444305092 7343197472 4ELG198187 C KRISHNA KESHVA 14 CHANNSANDRA 424128 12900 13 LT1 211 1 0 1891 18 1 0 3 0.9400 1 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 999999 BC3193357 0 0 0 1 0 0 0 0 0 0 C KRISHNA KESHVA,14 CHANNSANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1444305093 0566207474 4EEH180111 AMARNATH DHADIYALA SITE NO 05, PHASE-2N SAPTHAGIRI L/O 424128 25500 13 LT1 211 2 0 2944 101 1 0 3 0.9500 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52284089 0 0 0 2 0 0 0 0 0 0 AMARNATH DHADIYALA,SITE NO 05, PHASE-2N SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1444305094 4912249314 4ELG185206 G V CHAITHANYA KUMAR REDDY SITE NO 16S SAPTHAGIRI PHASE 2 424128 18400 13 LT1 211 1 0 4938 65 1 0 3 0.9500 0 7.6100 0 0 600 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.600 (ignore if paid) 0 0 BC2862855 0 0 0 2 0 0 0 0 0 0 G V CHAITHANYA KUMAR REDDY,SITE NO 16S SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1444305095 2904629507 4ELG198952 RAJU SINGH 15 424128 39600 13 LT1 211 1 0 6162 46 1 0 3 0.7700 0 1 0 0 360 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.360 (ignore if paid) 0 100000 53035322 0 0 0 2 0 0 0 0 0 0 RAJU SINGH,15 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1444305096 2581481137 4EEH180112 AMARNATH DHADIYALA SITE NO 05, PHASE-2K SAPTHAGIRI L/O 424128 25800 13 LT1 211 3 0 8594 63 1 0 3 0.9300 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 C903389 0 0 0 1 0 0 0 0 0 0 AMARNATH DHADIYALA,SITE NO 05, PHASE-2K SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-09-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1444305097 2594770529 4EEH173842 RATHNAMMA KH NO 108/3 4 CHANNASANDRA 424128 5200 13 LT1 211 1 0 1202 9 1 0 3 0.9500 117 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 99999 BC2568944 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KH NO 108/3 4 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-07-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1444305098 7839171498 4ELG183327 AFIFA EKRAM SITE NO 33W SAPTHAGIRI PHASE 2 424128 37200 13 LT1 211 1 0 3963 34 1 0 3 0.8700 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2697303 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,SITE NO 33W SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 62.9200 69 2024-04-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1444305099 8052102820 4ELG185936 PAPA REDDY LINITHA AND SADHU BHARTH KUMAR SITE NO-29,HOUSE NO - 201,B.R.HEIGHTS,CHANNASANDRA BANGALORE-560067 424128 5600 13 LT1 211 1 0 1940 50 1 0 3 0.8600 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 BC2943692 0 0 0 2 0 0 0 0 0 0 PAPA REDDY LINITHA AND SADHU BHARTH KUMAR,SITE NO-29,HOUSE NO - 201,B.R.HEIGHTS,CHANNASANDRA BANGALORE-560067 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 66.7500 73 2025-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1444305100 6027700701 4ELG181833 SOMASHEKAR B S SITE NO 9W SAPTHAGIRI PHASE 2 424128 23200 13 LT1 211 1 0 3245 53 1 0 3 0.9600 0 0 0 0 240 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC2695559 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR B S,SITE NO 9W SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1444305101 6193936505 4ELG156638 B MADESH SY NO.103/3B CHANNASANDRA 424128 41100 13 LT1 211 1 0 11531 182 1 0 3 0.9900 0 0 0 0 1210 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2302151 0 0 0 3 0 0 0 0 0 0 B MADESH,SY NO.103/3B CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10031904610 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1444305102 9129527254 4ELG184015 MURALI.V SY NO 108/3G SAPTHAGIRI L/O 424128 3300 13 LT1 211 0.5000 0 1043 27 1 0 3 0.9800 0 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52681674 0 0 0 1 0 0 0 0 0 0 MURALI.V,SY NO 108/3G SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1444305103 7811337972 4ELG191985 APPAJAPPA.M SY NO 108/3, SAPTHAGIRI L/O 3 KADUGODI 424128 1300 13 LT1 211 1 0 2140 1 1 0 3 0.5800 73 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 52860811 0 0 0 0 0 0 0 0 0 0 APPAJAPPA.M,SY NO 108/3, SAPTHAGIRI L/O 3 KADUGODI 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1444305104 7847709169 4EEH182366 NOORJAHAN SITE NO 45, KH NO 79R CHANNASANDRA 424128 30200 13 LT1 211 2 0 5046 34 1 0 3 0.8400 0 16.4200 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52288633 0 0 0 0 0 0 0 0 0 0 NOORJAHAN,SITE NO 45, KH NO 79R CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1444305105 9159512875 4EEH173835 RATHNAMMA KH NO 108/3 9 CHANNASANDRA 424128 4500 13 LT1 211 1 0 6849 73 1 0 3 0.8500 0 0 0 0 410 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2568937 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,KH NO 108/3 9 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1444305106 2620621155 4ELG181535 MD.MODASSIR ALAM KAINAT HAQUE SITE NO 17Q SAPTHAGIRI PHASE 2 424128 17300 13 LT1 211 1 0 4459 38 1 0 3 0.9500 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2811495 0 0 0 2 0 0 0 0 0 0 MD.MODASSIR ALAM KAINAT HAQUE,SITE NO 17Q SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 42 52 2025-11-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1444305107 6189768323 4ELG185948 PAPA REDDY LINITHA AND SADHU BHARTH KUMAR SITE NO 29 KATHA NO 108/3/29 424128 6800 13 LT1 211 4 0 19913 374 1 0 3 0.7800 4721 22.6600 0 0 3190 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.3190 (ignore if paid) 0 999999 C950822 0 0 0 8 0 0 0 0 0 0 PAPA REDDY LINITHA AND SADHU BHARTH KUMAR,SITE NO 29 KATHA NO 108/3/29 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4500 1444305108 6204797215 4ELG198186 C KRISHNA KESHVA 3 CHANNSANDRA 424128 12800 13 LT1 211 1 0 5506 42 1 0 3 0.8800 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 BC3193356 0 0 0 1 0 0 0 0 0 0 C KRISHNA KESHVA,3 CHANNSANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-10-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1444305109 2621951395 4ELG185210 G V CHAITHANYA KUMAR REDDY SITE NO 16F SAPTHAGIRI PHASE 2 424128 18800 13 LT1 211 1 0 4330 22 1 0 3 0.9800 0 0 0 0 730 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.730 (ignore if paid) 0 0 BC2862859 0 0 0 1 0 0 0 0 0 0 G V CHAITHANYA KUMAR REDDY,SITE NO 16F SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-09-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1444305110 3989372724 4ELG181899 VAMSHI KUMAR A U AND POOJASHREE M SITE NO28,108/3,CHANNASANDRA 8 424128 7700 13 LT1 211 1 0 2832 47 1 0 3 0.9200 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52298753 0 0 0 1 0 0 0 0 0 0 VAMSHI KUMAR A U AND POOJASHREE M,SITE NO28,108/3,CHANNASANDRA 8 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 26.7500 37 2025-09-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1444305111 0391941115 4ELG228156 DINESH CHAND SITE NO 41, KH NO 79,0.5 424128 0 13 LT1 211 1 0 1059 16 1 0 3 0.8900 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 68206723 0 0 0 2 0 0 0 0 0 0 DINESH CHAND,SITE NO 41, KH NO 79,0.5 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444305112 0392791769 4ELG181892 VAMSHI KUMAR A U AND POOJASHREE M SITE NO28,108/3,CHANNASANDRA 3 424128 7000 13 LT1 211 1 0 4669 92 1 0 3 0.9400 0 0 0 0 1270 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 52298746 0 0 0 2 0 0 0 0 0 0 VAMSHI KUMAR A U AND POOJASHREE M,SITE NO28,108/3,CHANNASANDRA 3 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1444305113 6023388150 4EEH182374 NOORJAHAN SITE NO 45, KH NO 79M CHANNASANDRA 424128 30700 13 LT1 211 4 0 21431 242 1 0 3 0.9000 3389 16.3600 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 99999 C816438 0 0 0 11 0 0 0 0 0 0 NOORJAHAN,SITE NO 45, KH NO 79M CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.7600 1444305114 6026505533 4ELG184280 ANJUM SITE NO 25S SAPTHAGIRI PHASE 2 424128 8700 13 LT1 211 1 0 3550 31 1 0 3 0.9500 0 3.7000 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2813775 0 0 0 1 0 0 0 0 0 0 ANJUM,SITE NO 25S SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-11-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1444305115 2585924065 4EEH236511 B S ANUSH SITE NO 08, SAPTHAGIRI PHASE 2, CHANNASANDRA.3 424128 0 13 LT1 211 1 0 897 40 1 0 3 0.9100 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 68238036 0 0 0 2 0 0 0 0 0 0 B S ANUSH,SITE NO 08, SAPTHAGIRI PHASE 2, CHANNASANDRA.3 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1444305116 7814345564 4ELG191986 APPAJAPPA.M SY NO 108/3, SAPTHAGIRI L/O 10 KADUGODI 424128 1400 13 LT1 211 1 0 2559 31 1 0 3 0.8400 940 8.5000 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 52860812 0 0 0 0 0 0 0 0 0 0 APPAJAPPA.M,SY NO 108/3, SAPTHAGIRI L/O 10 KADUGODI 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444305117 9138873766 4EEH203011 LAKKIDI YOGANJANEYA SY NO 108/1, SITE NO 15.5 SAPATHAGIRI L/O 424128 19800 13 LT1 211 5 0 6702 96 1 0 3 0.8000 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 1000000 E048754 0 0 0 3 0 0 0 0 0 0 LAKKIDI YOGANJANEYA,SY NO 108/1, SITE NO 15.5 SAPATHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1444305118 4506416320 4ELG156644 B MADESH SY NO.103/3G CHANNASANDRA 424128 41900 13 LT1 211 1 0 4745 73 1 0 3 0.9300 1 0 0 0 450 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2302157 0 0 0 2 0 0 0 0 0 0 B MADESH,SY NO.103/3G CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10031904610 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-09-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1444305119 2095363570 4ELG192938 MUTTUKURU INDU AND V DHANAMJAYA SITE NO 44.2 SAPTHAGIRI PHASE 2 424128 32400 13 LT1 211 1 0 3462 58 1 0 3 0.9400 883 4.2500 0 0 350 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.350 (ignore if paid) 0 100000 52826266 0 0 0 2 0 0 0 0 0 0 MUTTUKURU INDU AND V DHANAMJAYA,SITE NO 44.2 SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1444305120 8642996106 4ELG181836 SOMASHEKAR B S SITE NO 9F SAPTHAGIRI PHASE 2 424128 23500 13 LT1 211 1 0 3071 72 1 0 3 0.8200 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2695562 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR B S,SITE NO 9F SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1444304995 8435905939 4ELG194842 K RAJENDRA SITE NO 2.6 SAPATHAGIRI L/O 424128 28900 13 LT1 211 1 0 3148 71 1 0 3 0.9500 0 1 0 0 820 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.820 (ignore if paid) 0 100000 52887308 0 0 0 2 0 0 0 0 0 0 K RAJENDRA,SITE NO 2.6 SAPATHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1444304996 9784306325 4ELG182831 SHETTAPPA B SITE NO 39W SAPTHAGIRI PHASE 2 424128 35900 13 LT1 211 1 0 13870 129 1 0 3 0.9200 0 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 999999 BC2811076 0 0 0 2 0 0 0 0 0 0 SHETTAPPA B,SITE NO 39W SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 156.9200 173 2025-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1444304997 4611405388 4ELG182240 S SANTHOSH KUMAR SITE NO 46A SAPTHAGIRI PHASE 2 424128 29200 13 LT1 211 1 0 7864 130 1 0 3 0.9800 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2810971 0 0 0 2 0 0 0 0 0 0 S SANTHOSH KUMAR,SITE NO 46A SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1444304998 9276652498 4ELG183328 AFIFA EKRAM SITE NO 33S SAPTHAGIRI PHASE 2 424128 36900 13 LT1 211 1 0 4615 27 1 0 3 0.8200 0 1 0 0 780 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.780 (ignore if paid) 0 10000 BC2697304 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,SITE NO 33S SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 39.8300 50 2024-04-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1444304999 1801304105 4ELG184005 MURALI.V SY NO 108/3J SAPTHAGIRI L/O 424128 2300 13 LT1 211 0.5000 0 3474 51 1 0 3 0.8500 14 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52681664 0 0 0 1 0 0 0 0 0 0 MURALI.V,SY NO 108/3J SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 52 57 2025-08-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1444305000 8149003792 4EEH173838 RATHNAMMA KH NO 108/3 8 CHANNASANDRA 424128 4800 13 LT1 211 1 0 3896 18 1 0 3 0.8900 0 0 0 0 360 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2568940 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,KH NO 108/3 8 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 39.5000 50 2024-03-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1444305001 9267693533 4ELG190410 P.PRAKASH P.S.VIDYALATHA SITE NO 19.4 SAPTHAGIRI L/O 424128 15200 13 LT1 211 1 0 1237 52 1 0 3 0.8500 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 52801596 0 0 0 1 0 0 0 0 0 0 P.PRAKASH P.S.VIDYALATHA,SITE NO 19.4 SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1444305002 8144924452 4ELG198570 RENUKA SITE NO.9.1 CHANNASANDRA 424128 44100 13 LT1 211 1 0 2243 53 1 0 3 0.8900 0 0 0 0 480 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.480 (ignore if paid) 0 100000 52942517 0 0 0 2 0 0 0 0 0 0 RENUKA,SITE NO.9.1 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444305003 9272874512 4ELG198573 RENUKA SITE NO.9.4 CHANNASANDRA 424128 43100 13 LT1 211 1 0 2303 61 1 0 3 0.9200 0 0 0 0 320 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.320 (ignore if paid) 0 100000 52942520 0 0 0 2 0 0 0 0 0 0 RENUKA,SITE NO.9.4 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-08-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444305004 9479287466 4ELG198188 C KRISHNA KESHVA 5 CHANNSANDRA 424128 13000 13 LT1 211 1 0 2709 33 1 0 3 0.9300 0 0 0 0 560 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC3193358 0 0 0 2 0 0 0 0 0 0 C KRISHNA KESHVA,5 CHANNSANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2025-02-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444305005 8145943681 4ELG216210 RAJAPPA S KATHA NO 108/3 NEAR SATHYA NARAYANA TEMPLE SAPTAGIRI LAYOUT 3 424128 0 13 LT1 211 1 0 1907 65 1 0 3 0.9000 0 1 0 0 320 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.320 (ignore if paid) 0 100000 67575687 0 0 0 2 0 0 0 0 0 0 RAJAPPA S,KATHA NO 108/3 NEAR SATHYA NARAYANA TEMPLE SAPTAGIRI LAYOUT 3 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1444305006 8141217978 4ELG181863 P SATHISH KUMAR SITE NO 11A SAPTHAGIRI PHASE 2 424128 22400 13 LT1 211 1 0 3181 34 1 0 3 0.8300 0 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2654249 0 0 0 1 0 0 0 0 0 0 P SATHISH KUMAR,SITE NO 11A SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 5 15 2025-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1444305007 8151660023 4EEH181838 SOMASHEKAR B S SITE NO 9B SAPTHAGIRI PHASE 2 424128 23700 13 LT1 211 2 0 4294 96 1 0 3 0.9800 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2695564 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR B S,SITE NO 9B SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1444305008 1797832497 4ELG181896 VAMSHI KUMAR A U AND POOJASHREE M SITE NO28,108/3,CHANNASANDRA 6 424128 7400 13 LT1 211 1 0 6097 77 1 0 3 0.9200 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52298750 0 0 0 2 0 0 0 0 0 0 VAMSHI KUMAR A U AND POOJASHREE M,SITE NO28,108/3,CHANNASANDRA 6 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-12-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1444305009 9275453352 4ELG184294 MUKTHIYAR KHAN SITE NO 26Y CHANNASANDRA 424128 10100 13 LT1 211 0.5000 0 764 26 1 0 3 0.9600 0 1 0 0 220 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC2675354 0 0 0 2 0 0 0 0 0 0 MUKTHIYAR KHAN,SITE NO 26Y CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0.5000 11 2025-01-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1444305010 9884715257 4EEH184292 MUKTHIYAR KHAN SITE NO 26B CHANNASANDRA 424128 9900 13 LT1 211 2 0 1192 26 1 0 3 0.8000 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 BC2679713 0 0 0 0 0 0 0 0 0 0 MUKTHIYAR KHAN,SITE NO 26B CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444305011 4808886970 4EEH236513 B S ANUSH SITE NO 08, SAPTHAGIRI PHASE 2, CHANNASANDRA.4 424128 0 13 LT1 211 1 0 878 56 1 0 3 0.8300 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 68238038 0 0 0 2 0 0 0 0 0 0 B S ANUSH,SITE NO 08, SAPTHAGIRI PHASE 2, CHANNASANDRA.4 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444305021 9688722686 4ELG181851 AFIFA EKRAM SIRE NO 19 SAPTHAGIRI PHASE 2 424128 14400 13 LT1 211 1 0 5808 8 1 0 3 0.9900 1762 15.6200 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2813779 0 0 0 0 0 0 0 0 0 0 AFIFA EKRAM,SIRE NO 19 SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1444305022 1695732501 4ELG198566 RENUKA SITE NO.9.5 CHANNASANDRA 424128 43600 13 LT1 211 1 0 3084 28 1 0 3 0.9900 911 8.0800 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 52942513 0 0 0 2 0 0 0 0 0 0 RENUKA,SITE NO.9.5 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1444305023 1712346875 4EEH237233 B S ANUSH SITE NO 08, SAPTHAGIRI PHASE 2, CHANNASANDRA 424128 0 13 LT1 211 8 0 5871 264 1 0 3 0.9300 -24467 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 7822500 0 0 0 10 0 0 0 0 0 0 B S ANUSH,SITE NO 08, SAPTHAGIRI PHASE 2, CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9180 1444305024 9685339617 4ELG198189 C KRISHNA KESHVA 13 CHANNSANDRA 424128 13100 13 LT1 211 1 0 2326 52 1 0 3 0.7600 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 BC3193359 0 0 0 1 0 0 0 0 0 0 C KRISHNA KESHVA,13 CHANNSANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1444305025 1704423959 4ELG181895 VAMSHI KUMAR A U AND POOJASHREE M SITE NO28,108/3,CHANNASANDRA 5 424128 7300 13 LT1 211 1 0 3883 37 1 0 3 0.9400 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52298749 0 0 0 2 0 0 0 0 0 0 VAMSHI KUMAR A U AND POOJASHREE M,SITE NO28,108/3,CHANNASANDRA 5 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1444305026 8267898550 4ELG182426 RAMESH AND PRIYANKA MAJUMDAR SITE NO 13, SY NO 108/1,K CHANNASANDRA 424128 21100 13 LT1 211 1 0 3812 77 1 0 3 0.9000 0 2.4600 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52288629 0 0 0 0 0 0 0 0 0 0 RAMESH AND PRIYANKA MAJUMDAR,SITE NO 13, SY NO 108/1,K CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 56.6700 62 2024-09-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1444305027 6306196409 4EEH183329 AFIFA EKRAM SITE NO 33B SAPTHAGIRI PHASE 2 424128 36600 13 LT1 211 2 0 5015 113 1 0 3 0.9700 0 0 0 0 410 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC2693839 0 0 0 3 0 0 0 0 0 0 AFIFA EKRAM,SITE NO 33B SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 68.8300 76 2024-04-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1444305028 1696745786 4ELG185211 G V CHAITHANYA KUMAR REDDY SITE NO 16C SAPTHAGIRI PHASE 2 424128 18900 13 LT1 211 1 0 3297 34 1 0 3 0.9100 0 0 0 0 510 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC2862860 0 0 0 2 0 0 0 0 0 0 G V CHAITHANYA KUMAR REDDY,SITE NO 16C SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1444305029 8546300416 4ELG185204 G V CHAITHANYA KUMAR REDDY SITE NO 16R SAPTHAGIRI PHASE 2 424128 18200 13 LT1 211 1 0 6295 40 1 0 3 0.9800 0 0 0 0 450 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.450 (ignore if paid) 0 0 BC2862853 0 0 0 2 0 0 0 0 0 0 G V CHAITHANYA KUMAR REDDY,SITE NO 16R SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-09-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1444305030 1719199520 4ELG194470 DIVAKARAN BASKARAN AND BHASKARAN CHILAMBU VSITE NO 4, 3RD CROSS SAPTHAGIRI L/O, PHASE 2 424128 26600 13 LT1 211 0.5000 0 3323 30 1 0 3 0.9000 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 BC2915005 0 0 0 2 0 0 0 0 0 0 DIVAKARAN BASKARAN AND BHASKARAN CHILAMBU,VSITE NO 4, 3RD CROSS SAPTHAGIRI L/O, PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1444305031 9966293205 4EEH190414 P.PRAKASH P.S.VIDYALATHA SITE NO 19.7 SAPTHAGIRI L/O 424128 15600 13 LT1 211 2 0 3421 189 1 0 3 0.9400 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 52801600 0 0 0 2 0 0 0 0 0 0 P.PRAKASH P.S.VIDYALATHA,SITE NO 19.7 SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 29.5800 40 2024-05-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1444305032 3915882258 4ELG182380 SUBBAMMA SITE NO 18, KH NO 79 CHANNASANDRA 424128 16300 13 LT1 211 1 0 4403 67 1 0 3 0.7700 0 1 0 0 850 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.850 (ignore if paid) 0 10000 52286306 0 0 0 2 0 0 0 0 0 0 SUBBAMMA,SITE NO 18, KH NO 79 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1444305033 9981239909 4EEH236517 B S ANUSH SITE NO 08, SAPTHAGIRI PHASE 2, CHANNASANDRA.9 424128 0 13 LT1 211 1 0 859 46 1 0 3 0.8500 0 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 68238029 0 0 0 1 0 0 0 0 0 0 B S ANUSH,SITE NO 08, SAPTHAGIRI PHASE 2, CHANNASANDRA.9 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444305035 4732865600 4EEH143590 RENUKA SY NO.103/3T CHANNASANDRA 424128 42600 13 LT1 211 2 0 4316 37 1 0 3 0.8400 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 99999 37624572 0 0 0 1 0 0 0 0 0 0 RENUKA,SY NO.103/3T CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10031904610 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1444305036 9973592400 4ELG182833 SHETTAPPA B SITE NO 39S SAPTHAGIRI PHASE 2 424128 36100 13 LT1 211 1 0 1136 216 1 0 3 0.9800 0 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2811079 0 0 0 2 0 0 0 0 0 0 SHETTAPPA B,SITE NO 39S SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1444305037 3912433507 4EEH205053 BANDAPALLE MULINTI RAJASEKHAR 10 SAPTHAGIRI L/O PHASE-2 424128 38800 13 LT1 211 2 0 3072 79 1 0 3 0.8700 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 53189347 0 0 0 2 0 0 0 0 0 0 BANDAPALLE MULINTI RAJASEKHAR,10 SAPTHAGIRI L/O PHASE-2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1444305038 6625681817 4ELG181847 AFIFA EKRAM SIRE NO 19U SAPTHAGIRI PHASE 2 424128 14000 13 LT1 211 1 0 3887 24 1 0 3 0.9100 0 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2814268 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,SIRE NO 19U SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1444305039 8465181962 4EEH198966 RAJU SINGH 3 424128 41000 13 LT1 211 2 0 2561 25 1 0 3 0.8800 3175 27.2500 0 0 720 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.720 (ignore if paid) 0 100000 53035336 0 0 0 1 0 0 0 0 0 0 RAJU SINGH,3 0 0 0 0 0 0 0 0 2025-12-13 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 0.8100 1444305040 3115639589 4ELG156642 B MADESH SY NO.103/3D CHANNASANDRA 424128 41700 13 LT1 211 1 0 8747 109 1 0 3 0.9700 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 99999 BC2302155 0 0 0 2 0 0 0 0 0 0 B MADESH,SY NO.103/3D CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10031904610 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1444305041 3895827075 4ELG194472 DIVAKARAN BASKARAN AND BHASKARAN CHILAMBU SITE NO 4, 3RD CROSSQ SAPTHAGIRI L/O, PHASE 2 424128 26800 13 LT1 211 0.5000 0 1560 34 1 0 3 0.9100 -349 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 BC2915007 0 0 0 1 0 0 0 0 0 0 DIVAKARAN BASKARAN AND BHASKARAN CHILAMBU,SITE NO 4, 3RD CROSSQ SAPTHAGIRI L/O, PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 56.1700 62 2024-01-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1444305042 3887638823 4EEH200701 POLISETTY PRAVEEN KUMAR AND POLISETTY NAVEEN KUMAR SITE NO 20 KATHA NO 79 SY NO 108/1 CHANNSANDRA KADUGODI-5 424128 10900 13 LT1 211 2 0 2477 70 1 0 3 0.9700 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 1000000 BC3282438 0 0 0 2 0 0 0 0 0 0 POLISETTY PRAVEEN KUMAR AND POLISETTY NAVEEN KUMAR,SITE NO 20 KATHA NO 79 SY NO 108/1 CHANNSANDRA KADUGODI-5 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1444305043 1280877755 MS4EEH235704 GUDIPATI VENKATESWARLU AND SREENIVASULU GUDIPATI SITE NO 21 KATHA NO 79 CHANNSANDRA KADUGODI 0 424128 0 13 LT1 211 2 0 1263 95 1 0 3 0.8000 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 68237954 0 0 0 3 0 0 0 0 0 0 GUDIPATI VENKATESWARLU AND SREENIVASULU GUDIPATI,SITE NO 21 KATHA NO 79 CHANNSANDRA KADUGODI 0 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1444305044 8973573131 4ELG181518 PARVATHI SITE NO 43 CHANNASANDRA 424128 33500 13 LT1 211 1 0 7374 36 1 0 3 0.5700 0 0 0 0 260 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC2677099 0 0 0 1 0 0 0 0 0 0 PARVATHI,SITE NO 43 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1444305045 9996500054 4ELG182829 SHETTAPPA B SITE NO 39T SAPTHAGIRI PHASE 2 424128 35700 13 LT1 211 1 0 8285 171 1 0 3 0.9700 -4 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2811074 0 0 0 4 0 0 0 0 0 0 SHETTAPPA B,SITE NO 39T SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 1444305046 8947513854 4ELG185924 R TEJASWINI SITE NO 42 KATHA NO 90 424128 34000 13 LT1 211 1 0 3426 15 1 0 3 0.9100 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 BC2943751 0 0 0 1 0 0 0 0 0 0 R TEJASWINI,SITE NO 42 KATHA NO 90 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 53.9200 59 2024-02-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1444305047 1590984218 4ELG198565 RENUKA SITE NO.9.3 CHANNASANDRA 424128 43500 13 LT1 211 1 0 3414 83 1 0 3 0.8900 0 0 0 0 570 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.570 (ignore if paid) 0 100000 52942512 0 0 0 2 0 0 0 0 0 0 RENUKA,SITE NO.9.3 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1444305048 7117993921 4EEH181532 MANNEE SRINIVASA RAO MANNEE LALITHA SITE NO 06R Channasandra Village 424128 24500 13 LT1 211 2 0 5046 74 1 0 3 0.9800 0 0 0 0 300 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC2651444 0 0 0 2 0 0 0 0 0 0 MANNEE SRINIVASA RAO MANNEE LALITHA,SITE NO 06R Channasandra Village 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-10-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1444305049 0176388680 4EEH198953 RAJU SINGH 9 424128 39700 13 LT1 211 2 0 2924 50 1 0 3 0.9100 -21022 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 53035323 0 0 0 2 0 0 0 0 0 0 RAJU SINGH,9 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1444305050 9392092504 4EEH205048 BANDAPALLE MULINTI RAJASEKHAR 9 SAPTHAGIRI L/O PHASE-2 424128 37600 13 LT1 211 2 0 3959 97 1 0 3 0.8500 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 53189342 0 0 0 2 0 0 0 0 0 0 BANDAPALLE MULINTI RAJASEKHAR,9 SAPTHAGIRI L/O PHASE-2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-08-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1444305051 9389283032 4EEH216211 RAJAPPA S KATHA NO 108/3 NEAR SATHYA NARAYANA TEMPLE SAPTAGIRI LAYOUT 5 424128 0 13 LT1 211 2 0 2466 73 1 0 3 0.8700 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 67575688 0 0 0 2 0 0 0 0 0 0 RAJAPPA S,KATHA NO 108/3 NEAR SATHYA NARAYANA TEMPLE SAPTAGIRI LAYOUT 5 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1444305052 0181857494 4ELG182418 RAMESH AND PRIYANKA MAJUMDAR SITE NO 13, SY NO 108/1F CHANNASANDRA 424128 20400 13 LT1 211 1 0 10275 204 1 0 3 0.8600 2312 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 52288621 0 0 0 4 0 0 0 0 0 0 RAMESH AND PRIYANKA MAJUMDAR,SITE NO 13, SY NO 108/1F CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 1444305053 6718989954 4ELG181516 PARVATHI SITE NO 43A CHANNASANDRA 424128 33300 13 LT1 211 1 0 4755 60 1 0 3 0.9800 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2677097 0 0 0 2 0 0 0 0 0 0 PARVATHI,SITE NO 43A CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1444305054 9380988583 4EEH205049 BANDAPALLE MULINTI RAJASEKHAR 5 SAPTHAGIRI L/O PHASE-2 424128 37700 13 LT1 211 2 0 1719 18 1 0 3 0.6900 -164 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 53189343 0 0 0 0 0 0 0 0 0 0 BANDAPALLE MULINTI RAJASEKHAR,5 SAPTHAGIRI L/O PHASE-2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2024-05-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1444305055 1605537891 4ELG194466 DIVAKARAN BASKARAN AND BHASKARAN CHILAMBU SITE NO 4, 3RD CROSSC SAPTHAGIRI L/O, PHASE 2 424128 26100 13 LT1 211 1 0 2550 64 1 0 3 0.9400 0 2.0800 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 BC2915001 0 0 0 2 0 0 0 0 0 0 DIVAKARAN BASKARAN AND BHASKARAN CHILAMBU,SITE NO 4, 3RD CROSSC SAPTHAGIRI L/O, PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1444305056 6724254664 4ELG182372 NOORJAHAN SITE NO 45, KH NO 79D CHANNASANDRA 424128 30900 13 LT1 211 1 0 2879 34 1 0 3 0.9100 2731 22.7900 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52288639 0 0 0 2 0 0 0 0 0 0 NOORJAHAN,SITE NO 45, KH NO 79D CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1444305057 4214414329 4ELG182394 MOTTE JYOTHI SITE NO 44, KH NO 79 SAPTHAGIRI L/O 424128 31600 13 LT1 211 1 0 524 0 1 0 3 1 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52288586 0 0 0 0 0 0 0 0 0 0 MOTTE JYOTHI,SITE NO 44, KH NO 79 SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444305058 1914342111 4ELG181897 VAMSHI KUMAR A U AND POOJASHREE M SITE NO28,108/3,CHANNASANDRA 9 424128 7500 13 LT1 211 1 0 6802 149 1 0 3 0.7500 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52298751 0 0 0 2 0 0 0 0 0 0 VAMSHI KUMAR A U AND POOJASHREE M,SITE NO28,108/3,CHANNASANDRA 9 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 104.7500 115 2024-04-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1444305059 1888577376 4EEH236509 B S ANUSH SITE NO 08, SAPTHAGIRI PHASE 2, CHANNASANDRA.11 424128 0 13 LT1 211 1 0 846 57 1 0 3 0.8600 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 68238034 0 0 0 1 0 0 0 0 0 0 B S ANUSH,SITE NO 08, SAPTHAGIRI PHASE 2, CHANNASANDRA.11 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1444305060 0169717542 4EEH194834 K RAJENDRA SITE NO 2.5 SAPATHAGIRI L/O 424128 29000 13 LT1 211 1 0 16104 316 1 0 3 0.5500 0 4.3500 0 0 2280 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.2280 (ignore if paid) 0 100000 E040162 0 0 0 5 0 0 0 0 0 0 K RAJENDRA,SITE NO 2.5 SAPATHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6300 1444305061 7111584117 4ELG183325 AFIFA EKRAM SITE NO 33YSITE NO 33A SAPTHAGIRI PHASE 2 424128 37500 13 LT1 211 1 0 5466 68 1 0 3 0.9200 0 1 0 0 560 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.560 (ignore if paid) 0 10000 BC2697301 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,SITE NO 33YSITE NO 33A SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1444305062 7023945787 4ELG181835 SOMASHEKAR B S SITE NO 9R SAPTHAGIRI PHASE 2 424128 23400 13 LT1 211 1 0 4077 56 1 0 3 0.9000 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2695561 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR B S,SITE NO 9R SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1444305063 7038167716 4ELG183324 AFIFA EKRAM SITE NO 33Q SAPTHAGIRI PHASE 2 424128 37000 13 LT1 211 1 0 9946 114 1 0 3 0.9600 0 0 0 0 1690 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.1690 (ignore if paid) 0 10000 BC2697300 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,SITE NO 33Q SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-09-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444305064 9357581927 4ELG221375 N M NAGARAJ N KRISHNA KUMAR SUDHAKAR N N SITE NO 03, KH NO 79 CHANNASANDRA 424128 0 13 LT1 211 1 0 1361 51 1 0 3 0.7800 15 1 0 0 240 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.240 (ignore if paid) 0 100000 68167211 0 0 0 0 0 0 0 0 0 0 N M NAGARAJ N KRISHNA KUMAR SUDHAKAR N N,SITE NO 03, KH NO 79 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444305065 8343205533 4ELG182427 RAMESH AND PRIYANKA MAJUMDAR SITE NO 13, SY NO 108/1R CHANNASANDRA 424128 21200 13 LT1 211 1 0 4682 149 1 0 3 0.7800 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 99999 52288630 0 0 0 2 0 0 0 0 0 0 RAMESH AND PRIYANKA MAJUMDAR,SITE NO 13, SY NO 108/1R CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 37.1700 47 2024-10-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1444305066 0466710999 4ELG194469 DIVAKARAN BASKARAN AND BHASKARAN CHILAMBU SITE NO 4, 3RD CROSSR SAPTHAGIRI L/O, PHASE 2 424128 26400 13 LT1 211 0.5000 0 3111 57 1 0 3 0.9900 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 BC2915004 0 0 0 2 0 0 0 0 0 0 DIVAKARAN BASKARAN AND BHASKARAN CHILAMBU,SITE NO 4, 3RD CROSSR SAPTHAGIRI L/O, PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-12-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1444305067 4408855033 4ELG180108 AMARNATH DHADIYALA VGSITE NO 05, PHASE-2 SAPTHAGIRI L/O 424128 25600 13 LT1 211 1 0 3672 23 1 0 3 0.9200 1 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52284086 0 0 0 0 0 0 0 0 0 0 AMARNATH DHADIYALA,VGSITE NO 05, PHASE-2 SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 61.0800 67 2024-09-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444305068 4408925252 4ELG182382 SUBBAMMA SITE NO 18, KH NO 79Y CHANNASANDRA 424128 16500 13 LT1 211 1 0 4504 58 1 0 3 0.8600 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52286308 0 0 0 2 0 0 0 0 0 0 SUBBAMMA,SITE NO 18, KH NO 79Y CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1444305069 7336026100 4EEH182398 MOTTE JYOTHI SITE NO 44, KH NO 79D SAPTHAGIRI L/O 424128 32000 13 LT1 211 2 0 1187 34 1 0 3 0.8800 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52288590 0 0 0 1 0 0 0 0 0 0 MOTTE JYOTHI,SITE NO 44, KH NO 79D SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-10-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1444305070 5308033692 4ELG205044 BANDAPALLE MULINTI RAJASEKHAR 15 SAPTHAGIRI L/O PHASE-2 424128 38400 13 LT1 211 1 0 4327 60 1 0 3 0.8100 0 1 0 0 510 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.510 (ignore if paid) 0 100000 53189738 0 0 0 2 0 0 0 0 0 0 BANDAPALLE MULINTI RAJASEKHAR,15 SAPTHAGIRI L/O PHASE-2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1444305071 0487758472 4ELG180110 AMARNATH DHADIYALA SITE NO 05, PHASE-2S SAPTHAGIRI L/O 424128 25300 13 LT1 211 1 0 2877 92 1 0 3 0.8200 -7294 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52284088 0 0 0 2 0 0 0 0 0 0 AMARNATH DHADIYALA,SITE NO 05, PHASE-2S SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 25 35 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444305072 5292049728 4ELG185938 PAPA REDDY LINITHA AND SADHU BHARTH KUMAR SITE NO-29,HOUSE NO - 203,B.R.HEIGHTS,CHANNASANDRA BANGALORE-560067 424128 5800 13 LT1 211 1 0 1538 78 1 0 3 0.9100 0 8.3900 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 BC2943694 0 0 0 1 0 0 0 0 0 0 PAPA REDDY LINITHA AND SADHU BHARTH KUMAR,SITE NO-29,HOUSE NO - 203,B.R.HEIGHTS,CHANNASANDRA BANGALORE-560067 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1444305073 6487148324 4EEH236515 B S ANUSH SITE NO 08, SAPTHAGIRI PHASE 2, CHANNASANDRA.10 424128 0 13 LT1 211 1 0 1211 70 1 0 3 0.9500 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 68238040 0 0 0 2 0 0 0 0 0 0 B S ANUSH,SITE NO 08, SAPTHAGIRI PHASE 2, CHANNASANDRA.10 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1444305074 6511565610 4EEH143594 RENUKA 1SY NO.103/3 CHANNASANDRA 424128 43000 13 LT1 211 3 0 21099 66 1 0 3 0.8300 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 C928616 0 0 0 2 0 0 0 0 0 0 RENUKA,1SY NO.103/3 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10031904610 0 0 0 0 1 0 0 0 0 0 317.6700 0 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1444305075 5313796321 4ELG194473 DIVAKARAN BASKARAN AND BHASKARAN CHILAMBU VWSITE NO 4, 3RD CROSS SAPTHAGIRI L/O, PHASE 2 424128 26900 13 LT1 211 0.5000 0 2777 41 1 0 3 0.7800 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 BC2915008 0 0 0 1 0 0 0 0 0 0 DIVAKARAN BASKARAN AND BHASKARAN CHILAMBU,VWSITE NO 4, 3RD CROSS SAPTHAGIRI L/O, PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1444305076 4086827578 4EEH205052 BANDAPALLE MULINTI RAJASEKHAR 2 SAPTHAGIRI L/O PHASE-2 424128 38700 13 LT1 211 2 0 2705 76 1 0 3 0.9700 0 0 0 0 240 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.240 (ignore if paid) 0 100000 53189346 0 0 0 2 0 0 0 0 0 0 BANDAPALLE MULINTI RAJASEKHAR,2 SAPTHAGIRI L/O PHASE-2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2024-02-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1444305087 2914065567 4EEH200700 POLISETTY PRAVEEN KUMAR AND POLISETTY NAVEEN KUMAR SITE NO 20 KATHA NO 79 SY NO 108/1 CHANNSANDRA KADUGODI-4 424128 11200 13 LT1 211 2 0 6297 79 1 0 3 0.9700 0 0 0 0 1140 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 BC3291199 0 0 0 2 0 0 0 0 0 0 POLISETTY PRAVEEN KUMAR AND POLISETTY NAVEEN KUMAR,SITE NO 20 KATHA NO 79 SY NO 108/1 CHANNSANDRA KADUGODI-4 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-08-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1444305088 2481967317 4ELG184285 MUKTHIYAR KHAN SITE NO 26S CHANNASANDRA 424128 9200 13 LT1 211 1 0 2051 32 1 0 3 0.7600 681 3.6700 0 0 370 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 BC2679706 0 0 0 2 0 0 0 0 0 0 MUKTHIYAR KHAN,SITE NO 26S CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-10-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1444305121 4481241998 4ELG182383 SUBBAMMA SITE NO 18, KH NO 79T CHANNASANDRA 424128 16600 13 LT1 211 1 0 2996 49 1 0 3 0.8600 0 0 0 0 290 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.290 (ignore if paid) 0 10000 52286309 0 0 0 2 0 0 0 0 0 0 SUBBAMMA,SITE NO 18, KH NO 79T CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1444305122 0675214708 MS4EEH235700 GUDIPATI VENKATESWARLU AND SREENIVASULU GUDIPATI SITE NO 21 KATHA NO 79 CHANNSANDRA KADUGODI 7 424128 0 13 LT1 211 2 0 1079 71 1 0 3 0.8200 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 68237950 0 0 0 2 0 0 0 0 0 0 GUDIPATI VENKATESWARLU AND SREENIVASULU GUDIPATI,SITE NO 21 KATHA NO 79 CHANNSANDRA KADUGODI 7 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1444305139 5224529786 MS4EEH235696 GUDIPATI VENKATESWARLU AND SREENIVASULU GUDIPATI SITE NO 21 KATHA NO 79 CHANNSANDRA KADUGODI 6 424128 0 13 LT1 211 2 0 1189 88 1 0 3 0.7900 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 68237946 0 0 0 1 0 0 0 0 0 0 GUDIPATI VENKATESWARLU AND SREENIVASULU GUDIPATI,SITE NO 21 KATHA NO 79 CHANNSANDRA KADUGODI 6 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1444305140 3185498086 4ELG182393 MOTTE JYOTHI SITE NO 44, KH NO 79Q SAPTHAGIRI L/O 424128 31300 13 LT1 211 1 0 2099 10 1 0 3 0.9200 -46 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52288585 0 0 0 1 0 0 0 0 0 0 MOTTE JYOTHI,SITE NO 44, KH NO 79Q SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1444305141 1314464063 4ELG182390 MOTTE JYOTHI SITE NO 44, KH NO 79Y SAPTHAGIRI L/O 424128 31200 13 LT1 211 1 0 10504 44 1 0 3 0.9000 0 0 0 0 760 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 52288582 0 0 0 2 0 0 0 0 0 0 MOTTE JYOTHI,SITE NO 44, KH NO 79Y SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 203 0 2024-12-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1444305142 6827867144 4EEH216213 RAJAPPA S KATHA NO 108/3 NEAR SATHYA NARAYANA TEMPLE SAPTAGIRI LAYOUT 6 424128 0 13 LT1 211 2 0 2697 65 1 0 3 0.9000 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 67575690 0 0 0 2 0 0 0 0 0 0 RAJAPPA S,KATHA NO 108/3 NEAR SATHYA NARAYANA TEMPLE SAPTAGIRI LAYOUT 6 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1444305143 6833531489 4ELG184281 ANJUM SITE NO 25G SAPTHAGIRI PHASE 2 424128 8800 13 LT1 211 1 0 6540 55 1 0 3 0.9800 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2813776 0 0 0 2 0 0 0 0 0 0 ANJUM,SITE NO 25G SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 14.5000 25 2024-06-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1444305144 4121570175 4EEH173841 RATHNAMMA KH NO 108/3 7 CHANNASANDRA 424128 5100 13 LT1 211 1 0 1311 26 1 0 3 0.7800 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 99999 BC2568943 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,KH NO 108/3 7 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1444305145 7428994249 4ELG181862 P SATHISH KUMAR SITE NO 11S SAPTHAGIRI PHASE 2 424128 22300 13 LT1 211 1 0 1667 0 1 0 3 0.8800 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2654248 0 0 0 0 0 0 0 0 0 0 P SATHISH KUMAR,SITE NO 11S SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444305146 6828831458 4EEH182247 S SANTHOSH KUMAR SITE NO 46UJ SAPTHAGIRI PHASE 2 424128 29900 13 LT1 211 2 0 4892 137 1 0 3 0.9800 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2810978 0 0 0 3 0 0 0 0 0 0 S SANTHOSH KUMAR,SITE NO 46UJ SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 70.7500 78 2024-06-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1444305147 5407415835 4ELG198184 C KRISHNA KESHVA 9 CHANNSANDRA 424128 12600 13 LT1 211 1 0 3578 37 1 0 3 0.9500 0 12.2800 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 99999 BC3193354 0 0 0 2 0 0 0 0 0 0 C KRISHNA KESHVA,9 CHANNSANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1444305148 1516246274 4ELG181894 VAMSHI KUMAR A U AND POOJASHREE M SITE NO28,108/3,CHANNASANDRA 4 424128 7200 13 LT1 211 1 0 3947 44 1 0 3 0.8000 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52298748 0 0 0 1 0 0 0 0 0 0 VAMSHI KUMAR A U AND POOJASHREE M,SITE NO28,108/3,CHANNASANDRA 4 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-08-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1444305149 6823967309 4EEH185934 R TEJASWINI SITE NO 42 KATHA NO 79 424128 34600 13 LT1 211 4 0 9268 139 1 0 3 0.8100 0 0 0 0 1030 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 C950824 0 0 0 3 0 0 0 0 0 0 R TEJASWINI,SITE NO 42 KATHA NO 79 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1444305150 8827398280 4ELG184014 MURALI.V SY NO 108/3 SAPTHAGIRI L/O 424128 3200 13 LT1 211 0.5000 0 1260 10 1 0 3 0.9500 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52681673 0 0 0 1 0 0 0 0 0 0 MURALI.V,SY NO 108/3 SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 13.1700 23 2024-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1444305151 6737915892 4ELG181848 AFIFA EKRAM SIRE NO 19F SAPTHAGIRI PHASE 2 424128 14100 13 LT1 211 1 0 5903 112 1 0 3 0.9400 0 0 0 0 480 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.480 (ignore if paid) 0 10000 BC2814269 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,SIRE NO 19F SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1444305152 6803092006 4ELG181834 SOMASHEKAR B S SITE NO 9T SAPTHAGIRI PHASE 2 424128 23300 13 LT1 211 1 0 3971 41 1 0 3 0.8500 0 0 0 0 220 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC2695560 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR B S,SITE NO 9T SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 38 48 2023-09-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1444305153 7436563549 4EEH198964 RAJU SINGH 8 424128 40800 13 LT1 211 2 0 2977 32 1 0 3 0.9600 434 6 0 0 380 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.380 (ignore if paid) 0 100000 53035334 0 0 0 2 0 0 0 0 0 0 RAJU SINGH,8 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-09-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444305154 2010798756 4ELG181842 AFIFA EKRAM SIRE NO 19Y SAPTHAGIRI PHASE 2 424128 13500 13 LT1 211 1 0 4856 32 1 0 3 0.9300 0 0 0 0 570 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.570 (ignore if paid) 0 10000 BC2814263 0 0 0 0 0 0 0 0 0 0 AFIFA EKRAM,SIRE NO 19Y SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1444305155 9064541980 4ELG185933 R TEJASWINI SITE NO 42 KATHA NO 81 424128 35300 13 LT1 211 1 0 3775 27 1 0 3 0.9800 1 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 BC2943760 0 0 0 0 0 0 0 0 0 0 R TEJASWINI,SITE NO 42 KATHA NO 81 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1444305156 3618256024 4ELG194471 DIVAKARAN BASKARAN AND BHASKARAN CHILAMBU SITE NO 4, 3RD CROSSD SAPTHAGIRI L/O, PHASE 2 424128 26700 13 LT1 211 0.5000 0 2267 32 1 0 3 0.7500 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 BC2915006 0 0 0 0 0 0 0 0 0 0 DIVAKARAN BASKARAN AND BHASKARAN CHILAMBU,SITE NO 4, 3RD CROSSD SAPTHAGIRI L/O, PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1444305373 0531502373 4ELG184276 ANJUM SITE NO 25 SAPTHAGIRI PHASE 2 424128 8300 13 LT1 211 1 0 7713 135 1 0 3 0.9800 0 0 0 0 970 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.970 (ignore if paid) 0 10000 BC2813771 0 0 0 3 0 0 0 0 0 0 ANJUM,SITE NO 25 SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 94 103 2023-09-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1444305374 2676323304 4ELG184277 ANJUM SITE NO 25F SAPTHAGIRI PHASE 2 424128 8400 13 LT1 211 1 0 3659 24 1 0 3 0.0100 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2813772 0 0 0 0 0 0 0 0 0 0 ANJUM,SITE NO 25F SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444305376 6848089161 4ELG185203 G V CHAITHANYA KUMAR REDDY SITE NO 16B SAPTHAGIRI PHASE 2 424128 18100 13 LT1 211 1 0 7970 49 1 0 3 0.9200 0 0 0 0 1070 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.1070 (ignore if paid) 0 0 BC2862852 0 0 0 2 0 0 0 0 0 0 G V CHAITHANYA KUMAR REDDY,SITE NO 16B SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1444305377 7375748173 4ELG184289 MUKTHIYAR KHAN SITE NO 26D CHANNASANDRA 424128 9600 13 LT1 211 1 0 2393 4 1 0 3 0.0100 7 0 0 0 300 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC2679710 0 0 0 0 0 0 0 0 0 0 MUKTHIYAR KHAN,SITE NO 26D CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444305079 4105322659 4ELG194838 K RAJENDRA SITE NO 2.4 SAPATHAGIRI L/O 424128 28500 13 LT1 211 1 0 8067 86 1 0 3 0.8200 219 0 0 0 1460 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 52887304 0 0 0 2 0 0 0 0 0 0 K RAJENDRA,SITE NO 2.4 SAPATHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-08-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1444305080 4403871306 4ELG198182 C KRISHNA KESHVA 10 CHANNSANDRA 424128 12400 13 LT1 211 1 0 3155 78 1 0 3 0.7900 0 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 999999 BC3193352 0 0 0 2 0 0 0 0 0 0 C KRISHNA KESHVA,10 CHANNSANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-09-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1444305081 0599640251 4EEH236508 B S ANUSH SITE NO 08, SAPTHAGIRI PHASE 2, CHANNASANDRA.5 424128 0 13 LT1 211 1 0 588 41 1 0 3 0.7500 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 68238033 0 0 0 1 0 0 0 0 0 0 B S ANUSH,SITE NO 08, SAPTHAGIRI PHASE 2, CHANNASANDRA.5 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1444305082 6916844582 4ELG185945 PAPA REDDY LINITHA AND SADHU BHARTH KUMAR SITE NO-29,HOUSE NO - G1,B.R.HEIGHTS,CHANNASANDRA BANGALORE-560067 424128 6500 13 LT1 211 1 0 5001 170 1 0 3 0.9900 0 0 0 0 1450 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.1450 (ignore if paid) 0 0 BC2942541 0 0 0 2 0 0 0 0 0 0 PAPA REDDY LINITHA AND SADHU BHARTH KUMAR,SITE NO-29,HOUSE NO - G1,B.R.HEIGHTS,CHANNASANDRA BANGALORE-560067 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1444305383 6439484688 4EEH143591 RENUKA SY NO.103/3U CHANNASANDRA 424128 42700 13 LT1 211 2 0 14822 135 1 0 3 0.8800 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 99999 37624573 0 0 0 2 0 0 0 0 0 0 RENUKA,SY NO.103/3U CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10031904610 0 0 0 0 1 0 0 0 0 0 227.5800 0 2023-08-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1444305384 6437295330 4ELG192943 MUTTUKURU INDU AND V DHANAMJAYA SITE NO 44.1 SAPTHAGIRI PHASE 2 424128 32900 13 LT1 211 1 0 4120 38 1 0 3 0.8800 110 1.6000 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 52826271 0 0 0 0 0 0 0 0 0 0 MUTTUKURU INDU AND V DHANAMJAYA,SITE NO 44.1 SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-10-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1444305385 2342791631 4ELG191976 APPAJAPPA.M SY NO 108/3, SAPTHAGIRI L/O 6 KADUGODI 424128 400 13 LT1 211 1 0 7646 101 1 0 3 0.8200 110 1 0 0 1030 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 52860802 0 0 0 2 0 0 0 0 0 0 APPAJAPPA.M,SY NO 108/3, SAPTHAGIRI L/O 6 KADUGODI 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1444305386 7365694118 4ELG184012 MURALI.V SY NO 108/3B SAPTHAGIRI L/O 424128 3000 13 LT1 211 0.5000 0 1014 18 1 0 3 0.9800 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52681671 0 0 0 1 0 0 0 0 0 0 MURALI.V,SY NO 108/3B SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 6.0800 16 2025-11-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1444305387 8795391346 4EEH198574 RENUKA SITE NO.9 CHANNASANDRA 424128 44000 13 LT1 211 5 0 6666 144 1 0 3 0.9300 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 E058115 0 0 0 4 0 0 0 0 0 0 RENUKA,SITE NO.9 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 1444305388 2137328499 4ELG182421 RAMESH AND PRIYANKA MAJUMDAR SITE NO 13, SY NO 108/1T CHANNASANDRA 424128 16800 13 LT1 211 1 0 5413 71 1 0 3 0.8800 0 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 99999 52288624 0 0 0 2 0 0 0 0 0 0 RAMESH AND PRIYANKA MAJUMDAR,SITE NO 13, SY NO 108/1T CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1444305389 3934610447 4ELG182423 RAMESH AND PRIYANKA MAJUMDAR SITE NO 13, SY NO 108/1N CHANNASANDRA 424128 20800 13 LT1 211 1 0 4543 56 1 0 3 0.5900 0 1.1500 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52288626 0 0 0 2 0 0 0 0 0 0 RAMESH AND PRIYANKA MAJUMDAR,SITE NO 13, SY NO 108/1N CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1444305390 2736540823 4EEH200698 POLISETTY PRAVEEN KUMAR AND POLISETTY NAVEEN KUMAR SITE NO 20 KATHA NO 79 SY NO 108/1 CHANNSANDRA KADUGODI-9 424128 11600 13 LT1 211 2 0 5452 67 1 0 3 0.9200 -1913 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 1000000 BC3291195 0 0 0 1 0 0 0 0 0 0 POLISETTY PRAVEEN KUMAR AND POLISETTY NAVEEN KUMAR,SITE NO 20 KATHA NO 79 SY NO 108/1 CHANNSANDRA KADUGODI-9 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1444305391 2517298424 4ELG192940 K G VENKATESH SITE NO 44.4 SAPTHAGIRI PHASE 2 424128 32600 13 LT1 211 1 0 2911 106 1 0 3 0.7400 0 0 0 0 350 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.350 (ignore if paid) 0 100000 52826268 0 0 0 2 0 0 0 0 0 0 K G VENKATESH,SITE NO 44.4 SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444305392 5548159272 4ELG181528 MANNEE SRINIVASA RAO MANNEE LALITHA SITE NO 06S Channasandra Village 424128 24400 13 LT1 211 1 0 4004 83 1 0 3 0.9300 0 0 0 0 330 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC2651440 0 0 0 2 0 0 0 0 0 0 MANNEE SRINIVASA RAO MANNEE LALITHA,SITE NO 06S Channasandra Village 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-10-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1444305393 2129583947 4ELG181843 AFIFA EKRAM SIRE NO 19N SAPTHAGIRI PHASE 2 424128 13600 13 LT1 211 1 0 8708 135 1 0 3 0.8800 441 2.1600 0 0 1910 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.1910 (ignore if paid) 0 10000 BC2814264 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,SIRE NO 19N SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1444305394 0522107803 4ELG156640 B MADESH SY NO.103/3 CHANNASANDRA 424128 41500 13 LT1 211 1 0 8999 109 1 0 3 0.9600 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 99999 BC2302153 0 0 0 1 0 0 0 0 0 0 B MADESH,SY NO.103/3 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10031904610 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1444305395 6141930375 4ELG205040 BANDAPALLE MULINTI RAJASEKHAR SITE NO 35 SAPTHAGIRI L/O PHASE-2 424128 38200 13 LT1 211 1 0 1661 22 1 0 3 0.6800 323 1.5600 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 53189734 0 0 0 0 0 0 0 0 0 0 BANDAPALLE MULINTI RAJASEKHAR,SITE NO 35 SAPTHAGIRI L/O PHASE-2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1444305396 2024703295 4ELG181525 MANNEE SRINIVASA RAO MANNEE LALITHA SITE NO 06H Channasandra Village 424128 24300 13 LT1 211 1 0 5143 32 1 0 3 0.9200 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2651437 0 0 0 1 0 0 0 0 0 0 MANNEE SRINIVASA RAO MANNEE LALITHA,SITE NO 06H Channasandra Village 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 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 0.8400 1444305397 1429797349 4EEH180533 N.M.NAGARAJ N. KRISHNA KUMAR SUDHAKAR.N.N # 63, SAPTHAGIRI L/O, PHASE 2F CHANNASANDRA 424128 28100 13 LT1 211 4 0 23540 570 1 0 3 0.8000 0 12.9700 0 0 2380 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 C908673 0 0 0 6 0 0 0 0 0 0 N.M.NAGARAJ N. KRISHNA KUMAR SUDHAKAR.N.N,# 63, SAPTHAGIRI L/O, PHASE 2F CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0700 1444305398 1116219005 4ELG205043 BANDAPALLE MULINTI RAJASEKHAR 14 SAPTHAGIRI L/O PHASE-2 424128 39200 13 LT1 211 1 0 4164 95 1 0 3 0.9200 358 1.7500 0 0 930 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.930 (ignore if paid) 0 100000 53189737 0 0 0 2 0 0 0 0 0 0 BANDAPALLE MULINTI RAJASEKHAR,14 SAPTHAGIRI L/O PHASE-2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1444305399 2518285357 4ELG191977 APPAJAPPA.M SY NO 108/3, SAPTHAGIRI L/O 5 KADUGODI 424128 500 13 LT1 211 1 0 3721 53 1 0 3 0.8700 1078 9.6300 0 0 400 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.400 (ignore if paid) 0 100000 52860803 0 0 0 1 0 0 0 0 0 0 APPAJAPPA.M,SY NO 108/3, SAPTHAGIRI L/O 5 KADUGODI 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1444305400 2537951865 4ELG185946 PAPA REDDY LINITHA AND SADHU BHARTH KUMAR SITE NO-29,HOUSE NO - 101,B.R.HEIGHTS,CHANNASANDRA BANGALORE-560067 424128 6600 13 LT1 211 1 0 3211 121 1 0 3 0.9700 898 4.2900 0 0 880 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.880 (ignore if paid) 0 0 BC2942542 0 0 0 2 0 0 0 0 0 0 PAPA REDDY LINITHA AND SADHU BHARTH KUMAR,SITE NO-29,HOUSE NO - 101,B.R.HEIGHTS,CHANNASANDRA BANGALORE-560067 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 24 34 2024-03-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444305401 6244937965 4ELG190407 P.PRAKASH P.S.VIDYALATHA SITE NO 19.1 SAPTHAGIRI L/O 424128 14900 13 LT1 211 1 0 5526 118 1 0 3 0.9300 0 0 0 0 1240 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 52801593 0 0 0 2 0 0 0 0 0 0 P.PRAKASH P.S.VIDYALATHA,SITE NO 19.1 SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1444305402 4149959976 4EEH236512 B S ANUSH SITE NO 08, SAPTHAGIRI PHASE 2, CHANNASANDRA.12 424128 0 13 LT1 211 1 0 1235 52 1 0 3 0.7800 0 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 68238037 0 0 0 1 0 0 0 0 0 0 B S ANUSH,SITE NO 08, SAPTHAGIRI PHASE 2, CHANNASANDRA.12 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1444305403 3530244928 4ELG190406 P.PRAKASH P.S.VIDYALATHA SITE NO 19.5 SAPTHAGIRI L/O 424128 14800 13 LT1 211 1 0 7066 90 1 0 3 0.8400 0 0 0 0 830 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.830 (ignore if paid) 0 100000 52801592 0 0 0 2 0 0 0 0 0 0 P.PRAKASH P.S.VIDYALATHA,SITE NO 19.5 SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1444305404 3531012427 4ELG194837 K RAJENDRA SITE NO 2.3 SAPATHAGIRI L/O 424128 28400 13 LT1 211 1 0 3431 68 1 0 3 0.9100 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 52887303 0 0 0 2 0 0 0 0 0 0 K RAJENDRA,SITE NO 2.3 SAPATHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 92.2500 101 2025-02-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1444305405 5041373103 4ELG184279 ANJUM SITE NO 25A SAPTHAGIRI PHASE 2 424128 8600 13 LT1 211 1 0 4032 47 1 0 3 0.9000 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2813774 0 0 0 2 0 0 0 0 0 0 ANJUM,SITE NO 25A SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 11 21 2025-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1444305406 0116059869 4EEH236507 B S ANUSH SITE NO 08, SAPTHAGIRI PHASE 2, CHANNASANDRA.8 424128 0 13 LT1 211 1 0 508 0 1 0 3 1 -18 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 1B8163715900 0 0 0 1 0 0 0 0 0 0 B S ANUSH,SITE NO 08, SAPTHAGIRI PHASE 2, CHANNASANDRA.8 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444305407 1636995232 MS4EEH235698 GUDIPATI VENKATESWARLU AND SREENIVASULU GUDIPATI SITE NO 21 KATHA NO 79 CHANNSANDRA KADUGODI 8 424128 0 13 LT1 211 2 0 689 25 1 0 3 0.8000 -10 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 68237948 0 0 0 1 0 0 0 0 0 0 GUDIPATI VENKATESWARLU AND SREENIVASULU GUDIPATI,SITE NO 21 KATHA NO 79 CHANNSANDRA KADUGODI 8 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1444305408 5662952385 4ELG198190 C KRISHNA KESHVA 1 CHANNSANDRA 424128 13200 13 LT1 211 2 0 1 0 1 0 3 0.0100 0 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 BC3193360 0 0 0 0 0 0 0 0 0 0 C KRISHNA KESHVA,1 CHANNSANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444305409 6228010388 4ELG184288 MUKTHIYAR KHAN SITE NO 26 CHANNASANDRA 424128 9500 13 LT1 211 1 0 3120 1 1 0 3 0.0100 151 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 BC2679709 0 0 0 0 0 0 0 0 0 0 MUKTHIYAR KHAN,SITE NO 26 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444305410 4141874356 4ELG185935 PAPA REDDY LINITHA AND SADHU BHARTH KUMAR SITE NO-29,HOUSE NO - 103,B.R.HEIGHTS,CHANNASANDRA BANGALORE-560067 424128 5500 13 LT1 211 1 0 3362 28 1 0 3 0.8800 -78 0 0 0 450 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.450 (ignore if paid) 0 0 BC2943691 0 0 0 2 0 0 0 0 0 0 PAPA REDDY LINITHA AND SADHU BHARTH KUMAR,SITE NO-29,HOUSE NO - 103,B.R.HEIGHTS,CHANNASANDRA BANGALORE-560067 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1444305411 5732839142 4ELG181860 P SATHISH KUMAR SITE NO 11Y SAPTHAGIRI PHASE 2 424128 22100 13 LT1 211 1 0 4329 62 1 0 3 0.9600 0 1 0 0 790 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.790 (ignore if paid) 0 10000 BC2654246 0 0 0 2 0 0 0 0 0 0 P SATHISH KUMAR,SITE NO 11Y SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1444305412 4750500032 4ELG181900 VAMSHI KUMAR A U AND POOJASHREE M SITE NO28,108/3,CHANNASANDRA 10 424128 7800 13 LT1 211 1 0 5823 89 1 0 3 0.9500 0 1 0 0 680 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.680 (ignore if paid) 0 10000 52298754 0 0 0 2 0 0 0 0 0 0 VAMSHI KUMAR A U AND POOJASHREE M,SITE NO28,108/3,CHANNASANDRA 10 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 73.5800 81 2024-01-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1444305413 9095347309 4ELG181903 VAMSHI KUMAR A U AND POOJASHREE M SITE NO28,108/3,CHANNASANDRA 101 424128 8100 13 LT1 211 1 0 1526 14 1 0 3 0.6900 0 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52298757 0 0 0 1 0 0 0 0 0 0 VAMSHI KUMAR A U AND POOJASHREE M,SITE NO28,108/3,CHANNASANDRA 101 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1444305414 5040199221 4ELG182424 RAMESH AND PRIYANKA MAJUMDAR SITE NO 13, SY NO 108/1W CHANNASANDRA 424128 20900 13 LT1 211 1 0 4130 51 1 0 3 0.9100 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52288627 0 0 0 2 0 0 0 0 0 0 RAMESH AND PRIYANKA MAJUMDAR,SITE NO 13, SY NO 108/1W CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1444305415 5054359831 4EEH184282 ANJUM SITE NO 25C SAPTHAGIRI PHASE 2 424128 8900 13 LT1 211 2 0 5451 27 1 0 3 0.6400 0 1.5500 0 0 260 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC2813777 0 0 0 1 0 0 0 0 0 0 ANJUM,SITE NO 25C SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1444305416 1745886522 4ELG194467 DIVAKARAN BASKARAN AND BHASKARAN CHILAMBU SITE NO 4, 3RD CROSSS SAPTHAGIRI L/O, PHASE 2 424128 26200 13 LT1 211 1 0 1803 70 1 0 3 0.9600 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 BC2915002 0 0 0 2 0 0 0 0 0 0 DIVAKARAN BASKARAN AND BHASKARAN CHILAMBU,SITE NO 4, 3RD CROSSS SAPTHAGIRI L/O, PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 10 20 2025-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444305417 5047054747 4ELG181526 MANNEE SRINIVASA RAO MANNEE LALITHA SITE NO 06F Channasandra Village 424128 24600 13 LT1 211 1 0 6486 112 1 0 3 0.9500 0 0 0 0 1370 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.1370 (ignore if paid) 0 10000 BC2651438 0 0 0 3 0 0 0 0 0 0 MANNEE SRINIVASA RAO MANNEE LALITHA,SITE NO 06F Channasandra Village 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-10-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1444305418 3337813983 4ELG184007 MURALI.V VSY NO 108/3SY NO 108/3 SAPTHAGIRI L/O 424128 2500 13 LT1 211 0.5000 0 2448 12 1 0 3 0.9800 180 1.4700 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52681666 0 0 0 1 0 0 0 0 0 0 MURALI.V,VSY NO 108/3SY NO 108/3 SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1444305419 5032286736 4EEH181520 PARVATHI SITE NO 43T CHANNASANDRA 424128 33700 13 LT1 211 2 0 7895 27 1 0 3 0.9200 0 0 0 0 1780 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.1780 (ignore if paid) 0 10000 BC2677101 0 0 0 1 0 0 0 0 0 0 PARVATHI,SITE NO 43T CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1444305420 4957410670 4ELG184010 MURALI.V SY NO 108/3F SAPTHAGIRI L/O 424128 2800 13 LT1 211 0.5000 0 3701 86 1 0 3 0.8100 609 2.9200 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52681669 0 0 0 2 0 0 0 0 0 0 MURALI.V,SY NO 108/3F SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 11.7500 22 2024-09-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1444305421 3443474828 4ELG156643 B MADESH SY NO.103/3C CHANNASANDRA 424128 41800 13 LT1 211 1 0 3347 41 1 0 3 0.5400 838 7.2300 0 0 420 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2302156 0 0 0 1 0 0 0 0 0 0 B MADESH,SY NO.103/3C CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10031904610 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-11-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1444305422 3133084882 4ELG194836 K RAJENDRA SITE NO 2.8 SAPATHAGIRI L/O 424128 28300 13 LT1 211 1 0 2768 120 1 0 3 0.7300 0 0 0 0 310 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.310 (ignore if paid) 0 100000 52887302 0 0 0 2 0 0 0 0 0 0 K RAJENDRA,SITE NO 2.8 SAPATHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1444305423 7665759579 4ELG185942 PAPA REDDY LINITHA AND SADHU BHARTH KUMAR SITE NO-29,HOUSE NO - 401,B.R.HEIGHTS,CHANNASANDRA BANGALORE-560067 424128 6200 13 LT1 211 1 0 1853 49 1 0 3 0.9800 317 1.5200 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 BC2943698 0 0 0 2 0 0 0 0 0 0 PAPA REDDY LINITHA AND SADHU BHARTH KUMAR,SITE NO-29,HOUSE NO - 401,B.R.HEIGHTS,CHANNASANDRA BANGALORE-560067 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444305424 0925883052 4ELG182419 RAMESH AND PRIYANKA MAJUMDAR SITE NO 13, SY NO 108/1B CHANNASANDRA 424128 20500 13 LT1 211 1 0 4114 38 1 0 3 0.9000 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52288622 0 0 0 2 0 0 0 0 0 0 RAMESH AND PRIYANKA MAJUMDAR,SITE NO 13, SY NO 108/1B CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-10-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1444305083 2903841872 4EEH200699 POLISETTY PRAVEEN KUMAR AND POLISETTY NAVEEN KUMAR SITE NO 20 KATHA NO 79 SY NO 108/1 CHANNSANDRA KADUGODI-7 424128 11000 13 LT1 211 2 0 8283 117 1 0 3 0.9900 0 0 0 0 1500 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 BC3291196 0 0 0 2 0 0 0 0 0 0 POLISETTY PRAVEEN KUMAR AND POLISETTY NAVEEN KUMAR,SITE NO 20 KATHA NO 79 SY NO 108/1 CHANNSANDRA KADUGODI-7 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1444305084 2907796293 4ELG182378 SUBBAMMA SITE NO 18, KH NO 79S CHANNASANDRA 424128 16100 13 LT1 211 1 0 5795 62 1 0 3 0.5500 -40 0 0 0 250 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.250 (ignore if paid) 0 10000 52286304 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,SITE NO 18, KH NO 79S CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1444305085 0602566786 4ELG186020 MUNIRAJU.V SY NO 108/3, KH NO 108/3A CHANNASANDRA VILLAGE 424128 3800 13 LT1 211 1 0 3521 73 1 0 3 0.9200 0 0 0 0 1150 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.1150 (ignore if paid) 0 0 BC2927053 0 0 0 2 0 0 0 0 0 0 MUNIRAJU.V,SY NO 108/3, KH NO 108/3A CHANNASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1444305086 0584053263 4ELG181893 VAMSHI KUMAR A U AND POOJASHREE M SITE NO28,108/3,CHANNASANDRA 1111 424128 7100 13 LT1 211 1 0 5276 41 1 0 3 0.8800 164 2.3900 0 0 320 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.320 (ignore if paid) 0 10000 52298747 0 0 0 0 0 0 0 0 0 0 VAMSHI KUMAR A U AND POOJASHREE M,SITE NO28,108/3,CHANNASANDRA 1111 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444305430 0426860425 4ELG182375 SUBBAMMA SITE NO 18, KH NO 79H CHANNASANDRA 424128 15800 13 LT1 211 1 0 7544 61 1 0 3 0.9200 1008 4.8600 0 0 390 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.390 (ignore if paid) 0 10000 52286301 0 0 0 2 0 0 0 0 0 0 SUBBAMMA,SITE NO 18, KH NO 79H CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1444305431 8571253638 4ELG182241 S SANTHOSH KUMAR SITE NO 46D SAPTHAGIRI PHASE 2 424128 29300 13 LT1 211 1 0 3924 55 1 0 3 0.9800 0 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2810972 0 0 0 3 0 0 0 0 0 0 S SANTHOSH KUMAR,SITE NO 46D SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1444305432 7668910333 4ELG185937 PAPA REDDY LINITHA AND SADHU BHARTH KUMAR SITE NO-29,HOUSE NO - 202,B.R.HEIGHTS,CHANNASANDRA BANGALORE-560067 424128 5700 13 LT1 211 1 0 2375 69 1 0 3 0.4900 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 BC2943693 0 0 0 1 0 0 0 0 0 0 PAPA REDDY LINITHA AND SADHU BHARTH KUMAR,SITE NO-29,HOUSE NO - 202,B.R.HEIGHTS,CHANNASANDRA BANGALORE-560067 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 46.0800 56 2025-02-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444305433 4438914685 4EEH205051 BANDAPALLE MULINTI RAJASEKHAR 8 SAPTHAGIRI L/O PHASE-2 424128 38600 13 LT1 211 2 0 3005 45 1 0 3 0.5600 0 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 53189345 0 0 0 0 0 0 0 0 0 0 BANDAPALLE MULINTI RAJASEKHAR,8 SAPTHAGIRI L/O PHASE-2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1444305434 0926389619 4EEH181530 MANNEE SRINIVASA RAO MANNEE LALITHA SITE NO 06E Channasandra Village 424128 23900 13 LT1 211 2 0 7795 138 1 0 3 0.9600 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2651442 0 0 0 2 0 0 0 0 0 0 MANNEE SRINIVASA RAO MANNEE LALITHA,SITE NO 06E Channasandra Village 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-10-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444305435 8567104663 4ELG180104 AMARNATH DHADIYALA SITE NO 05, PHASE-2F SAPTHAGIRI L/O 424128 25700 13 LT1 211 1 0 2861 46 1 0 3 0.9100 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52284082 0 0 0 2 0 0 0 0 0 0 AMARNATH DHADIYALA,SITE NO 05, PHASE-2F SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1444305436 3432623778 4EEH198961 RAJU SINGH 4 424128 40500 13 LT1 211 2 0 4164 131 1 0 3 0.9100 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 53035331 0 0 0 2 0 0 0 0 0 0 RAJU SINGH,4 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-08-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1444305437 7461350028 4EEH190412 P.PRAKASH P.S.VIDYALATHA SITE NO 19.8 SAPTHAGIRI L/O 424128 15400 13 LT1 211 2 0 4711 66 1 0 3 0.9300 0 0 0 0 230 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.230 (ignore if paid) 0 100000 52801598 0 0 0 3 0 0 0 0 0 0 P.PRAKASH P.S.VIDYALATHA,SITE NO 19.8 SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 61.9200 68 2025-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1444305438 7265353055 4ELG185929 R TEJASWINI SITE NO 42 KATHA NO 88 424128 34400 13 LT1 211 1 0 1537 22 1 0 3 0.9000 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 BC2943756 0 0 0 2 0 0 0 0 0 0 R TEJASWINI,SITE NO 42 KATHA NO 88 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444305439 3233467973 4ELG198177 C KRISHNA KESHVA 12 CHANNSANDRA 424128 11800 13 LT1 211 1 0 3585 33 1 0 3 0.8500 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 BC3195632 0 0 0 2 0 0 0 0 0 0 C KRISHNA KESHVA,12 CHANNSANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1444305440 0015799053 4ELG183319 AFIFA EKRAM SITE NO 33E SAPTHAGIRI PHASE 2 424128 36400 13 LT1 211 1 0 6401 105 1 0 3 0.9300 0 0 0 0 1050 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 BC2697295 0 0 0 0 0 0 0 0 0 0 AFIFA EKRAM,SITE NO 33E SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1444305441 8697032043 4ELG181902 VAMSHI KUMAR A U AND POOJASHREE M SITE NO28,108/3,CHANNASANDRA 7 424128 8000 13 LT1 211 1 0 2569 45 1 0 3 0.9400 0 1.4000 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52298756 0 0 0 2 0 0 0 0 0 0 VAMSHI KUMAR A U AND POOJASHREE M,SITE NO28,108/3,CHANNASANDRA 7 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1444305442 8285566917 4EEH182399 MOTTE JYOTHI SITE NO 44, KH NO 79F SAPTHAGIRI L/O 424128 32100 13 LT1 211 4 0 14220 19 1 0 3 0.9900 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 1000000 C816935 0 0 0 1 0 0 0 0 0 0 MOTTE JYOTHI,SITE NO 44, KH NO 79F SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1444305443 3820907776 4EEH205055 BANDAPALLE MULINTI RAJASEKHAR 11 SAPTHAGIRI L/O PHASE-2 424128 38900 13 LT1 211 2 0 2959 46 1 0 3 0.6600 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 53189349 0 0 0 0 0 0 0 0 0 0 BANDAPALLE MULINTI RAJASEKHAR,11 SAPTHAGIRI L/O PHASE-2 0 0 0 0 0 0 0 0 2025-12-13 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 0.0300 1444305444 0005104314 4ELG181891 VAMSHI KUMAR A U AND POOJASHREE M SITE NO28,108/3,CHANNASANDRA 1 424128 6900 13 LT1 211 1 0 4291 84 1 0 3 0.9100 0 0 0 0 1160 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 52298745 0 0 0 2 0 0 0 0 0 0 VAMSHI KUMAR A U AND POOJASHREE M,SITE NO28,108/3,CHANNASANDRA 1 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 19.3300 29 2024-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1444305445 6956197424 4EEH143589 RENUKA SY NO.103/3TY CHANNASANDRA 424128 42500 13 LT1 211 2 0 5943 29 1 0 3 0.8800 0 0 0 0 580 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.580 (ignore if paid) 0 99999 37624571 0 0 0 2 0 0 0 0 0 0 RENUKA,SY NO.103/3TY CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10031904610 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-08-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1444305446 0617505820 4EEH182835 SHETTAPPA B SITE NO 39F SAPTHAGIRI PHASE 2 424128 36200 13 LT1 211 5 0 1 0 1 0 3 0.0100 0 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2811078 0 0 0 0 0 0 0 0 0 0 SHETTAPPA B,SITE NO 39F SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444305447 3128407540 4EEH198958 RAJU SINGH 123 424128 40200 13 LT1 211 2 0 2251 70 1 0 3 0.8900 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 53035328 0 0 0 2 0 0 0 0 0 0 RAJU SINGH,123 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2024-02-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444305448 6333290795 4EEH184283 ANJUM SITE NO 25B SAPTHAGIRI PHASE 2 424128 9000 13 LT1 211 4 0 22101 130 1 0 3 0.8000 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 1000000 C906396 0 0 0 6 0 0 0 0 0 0 ANJUM,SITE NO 25B SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8400 1444305449 7957062343 4ELG182386 SUBBAMMA SITE NO 18, KH NO 79E CHANNASANDRA 424128 16900 13 LT1 211 1 0 2837 25 1 0 3 0.9700 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52286312 0 0 0 2 0 0 0 0 0 0 SUBBAMMA,SITE NO 18, KH NO 79E CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1444305450 6429062422 4ELG194475 DIVAKARAN BASKARAN AND BHASKARAN CHILAMBU SITE NO 4, 3RD CROSSE SAPTHAGIRI L/O, PHASE 2 424128 27100 13 LT1 211 0.5000 0 1559 72 1 0 3 0.8600 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 BC2915010 0 0 0 2 0 0 0 0 0 0 DIVAKARAN BASKARAN AND BHASKARAN CHILAMBU,SITE NO 4, 3RD CROSSE SAPTHAGIRI L/O, PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 21.9200 32 2025-03-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1444305451 6557406048 4EEH143592 RENUKA SY NO.103/3W CHANNASANDRA 424128 42800 13 LT1 211 2 0 11603 164 1 0 3 0.9700 0 1 0 0 933 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.933 (ignore if paid) 0 99999 37624574 0 0 0 2 0 0 0 0 0 0 RENUKA,SY NO.103/3W CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10031904610 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1444305452 6554646234 4ELG181537 MD.MODASSIR ALAM KAINAT HAQUE SITE NO 17E SAPTHAGIRI PHASE 2 424128 17500 13 LT1 211 1 0 4481 81 1 0 3 0.9800 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2811497 0 0 0 2 0 0 0 0 0 0 MD.MODASSIR ALAM KAINAT HAQUE,SITE NO 17E SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-11-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1444305453 8996759756 4EEH182368 NOORJAHAN SITE NO 45, KH NO 79H CHANNASANDRA 424128 30400 13 LT1 211 2 0 4433 60 1 0 3 0.8900 364 4.9800 0 0 330 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.330 (ignore if paid) 0 10000 52288635 0 0 0 2 0 0 0 0 0 0 NOORJAHAN,SITE NO 45, KH NO 79H CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1444305454 5140170541 4ELG185941 PAPA REDDY LINITHA AND SADHU BHARTH KUMAR SITE NO-29,HOUSE NO - 303,B.R.HEIGHTS,CHANNASANDRA BANGALORE-560067 424128 6100 13 LT1 211 1 0 5491 28 1 0 3 0.9800 847 5.7700 0 0 600 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.600 (ignore if paid) 0 0 BC2943697 0 0 0 2 0 0 0 0 0 0 PAPA REDDY LINITHA AND SADHU BHARTH KUMAR,SITE NO-29,HOUSE NO - 303,B.R.HEIGHTS,CHANNASANDRA BANGALORE-560067 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1444305455 4239550853 4ELG192941 MUTTUKURU INDU AND V DHANAMJAYA SITE NO 44.3 SAPTHAGIRI PHASE 2 424128 32700 13 LT1 211 1 0 2480 26 1 0 3 0.9300 185 0 0 0 550 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.550 (ignore if paid) 0 100000 52826269 0 0 0 2 0 0 0 0 0 0 MUTTUKURU INDU AND V DHANAMJAYA,SITE NO 44.3 SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 46 56 2023-10-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1444305456 5144098556 4ELG185930 R TEJASWINI SITE NO 42 KATHA NO 83 424128 35000 13 LT1 211 1 0 3309 76 1 0 3 0.9200 0 0 0 0 280 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC2943757 0 0 0 2 0 0 0 0 0 0 R TEJASWINI,SITE NO 42 KATHA NO 83 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 23.9200 34 2024-04-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1444305457 1817891400 4EEH198956 RAJU SINGH 14 424128 40000 13 LT1 211 2 0 1764 20 1 0 3 0.9100 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 53035326 0 0 0 2 0 0 0 0 0 0 RAJU SINGH,14 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1444305458 9502617307 4ELG180103 AMARNATH DHADIYALA SITE NO 05, PHASE-2D SAPTHAGIRI L/O 424128 24900 13 LT1 211 1 0 7817 181 1 0 3 0.9500 0 0 0 0 500 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.500 (ignore if paid) 0 10000 52284081 0 0 0 2 0 0 0 0 0 0 AMARNATH DHADIYALA,SITE NO 05, PHASE-2D SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-12-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1444305459 0218027427 4ELG228159 DINESH CHAND SITE NO 41, KH NO 79,0.3 424128 0 13 LT1 211 1 0 903 29 1 0 3 0.9400 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 68206727 0 0 0 1 0 0 0 0 0 0 DINESH CHAND,SITE NO 41, KH NO 79,0.3 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1444305460 3649438618 4ELG185943 PAPA REDDY LINITHA AND SADHU BHARTH KUMAR SITE NO-29,HOUSE NO - 402,B.R.HEIGHTS,CHANNASANDRA BANGALORE-560067 424128 6300 13 LT1 211 1 0 1709 34 1 0 3 0.9200 -151 0 0 0 470 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.470 (ignore if paid) 0 0 BC2943699 0 0 0 1 0 0 0 0 0 0 PAPA REDDY LINITHA AND SADHU BHARTH KUMAR,SITE NO-29,HOUSE NO - 402,B.R.HEIGHTS,CHANNASANDRA BANGALORE-560067 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1444305461 0209771366 4EEH181904 VAMSHI KUMAR A U AND POOJASHREE M SITE NO28,108/3,CHANNASANDRA 424128 8200 13 LT1 211 3 0 10823 98 1 0 3 0.9900 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 1000000 C912368 0 0 0 2 0 0 0 0 0 0 VAMSHI KUMAR A U AND POOJASHREE M,SITE NO28,108/3,CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 222.9200 0 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1444305462 4238751866 4ELG181832 SOMASHEKAR B S SITE NO 9Y SAPTHAGIRI PHASE 2 424128 23100 13 LT1 211 1 0 4018 31 1 0 3 0.9800 0 2.0600 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2695558 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR B S,SITE NO 9Y SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1444305463 0206219279 4ELG186018 MUNIRAJU.V SY NO 108/3, KH NO 108/3S CHANNASANDRA VILLAGE 424128 3600 13 LT1 211 1 0 8538 144 1 0 3 0.9700 3176 26.5300 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 BC2927051 0 0 0 2 0 0 0 0 0 0 MUNIRAJU.V,SY NO 108/3, KH NO 108/3S CHANNASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1444305464 5448274760 4ELG198568 RENUKA SITE NO.9.9 CHANNASANDRA 424128 43700 13 LT1 211 1 0 2465 33 1 0 3 0.6500 0 0 0 0 250 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.250 (ignore if paid) 0 100000 52942515 0 0 0 1 0 0 0 0 0 0 RENUKA,SITE NO.9.9 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2024-05-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1444305465 8493564578 4ELG185927 R TEJASWINI SITE NO 42 KATHA NO 89 424128 34200 13 LT1 211 1 0 3166 23 1 0 3 0.9300 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 BC2943754 0 0 0 2 0 0 0 0 0 0 R TEJASWINI,SITE NO 42 KATHA NO 89 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-12-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1444305466 1028047144 4ELG181534 MD.MODASSIR ALAM KAINAT HAQUE SITE NO 17Y SAPTHAGIRI PHASE 2 424128 17200 13 LT1 211 1 0 4839 28 1 0 3 0.8800 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2811494 0 0 0 1 0 0 0 0 0 0 MD.MODASSIR ALAM KAINAT HAQUE,SITE NO 17Y SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1444305467 1024492274 4ELG183321 AFIFA EKRAM SITE NO 33F SAPTHAGIRI PHASE 2 424128 36800 13 LT1 211 1 0 6996 110 1 0 3 0.9200 0 0 0 0 370 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BC2697297 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,SITE NO 33F SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-10-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1444305468 7545706949 4ELG182425 RAMESH AND PRIYANKA MAJUMDAR SITE NO 13, SY NO 108/1 CHANNASANDRA 424128 21000 13 LT1 211 1 0 4060 38 1 0 3 0.8200 -16 0 0 0 280 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.280 (ignore if paid) 0 10000 52288628 0 0 0 0 0 0 0 0 0 0 RAMESH AND PRIYANKA MAJUMDAR,SITE NO 13, SY NO 108/1 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1444305469 6562890910 4ELG180106 AMARNATH DHADIYALA SITE NO 05, PHASE-2 SAPTHAGIRI L/O 424128 25200 13 LT1 211 1 0 4483 50 1 0 3 0.9100 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52284084 0 0 0 1 0 0 0 0 0 0 AMARNATH DHADIYALA,SITE NO 05, PHASE-2 SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1444305470 3031049806 4ELG185209 G V CHAITHANYA KUMAR REDDY SITE NO 16U SAPTHAGIRI PHASE 2 424128 18700 13 LT1 211 1 0 3787 60 1 0 3 0.9700 0 1.6100 0 0 450 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.450 (ignore if paid) 0 0 BC2862858 0 0 0 2 0 0 0 0 0 0 G V CHAITHANYA KUMAR REDDY,SITE NO 16U SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 32.1700 42 2024-09-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1444305471 4555408606 4ELG180526 N.M.NAGARAJ N. KRISHNA KUMAR SUDHAKAR.N.N # 63, SAPTHAGIRI L/O, PHASE 2 CHANNASANDRA 424128 27400 13 LT1 211 1 0 3513 61 1 0 3 0.8600 0 1 0 0 480 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.480 (ignore if paid) 0 10000 52298125 0 0 0 2 0 0 0 0 0 0 N.M.NAGARAJ N. KRISHNA KUMAR SUDHAKAR.N.N,# 63, SAPTHAGIRI L/O, PHASE 2 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1444305378 6761940879 4ELG183323 AFIFA EKRAM SITE NO 33D SAPTHAGIRI PHASE 2 424128 37100 13 LT1 211 1 0 5192 55 1 0 3 0.9600 -273 0 0 0 620 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.620 (ignore if paid) 0 10000 BC2697299 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,SITE NO 33D SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 77 85 2023-11-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1444305379 0727295067 4EEH198954 RAJU SINGH 2 424128 39800 13 LT1 211 2 0 3455 68 1 0 3 0.8300 0 0 0 0 250 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.250 (ignore if paid) 0 100000 53035324 0 0 0 2 0 0 0 0 0 0 RAJU SINGH,2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1444305380 0827375239 4ELG181514 PARVATHI SITE NO 43S CHANNASANDRA 424128 33100 13 LT1 211 1 0 9428 108 1 0 3 0.9700 0 1.1400 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2677095 0 0 0 1 0 0 0 0 0 0 PARVATHI,SITE NO 43S CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1444305381 6746011836 4EEH85214 G V CHAITHANYA KUMAR REDDY SITE NO 16L SAPTHAGIRI PHASE 2 424128 19200 13 LT1 211 4 0 19792 296 1 0 3 0.8700 0 0 0 0 1870 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 C924829 0 0 0 7 0 0 0 0 0 0 G V CHAITHANYA KUMAR REDDY,SITE NO 16L SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 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 7.0400 1444305382 2439743165 4ELG182392 MOTTE JYOTHI SITE NO 44, KH NO 79W SAPTHAGIRI L/O 424128 31800 13 LT1 211 1 0 7242 115 1 0 3 0.9600 1094 5.1800 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52288584 0 0 0 1 0 0 0 0 0 0 MOTTE JYOTHI,SITE NO 44, KH NO 79W SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1444305476 7542435708 4ELG191984 APPAJAPPA.M SY NO 108/3, SAPTHAGIRI L/O 2 KADUGODI 424128 1200 13 LT1 211 1 0 3978 68 1 0 3 0.9200 0 0 0 0 210 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.210 (ignore if paid) 0 100000 52860810 0 0 0 1 0 0 0 0 0 0 APPAJAPPA.M,SY NO 108/3, SAPTHAGIRI L/O 2 KADUGODI 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-09-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1444305477 5442470891 4ELG181527 MANNEE SRINIVASA RAO MANNEE LALITHA SITE NO 06G Channasandra Village 424128 24100 13 LT1 211 1 0 5633 31 1 0 3 0.8200 0 0 0 0 470 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC2651439 0 0 0 2 0 0 0 0 0 0 MANNEE SRINIVASA RAO MANNEE LALITHA,SITE NO 06G Channasandra Village 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1444305478 7860965701 4ELG190408 P.PRAKASH P.S.VIDYALATHA SITE NO 19 SAPTHAGIRI L/O 424128 15000 13 LT1 211 1 0 6095 80 1 0 3 0.9400 0 0 0 0 1060 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 52801594 0 0 0 2 0 0 0 0 0 0 P.PRAKASH P.S.VIDYALATHA,SITE NO 19 SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1444305479 5644781628 4ELG191983 APPAJAPPA.M SY NO 108/3, SAPTHAGIRI L/O 7 KADUGODI 424128 1100 13 LT1 211 1 0 1810 46 1 0 3 0.8900 0 0 0 0 280 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.280 (ignore if paid) 0 100000 52860809 0 0 0 2 0 0 0 0 0 0 APPAJAPPA.M,SY NO 108/3, SAPTHAGIRI L/O 7 KADUGODI 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1444305480 5651888235 4ELG228157 DINESH CHAND SITE NO 41, KH NO 79, CHANNASANDRA, KADUGODI 424128 0 13 LT1 211 1 0 1322 79 1 0 3 0.9400 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 68206724 0 0 0 2 0 0 0 0 0 0 DINESH CHAND,SITE NO 41, KH NO 79, CHANNASANDRA, KADUGODI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1444305481 9816092333 4ELG181864 P SATHISH KUMAR SITE NO 11W SAPTHAGIRI PHASE 2 424128 22500 13 LT1 211 1 0 1794 42 1 0 3 0.8600 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2654250 0 0 0 2 0 0 0 0 0 0 P SATHISH KUMAR,SITE NO 11W SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 6.1700 16 2025-02-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1444305482 8161102667 4ELG192944 MUTTUKURU INDU AND V DHANAMJAYA SITE NO 44.5 SAPTHAGIRI PHASE 2 424128 32200 13 LT1 211 1 0 2531 84 1 0 3 0.9200 0 11.3000 0 0 380 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.380 (ignore if paid) 0 100000 52826272 0 0 0 2 0 0 0 0 0 0 MUTTUKURU INDU AND V DHANAMJAYA,SITE NO 44.5 SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1444305483 5123724590 4ELG180107 AMARNATH DHADIYALA SITE NO 05, PHASE-2R SAPTHAGIRI L/O 424128 25400 13 LT1 211 1 0 4791 2 1 0 3 1 -239 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52284085 0 0 0 0 0 0 0 0 0 0 AMARNATH DHADIYALA,SITE NO 05, PHASE-2R SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 92 101 2025-01-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444305484 8379281192 4ELG228164 DINESH CHAND SITE NO 41, KH NO 79,0.10 424128 0 13 LT1 211 1 0 901 32 1 0 3 0.9000 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 68206733 0 0 0 0 0 0 0 0 0 0 DINESH CHAND,SITE NO 41, KH NO 79,0.10 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1444305485 5941524362 4ELG185921 R TEJASWINI SITE NO 42 KATHA NO 92 424128 34800 13 LT1 211 1 0 3240 52 1 0 3 0.9700 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 BC2942544 0 0 0 2 0 0 0 0 0 0 R TEJASWINI,SITE NO 42 KATHA NO 92 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-10-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1444305486 8161749392 4EEH200707 POLISETTY PRAVEEN KUMAR AND POLISETTY NAVEEN KUMAR SITE NO 20 KATHA NO 79 SY NO 108/1 CHANNSANDRA KADUGODI-6 424128 10300 13 LT1 211 2 0 843 25 1 0 3 0.9300 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 1000000 BC3291198 0 0 0 2 0 0 0 0 0 0 POLISETTY PRAVEEN KUMAR AND POLISETTY NAVEEN KUMAR,SITE NO 20 KATHA NO 79 SY NO 108/1 CHANNSANDRA KADUGODI-6 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1444305487 4627419620 4ELG191980 APPAJAPPA.M SY NO 108/3, SAPTHAGIRI L/O 8 KADUGODI 424128 800 13 LT1 211 1 0 1703 20 1 0 3 0.8000 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 52860806 0 0 0 0 0 0 0 0 0 0 APPAJAPPA.M,SY NO 108/3, SAPTHAGIRI L/O 8 KADUGODI 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1444305488 8364186081 4EEH182367 NOORJAHAN SITE NO 45, KH NO 79T CHANNASANDRA 424128 30500 13 LT1 211 2 0 9622 60 1 0 3 0.9400 2356 19.6400 0 0 860 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.860 (ignore if paid) 0 10000 52288634 0 0 0 0 0 0 0 0 0 0 NOORJAHAN,SITE NO 45, KH NO 79T CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 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 0.0200 1444305489 8162545502 4EEH205047 BANDAPALLE MULINTI RAJASEKHAR 3 SAPTHAGIRI L/O PHASE-2 424128 38100 13 LT1 211 2 0 4964 35 1 0 3 0.8700 0 0 0 0 790 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.790 (ignore if paid) 0 100000 53189341 0 0 0 0 0 0 0 0 0 0 BANDAPALLE MULINTI RAJASEKHAR,3 SAPTHAGIRI L/O PHASE-2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1444305157 5630772210 4ELG181846 AFIFA EKRAM SIRE NO 19M SAPTHAGIRI PHASE 2 424128 13900 13 LT1 211 1 0 5724 57 1 0 3 0.9100 0 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2814267 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,SIRE NO 19M SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1444305158 1474014437 4EEH181540 MD.MODASSIR ALAM KAINAT HAQUE SITE NO 17F SAPTHAGIRI PHASE 2 424128 17800 13 LT1 211 2 0 5412 48 1 0 3 0.9300 0 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2811500 0 0 0 2 0 0 0 0 0 0 MD.MODASSIR ALAM KAINAT HAQUE,SITE NO 17F SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1444305159 2014211538 4EEH182244 S SANTHOSH KUMAR SITE NO 46B SAPTHAGIRI PHASE 2 424128 29600 13 LT1 211 2 0 3008 14 1 0 3 0.9800 -70 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2810975 0 0 0 0 0 0 0 0 0 0 S SANTHOSH KUMAR,SITE NO 46B SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1444305160 5612388925 4ELG182371 NOORJAHAN SITE NO 45, KH NO 79S CHANNASANDRA 424128 30800 13 LT1 211 1 0 4457 35 1 0 3 0.9000 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52288638 0 0 0 2 0 0 0 0 0 0 NOORJAHAN,SITE NO 45, KH NO 79S CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 64.7500 71 2024-08-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1444305161 5626729793 4ELG203007 LAKKIDI YOGANJANEYA SY NO 108/1, SITE NO 15.1 SAPATHAGIRI L/O 424128 19700 13 LT1 211 1 0 2383 36 1 0 3 0.9300 0 0 0 0 570 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BC3321702 0 0 0 2 0 0 0 0 0 0 LAKKIDI YOGANJANEYA,SY NO 108/1, SITE NO 15.1 SAPATHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 12.8000 23 2024-05-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1444305162 2192145907 4ELG194835 K RAJENDRA SITE NO 2.1 SAPATHAGIRI L/O 424128 28200 13 LT1 211 1 0 3643 105 1 0 3 0.8900 0 1 0 0 400 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.400 (ignore if paid) 0 100000 52887301 0 0 0 2 0 0 0 0 0 0 K RAJENDRA,SITE NO 2.1 SAPATHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1444305163 1980381351 4ELG156641 B MADESH SY NO.103/3F CHANNASANDRA 424128 41600 13 LT1 211 1 0 4651 17 1 0 3 0.5800 0 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 99999 BC2302154 0 0 0 1 0 0 0 0 0 0 B MADESH,SY NO.103/3F CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10031904610 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1444305164 5608309729 4ELG185205 G V CHAITHANYA KUMAR REDDY SITE NO 16T SAPTHAGIRI PHASE 2 424128 18300 13 LT1 211 1 0 3391 26 1 0 3 0.8800 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 9999999 BC2862854 0 0 0 1 0 0 0 0 0 0 G V CHAITHANYA KUMAR REDDY,SITE NO 16T SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1444305165 1985824561 4EEH181866 P SATHISH KUMAR SITE NO 11F SAPTHAGIRI PHASE 2 424128 22700 13 LT1 211 3 0 18322 365 1 0 3 0.8100 0 0 0 0 1570 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 C805074 0 0 0 6 0 0 0 0 0 0 P SATHISH KUMAR,SITE NO 11F SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-07-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0200 1444305166 2188516391 4EEH182834 SHETTAPPA B SITE NO 39D SAPTHAGIRI PHASE 2 424128 32600 13 LT1 211 2 0 14997 214 1 0 3 0.9000 0 1.1100 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 1000000 E123185 0 0 0 9 0 0 0 0 0 0 SHETTAPPA B,SITE NO 39D SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7600 1444305167 0788288622 4ELG228154 DINESH CHAND SITE NO 41, KH NO 79,0.2 424128 0 13 LT1 211 1 0 2303 98 1 0 3 0.9200 0 2.3100 0 0 910 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.910 (ignore if paid) 0 100000 68206721 0 0 0 2 0 0 0 0 0 0 DINESH CHAND,SITE NO 41, KH NO 79,0.2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1444305168 7525385818 4ELG185939 PAPA REDDY LINITHA AND SADHU BHARTH KUMAR SITE NO-29,HOUSE NO - 301,B.R.HEIGHTS,CHANNASANDRA BANGALORE-560067 424128 5900 13 LT1 211 1 0 2183 38 1 0 3 0.8800 -2128 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 BC2943695 0 0 0 0 0 0 0 0 0 0 PAPA REDDY LINITHA AND SADHU BHARTH KUMAR,SITE NO-29,HOUSE NO - 301,B.R.HEIGHTS,CHANNASANDRA BANGALORE-560067 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1444305169 0798195698 4ELG183320 AFIFA EKRAM SITE NO 33 SAPTHAGIRI PHASE 2 424128 36500 13 LT1 211 1 0 9684 172 1 0 3 0.9700 0 0 0 0 1900 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.1900 (ignore if paid) 0 10000 BC2697296 0 0 0 3 0 0 0 0 0 0 AFIFA EKRAM,SITE NO 33 SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 131.9200 145 2024-06-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1444305170 7715955731 4ELG194841 K RAJENDRA SITE NO 2 SAPATHAGIRI L/O 424128 28800 13 LT1 211 1 0 1192 38 1 0 3 0.9100 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 52887307 0 0 0 1 0 0 0 0 0 0 K RAJENDRA,SITE NO 2 SAPATHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-12-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1444305171 1015552924 4ELG181515 PARVATHI SITE NO 43D CHANNASANDRA 424128 33200 13 LT1 211 1 0 11535 135 1 0 3 0.9800 0 0 0 0 340 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC2677096 0 0 0 2 0 0 0 0 0 0 PARVATHI,SITE NO 43D CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1444305172 3485970743 4ELG184278 ANJUM SITE NO 25D SAPTHAGIRI PHASE 2 424128 8500 13 LT1 211 1 0 4214 41 1 0 3 0.8800 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2813773 0 0 0 1 0 0 0 0 0 0 ANJUM,SITE NO 25D SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1444305173 0992968623 MS4EEH235699 GUDIPATI VENKATESWARLU AND SREENIVASULU GUDIPATI SITE NO 21 KATHA NO 79 CHANNSANDRA KADUGODI 1 424128 0 13 LT1 211 2 0 872 60 1 0 3 0.9000 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 68237949 0 0 0 2 0 0 0 0 0 0 GUDIPATI VENKATESWARLU AND SREENIVASULU GUDIPATI,SITE NO 21 KATHA NO 79 CHANNSANDRA KADUGODI 1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1444305174 2627309725 4ELG182377 SUBBAMMA SITE NO 18, KH NO 79G CHANNASANDRA 424128 16000 13 LT1 211 1 0 3089 12 1 0 3 0.7400 -31 0 0 0 320 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.320 (ignore if paid) 0 10000 52286303 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,SITE NO 18, KH NO 79G CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-11-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1444305175 7516976624 4EEH198965 RAJU SINGH 6 424128 40900 13 LT1 211 2 0 5484 112 1 0 3 0.8800 0 0 0 0 820 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.820 (ignore if paid) 0 100000 53035335 0 0 0 2 0 0 0 0 0 0 RAJU SINGH,6 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1444305176 7513043539 4EEH173839 RATHNAMMA KH NO 108/3 2 CHANNASANDRA 424128 4900 13 LT1 211 1 0 6262 34 1 0 3 0.9300 0 0 0 0 640 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2568941 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,KH NO 108/3 2 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1444305177 1018050171 4ELG181830 SOMASHEKAR B S SITE NO 9Q SAPTHAGIRI PHASE 2 424128 22900 13 LT1 211 1 0 4164 112 1 0 3 0.9800 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2695556 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR B S,SITE NO 9Q SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 67 74 2024-05-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1444305178 9006431693 4EEH181839 SOMASHEKAR B S SITE NO 9N SAPTHAGIRI PHASE 2 424128 23800 13 LT1 211 4 0 9210 54 1 0 3 0.9700 -326 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 C814917 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR B S,SITE NO 9N SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1444305179 3275490322 4ELG182827 SHETTAPPA B SITE NO 39A SAPTHAGIRI PHASE 2 424128 35500 13 LT1 211 1 0 7978 53 1 0 3 0.9700 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2811072 0 0 0 2 0 0 0 0 0 0 SHETTAPPA B,SITE NO 39A SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-10-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1444305180 9012090691 4ELG228163 DINESH CHAND SITE NO 41, KH NO 79,0.7 424128 0 13 LT1 211 1 0 515 16 1 0 3 0.9200 -44 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 68206732 0 0 0 1 0 0 0 0 0 0 DINESH CHAND,SITE NO 41, KH NO 79,0.7 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1444305191 3274836058 4ELG181859 P SATHISH KUMAR SITE NO 11T SAPTHAGIRI PHASE 2 424128 22000 13 LT1 211 1 0 2513 18 1 0 3 0.8600 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2654245 0 0 0 1 0 0 0 0 0 0 P SATHISH KUMAR,SITE NO 11T SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 18 28 2025-05-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1444305192 9027321438 4EEH205056 BANDAPALLE MULINTI RAJASEKHAR 1 SAPTHAGIRI L/O PHASE-2 424128 37800 13 LT1 211 7 0 22960 160 1 0 3 0.9800 0 0 0 0 490 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 -838 0 14000197 ASD to be paid:Rs.490 (ignore if paid) 0 100000 E113193 0 0 0 1 0 0 0 0 0 0 BANDAPALLE MULINTI RAJASEKHAR,1 SAPTHAGIRI L/O PHASE-2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 637 0 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1444305193 8412921863 4ELG190409 P.PRAKASH P.S.VIDYALATHA SITE NO 19.3 SAPTHAGIRI L/O 424128 15100 13 LT1 211 1 0 4856 82 1 0 3 0.8800 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 52801595 0 0 0 2 0 0 0 0 0 0 P.PRAKASH P.S.VIDYALATHA,SITE NO 19.3 SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1444305194 4577504816 4ELG180527 N.M.NAGARAJ N. KRISHNA KUMAR SUDHAKAR.N.N # 63, SAPTHAGIRI L/O, PHASE 2Y CHANNASANDRA 424128 27700 13 LT1 211 1 0 3268 38 1 0 3 0.7900 0 1 0 0 430 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.430 (ignore if paid) 0 10000 52298126 0 0 0 1 0 0 0 0 0 0 N.M.NAGARAJ N. KRISHNA KUMAR SUDHAKAR.N.N,# 63, SAPTHAGIRI L/O, PHASE 2Y CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1444305195 1680366072 4EEH173843 RATHNAMMA KH NO 108/3 5 CHANNASANDRA 424128 5300 13 LT1 211 1 0 11839 134 1 0 3 0.9800 0 0 0 0 1820 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 BC2564250 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,KH NO 108/3 5 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1444305196 6695994119 4ELG184293 MUKTHIYAR KHAN SITE NO 26R CHANNASANDRA 424128 10000 13 LT1 211 0.5000 0 1736 9 1 0 3 0.6400 0 0 0 0 450 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.450 (ignore if paid) 0 0 BC2679714 0 0 0 0 0 0 0 0 0 0 MUKTHIYAR KHAN,SITE NO 26R CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1444305197 1765703757 4ELG184004 MURALI.V SY NO 108/3L SAPTHAGIRI L/O 424128 2200 13 LT1 211 0.5000 0 2977 45 1 0 3 0.8300 0 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52681663 0 0 0 1 0 0 0 0 0 0 MURALI.V,SY NO 108/3L SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-09-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1444305198 9099476316 4EEH191987 APPAJAPPA.M SY NO 108/3, SAPTHAGIRI L/O 12 KADUGODI 424128 1500 13 LT1 211 4 0 12222 78 1 0 3 0.8100 3076 21.5000 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 50 0 14000197 0 100000 E030923 0 0 0 6 0 0 0 0 0 0 APPAJAPPA.M,SY NO 108/3, SAPTHAGIRI L/O 12 KADUGODI 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 285.8300 0 2025-01-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6900 1444305199 9104792557 4ELG182830 SHETTAPPA B SITE NO 39E SAPTHAGIRI PHASE 2 424128 35800 13 LT1 211 1 0 5714 103 1 0 3 0.9600 0 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2811075 0 0 0 2 0 0 0 0 0 0 SHETTAPPA B,SITE NO 39E SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-09-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1444305200 7191137671 4EEH182388 SUBBAMMA SITE NO 18, KH NO 79M CHANNASANDRA 424128 17100 13 LT1 211 3 0 21472 313 1 0 3 0.7900 0 1 0 0 920 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.920 (ignore if paid) 0 0 C903245 0 0 0 6 0 0 0 0 0 0 SUBBAMMA,SITE NO 18, KH NO 79M CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1600 1444305201 7209941733 4EEH200706 POLISETTY PRAVEEN KUMAR AND POLISETTY NAVEEN KUMAR SITE NO 20 KATHA NO 79 SY NO 108/1 CHANNSANDRA KADUGODI-12 424128 10500 13 LT1 211 2 0 2859 67 1 0 3 0.9100 -341 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 1000000 BC3291197 0 0 0 1 0 0 0 0 0 0 POLISETTY PRAVEEN KUMAR AND POLISETTY NAVEEN KUMAR,SITE NO 20 KATHA NO 79 SY NO 108/1 CHANNSANDRA KADUGODI-12 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1444305202 3580280993 4ELG184286 MUKTHIYAR KHAN SITE NO 26A CHANNASANDRA 424128 9300 13 LT1 211 1 0 5753 0 1 0 3 0.0100 147 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 BC2679707 0 0 0 0 0 0 0 0 0 0 MUKTHIYAR KHAN,SITE NO 26A CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 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 0.0010 1444305203 8335116021 4ELG181517 PARVATHI SITE NO 43F CHANNASANDRA 424128 33400 13 LT1 211 1 0 8544 44 1 0 3 0.8500 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2677098 0 0 0 2 0 0 0 0 0 0 PARVATHI,SITE NO 43F CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-08-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1444305204 1748169191 4ELG182370 NOORJAHAN SITE NO 45, KH NO 79F CHANNASANDRA 424128 30600 13 LT1 211 1 0 4255 10 1 0 3 0.9100 0 0 0 0 300 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.300 (ignore if paid) 0 10000 52288637 0 0 0 0 0 0 0 0 0 0 NOORJAHAN,SITE NO 45, KH NO 79F CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-08-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1444305205 9662737648 4ELG182396 MOTTE JYOTHI SITE NO 44, KH NO 79T SAPTHAGIRI L/O 424128 31400 13 LT1 211 1 0 1140 0 1 0 3 1 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52288588 0 0 0 0 0 0 0 0 0 0 MOTTE JYOTHI,SITE NO 44, KH NO 79T SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444305206 7182516720 4ELG186243 GOWRAMMA #108/3 SAPTAGIRI LAYOUT 2 424128 1900 13 LT1 211 1 0 4749 100 1 0 3 0.9600 0 0 0 0 360 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC2971373 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#108/3 SAPTAGIRI LAYOUT 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1444305207 7193272133 4ELG185923 R TEJASWINI SITE NO 42 KATHA NO 87 424128 34500 13 LT1 211 1 0 3407 15 1 0 3 0.9800 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 BC2942546 0 0 0 2 0 0 0 0 0 0 R TEJASWINI,SITE NO 42 KATHA NO 87 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1444305208 7197910013 4ELG185202 G V CHAITHANYA KUMAR REDDY SITE NO 16D SAPTHAGIRI PHASE 2 424128 18000 13 LT1 211 1 0 6165 59 1 0 3 0.9000 -260 0 0 0 740 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.740 (ignore if paid) 0 0 BC2862851 0 0 0 2 0 0 0 0 0 0 G V CHAITHANYA KUMAR REDDY,SITE NO 16D SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1444305209 9097270771 4EEH200708 POLISETTY PRAVEEN KUMAR AND POLISETTY NAVEEN KUMAR SITE NO 20 KATHA NO 79 SY NO 108/1 CHANNSANDRA KADUGODI-2 424128 10400 13 LT1 211 2 0 1750 56 1 0 3 0.9100 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 1000000 BC3291200 0 0 0 1 0 0 0 0 0 0 POLISETTY PRAVEEN KUMAR AND POLISETTY NAVEEN KUMAR,SITE NO 20 KATHA NO 79 SY NO 108/1 CHANNSANDRA KADUGODI-2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1444305210 1774570930 4ELG181857 P SATHISH KUMAR SITE NO 11R SAPTHAGIRI PHASE 2 424128 21800 13 LT1 211 1 0 4169 64 1 0 3 0.9100 0 0 0 0 400 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC2654253 0 0 0 2 0 0 0 0 0 0 P SATHISH KUMAR,SITE NO 11R SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1444305211 8330887477 4ELG180530 N.M.NAGARAJ N. KRISHNA KUMAR SUDHAKAR.N.N # 63, SAPTHAGIRI L/O, PHASE 2W CHANNASANDRA 424128 27500 13 LT1 211 1 0 2410 25 1 0 3 0.9800 0 0 0 0 330 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.330 (ignore if paid) 0 10000 52298129 0 0 0 2 0 0 0 0 0 0 N.M.NAGARAJ N. KRISHNA KUMAR SUDHAKAR.N.N,# 63, SAPTHAGIRI L/O, PHASE 2W CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1444305212 6693495031 4ELG182384 SUBBAMMA SITE NO 18, KH NO 79F CHANNASANDRA 424128 16700 13 LT1 211 1 0 5562 78 1 0 3 0.8000 954 4.6200 0 0 530 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.530 (ignore if paid) 0 10000 52286310 0 0 0 2 0 0 0 0 0 0 SUBBAMMA,SITE NO 18, KH NO 79F CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1444305213 7185000518 4EEH183330 AFIFA EKRAM SITE NO 33C SAPTHAGIRI PHASE 2 424128 37400 13 LT1 211 4 0 13756 94 1 0 3 0.9300 0 1.2100 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 50 0 14000197 0 999999 C906397 0 0 0 1 0 0 0 0 0 0 AFIFA EKRAM,SITE NO 33C SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1444305214 1362803219 4ELG181841 AFIFA EKRAM SIRE NO 19S SAPTHAGIRI PHASE 2 424128 13400 13 LT1 211 1 0 4065 27 1 0 3 0.9700 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2814262 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,SIRE NO 19S SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 34 44 2025-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1444305215 7896302250 4ELG186023 MUNIRAJU.V SY NO 108/3, KH NO 108/3F CHANNASANDRA VILLAGE 424128 4100 13 LT1 211 3 0 3108 28 1 0 3 1 -129 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 7806480 0 0 0 2 0 0 0 0 0 0 MUNIRAJU.V,SY NO 108/3, KH NO 108/3F CHANNASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 163.8300 180 2025-01-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8560 1444305216 3562925713 4EEH216214 RAJAPPA S KATHA NO 108/3 NEAR SATHYA NARAYANA TEMPLE SAPTAGIRI LAYOUT 424128 0 13 LT1 211 4 0 1032 20 1 0 3 0.9800 -3197 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 D637562 0 0 0 2 0 0 0 0 0 0 RAJAPPA S,KATHA NO 108/3 NEAR SATHYA NARAYANA TEMPLE SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1444305217 1074555026 4ELG182369 NOORJAHAN SITE NO 45, KH NO 79 CHANNASANDRA 424128 30300 13 LT1 211 1 0 5919 85 1 0 3 0.8900 109 0 0 0 910 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.910 (ignore if paid) 0 10000 52288636 0 0 0 1 0 0 0 0 0 0 NOORJAHAN,SITE NO 45, KH NO 79 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1444305218 9853483662 4ELG182429 RAMESH AND PRIYANKA MAJUMDAR SITE NO 13, SY NO 108/1Q CHANNASANDRA 424128 21400 13 LT1 211 1 0 676 61 1 0 3 0.8600 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 999999 70052399 0 0 0 2 0 0 0 0 0 0 RAMESH AND PRIYANKA MAJUMDAR,SITE NO 13, SY NO 108/1Q CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 42.7500 53 2024-08-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1444305219 0025088474 4ELG198563 RENUKA SITE NO.9.10 CHANNASANDRA 424128 43300 13 LT1 211 1 0 4562 28 1 0 3 0.9500 0 0 0 0 1030 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 52942510 0 0 0 2 0 0 0 0 0 0 RENUKA,SITE NO.9.10 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1444305220 1353250886 4EEH181865 P SATHISH KUMAR DSITE NO 11 SAPTHAGIRI PHASE 2 424128 22600 13 LT1 211 2 0 1414 80 1 0 3 0.9600 629 3.1800 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2651435 0 0 0 2 0 0 0 0 0 0 P SATHISH KUMAR,DSITE NO 11 SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-10-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1444305221 4785340597 4ELG205041 BANDAPALLE MULINTI RAJASEKHAR 16 SAPTHAGIRI L/O PHASE-2 424128 38500 13 LT1 211 1 0 5518 61 1 0 3 0.9600 0 0 0 0 830 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.830 (ignore if paid) 0 100000 53189735 0 0 0 2 0 0 0 0 0 0 BANDAPALLE MULINTI RAJASEKHAR,16 SAPTHAGIRI L/O PHASE-2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 217 0 2025-10-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1444305222 1344691695 4ELG182420 RAMESH AND PRIYANKA MAJUMDAR SITE NO 13, SY NO 108/1G CHANNASANDRA 424128 20600 13 LT1 211 1 0 3799 46 1 0 3 0.9200 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52288623 0 0 0 2 0 0 0 0 0 0 RAMESH AND PRIYANKA MAJUMDAR,SITE NO 13, SY NO 108/1G CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1444305223 3577677220 4ELG198180 C KRISHNA KESHVA 6 CHANNSANDRA 424128 12000 13 LT1 211 1 0 4426 115 1 0 3 0.8300 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 999999 BC3195635 0 0 0 2 0 0 0 0 0 0 C KRISHNA KESHVA,6 CHANNSANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 93.7100 103 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1444305224 3570191428 4ELG198179 C KRISHNA KESHVA 11 CHANNSANDRA 424128 12200 13 LT1 211 1 0 6684 114 1 0 3 0.7500 0 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 BC3195634 0 0 0 2 0 0 0 0 0 0 C KRISHNA KESHVA,11 CHANNSANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-09-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1444305225 8731633916 4ELG203008 LAKKIDI YOGANJANEYA SY NO 108/1, SITE NO 15 SAPATHAGIRI L/O 424128 19300 13 LT1 211 1 0 4519 75 1 0 3 0.9200 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 1000000 BC3321703 0 0 0 2 0 0 0 0 0 0 LAKKIDI YOGANJANEYA,SY NO 108/1, SITE NO 15 SAPATHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-09-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1444305226 1658369414 MS4EEH235694 GUDIPATI VENKATESWARLU AND SREENIVASULU GUDIPATI SITE NO 21 KATHA NO 79 CHANNSANDRA KADUGODI 424128 0 13 LT1 211 8 0 7596 574 1 0 3 0.8800 -28310 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 8660350 0 0 0 9 0 0 0 0 0 0 GUDIPATI VENKATESWARLU AND SREENIVASULU GUDIPATI,SITE NO 21 KATHA NO 79 CHANNSANDRA KADUGODI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8000 1444305227 5693041454 4EEH205050 BANDAPALLE MULINTI RAJASEKHAR 12 SAPTHAGIRI L/O PHASE-2 424128 38300 13 LT1 211 2 0 4860 73 1 0 3 0.7900 0 0 0 0 640 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.640 (ignore if paid) 0 100000 53189344 0 0 0 2 0 0 0 0 0 0 BANDAPALLE MULINTI RAJASEKHAR,12 SAPTHAGIRI L/O PHASE-2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1444305228 8519326606 4ELG194843 K RAJENDRA SITE NO 2.9 SAPATHAGIRI L/O 424128 29100 13 LT1 211 6 0 3076 66 1 0 3 0.9800 0 1.3400 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 52887309 0 0 0 2 0 0 0 0 0 0 K RAJENDRA,SITE NO 2.9 SAPATHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 50.1700 55 2024-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1444305229 5694587043 4ELG185926 R TEJASWINI SITE NO 42 KATHA NO 85 424128 34900 13 LT1 211 1 0 118 1 1 0 3 0.8800 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 BC2943753 0 0 0 0 0 0 0 0 0 0 R TEJASWINI,SITE NO 42 KATHA NO 85 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1444305230 3347758277 4EEH198959 RAJU SINGH SITE NO 72 SAPTAGIRI LAYOUT CHANNSANDRA KADUGODI 424128 40300 13 LT1 211 2 0 5631 20 1 0 3 0.8400 0 0 0 0 360 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.360 (ignore if paid) 0 100000 53035329 0 0 0 1 0 0 0 0 0 0 RAJU SINGH,SITE NO 72 SAPTAGIRI LAYOUT CHANNSANDRA KADUGODI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-08-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1444305231 8507586603 4ELG182428 RAMESH AND PRIYANKA MAJUMDAR SITE NO 13, SY NO 108/1E CHANNASANDRA 424128 21300 13 LT1 211 1 0 2914 38 1 0 3 0.8900 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52288631 0 0 0 1 0 0 0 0 0 0 RAMESH AND PRIYANKA MAJUMDAR,SITE NO 13, SY NO 108/1E CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1444305472 1543259963 4EEH143588 RENUKA SY NO.103/3Q CHANNASANDRA 424128 42400 13 LT1 211 2 0 11485 27 1 0 3 0.9500 -211 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 99999 37624570 0 0 0 0 0 0 0 0 0 0 RENUKA,SY NO.103/3Q CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10031904610 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1444305473 3031861118 4ELG198567 RENUKA SITE NO.9.2 CHANNASANDRA 424128 43200 13 LT1 211 1 0 5091 109 1 0 3 0.9200 0 0 0 0 890 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.890 (ignore if paid) 0 100000 52942514 0 0 0 2 0 0 0 0 0 0 RENUKA,SITE NO.9.2 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1444305474 3032013627 MS4EEH235703 GUDIPATI VENKATESWARLU AND SREENIVASULU GUDIPATI SITE NO 21 KATHA NO 79 CHANNSANDRA KADUGODI 9 424128 0 13 LT1 211 2 0 1264 78 1 0 3 0.8400 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 68237953 0 0 0 2 0 0 0 0 0 0 GUDIPATI VENKATESWARLU AND SREENIVASULU GUDIPATI,SITE NO 21 KATHA NO 79 CHANNSANDRA KADUGODI 9 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1444305475 9397025179 4ELG181850 AFIFA EKRAM SIRE NO 19D SAPTHAGIRI PHASE 2 424128 14300 13 LT1 211 1 0 7014 101 1 0 3 0.8900 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2813778 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,SIRE NO 19D SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-11-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1444305236 1666559717 4ELG236868 MUNIRAJU V SY NO 108/3 CHANNSANDRA KADUGODI 424128 0 13 LT1 211 1 0 899 46 1 0 3 0.8600 3382 26.9300 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 1000000 70050436 0 0 0 1 0 0 0 0 1 0 MUNIRAJU V,SY NO 108/3 CHANNSANDRA KADUGODI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1444305237 3368858723 4ELG198178 C KRISHNA KESHVA 2 CHANNSANDRA 424128 12100 13 LT1 211 1 0 3083 73 1 0 3 0.9500 0 0 0 0 250 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.250 (ignore if paid) 0 9999 BC3195633 0 0 0 2 0 0 0 0 0 0 C KRISHNA KESHVA,2 CHANNSANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1444305298 5771792772 4ELG185947 PAPA REDDY LINITHA AND SADHU BHARTH KUMAR SITE NO-29,HOUSE NO - 102,B.R.HEIGHTS,CHANNASANDRA BANGALORE-560067 424128 6700 13 LT1 211 1 0 2620 51 1 0 3 0.9800 164 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 BC2942543 0 0 0 2 0 0 0 0 0 0 PAPA REDDY LINITHA AND SADHU BHARTH KUMAR,SITE NO-29,HOUSE NO - 102,B.R.HEIGHTS,CHANNASANDRA BANGALORE-560067 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 68.2500 75 2025-10-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1444305299 7493137446 4EEH181852 AFIFA EKRAM SIRE NO 19K SAPTHAGIRI PHASE 2 424128 14500 13 LT1 211 2 0 9619 264 1 0 3 0.9600 0 0 0 0 2060 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.2060 (ignore if paid) 0 10000 BC2813780 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,SIRE NO 19K SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-09-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1444305300 5883154872 4ELG184011 MURALI.V SY NO 108/3D SAPTHAGIRI L/O 424128 2900 13 LT1 211 0.5000 0 1330 7 1 0 3 0.9900 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52681670 0 0 0 0 0 0 0 0 0 0 MURALI.V,SY NO 108/3D SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1444305301 5359205317 4ELG228161 DINESH CHAND SITE NO 41, KH NO 79,0.11 424128 0 13 LT1 211 1 0 1686 80 1 0 3 0.8600 704 3.4200 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 68206730 0 0 0 2 0 0 0 0 0 0 DINESH CHAND,SITE NO 41, KH NO 79,0.11 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444305302 3157174249 4ELG216209 RAJAPPA S KATHA NO 108/3 NEAR SATHYA NARAYANA TEMPLE SAPTAGIRI LAYOUT 2 424128 0 13 LT1 211 1 0 1805 54 1 0 3 0.8300 0 0 0 0 510 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.510 (ignore if paid) 0 100000 67575686 0 0 0 1 0 0 0 0 0 0 RAJAPPA S,KATHA NO 108/3 NEAR SATHYA NARAYANA TEMPLE SAPTAGIRI LAYOUT 2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1444305303 3154102448 4ELG191978 APPAJAPPA.M SY NO 108/3, SAPTHAGIRI L/O 9 KADUGODI 424128 600 13 LT1 211 1 0 3281 50 1 0 3 0.9600 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 52860804 0 0 0 1 0 0 0 0 0 0 APPAJAPPA.M,SY NO 108/3, SAPTHAGIRI L/O 9 KADUGODI 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1444305304 8803287838 4ELG192945 MUTTUKURU INDU AND V DHANAMJAYA SITE NO 44.8 SAPTHAGIRI PHASE 2 424128 33000 13 LT1 211 1 0 4958 61 1 0 3 0.9500 0 0 0 0 640 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.640 (ignore if paid) 0 100000 52826273 0 0 0 2 0 0 0 0 0 0 MUTTUKURU INDU AND V DHANAMJAYA,SITE NO 44.8 SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-09-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1444305305 8808582566 4EEH190413 P.PRAKASH P.S.VIDYALATHA SITE NO 19.9 SAPTHAGIRI L/O 424128 15500 13 LT1 211 2 0 7994 131 1 0 3 0.9100 0 0 0 0 580 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.580 (ignore if paid) 0 100000 52801599 0 0 0 4 0 0 0 0 0 0 P.PRAKASH P.S.VIDYALATHA,SITE NO 19.9 SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-08-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 1444305306 6372345748 4EEH156646 B MADESH SY NO.103/3N CHANNASANDRA 424128 41300 13 LT1 211 3 0 13873 124 1 0 3 0.8200 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 99999 C276893 0 0 0 2 0 0 0 0 0 0 B MADESH,SY NO.103/3N CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10031904610 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1444305308 0849865755 4ELG191975 APPAJAPPA.M SY NO 108/3, SAPTHAGIRI L/O KADUGODI 424128 300 13 LT1 211 1 0 2602 20 1 0 3 0.9300 4 0 0 0 350 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.350 (ignore if paid) 0 100000 52860801 0 0 0 0 0 0 0 0 0 0 APPAJAPPA.M,SY NO 108/3, SAPTHAGIRI L/O KADUGODI 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 25 35 2023-08-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1444305309 8819151616 4EEH205046 BANDAPALLE MULINTI RAJASEKHAR 4 SAPTHAGIRI L/O PHASE-2 424128 38000 13 LT1 211 2 0 2848 78 1 0 3 0.8800 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 53189740 0 0 0 2 0 0 0 0 0 0 BANDAPALLE MULINTI RAJASEKHAR,4 SAPTHAGIRI L/O PHASE-2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2025-02-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1444305310 8820673566 4ELG198572 RENUKA SITE NO.9.11 CHANNASANDRA 424128 44200 13 LT1 211 1 0 4119 47 1 0 3 0.9300 847 7.2900 0 0 660 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.660 (ignore if paid) 0 100000 52942519 0 0 0 2 0 0 0 0 0 0 RENUKA,SITE NO.9.11 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-08-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1444305311 3162806473 4EEH143593 RENUKA SY NO.103/3F CHANNASANDRA 424128 42900 13 LT1 211 5 0 31119 346 1 0 3 0.9700 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 99999 C233992 0 0 0 4 0 0 0 0 1 0 RENUKA,SY NO.103/3F CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10031904610 0 0 0 0 1 0 0 0 0 0 311.0800 0 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 1444305312 7800738844 4ELG185931 R TEJASWINI SITE NO 42 KATHA NO 80 424128 34300 13 LT1 211 1 0 4918 166 1 0 3 0.9800 1194 5.7000 0 0 1690 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.1690 (ignore if paid) 0 0 BC2943758 0 0 0 2 0 0 0 0 0 0 R TEJASWINI,SITE NO 42 KATHA NO 80 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 30 40 2024-02-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1444305313 5887230938 4EEH216212 RAJAPPA S KATHA NO 108/3 NEAR SATHYA NARAYANA TEMPLE SAPTAGIRI LAYOUT 4 424128 0 13 LT1 211 2 0 2896 84 1 0 3 0.9300 0 0 0 0 360 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67575689 0 0 0 2 0 0 0 0 0 0 RAJAPPA S,KATHA NO 108/3 NEAR SATHYA NARAYANA TEMPLE SAPTAGIRI LAYOUT 4 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1444305314 9111823601 4ELG182243 S.SANTHOSH KUMAR SITE NO 46 SAPTHAGIRI PHASE 2 424128 29500 13 LT1 211 1 0 4428 43 1 0 3 0.6100 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 BC2909060 0 0 0 2 0 0 0 0 0 0 S.SANTHOSH KUMAR,SITE NO 46 SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1444305315 8895639961 4ELG180531 N.M.NAGARAJ N. KRISHNA KUMAR SUDHAKAR.N.N # 63, SAPTHAGIRI L/O, PHASE 2R CHANNASANDRA 424128 27800 13 LT1 211 1 0 1420 48 1 0 3 0.9100 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52298130 0 0 0 2 0 0 0 0 0 0 N.M.NAGARAJ N. KRISHNA KUMAR SUDHAKAR.N.N,# 63, SAPTHAGIRI L/O, PHASE 2R CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 4.3300 14 2025-10-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1444305316 5893554638 4EEH182246 S SANTHOSH KUMAR SITE NO 46N SAPTHAGIRI PHASE 2 424128 29800 13 LT1 211 2 0 4690 125 1 0 3 0.9900 0 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2810977 0 0 0 2 0 0 0 0 0 0 S SANTHOSH KUMAR,SITE NO 46N SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1444305317 5892552130 4ELG198185 C KRISHNA KESHVA 15 CHANNSANDRA 424128 12700 13 LT1 211 1 0 5528 68 1 0 3 0.9300 0 1.2700 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 99999 BC3193355 0 0 0 2 0 0 0 0 0 0 C KRISHNA KESHVA,15 CHANNSANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 156 172 2023-08-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1444305318 3455295608 4EEH198962 RAJU SINGH 5 424128 40600 13 LT1 211 2 0 4377 65 1 0 3 0.9800 0 0 0 0 610 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.610 (ignore if paid) 0 100000 53035332 0 0 0 2 0 0 0 0 0 0 RAJU SINGH,5 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2025-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1444305319 2253005151 4EEH173833 RATHNAMMA KH NO 108/3 11 CHANNASANDRA 424128 4300 13 LT1 211 4 0 9861 115 1 0 3 0.9600 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 99999 BC2568935 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,KH NO 108/3 11 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1444305320 4373569463 4ELG182381 SUBBAMMA SITE NO 18, KH NO 79R CHANNASANDRA 424128 16400 13 LT1 211 1 0 4802 46 1 0 3 0.9000 -755 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52286307 0 0 0 2 0 0 0 0 0 0 SUBBAMMA,SITE NO 18, KH NO 79R CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1444305321 4378229373 4ELG181536 MD.MODASSIR ALAM KAINAT HAQUE SITE NO 17R SAPTHAGIRI PHASE 2 424128 17400 13 LT1 211 1 0 2764 69 1 0 3 0.9600 0 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2811496 0 0 0 2 0 0 0 0 0 0 MD.MODASSIR ALAM KAINAT HAQUE,SITE NO 17R SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444305323 2263411578 4EEH236510 B S ANUSH SITE NO 08, SAPTHAGIRI PHASE 2, CHANNASANDRA.7 424128 0 13 LT1 211 1 0 1190 46 1 0 3 0.8400 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 68238035 0 0 0 2 0 0 0 0 0 0 B S ANUSH,SITE NO 08, SAPTHAGIRI PHASE 2, CHANNASANDRA.7 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1444305324 2378370440 4EEH181531 MANNEE SRINIVASA RAO MANNEE LALITHA SITE NO 06T Channasandra Village 424128 24200 13 LT1 211 2 0 4364 73 1 0 3 0.9400 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2651443 0 0 0 0 0 0 0 0 0 0 MANNEE SRINIVASA RAO MANNEE LALITHA,SITE NO 06T Channasandra Village 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-10-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1444305325 5373106684 MS4EEH235705 GUDIPATI VENKATESWARLU AND SREENIVASULU GUDIPATI SITE NO 21 KATHA NO 79 CHANNSANDRA KADUGODI B 424128 0 13 LT1 211 2 0 317 50 1 0 3 0.8900 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 68237955 0 0 0 2 0 0 0 0 0 0 GUDIPATI VENKATESWARLU AND SREENIVASULU GUDIPATI,SITE NO 21 KATHA NO 79 CHANNSANDRA KADUGODI B 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1444305232 3686597804 4ELG228158 DINESH CHAND SITE NO 41, KH NO 79,0.8 424128 0 13 LT1 211 1 0 980 17 1 0 3 0.9100 0 0 0 0 420 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.420 (ignore if paid) 0 100000 68206726 0 0 0 2 0 0 0 0 0 0 DINESH CHAND,SITE NO 41, KH NO 79,0.8 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1444305233 3686825105 4ELG182422 RAMESH AND PRIYANKA MAJUMDAR SITE NO 13, SY NO 108/1H CHANNASANDRA 424128 20700 13 LT1 211 1 0 2584 26 1 0 3 0.8600 0 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52288625 0 0 0 2 0 0 0 0 0 0 RAMESH AND PRIYANKA MAJUMDAR,SITE NO 13, SY NO 108/1H CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1444305234 8723339334 MS4EEH235701 GUDIPATI VENKATESWARLU AND SREENIVASULU GUDIPATI SITE NO 21 KATHA NO 79 CHANNSANDRA KADUGODI 3 424128 0 13 LT1 211 2 0 2234 131 1 0 3 0.9500 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 68237951 0 0 0 2 0 0 0 0 0 0 GUDIPATI VENKATESWARLU AND SREENIVASULU GUDIPATI,SITE NO 21 KATHA NO 79 CHANNSANDRA KADUGODI 3 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444305235 6269505141 4ELG183322 AFIFA EKRAM SITE NO 33R SAPTHAGIRI PHASE 2 424128 36700 13 LT1 211 1 0 7200 80 1 0 3 0.9600 0 0 0 0 1310 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.1310 (ignore if paid) 0 10000 BC2697298 0 0 0 1 0 0 0 0 0 0 AFIFA EKRAM,SITE NO 33R SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1444305329 4351578177 4ELG203006 LAKKIDI YOGANJANEYA SY NO 108/1, SITE NO 15.2 SAPATHAGIRI L/O 424128 19500 13 LT1 211 1 0 3519 44 1 0 3 0.9400 0 0 0 0 710 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 BC3321701 0 0 0 2 0 0 0 0 0 0 LAKKIDI YOGANJANEYA,SY NO 108/1, SITE NO 15.2 SAPATHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 72.1400 79 2025-02-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1444305330 3950228999 4EEH182249 S SANTHOSH KUMAR SITE NO 46T SAPTHAGIRI PHASE 2 424128 30100 13 LT1 211 4 0 22059 328 1 0 3 0.7500 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 1000000 C906399 0 0 0 6 0 0 0 0 0 0 S SANTHOSH KUMAR,SITE NO 46T SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9200 1444305331 0454975394 4ELG156639 B MADESH SY NO.103/3Q CHANNASANDRA 424128 41200 13 LT1 211 1 0 6067 112 1 0 3 0.9400 0 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 99999 BC2302152 0 0 0 2 0 0 0 0 0 0 B MADESH,SY NO.103/3Q CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10031904610 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1444305332 7798766758 4ELG184013 MURALI.V SY NO 108/3C SAPTHAGIRI L/O 424128 3100 13 LT1 211 0.5000 0 753 16 1 0 3 0.9800 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52681672 0 0 0 1 0 0 0 0 0 0 MURALI.V,SY NO 108/3C SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1444305333 2261104801 4ELG184284 MUKTHIYAR KHAN SITE NO 26G CHANNASANDRA 424128 9100 13 LT1 211 1 0 4309 0 1 0 3 0.9600 3793 33.6400 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 BC2679705 0 0 0 2 0 0 0 0 0 0 MUKTHIYAR KHAN,SITE NO 26G CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1444305334 3957899421 4EEH200702 POLISETTY PRAVEEN KUMAR AND POLISETTY NAVEEN KUMAR SITE NO 20 KATHA NO 79 SY NO 108/1 CHANNSANDRA KADUGODI-13 424128 11100 13 LT1 211 2 0 4658 103 1 0 3 0.9700 0 4.1000 0 0 260 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3282439 0 0 0 2 0 0 0 0 0 0 POLISETTY PRAVEEN KUMAR AND POLISETTY NAVEEN KUMAR,SITE NO 20 KATHA NO 79 SY NO 108/1 CHANNSANDRA KADUGODI-13 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1444305335 3961449434 4EEH192946 MUTTUKURU INDU AND V DHANAMJAYA SITE NO 44 SAPTHAGIRI PHASE 2 424128 32300 13 LT1 211 3 0 16899 250 1 0 3 0.8600 -2923 0 0 0 990 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.990 (ignore if paid) 0 100000 C912667 0 0 0 7 0 0 0 0 0 0 MUTTUKURU INDU AND V DHANAMJAYA,SITE NO 44 SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3000 1444305336 5572685584 4ELG194474 DIVAKARAN BASKARAN AND BHASKARAN CHILAMBU SITE NO 4, 3RD CROSSG SAPTHAGIRI L/O, PHASE 2 424128 27000 13 LT1 211 0.5000 0 2518 50 1 0 3 0.9400 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 BC2915009 0 0 0 1 0 0 0 0 0 0 DIVAKARAN BASKARAN AND BHASKARAN CHILAMBU,SITE NO 4, 3RD CROSSG SAPTHAGIRI L/O, PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-11-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1444305337 0446981609 4ELG181829 SOMASHEKAR B S SITE NO 9 SAPTHAGIRI PHASE 2 424128 22800 13 LT1 211 1 0 8117 97 1 0 3 0.9100 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2695555 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR B S,SITE NO 9 SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1444305338 2257042524 4ELG216208 RAJAPPA S KATHA NO 108/3 NEAR SATHYA NARAYANA TEMPLE SAPTAGIRI LAYOUT 1 424128 0 13 LT1 211 1 0 2645 88 1 0 3 0.8500 0 0 0 0 810 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.810 (ignore if paid) 0 100000 67575685 0 0 0 2 0 0 0 0 0 0 RAJAPPA S,KATHA NO 108/3 NEAR SATHYA NARAYANA TEMPLE SAPTAGIRI LAYOUT 1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1444305339 4371739963 4ELG185208 G V CHAITHANYA KUMAR REDDY SITE NO 16A SAPTHAGIRI PHASE 2 424128 18600 13 LT1 211 1 0 3551 48 1 0 3 0.9800 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 BC2862857 0 0 0 2 0 0 0 0 0 0 G V CHAITHANYA KUMAR REDDY,SITE NO 16A SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-09-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1444305340 7697039560 4ELG182385 SUBBAMMA SITE NO 18, KH NO 79D CHANNASANDRA 424128 16800 13 LT1 211 1 0 4733 84 1 0 3 0.8700 0 0 0 0 350 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.350 (ignore if paid) 0 10000 52286311 0 0 0 2 0 0 0 0 0 0 SUBBAMMA,SITE NO 18, KH NO 79D CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1444305341 2752336625 4ELG185925 R TEJASWINI SITE NO 42 KATHA NO 82 424128 35200 13 LT1 211 1 0 2738 58 1 0 3 0.8400 0 0 0 0 390 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC2943752 0 0 0 0 0 0 0 0 0 0 R TEJASWINI,SITE NO 42 KATHA NO 82 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1444305342 7797386752 4ELG194476 DIVAKARAN BASKARAN AND BHASKARAN CHILAMBU SITE NO 4, 3RD CROSSF SAPTHAGIRI L/O, PHASE 2 424128 25900 13 LT1 211 0.5000 0 3235 36 1 0 3 0.7400 0 0 0 0 260 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC2903117 0 0 0 2 0 0 0 0 0 0 DIVAKARAN BASKARAN AND BHASKARAN CHILAMBU,SITE NO 4, 3RD CROSSF SAPTHAGIRI L/O, PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1444305343 8597319705 4ELG182373 NOORJAHAN SITE NO 45, KH NO 79A CHANNASANDRA 424128 31000 13 LT1 211 1 0 4841 20 1 0 3 0.6800 0 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52288640 0 0 0 0 0 0 0 0 0 0 NOORJAHAN,SITE NO 45, KH NO 79A CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1444305344 2862832523 4ELG181844 AFIFA EKRAM SIRE NO 19ED SAPTHAGIRI PHASE 2 424128 13700 13 LT1 211 1 0 3518 70 1 0 3 0.9700 0 1 0 0 220 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC2814265 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,SIRE NO 19ED SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1444305345 0949175003 4EEH185213 G V CHAITHANYA KUMAR REDDY SITE NO 16K SAPTHAGIRI PHASE 2 424128 19100 13 LT1 211 2 0 2803 60 1 0 3 0.9900 152 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 BC2860029 0 0 0 0 0 0 0 0 0 0 G V CHAITHANYA KUMAR REDDY,SITE NO 16K SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1444305346 2863124899 4ELG181858 P SATHISH KUMAR SITE NO 11Q SAPTHAGIRI PHASE 2 424128 21900 13 LT1 211 1 0 8241 102 1 0 3 0.9600 769 6.1000 0 0 1340 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.1340 (ignore if paid) 0 10000 BC2654254 0 0 0 2 0 0 0 0 0 0 P SATHISH KUMAR,SITE NO 11Q SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1444305347 3759636741 4EEH205054 BANDAPALLE MULINTI RAJASEKHAR 6 SAPTHAGIRI L/O PHASE-2 424128 39000 13 LT1 211 2 0 2723 74 1 0 3 0.8800 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 53189348 0 0 0 2 0 0 0 0 0 0 BANDAPALLE MULINTI RAJASEKHAR,6 SAPTHAGIRI L/O PHASE-2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-09-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1444305348 6175699431 4ELG185922 R TEJASWINI SITE NO 42 KATHA NO 86 424128 34700 13 LT1 211 1 0 2064 63 1 0 3 0.8900 0 0 0 0 370 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC2942545 0 0 0 2 0 0 0 0 0 0 R TEJASWINI,SITE NO 42 KATHA NO 86 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 3.8300 14 2025-08-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1444305349 0956423612 4EEH173844 RATHNAMMA KH NO 108/3 1 CHANNASANDRA 424128 5400 13 LT1 211 1 0 11270 93 1 0 3 0.9500 0 2.3400 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 1000000 E043080 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,KH NO 108/3 1 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1444305350 3747105932 4ELG184287 MUKTHIYAR KHAN SITE NO 26C CHANNASANDRA 424128 9400 13 LT1 211 1 0 1806 1 1 0 3 0.0100 161 1 0 0 260 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC2679708 0 0 0 0 0 0 0 0 0 0 MUKTHIYAR KHAN,SITE NO 26C CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444305351 7699033561 4ELG183326 AFIFA EKRAM SITE NO 33T SAPTHAGIRI PHASE 2 424128 37300 13 LT1 211 1 0 8297 134 1 0 3 0.9500 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2697302 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,SITE NO 33T SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-08-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1444305352 2750495369 4ELG180524 N.M.NAGARAJ N. KRISHNA KUMAR SUDHAKAR.N.N # 63, SAPTHAGIRI L/O, PHASE 2U CHANNASANDRA 424128 27900 13 LT1 211 1 0 2246 12 1 0 3 0.8100 1 0 0 0 440 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.440 (ignore if paid) 0 10000 52298123 0 0 0 1 0 0 0 0 0 0 N.M.NAGARAJ N. KRISHNA KUMAR SUDHAKAR.N.N,# 63, SAPTHAGIRI L/O, PHASE 2U CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1444305353 7270813920 4EEH181521 PARVATHI SITE NO 43R CHANNASANDRA 424128 33800 13 LT1 211 2 0 8188 130 1 0 3 0.9700 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2677102 0 0 0 3 0 0 0 0 0 0 PARVATHI,SITE NO 43R CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 89.5000 98 2025-03-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1444305354 4463810585 4EEH188310 H S LALITHALAKSHMI SITE NO 37 & 38 CHANNASANDRA 424128 36300 13 LT1 211 6 0 29290 346 1 0 3 0.9500 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 99999 C795329 0 0 0 7 0 0 0 0 0 0 H S LALITHALAKSHMI,SITE NO 37 & 38 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 369.8300 0 2023-10-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4200 1444305355 8600281128 4ELG181849 AFIFA EKRAM SIRE NO 19G SAPTHAGIRI PHASE 2 424128 14200 13 LT1 211 1 0 4801 46 1 0 3 0.9800 55 0 0 0 550 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.550 (ignore if paid) 0 10000 BC2814270 0 0 0 1 0 0 0 0 0 0 AFIFA EKRAM,SIRE NO 19G SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1444305356 6178069428 4ELG181901 VAMSHI KUMAR A U AND POOJASHREE M SITE NO28,108/3,CHANNASANDRA 11 424128 7900 13 LT1 211 1 0 5016 68 1 0 3 0.8400 0 1 0 0 1060 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 52298755 0 0 0 0 0 0 0 0 0 0 VAMSHI KUMAR A U AND POOJASHREE M,SITE NO28,108/3,CHANNASANDRA 11 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-12-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1444305357 2761667112 4ELG182605 GANGI REDDY SRAVANKUMAR REDDY SITE NO 14 2 SY NO 108/1 424128 19900 13 LT1 211 1 0 4883 66 1 0 3 0.9500 0 0 0 0 640 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.640 (ignore if paid) 0 10000 52309012 0 0 0 2 0 0 0 0 0 0 GANGI REDDY SRAVANKUMAR REDDY,SITE NO 14 2 SY NO 108/1 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1444305358 0659499165 4ELG228155 DINESH CHAND SITE NO 41, KH NO 79,0.4 424128 0 13 LT1 211 1 0 1425 95 1 0 3 0.9400 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 68206722 0 0 0 1 0 0 0 0 0 0 DINESH CHAND,SITE NO 41, KH NO 79,0.4 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1444305359 0748618995 4ELG185940 PAPA REDDY LINITHA AND SADHU BHARTH KUMAR SITE NO-29,HOUSE NO - 302,B.R.HEIGHTS,CHANNASANDRA BANGALORE-560067 424128 6000 13 LT1 211 1 0 3160 57 1 0 3 0.8200 -22225 0 0 0 590 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC2943696 0 0 0 1 0 0 0 0 0 0 PAPA REDDY LINITHA AND SADHU BHARTH KUMAR,SITE NO-29,HOUSE NO - 302,B.R.HEIGHTS,CHANNASANDRA BANGALORE-560067 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1444305360 6888974016 4ELG181861 P SATHISH KUMAR SITE NO 11U SAPTHAGIRI PHASE 2 424128 22200 13 LT1 211 1 0 2789 13 1 0 3 0.9700 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2654247 0 0 0 2 0 0 0 0 0 0 P SATHISH KUMAR,SITE NO 11U SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1444305361 2971938941 4ELG228165 DINESH CHAND SITE NO 41, KH NO 79,0.9 424128 0 13 LT1 211 1 0 725 43 1 0 3 0.8800 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 68206734 0 0 0 1 0 0 0 0 0 0 DINESH CHAND,SITE NO 41, KH NO 79,0.9 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1444305362 4982953772 4ELG198183 C KRISHNA KESHVA 7 CHANNSANDRA 424128 12500 13 LT1 211 1 0 3190 78 1 0 3 0.9300 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 BC3193353 0 0 0 2 0 0 0 0 0 0 C KRISHNA KESHVA,7 CHANNSANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2024-02-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444305363 2164582723 4ELG192939 MUTTUKURU INDU AND V DHANAMJAYA SITE NO 44.6 SAPTHAGIRI PHASE 2 424128 32500 13 LT1 211 1 0 12045 183 1 0 3 0.9100 2124 9.9500 0 0 2290 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.2290 (ignore if paid) 0 100000 52826267 0 0 0 3 0 0 0 0 0 0 MUTTUKURU INDU AND V DHANAMJAYA,SITE NO 44.6 SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 227.1700 0 2023-07-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1444305364 2180453471 4ELG182376 SUBBAMMA SITE NO 18, KH NO 79A CHANNASANDRA 424128 15900 13 LT1 211 1 0 2728 64 1 0 3 0.9300 0 1 0 0 300 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.300 (ignore if paid) 0 10000 52286302 0 0 0 2 0 0 0 0 0 0 SUBBAMMA,SITE NO 18, KH NO 79A CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1444305365 1443943330 4ELG186241 GOWRAMMA #108/3 SAPTAGIRI LAYOUT 1 424128 1700 13 LT1 211 1 0 1438 11 1 0 3 0.9900 7 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 1000000 BC3328720 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#108/3 SAPTAGIRI LAYOUT 1 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 9.6700 20 2024-01-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1444305366 6799036926 4ELG180105 AMARNATH DHADIYALA SITE NO 05, PHASE-2T SAPTHAGIRI L/O 424128 25000 13 LT1 211 1 0 12499 174 1 0 3 0.9000 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 1000000 52284083 0 0 0 2 0 0 0 0 0 0 AMARNATH DHADIYALA,SITE NO 05, PHASE-2T SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 174 191 2023-08-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1444305367 6862752077 4EEH180532 N.M.NAGARAJ N. KRISHNA KUMAR SUDHAKAR.N.N # 63, SAPTHAGIRI L/O, PHASE 2D CHANNASANDRA 424128 28000 13 LT1 211 2 0 20016 67 1 0 3 0.7900 0 0 0 0 3620 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.3620 (ignore if paid) 0 9999999 52298131 0 0 0 2 0 0 0 0 0 0 N.M.NAGARAJ N. KRISHNA KUMAR SUDHAKAR.N.N,# 63, SAPTHAGIRI L/O, PHASE 2D CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 141.7900 156 2023-10-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1444305368 0530437836 4ELG182389 MOTTE JYOTHI SITE NO 44, KH NO 79E SAPTHAGIRI L/O 424128 31100 13 LT1 211 1 0 3923 12 1 0 3 0.7700 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52288581 0 0 0 0 0 0 0 0 0 0 MOTTE JYOTHI,SITE NO 44, KH NO 79E SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1444305369 4475792968 4EEH184291 MUKTHIYAR KHAN SITE NO 26N CHANNASANDRA 424128 9800 13 LT1 211 2 0 2384 0 1 0 3 0.0100 17 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 9999999 BC2679712 0 0 0 0 0 0 0 0 0 0 MUKTHIYAR KHAN,SITE NO 26N CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 9.6400 20 2023-10-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444305370 4991276660 4ELG185928 R TEJASWINI SITE NO 42 KATHA NO 84 424128 35100 13 LT1 211 1 0 2609 31 1 0 3 0.8200 0 0 0 0 740 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.740 (ignore if paid) 0 0 BC2943755 0 0 0 2 0 0 0 0 0 0 R TEJASWINI,SITE NO 42 KATHA NO 84 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1444305371 7705328433 4EEH236516 B S ANUSH SITE NO 08, SAPTHAGIRI PHASE 2, CHANNASANDRA.6 424128 0 13 LT1 211 1 0 1370 86 1 0 3 0.8600 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 68238027 0 0 0 1 0 0 0 0 0 0 B S ANUSH,SITE NO 08, SAPTHAGIRI PHASE 2, CHANNASANDRA.6 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1444305372 0750909606 4EEH198955 RAJU SINGH 12 424128 39900 13 LT1 211 2 0 3634 68 1 0 3 0.8700 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 53035325 0 0 0 2 0 0 0 0 0 0 RAJU SINGH,12 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1444305279 0269009583 4EEH200696 POLISETTY PRAVEEN KUMAR AND POLISETTY NAVEEN KUMAR SITE NO 20 KATHA NO 79 SY NO 108/1 CHANNSANDRA KADUGODI-3 424128 11300 13 LT1 211 2 0 9403 177 1 0 3 0.9400 162 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 1000000 BC3291191 0 0 0 2 0 0 0 0 0 0 POLISETTY PRAVEEN KUMAR AND POLISETTY NAVEEN KUMAR,SITE NO 20 KATHA NO 79 SY NO 108/1 CHANNSANDRA KADUGODI-3 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 195.6700 200 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1444305280 9754344704 4ELG156645 B MADESH 10SY NO.103/3 CHANNASANDRA 424128 42000 13 LT1 211 1 0 4599 5 1 0 3 0.8400 -28 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 99999 BC2302158 0 0 0 0 0 0 0 0 0 0 B MADESH,10SY NO.103/3 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10031904610 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444305281 5055514947 4EEH200703 POLISETTY PRAVEEN KUMAR AND POLISETTY NAVEEN KUMAR SITE NO 20 KATHA NO 79 SY NO 108/1 CHANNSANDRA KADUGODI-1 424128 10800 13 LT1 211 2 0 3838 72 1 0 3 0.7400 0 0 0 0 240 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3282440 0 0 0 2 0 0 0 0 0 0 POLISETTY PRAVEEN KUMAR AND POLISETTY NAVEEN KUMAR,SITE NO 20 KATHA NO 79 SY NO 108/1 CHANNSANDRA KADUGODI-1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1444305077 4092081895 4EEH190411 P.PRAKASH P.S.VIDYALATHA SITE NO 19.6 SAPTHAGIRI L/O 424128 15300 13 LT1 211 2 0 6507 63 1 0 3 0.8600 0 0 0 0 1430 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 52801597 0 0 0 1 0 0 0 0 0 0 P.PRAKASH P.S.VIDYALATHA,SITE NO 19.6 SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1444305078 5317743275 4ELG191982 APPAJAPPA.M SY NO 108/3, SAPTHAGIRI L/O 1 KADUGODI 424128 1000 13 LT1 211 1 0 3213 10 1 0 3 0.7900 0 1.3400 0 0 350 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.350 (ignore if paid) 0 100000 52860808 0 0 0 0 0 0 0 0 0 0 APPAJAPPA.M,SY NO 108/3, SAPTHAGIRI L/O 1 KADUGODI 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 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 0.1000 1444305326 6790753741 MS4EEH235697 GUDIPATI VENKATESWARLU AND SREENIVASULU GUDIPATI SITE NO 21 KATHA NO 79 CHANNSANDRA KADUGODI 5 424128 0 13 LT1 211 2 0 1102 87 1 0 3 0.8500 0 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 68237947 0 0 0 0 0 0 0 0 0 0 GUDIPATI VENKATESWARLU AND SREENIVASULU GUDIPATI,SITE NO 21 KATHA NO 79 CHANNSANDRA KADUGODI 5 0 0 0 0 0 0 0 0 2025-12-13 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 0.3900 1444305327 1954060769 4EEH200697 POLISETTY PRAVEEN KUMAR AND POLISETTY NAVEEN KUMAR SITE NO 20 KATHA NO 79 SY NO 108/1 CHANNSANDRA KADUGODI-11 424128 11500 13 LT1 211 2 0 4762 81 1 0 3 0.9500 0 0 0 0 240 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3291192 0 0 0 2 0 0 0 0 0 0 POLISETTY PRAVEEN KUMAR AND POLISETTY NAVEEN KUMAR,SITE NO 20 KATHA NO 79 SY NO 108/1 CHANNSANDRA KADUGODI-11 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-08-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1444305328 4373887428 4ELG186021 MUNIRAJU.V SY NO 108/3, KH NO 108/3 CHANNASANDRA VILLAGE 424128 3900 13 LT1 211 1 0 5694 38 1 0 3 0.9800 0 0 0 0 670 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.670 (ignore if paid) 0 0 BC2927054 0 0 0 2 0 0 0 0 0 0 MUNIRAJU.V,SY NO 108/3, KH NO 108/3 CHANNASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1444305034 3112250802 4ETP31750 MURALI KUMAR P SITE NO 34, KH NO 451 SAPTHAGIRI LAYOUT, CHANNASANDRA, KADUGODI 424128 0 13 1LT7A 710 6 0 4708 323 1 0 3 0.9600 7867 74.5500 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 1000000 8663969 0 0 0 9 0 0 0 0 0 0 MURALI KUMAR P,SITE NO 34, KH NO 451 SAPTHAGIRI LAYOUT, CHANNASANDRA, KADUGODI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.4820 1444305375 1463017393 4ETP31470 SIVARATHNAMMA P S SY NO 108/3 SAPTHAGIRI LAYOUT CHANNSANDRA 424128 0 13 1LT7A 710 17 0 4332 759 1 0 3 0.9800 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 1000000 9085812 0 0 0 12 0 0 0 0 0 0 SIVARATHNAMMA P S,SY NO 108/3 SAPTHAGIRI LAYOUT CHANNSANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.5240 1444305307 5880637121 4ETP31303 ANANDA KUMAR M SY NO 108/1 SITE NO 31 KATHA NO 256 CHANSANDRA KADUGODI 424128 0 13 1LT7A 710 3 0 6125 612 1 0 3 0.9400 0 113.1200 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 1000000 8661718 0 0 0 8 0 0 0 0 0 0 ANANDA KUMAR M,SY NO 108/1 SITE NO 31 KATHA NO 256 CHANSANDRA KADUGODI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3340 1444305012 0085765200 4ELG190405 P.PRAKASH P.S.VIDYALATHA SITE NO 19.2 SAPTHAGIRI L/O 424128 14700 13 LT1 211 1 0 6323 164 1 0 3 0.8900 0 0 0 0 730 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.730 (ignore if paid) 0 100000 52801591 0 0 0 2 0 0 0 0 0 0 P.PRAKASH P.S.VIDYALATHA,SITE NO 19.2 SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-09-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1444305013 9885868290 4EEH182248 S SANTHOSH KUMAR SITE NO 46G SAPTHAGIRI PHASE 2 424128 30000 13 LT1 211 2 0 4963 38 1 0 3 0.9500 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2810979 0 0 0 3 0 0 0 0 0 0 S SANTHOSH KUMAR,SITE NO 46G SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1444305014 3610939197 4EEH203010 LAKKIDI YOGANJANEYA SY NO 108/1, SITE NO 15.4 SAPATHAGIRI L/O 424128 19600 13 LT1 211 2 0 3972 100 1 0 3 0.9700 0 1 0 0 670 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 BC3321705 0 0 0 2 0 0 0 0 0 0 LAKKIDI YOGANJANEYA,SY NO 108/1, SITE NO 15.4 SAPATHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 65.3200 72 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1444305015 5512062076 4EEH236505 B S ANUSH SITE NO 08, SAPTHAGIRI PHASE 2, CHANNASANDRA.2 424128 0 13 LT1 211 2 0 1399 98 1 0 3 1 14 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 1B9363715891 0 0 0 2 0 0 0 0 0 0 B S ANUSH,SITE NO 08, SAPTHAGIRI PHASE 2, CHANNASANDRA.2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1444305016 8231324804 4EEH173837 RATHNAMMA KH NO 108/3 6 CHANNASANDRA 424128 4700 13 LT1 211 1 0 6866 124 1 0 3 0.8800 0 0 0 0 1380 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 BC2568939 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,KH NO 108/3 6 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1444305017 7936818122 MS4EEH235702 GUDIPATI VENKATESWARLU AND SREENIVASULU GUDIPATI SITE NO 21 KATHA NO 79 CHANNSANDRA KADUGODI A 424128 0 13 LT1 211 2 0 1167 88 1 0 3 0.8900 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 68237952 0 0 0 2 0 0 0 0 0 0 GUDIPATI VENKATESWARLU AND SREENIVASULU GUDIPATI,SITE NO 21 KATHA NO 79 CHANNSANDRA KADUGODI A 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1444305018 4318559236 4EEH181519 PARVATHI SITE NO 43G CHANNASANDRA 424128 33600 13 LT1 211 2 0 5274 44 1 0 3 0.9900 0 8.1000 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2677100 0 0 0 1 0 0 0 0 0 0 PARVATHI,SITE NO 43G CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 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 0.5700 1444305019 1093911605 4ELG184003 MURALI.V SY NO 108/3S SAPTHAGIRI L/O 424128 2100 13 LT1 211 0.5000 0 4469 49 1 0 3 0.9500 0 1 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52681662 0 0 0 2 0 0 0 0 0 0 MURALI.V,SY NO 108/3S SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 68.2500 75 2024-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1444305020 7942462416 4EEH190415 P.PRAKASH P.S.VIDYALATHA SITE NO 19.10 SAPTHAGIRI L/O 424128 15700 13 LT1 211 5 0 24669 153 1 0 3 0.9800 0 0 0 0 1430 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 C807460 0 0 0 3 0 0 0 0 0 0 P.PRAKASH P.S.VIDYALATHA,SITE NO 19.10 SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 1444305238 3374873798 4EEH198960 RAJU SINGH 10 424128 40400 13 LT1 211 2 0 3848 122 1 0 3 0.9400 0 1 0 0 670 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.670 (ignore if paid) 0 100000 53035330 0 0 0 2 0 0 0 0 0 0 RAJU SINGH,10 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1444305181 3287305236 4ELG184006 MURALI.V SY NO 108/3K SAPTHAGIRI L/O 424128 2400 13 LT1 211 0.5000 0 2338 26 1 0 3 0.7200 -7 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52681665 0 0 0 1 0 0 0 0 0 0 MURALI.V,SY NO 108/3K SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1444305182 1679636010 4ELG205042 BANDAPALLE MULINTI RAJASEKHAR 13 SAPTHAGIRI L/O PHASE-2 424128 39100 13 LT1 211 1 0 3162 77 1 0 3 0.9500 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 53189736 0 0 0 2 0 0 0 0 0 0 BANDAPALLE MULINTI RAJASEKHAR,13 SAPTHAGIRI L/O PHASE-2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2024-04-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1444305183 5498666336 4EEH182609 GANGI REDDY SRAVANKUMAR REDDY SITE NO 14 SY NO 108/1 424128 20300 13 LT1 211 4 0 10127 269 1 0 3 0 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 C911248 0 0 0 8 0 0 0 0 0 0 GANGI REDDY SRAVANKUMAR REDDY,SITE NO 14 SY NO 108/1 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-09-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7600 1444305184 4573312536 4ELG186022 MUNIRAJU.V SY NO 108/3, KH NO 108/3D CHANNASANDRA VILLAGE 424128 4000 13 LT1 211 1 0 3114 67 1 0 3 0.9100 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 0 BC2927055 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.V,SY NO 108/3, KH NO 108/3D CHANNASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1444305425 4347700404 4ELG198181 C KRISHNA KESHVA 4 CHANNSANDRA 424128 12300 13 LT1 211 1 0 2759 11 1 0 3 0.9000 0 2.7400 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 100000 BC3193351 0 0 0 2 0 0 0 0 0 0 C KRISHNA KESHVA,4 CHANNSANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-08-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1444305426 0724055398 4EEH199736 NAGARAJA.M SY NO 108/3, KH NO 108/3 CHANNASANDRA 424128 4200 13 LT1 211 5 0 10006 105 1 0 3 0.8500 0 0 0 0 0 4241 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14000197 0 1000000 2021-11-06 E079816 0 0 0 9 0 0 0 0 0 0 NAGARAJA.M,SY NO 108/3, KH NO 108/3 CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5600 1444305427 0505361342 4EEH181837 SOMASHEKAR B S SITE NO 9G SAPTHAGIRI PHASE 2 424128 23600 13 LT1 211 2 0 3784 42 1 0 3 0.9500 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 BC2695563 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR B S,SITE NO 9G SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1444305428 4947401635 4ELG194840 K RAJENDRA SITE NO 2.7 SAPATHAGIRI L/O 424128 28700 13 LT1 211 1 0 4122 108 1 0 3 0.9800 0 1 0 0 820 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 ASD to be paid:Rs.820 (ignore if paid) 0 100000 52887306 0 0 0 2 0 0 0 0 0 0 K RAJENDRA,SITE NO 2.7 SAPATHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-12-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1444305429 3134540581 4EEH181522 PARVATHI SITE NO 43N CHANNASANDRA 424128 33900 13 LT1 211 3 0 26723 344 1 0 3 0.6100 0 9.3100 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 1000000 C810719 0 0 0 4 0 0 0 0 0 0 PARVATHI,SITE NO 43N CHANNASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4600 1444305189 6602984857 4EEH181853 AFIFA EKRAM SIRE NO 19L SAPTHAGIRI PHASE 2 424128 14600 13 LT1 211 4 0 19903 103 1 0 3 0.9900 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 99999 C900481 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,SIRE NO 19L SAPTHAGIRI PHASE 2 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1444305190 9957252389 4ELG182397 MOTTE JYOTHI SITE NO 44, KH NO 79R SAPTHAGIRI L/O 424128 31700 13 LT1 211 1 0 2141 0 1 0 3 1 0 0 0 0 0 4241 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000197 0 10000 52288589 0 0 0 0 0 0 0 0 0 0 MOTTE JYOTHI,SITE NO 44, KH NO 79R SAPTHAGIRI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000817131 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010