1443135137 8642172000 MSAN13231 K SRINIVAS S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 263111 26 11 LT3A 311 1 0 2160 16 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 111112730200 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443135142 7542172000 MSAN13240 K SRINIVAS S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 263111 35 11 LT3A 311 2 0 1326 0 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 111113327525 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443135144 1063289000 KV120 SMT SUDRAK W/O RAFI IKBAL W/O RAFI IKBALW/O RAFI IKBAL 263111 0 11 LT3A 311 0.2400 0 1330 0 1 0 28 1 16205 129.5600 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 111115730054 0 0 0 0 0 0 0 0 0 0 SMT SUDRAK,W/O RAFI IKBAL W/O RAFI IKBALW/O RAFI IKBAL 0 0 0 0 0 0 0 2025-12-11 0 10000722218 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1443135145 6642172000 MSAN13233 K SRINIVAS S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 263111 28 11 LT3A 311 2 0 7353 3 1 0 3 1 10687 96.7200 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 111112207039 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443135153 6542172000 MSANP2413 K SRINIVAS S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 263111 19 11 LT3A 311 15 0 23055 333 1 0 3 1 11421 82.4800 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 100000 111113327603 0 0 0 4 0 0 0 0 0 0 K SRINIVAS,S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 3.7490 1443135157 7642172000 MSAN13232 K SRINIVAS S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 263111 27 11 LT3A 311 1 0 52534 360 1 0 3 1 0 0 0 0 1240 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111113204268 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1.2200 1443135172 1742172000 MSAN13228 K SRINIVAS S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 263111 23 11 LT3A 311 0.4800 0 2479 31 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 111112982467 0 0 0 0 0 0 0 0 0 0 K SRINIVAS,S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0.3300 1443135174 1642172000 MSAN13236 K SRINIVAS S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 263111 31 11 LT3A 311 0.4800 0 3734 2 1 0 3 1 479 3.4300 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 111112252221 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443135059 2642172000 MSAN13235 K SRINIVAS S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 263111 30 11 LT3A 311 0.4800 0 834 10 1 0 3 1 0 6.4500 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 111113202668 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443135064 9642172000 MSAN13230 K SRINIVAS S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 263111 25 11 LT3A 311 1 0 1726 25 1 0 3 1 7718 67.3100 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 111113327804 0 0 0 0 0 0 0 0 0 0 K SRINIVAS,S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0.1500 1443135066 2742172000 MSAN13227 K SRINIVAS S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 263111 22 11 LT3A 311 0.4800 0 18184 105 1 0 3 1 0 0 0 0 1290 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112207116 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0.5500 1443135070 3268191000 ANP2138 K.SRINIVAS ANEKAL - 263111 36 11 LT3A 311 6 0 17272 179 1 0 3 1 0 0 0 0 1530 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111113327420 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443135089 0742172000 MSAN13229 K SRINIVAS S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 263111 24 11 LT3A 311 1 0 519 0 1 0 3 1 0 5.6800 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 111112840352 0 0 0 0 0 0 0 0 0 0 K SRINIVAS,S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0.0100 1443135090 9542172000 MSAN13238 K SRINIVAS S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 263111 33 11 LT3A 311 0.4800 0 832 61 1 0 3 1 0 16.9600 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 111112729853 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443135092 8542172000 MSAN13239 K SRINIVAS S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 263111 34 11 LT3A 311 0.4800 0 29412 131 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 111112207088 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0.7400 1443135097 0642172000 MSAN13237 K SRINIVAS S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 263111 32 11 LT3A 311 0.4800 0 515 3 1 0 3 1 499 3.4400 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 111112980810 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443135117 3742172000 MSAN13226 K SRINIVAS S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 263111 21 11 LT3A 311 0.4800 0 885 3 1 0 3 1 5103 44.3200 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 111112982648 0 0 0 0 0 0 0 0 0 0 K SRINIVAS,S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0.0700 1443135122 5642172000 MSAN13234 K SRINIVAS S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 263111 29 11 LT3A 311 0.4800 0 31 0 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 111112981681 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443135129 4742172000 MSAN13225 K SRINIVAS S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 263111 20 11 LT3A 311 0.4800 0 428 21 1 0 3 0.6800 -14 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 0 A5494999 0 0 0 0 0 0 0 0 0 0 K SRINIVAS,S/O LATE KAVERAPPA ,OPP I B, BANNERUGHATTA ROAD,ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.4200 1443135133 4756415110 ANL27175 SHRUTHI UDAYKUMAR SITE NO 31, ROYAL SUNNYVALE 263111 123 11 LT1 211 3 0 2189 163 1 0 3 0.7800 0 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 0 24507426 0 0 0 2 0 0 0 0 0 0 SHRUTHI UDAYKUMAR,SITE NO 31, ROYAL SUNNYVALE 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.3500 1443135134 2421154674 AKMAEH16693 R SRIDEVI W/O NAGARAJA REDDY VILLA NO 99, M S SHELTERS KAMMASANDRA AGRAHARA 263111 66 11 LT1 211 5 0 5737 159 1 0 3 0.9400 0 0 0 0 340 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.340 (ignore if paid) 0 99999 C234679 0 0 0 2 0 0 0 0 0 0 R SRIDEVI,W/O NAGARAJA REDDY VILLA NO 99, M S SHELTERS KAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 2025-12-11 0 10002031683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71 78 2025-09-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.9900 1443135135 9384633727 AKMAL22581 PRATHIKA MUKHERJEE AND CHANDRIMA ACHARYA #330/139, KAMMASANDRA AGRAHAR 263111 87 11 LT1 211 3 0 16801 213 1 0 3 0.9200 0 0 0 0 5310 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.5310 (ignore if paid) 0 0 E004035 0 0 0 1 0 0 0 0 0 0 PRATHIKA MUKHERJEE AND CHANDRIMA ACHARYA,#330/139, KAMMASANDRA AGRAHAR 0 0 0 0 0 0 0 2025-12-11 0 10002031687 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 239.5000 0 2023-08-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.4300 1443135136 0689223617 ANL27181 DEEPU R NO 125/1 GANGADHAR RAO LAYOUT 263111 0 11 LT1 211 5 0 2224 135 1 0 3 0.8800 -9133 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 0 23422386 0 0 0 4 0 0 0 0 0 0 DEEPU R,NO 125/1 GANGADHAR RAO LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.5620 1443135138 1291823395 ANL23619 MALINI K W/O N GOVINDA RAJU NO:1386/2/3/104 DADAIAH BADAVANE ANEKAL 263111 8 11 LT1 211 1 0 3851 91 1 0 3 0.8600 0 0 0 0 1040 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 52901825 0 0 0 2 0 0 0 0 0 0 MALINI K,W/O N GOVINDA RAJU NO:1386/2/3/104 DADAIAH BADAVANE ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031663 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.7600 1443135139 3827971313 ANL27270 LADLI SAH AND PARTHA SARTHI PLOT NO69 ROYAL SUNNYVALE KAMMASANDRA AGRAHAR 263111 0 11 LT1 211 5 0 7993 836 1 0 3 0.9900 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 100000 24518575 0 0 0 7 0 0 0 0 0 0 LADLI SAH AND PARTHA SARTHI,PLOT NO69 ROYAL SUNNYVALE KAMMASANDRA AGRAHAR 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 6.9450 1443135140 3812018141 AKMAL25073 SURYA SADASHIVAN AND SIBI R SY NO38/1A KAMMASANDRA AGRAHARA 263111 121 11 LT1 211 3 0 4091 8 1 0 3 1 1502 12.0800 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 0 E137020 0 0 0 0 0 0 0 0 0 0 SURYA SADASHIVAN AND SIBI R,SY NO38/1A KAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 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 140057 0 1 0 0 0.0010 1443135141 7931848995 AKMAEH17621 N PRADEEP GANESH S/O NATARAJAN S M,KAMMASANDRA AGARHALA VILLAGE,ANEKAL TALUK 263111 124 11 LT1 211 5 0 16608 214 1 0 3 0.9300 0 0 0 0 1830 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 C271578 0 0 0 5 0 0 0 0 0 0 N PRADEEP GANESH,S/O NATARAJAN S M,KAMMASANDRA AGARHALA VILLAGE,ANEKAL TALUK 0 0 0 0 0 0 0 2025-12-11 0 10002031683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 4.9000 1443135143 1079831811 AKMAL24708 JACOB KORAH CHERIYAMADOTHIL AND RACHEL KORAH NO 391/55 ROYAL SUNNY VALE KAMMASANDRA AGRAHARA 263111 113 11 LT1 211 5 0 8902 138 1 0 3 0.9700 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 9999999 D616006 0 0 0 3 0 0 0 0 0 0 JACOB KORAH CHERIYAMADOTHIL AND RACHEL KORAH,NO 391/55 ROYAL SUNNY VALE KAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 294.5200 0 2023-12-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.6600 1443135146 8569558177 AKMAL17693 NANDAKUMAR SUBRAMANIAN AND AKILA KRISHNAN VILLA NO:100 M S SHELTERS, KAMMASANDRA AGRAHARA, KASABA (H), ANEKAL 263111 69 11 LT1 211 5 0 8813 190 1 0 3 0.9400 0 0 0 0 1060 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 C511612 0 0 0 5 0 0 0 0 0 0 NANDAKUMAR SUBRAMANIAN AND AKILA KRISHNAN,VILLA NO:100 M S SHELTERS, KAMMASANDRA AGRAHARA, KASABA (H), ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 4.5900 1443135147 0656988111 AKMAEH16676 S ASHOK KUMAR VILLA NO.166, M S SHELTERS KAMMASANDRA AGRAHARA 263111 105 11 LT1 211 3 0 14967 174 1 0 3 0.9000 -3963 0 0 0 960 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.960 (ignore if paid) 0 99999 C234676 0 0 0 3 0 0 0 0 0 0 S ASHOK KUMAR,VILLA NO.166, M S SHELTERS KAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 2025-12-11 0 10002031687 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.8300 1443135148 0658444473 AKMAEH16068 S M NARAYAN AND DEVAKI NARAYAN NO 151 SM SHELTERS 263111 89 11 LT1 211 3 0 13351 165 1 0 3 0.9300 0 1 0 0 1510 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 C211708 0 0 0 3 0 0 0 0 0 0 S M NARAYAN AND DEVAKI NARAYAN,NO 151 SM SHELTERS 0 0 0 0 0 0 0 2025-12-11 0 10002031687 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.6900 1443135149 1259115472 AKMAEH16698 RAMESH THEIVENDRAN AND ARUNA RAMESH VILLA NO.46, M S SHELTERS KAMMASANDRA AGRAHARA 263111 120 11 LT1 211 5 0 8528 111 1 0 3 0.9800 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 C233641 0 0 0 4 0 0 0 0 0 0 RAMESH THEIVENDRAN AND ARUNA RAMESH,VILLA NO.46, M S SHELTERS KAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 2025-12-11 0 10002031683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.5200 1443135150 8747599244 AKMAEH16067 ABHISHEK CHATTERJEE AND PINKI CHATTERJEE NO 283 MS SHELTERS 263111 49 11 LT1 211 5 0 3256 41 1 0 3 0.9200 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 C211297 0 0 0 1 0 0 0 0 0 0 ABHISHEK CHATTERJEE AND PINKI CHATTERJEE,NO 283 MS SHELTERS 0 0 0 0 0 0 0 2025-12-11 0 10031369287 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.5900 1443135151 8140546765 AKMAL25419 GARDNER DENNIS STUART AND GARDNER KIRAN DENNIS KAMMASANDRA AGRAHAR VILLAGE ROYAL LAYOUT 263111 45 11 LT1 211 5 0 5427 156 1 0 3 0.9900 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 0 22485460 0 0 0 2 0 0 0 0 0 0 GARDNER DENNIS STUART AND GARDNER KIRAN DENNIS,KAMMASANDRA AGRAHAR VILLAGE ROYAL LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.3900 86 2024-05-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.0870 1443135152 3617976078 AKMAEH16187 RAHUL SHENOY AND RAKHEE NAYAK NO 16 MS SHELTERS 263111 42 11 LT1 211 5 0 28162 313 1 0 3 0.9500 8979 71.2300 0 0 5760 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.5760 (ignore if paid) 0 99999 C215578 0 0 0 3 0 0 0 0 0 0 RAHUL SHENOY AND RAKHEE NAYAK,NO 16 MS SHELTERS 0 0 0 0 0 0 0 2025-12-11 0 10002031683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.7400 1443135154 5132442884 AKMAEH16183 ABHAYA PRATHAP SINGH AND ANANDITA SINGH NO 129 MS SHELTERS 263111 102 11 LT1 211 3 0 11281 346 1 0 3 0.9600 0 1.6100 0 0 4080 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 C211327 0 0 0 3 0 0 0 0 0 0 ABHAYA PRATHAP SINGH AND ANANDITA SINGH,NO 129 MS SHELTERS 0 0 0 0 0 0 0 2025-12-11 0 10002031687 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.6100 1443135155 2098478037 ANL16563 NAGARAJA S/O.RAMAIAH, GANGADHAR BADAVANE, TOWN ANEKAL1 263111 3 11 LT1 211 1 0 15735 169 1 0 3 0.8900 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 32726424 0 0 0 3 0 0 0 0 0 0 NAGARAJA,S/O.RAMAIAH, GANGADHAR BADAVANE, TOWN ANEKAL1 0 0 0 0 0 0 0 2025-12-11 0 10002031663 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.7900 1443135156 2800279733 AKMAL25074 MADHU T C #15 Kammasandra agrahar 263111 65 11 LT1 211 5 0 7645 259 1 0 3 0.9800 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 0 E137019 0 0 0 3 0 0 0 0 0 0 MADHU T C,#15 Kammasandra agrahar 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.3700 1443135158 7746227771 ANL24661 JAGADHISHA CHAR S SITE NO 2 MARUTHI BADAVANE 263111 1 11 LT1 211 1 0 1500 72 1 0 3 0.9500 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 0 A8730718 0 0 0 1 0 0 0 0 0 0 JAGADHISHA CHAR S,SITE NO 2 MARUTHI BADAVANE 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.7100 27 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.6900 1443135159 2083352787 AKMAL21023 RAMESH CHANDRA H S/O HANUMANTHAIAH B, VILLA NO 40 M S SHELTERS 263111 130 11 LT1 211 5 0 5533 78 1 0 3 0.9200 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 C776796 0 0 0 2 0 0 0 0 0 0 RAMESH CHANDRA H,S/O HANUMANTHAIAH B, VILLA NO 40 M S SHELTERS 0 0 0 0 0 0 0 2025-12-11 0 10002031683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5 15 2025-11-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.9900 1443135160 8459687578 AKMAL23247 S RAJAGOPAL RAMESH AND S SUBHALAKSHMI #296/103 KAMMASANDRA AGRAHARA ANEKAL 263111 73 11 LT1 211 5 0 96 0 1 0 28 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 0 111112220742 0 0 0 0 0 0 0 0 0 0 S RAJAGOPAL RAMESH AND S SUBHALAKSHMI,#296/103 KAMMASANDRA AGRAHARA ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1443135162 6129488964 AKMAEH16177 IMMACULATE MARY AND ANTONY CHARLES S/O ALPHONCE SANTHOSH 114 MS SHELTERS 263111 67 11 LT1 211 5 0 3594 27 1 0 3 0.6900 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 C211328 0 0 0 0 0 0 0 0 0 0 IMMACULATE MARY AND ANTONY CHARLES,S/O ALPHONCE SANTHOSH 114 MS SHELTERS 0 0 0 0 0 0 0 2025-12-11 0 10002031683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.0900 1443135163 6732910627 AN15572 KESHAVA MURTHY K S S/O P KRISHNAPPA2 GANGADHAR LAYOUT 263111 16 11 LT1 211 1 0 7578 68 1 0 3 0.9100 0 0 0 0 1040 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 28855454 0 0 0 4 0 0 0 0 0 0 KESHAVA MURTHY K S,S/O P KRISHNAPPA2 GANGADHAR LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031663 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.9400 1443135164 6721783735 AKMAL17498 PRABAVATHI ARUMUGAM ANDSATHISH P.S NO 98,MS SHELTERS , ROYAL SUNNYVALE, KAMMASANDRA AGRAHAR, ANEKAL MAIN ROAD 263111 64 11 LT1 211 5 0 16138 212 1 0 3 0.9100 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 C272567 0 0 0 2 0 0 0 0 0 0 PRABAVATHI ARUMUGAM ANDSATHISH P.S,NO 98,MS SHELTERS , ROYAL SUNNYVALE, KAMMASANDRA AGRAHAR, ANEKAL MAIN ROAD 0 0 0 0 0 0 0 2025-12-11 0 10002031683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.3500 1443135165 9179106636 AKMAEH16173 KRANTI KUMAR AND GANGADEVI CHANDRAKANTH ALANDKAR NO 95 MS SHELTERS 263111 58 11 LT1 211 5 0 21831 240 1 0 3 0.9000 0 1 0 0 2280 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 C211330 0 0 0 5 0 0 0 0 0 0 KRANTI KUMAR AND GANGADEVI CHANDRAKANTH ALANDKAR,NO 95 MS SHELTERS 0 0 0 0 0 0 0 2025-12-11 0 10031369287 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 4.6600 1443135168 3348017774 AKMAEH16692 VENKATESWARAN THIRUVAIYARU AND SWARNA VENKATESHWARAN VILLA NO 101, M S SHELTERS KAMMASANDRA AGRAHARA 263111 70 11 LT1 211 5 0 19380 244 1 0 3 0.9800 0 1 0 0 1160 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 C234677 0 0 0 4 0 0 0 0 0 0 VENKATESWARAN THIRUVAIYARU AND SWARNA VENKATESHWARAN,VILLA NO 101, M S SHELTERS KAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 2025-12-11 0 10002031683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 208.3300 0 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.5200 1443135170 7404697230 ANL25901 SIMPSON JOSEPH AND JANET SIMPSON NO. 140, ROYAL SUNNY VALLEY, 263111 85 11 LT1 211 3 0 7070 205 1 0 3 0.9900 0 0 0 0 3080 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.3080 (ignore if paid) 0 0 23223889 0 0 0 3 0 0 0 0 0 0 SIMPSON JOSEPH AND JANET SIMPSON,NO. 140, ROYAL SUNNY VALLEY, 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.7540 1443135171 5000679062 AN15570 KESHAVA MURTHY K S S/O P KRISHNAPPA1 GANGADHAR LAYOUT 263111 14 11 LT1 211 1 0 20831 190 1 0 3 0.8800 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 28855452 0 0 0 2 0 0 0 0 0 0 KESHAVA MURTHY K S,S/O P KRISHNAPPA1 GANGADHAR LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031663 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.4000 1443135173 3177096285 ANL23618 MALINI K W/O N GOVINDA RAJU NO:1386/2/3/103 DADAIAH BADAVANE ANEKAL 263111 7 11 LT1 211 1 0 7529 101 1 0 3 0.9200 0 0 0 0 2950 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 52901824 0 0 0 2 0 0 0 0 0 0 MALINI K,W/O N GOVINDA RAJU NO:1386/2/3/103 DADAIAH BADAVANE ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031663 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.2900 1443135175 4462016343 ANL23621 MALINI K W/O N GOVINDA RAJU NO:1386/2/3/102 DADAIAH BADAVANE ANEKAL 263111 10 11 LT1 211 2 0 11191 205 1 0 3 0.8900 0 0 0 0 3720 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.3720 (ignore if paid) 0 9999999 52901827 0 0 0 2 0 0 0 0 0 0 MALINI K,W/O N GOVINDA RAJU NO:1386/2/3/102 DADAIAH BADAVANE ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031663 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 208.5000 0 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.3900 1443135176 5892098624 AKMAEH17522 SARAVANA KUMAR S/O KRISHNAN,KAMMASADRA AGARHARA,KASABA HOBALI ANEKAL TALUK 263111 46 11 LT1 211 5 0 12988 308 1 0 3 0.9700 -3654 0 0 0 4700 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.4700 (ignore if paid) 0 99999 C272566 0 0 0 3 0 0 0 0 0 0 SARAVANA KUMAR,S/O KRISHNAN,KAMMASADRA AGARHARA,KASABA HOBALI ANEKAL TALUK 0 0 0 0 0 0 0 2025-12-11 0 10002031683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.4700 1443135177 7186218276 AKMAL25120 ANOOP P ROYAL SUNNYVALE KAMMASANDRA AGRAHARA VILLAGE 263111 125 11 LT1 211 3 0 5110 161 1 0 3 0.8900 0 0 0 0 440 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.440 (ignore if paid) 0 0 E145180 0 0 0 2 0 0 0 0 0 0 ANOOP P,ROYAL SUNNYVALE KAMMASANDRA AGRAHARA VILLAGE 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.1700 1443135178 5576269282 ANL27088 GUDE SAIRAM PLOT NO 122, ROYAL SUNNY VALE, KAMMASANDRA AGRAHARA, ANEKAL TOWN, 263111 0 11 LT1 211 5 0 902 44 1 0 3 0.9900 7297 66.2400 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 0 24481314 0 0 0 1 0 0 0 0 0 0 GUDE SAIRAM,PLOT NO 122, ROYAL SUNNY VALE, KAMMASANDRA AGRAHARA, ANEKAL TOWN, 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.9610 1443135179 5568441428 AKMAEH16678 SANDEEP P NAIR AND ANJANA R KURUP VILLA NO 127, M S SHELTERS KAMMASANDRA AGRAHARA 263111 104 11 LT1 211 3 0 10237 129 1 0 3 0.9900 0 1 0 0 670 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.670 (ignore if paid) 0 99999 C234663 0 0 0 1 0 0 0 0 0 0 SANDEEP P NAIR AND ANJANA R KURUP,VILLA NO 127, M S SHELTERS KAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 2025-12-11 0 10002031687 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.4500 1443135180 6111994430 ANL25757 Sri. MITHUNRAJ ADICHANNEL Smt. DARSANA BHASKARAN P MS SHELTERS LTD , CHANDAPURA ROAD , 263111 54 11 LT1 211 3 0 5219 60 1 0 3 0.9900 0 0 0 0 1860 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.1860 (ignore if paid) 0 0 23212711 0 0 0 0 0 0 0 0 0 0 Sri. MITHUNRAJ ADICHANNEL Smt. DARSANA BHASKARAN P,MS SHELTERS LTD , CHANDAPURA ROAD , 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.0380 1443135181 7219659089 ANL27180 RAHUL HADA AND RENU HADA SITE NO 119 ROYAL SUNNYVALE 263111 57 11 LT1 211 5 0 1889 175 1 0 3 0.7400 0 1.2500 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 0 24507146 0 0 0 2 0 0 0 0 0 0 RAHUL HADA AND RENU HADA,SITE NO 119 ROYAL SUNNYVALE 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.4410 1443135182 4984791243 AKMAEH16694 NAGA BHASKAR KALLE AND BHAGYALAKSHMI VILLA NO 19, M S SHELTERS KAMMASANDRA AGRAHARA 263111 39 11 LT1 211 5 0 20228 253 1 0 3 0.9600 4641 32.5900 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 C233644 0 0 0 3 0 0 0 0 0 0 NAGA BHASKAR KALLE AND BHAGYALAKSHMI,VILLA NO 19, M S SHELTERS KAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 2025-12-11 0 10002031683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.5700 1443135183 2849025949 AKMAEH16185 MUTHURAJAN SADASHIVAM S/O SADASHIVAM NO 105 263111 77 11 LT1 211 5 0 4212 99 1 0 3 0.9900 0 0 0 0 660 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.660 (ignore if paid) 0 0 23223565 0 0 0 1 0 0 0 0 0 0 MUTHURAJAN SADASHIVAM,S/O SADASHIVAM NO 105 0 0 0 0 0 0 0 2025-12-11 0 10002031683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.5930 1443135184 6372173607 AKMAL21388 VINOD V M.S SHELTERS, KAMMASANDRA AGRAHARA 263111 72 11 LT1 211 5 0 10 0 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 999 111000212159 0 0 0 1 0 0 0 0 0 0 VINOD V,M.S SHELTERS, KAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 2025-12-11 0 10002031685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443135185 3963352401 ANL25717 KUMAR MITALEY SITE NO 132, ROYAL SUNNY LAYOUT, 263111 99 11 LT1 211 3 0 4180 131 1 0 3 0.8500 0 1 0 0 2200 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.2200 (ignore if paid) 0 0 23212566 0 0 0 2 0 0 0 0 0 0 KUMAR MITALEY,SITE NO 132, ROYAL SUNNY LAYOUT, 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.2920 1443135186 4489060403 AKMAL17694 ANUJ KUMAR SAXENA AND PUJA VIILA NO:38, M S SHELTERS, KAMMASANDRA (A), KASABA (H), ANEKAL TALUK 263111 133 11 LT1 211 5 0 14555 83 1 0 3 0.9000 -2226 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 C511611 0 0 0 6 0 0 0 0 0 0 ANUJ KUMAR SAXENA AND PUJA,VIILA NO:38, M S SHELTERS, KAMMASANDRA (A), KASABA (H), ANEKAL TALUK 0 0 0 0 0 0 0 2025-12-11 0 10002031683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 5.7300 1443135187 5191716429 ANL25421 N RAVI A K COLONY ANEKAL 562106 263111 18 11 LT1 211 1 0 2965 50 1 0 3 1 295 4.0600 0 0 2070 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.2070 (ignore if paid) 0 0 111120472424 0 0 0 1 0 0 0 0 0 0 N RAVI,A K COLONY ANEKAL 562106 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0.5500 1443135188 0019043729 AKMAEH16070 LOHIT SRIKANTHAN S/O SRIKANTHAN MS SHELTERS 263111 40 11 LT1 211 5 0 668 0 1 0 28 1 1526 10.6400 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 100007282534 0 0 0 0 0 0 0 0 0 0 LOHIT SRIKANTHAN,S/O SRIKANTHAN MS SHELTERS 0 0 0 0 0 0 0 2025-12-11 0 10002031683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1443135189 2353501080 AKMAEH16073 MUTHUKUMARAN P VILLA NO 93, M S SHELTERS ROYAL SUNNYVALE, 263111 56 11 LT1 211 5 0 13299 131 1 0 3 0.8800 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 C211299 0 0 0 2 0 0 0 0 0 0 MUTHUKUMARAN P,VILLA NO 93, M S SHELTERS ROYAL SUNNYVALE, 0 0 0 0 0 0 0 2025-12-11 0 10031369287 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.0300 1443135190 2930676649 AKMAEH16193 SABU CYRIAC S/O CYRIAC KOTTARAM 92 MS SHELTERS 263111 53 11 LT1 211 5 0 1590 0 1 0 28 1 0 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 110000814584 0 0 0 0 0 0 0 0 0 0 SABU CYRIAC,S/O CYRIAC KOTTARAM 92 MS SHELTERS 0 0 0 0 0 0 0 2025-12-11 0 10031369287 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1443135047 6486495471 ANL26954 SOUMEN RAY AND ARUNDHATI RAY PLOT NO 61, ROYAL SUNNYVALE, KAMMASANDRA AGRAHARA, 263111 112 11 LT1 211 6 0 6047 438 1 0 3 0.9900 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 9999999 Q1031379 0 0 0 0 0 0 0 0 0 0 SOUMEN RAY AND ARUNDHATI RAY,PLOT NO 61, ROYAL SUNNYVALE, KAMMASANDRA AGRAHARA, 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6312 0 1 8437 D617558 5.7500 0 2.6200 1 140057 0 0 0 0 0 1443135050 3282755494 ANL25523 V SUBRAMANYA SHRUTHI V KAMMASANDRA AGRAHARA ANEKAL 263111 44 11 LT1 211 4 0 8974 258 1 0 3 0.9900 0 0 0 0 2730 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.2730 (ignore if paid) 0 0 22485129 0 0 0 3 0 0 0 0 1 0 V SUBRAMANYA SHRUTHI V,KAMMASANDRA AGRAHARA ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.1830 1443135051 7802514018 AKMAL21876 DR R SELVA RANI AND ARAVINDH SRI VILLA NO 22 M.S SHELTERS 263111 43 11 LT1 211 5 0 11432 0 1 0 28 1 -456 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 0 111111544466 0 0 0 0 0 0 0 0 0 0 DR R SELVA RANI AND ARAVINDH SRI,VILLA NO 22 M.S SHELTERS 0 0 0 0 0 0 0 2025-12-11 0 10002031683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 195.6700 200 2023-08-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1443135052 0506396419 AKMAL22582 RAJA SETHURAMAN AND UMA GANAPATHY #391/19, KAMMASANDRA AGRAHAR VILLAGE 263111 37 11 LT1 211 8 0 39310 800 1 0 3 0.9900 0 7.3300 0 0 540 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.540 (ignore if paid) 0 0 E004345 0 0 0 5 0 0 0 0 0 0 RAJA SETHURAMAN AND UMA GANAPATHY,#391/19, KAMMASANDRA AGRAHAR VILLAGE 0 0 0 0 0 0 0 2025-12-11 0 10002031683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 555.9200 0 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 5.2200 1443135053 8607439137 AKMAEH17533 MUTHU KUMAR S/O PERIANDAVAN,KAMMASADRA AGARAHARA,KASABA HOBALI,ANEKAL TALUK 263111 72 11 LT1 211 5 0 13166 219 1 0 3 0.9800 0 27.5700 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 C271455 0 0 0 3 0 0 0 0 0 0 MUTHU KUMAR,S/O PERIANDAVAN,KAMMASADRA AGARAHARA,KASABA HOBALI,ANEKAL TALUK 0 0 0 0 0 0 0 2025-12-11 0 10002031683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.1900 1443135054 3759540206 AKMAEH16691 ANUPAM KHARE VILLA NO.128, M.S.SHELTERS KAMMASANDRA AGRAHARA 263111 103 11 LT1 211 3 0 15157 197 1 0 3 0.9800 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 C234661 0 0 0 2 0 0 0 0 0 0 ANUPAM KHARE,VILLA NO.128, M.S.SHELTERS KAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 2025-12-11 0 10002031687 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182 200 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.3000 1443135055 0418868206 ANL24785 VIJAY KUMAR M ROYAL SUNNYVALE CHANDAPURA MAIN ROAD 263111 129 11 LT1 211 3 0 4542 196 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 0 111117558108 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR M,ROYAL SUNNYVALE CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443135056 6879862165 AKMAEH16662 JITENDRA KUMAR AND SAUMYA SRIVASTAVA VILLA NO 167, M S SHELTERS KAMMASANDRA AGRAHARA 263111 106 11 LT1 211 3 0 6613 189 1 0 3 0.9400 0 0 0 0 2150 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 C234665 0 0 0 2 0 0 0 0 0 0 JITENDRA KUMAR AND SAUMYA SRIVASTAVA,VILLA NO 167, M S SHELTERS KAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 2025-12-11 0 10002031687 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-08-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.4600 1443135057 1028664737 ANL25489 RAJESH V KAMMASANDRA AGRAHARA ANEKAL 263111 128 11 LT1 211 5 0 2670 121 1 0 3 0.8900 0 1.1600 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 0 3390237 0 0 0 2 0 0 0 0 0 0 RAJESH V,KAMMASANDRA AGRAHARA ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.9600 1443135058 7894166008 AKMAL17691 SAMSON JOSE AND SUJATHA JOSE SY NO:91 M S SHELTERS 263111 52 11 LT1 211 5 0 4715 253 1 0 3 0.9700 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 C511614 0 0 0 4 0 0 0 0 0 0 SAMSON JOSE AND SUJATHA JOSE,SY NO:91 M S SHELTERS 0 0 0 0 0 0 0 2025-12-11 0 10031369287 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2025-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 4.1300 1443135060 4893174932 AKMAL17688 POORNESH PAI VINITHA KAMATH SY NO:42 M S SHELTERS 263111 127 11 LT1 211 5 0 9668 183 1 0 3 0.9200 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 C511613 0 0 0 1 0 0 0 0 0 0 POORNESH PAI VINITHA KAMATH,SY NO:42 M S SHELTERS 0 0 0 0 0 0 0 2025-12-11 0 10002031683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 197.8300 200 2023-07-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.0400 1443135061 6578835447 AKMAL22580 RAVI PRABHAKAR RAO AND RAVI VIJAYASHREE #254/17, KAMMASANDRA ANGRAHAR VILLAGE 263111 41 11 LT1 211 5 0 689 0 1 0 28 1 736 3.6200 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 0 111111855769 0 0 0 0 0 0 0 0 0 0 RAVI PRABHAKAR RAO AND RAVI VIJAYASHREE,#254/17, KAMMASANDRA ANGRAHAR VILLAGE 0 0 0 0 0 0 0 2025-12-11 0 10002031683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1443135062 6914808734 AKMAEH17521 ANURAG SITARAM DWIVEDI S/O SITARAM DWIVEDI KAMMASADRA AGRAHAR 263111 115 11 LT1 211 5 0 742 5 1 0 3 0.6400 2295 18.1000 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 C271453 0 0 0 0 0 0 0 0 0 0 ANURAG SITARAM DWIVEDI,S/O SITARAM DWIVEDI KAMMASADRA AGRAHAR 0 0 0 0 0 0 0 2025-12-11 0 10002031683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.4700 1443135063 4395574290 ANL25488 ANIL KUMAR SAXENA AND ANIL SAXENA NO 41/29 MS SHELTERS KAMMASANDRA AGRAHARA GATE 263111 119 11 LT1 211 3 0 3140 81 1 0 3 0.8400 0 0 0 0 260 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.260 (ignore if paid) 0 0 3390236 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR SAXENA AND ANIL SAXENA,NO 41/29 MS SHELTERS KAMMASANDRA AGRAHARA GATE 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.9900 1443135065 9418109679 ANL23620 MALINI K W/O N GOVINDA RAJU NO:1386/2/3/105 DADAIAH BADAVANE ANEKAL 263111 9 11 LT1 211 1 0 5856 73 1 0 3 0.7700 274 1.3600 0 0 1550 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 52901826 0 0 0 2 0 0 0 0 0 0 MALINI K,W/O N GOVINDA RAJU NO:1386/2/3/105 DADAIAH BADAVANE ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031663 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.2000 1443135067 3684565254 ANL25902 PRASHANT MISRA SY NO 41/1, NO 146 KAMMASANDRA AGRAHARA 263111 81 11 LT1 211 5 0 4178 157 1 0 3 0.8800 2171 17 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 0 3390826 0 0 0 1 0 0 0 0 0 0 PRASHANT MISRA,SY NO 41/1, NO 146 KAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.1400 1443135071 2539642638 AKMAEH16695 G KRISHNA PRASAD VILLA NO.48,M S SHELTERS KAMMASANDRA AGRAHARA 263111 117 11 LT1 211 5 0 20693 170 1 0 3 0.8600 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 C234680 0 0 0 3 0 0 0 0 0 0 G KRISHNA PRASAD,VILLA NO.48,M S SHELTERS KAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 2025-12-11 0 10002031683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.9700 1443135072 6681540083 AKMAL21026 SREE KUMAR NARAYANA S/O P NARAYANA POTTI, VILLA NO 153 M.S SHELTERS, KAMMASANDRA AGRAHARA 263111 93 11 LT1 211 3 0 7170 131 1 0 3 0.9900 -3 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 9999 C776800 0 0 0 3 0 0 0 0 0 0 SREE KUMAR NARAYANA,S/O P NARAYANA POTTI, VILLA NO 153 M.S SHELTERS, KAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 2025-12-11 0 10002031687 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.6400 1443135073 6425361107 AKMAL23246 OM PRAKASH GARG AND NIDHI SINGHAL GARG #352/172 KAMMASANDRA AGRAHARA ANEKAL 263111 110 11 LT1 211 3 0 11795 218 1 0 3 0.9800 0 0 0 0 2830 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.2830 (ignore if paid) 0 0 E029516 0 0 0 4 0 0 0 0 0 0 OM PRAKASH GARG AND NIDHI SINGHAL GARG,#352/172 KAMMASANDRA AGRAHARA ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031687 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 204.9200 0 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 4.2200 1443135074 2190140535 AKMAEH16696 JANET S PANDIAN VILLA NO.112 M S SHELTERS KAMMASANDRA AGRAHARA 263111 71 11 LT1 211 5 0 11246 63 1 0 3 0.9700 -182 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 C233645 0 0 0 2 0 0 0 0 0 0 JANET S PANDIAN,VILLA NO.112 M S SHELTERS KAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 2025-12-11 0 10002031683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128 141 2024-08-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.8900 1443135075 2188001131 ANL27468 GANESAN SUDALAL S/O SUDALAI #64 KAMMASANDRA AGRAHAR VILAGE 263111 0 11 LT1 211 5 0 2411 211 1 0 3 0.9400 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 100000 24545581 0 0 0 4 0 0 0 0 0 0 GANESAN SUDALAL,S/O SUDALAI #64 KAMMASANDRA AGRAHAR VILAGE 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.5930 1443135076 9746433324 AKMAL21389 O P KARTHIK AND S SAMPOORNAM VILLA NO 123 M S SHELTERS 263111 50 11 LT1 211 5 0 48 0 1 0 28 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 111000205022 0 0 0 0 0 0 0 0 0 0 O P KARTHIK AND S SAMPOORNAM,VILLA NO 123 M S SHELTERS 0 0 0 0 0 0 0 2025-12-11 0 10031369287 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1443135077 7351175581 AKMAEH16075 DEBI PRASANNA PANIGRAHI AND SANDHYA RANI RANIGRAHI NO 136 KAMMASANDRA AGRAHARA 263111 94 11 LT1 211 3 0 16618 242 1 0 3 0.9400 0 1.8900 0 0 3760 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 C211709 0 0 0 3 0 0 0 0 0 0 DEBI PRASANNA PANIGRAHI AND SANDHYA RANI RANIGRAHI,NO 136 KAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 2025-12-11 0 10002031683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 230.0800 0 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3 1443135078 7358854556 ANL16565 NAGARAJA S/O.RAMAIAH, GANGADHAR BADAVANE, TOWN ANEKAL2 263111 5 11 LT1 211 1 0 5502 44 1 0 3 0.9600 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 28927032 0 0 0 4 0 0 0 0 0 0 NAGARAJA,S/O.RAMAIAH, GANGADHAR BADAVANE, TOWN ANEKAL2 0 0 0 0 0 0 0 2025-12-11 0 10002031663 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.9000 1443135079 4097696573 ANL16583 C R KEMPARAJ S/O K RAMEGOWDA NEAR GANGADHARA RAO LAYOUT 263111 17 11 LT1 211 1 0 12378 150 1 0 3 0.9100 0 0 0 0 980 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.980 (ignore if paid) 0 99999 28943455 0 0 0 2 0 0 0 0 0 0 C R KEMPARAJ,S/O K RAMEGOWDA NEAR GANGADHARA RAO LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031663 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.8500 1443135080 5226558073 AKMAEH16184 DISHA MANIKUMAR AND SAMEER KARL DEANS NO 97 MS SHELTERS 263111 63 11 LT1 211 5 0 17023 0 1 0 3 0.9700 0 4.3600 0 0 5870 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.5870 (ignore if paid) 0 99999 C215576 0 0 0 0 0 0 0 0 0 0 DISHA MANIKUMAR AND SAMEER KARL DEANS,NO 97 MS SHELTERS 0 0 0 0 0 0 0 2025-12-11 0 10031369287 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 339.2500 0 2023-08-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.3600 1443135081 9366160548 ANL25716 ANAND VARDHAN NO 131, ROYAL SUNNY LAYOUT, 263111 100 11 LT1 211 3 0 7016 190 1 0 3 0.9900 0 0 0 0 2020 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.2020 (ignore if paid) 0 0 23212562 0 0 0 3 0 0 0 0 0 0 ANAND VARDHAN,NO 131, ROYAL SUNNY LAYOUT, 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.8390 1443135082 7046050889 AKMAL23269 AJAY VIJAYAN AND NISHA P N #376/28 KAMMASANDRA AGRAHARA ANEKAL 263111 118 11 LT1 211 3 0 8384 152 1 0 3 0.9400 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 0 E029517 0 0 0 2 0 0 0 0 0 0 AJAY VIJAYAN AND NISHA P N,#376/28 KAMMASANDRA AGRAHARA ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.3300 1443135083 4518946255 AKMAEH17515 PRACHI LALANA MISHRA AND MANJUSHREE MISRA VILLA NO.135 KAMMASANDRA AGRAHARA 263111 95 11 LT1 211 3 0 12568 296 1 0 3 0.9800 0 0 0 0 3730 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 C271576 0 0 0 3 0 0 0 0 0 0 PRACHI LALANA MISHRA AND MANJUSHREE MISRA,VILLA NO.135 KAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 2025-12-11 0 10002031687 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.2200 1443135084 7038515340 AKMAEH16679 VEERABHADRA RAO VASIREDDY AND VANI RADHAKRISHNAN VILLA NO 147, M S SHELTERS KAMMASANDRA AGRAHARA 263111 83 11 LT1 211 3 0 10658 226 1 0 3 0.8700 0 1 0 0 1660 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 110000835191 0 0 0 4 0 0 0 0 0 0 VEERABHADRA RAO VASIREDDY AND VANI RADHAKRISHNAN,VILLA NO 147, M S SHELTERS KAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 2025-12-11 0 10002031687 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 3.6800 1443135085 2486353252 AKMAEH16174 RAJAKUMAR TAVANAPPA JOLAPURI S/O TAVANAPPA JOLAPURI NO 149 MS SHELTERS 263111 86 11 LT1 211 3 0 14512 227 1 0 3 0.9700 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 C215580 0 0 0 2 0 0 0 0 0 0 RAJAKUMAR TAVANAPPA JOLAPURI,S/O TAVANAPPA JOLAPURI NO 149 MS SHELTERS 0 0 0 0 0 0 0 2025-12-11 0 10002031687 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.4500 1443135086 8224257247 AKMAEH16069 SOUMYA PAPANNA W/O BALAJI K V M S SHELTERS 263111 109 11 LT1 211 3 0 21387 241 1 0 3 0.9900 0 0 0 0 1540 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 C211707 0 0 0 4 0 0 0 0 0 0 SOUMYA PAPANNA,W/O BALAJI K V M S SHELTERS 0 0 0 0 0 0 0 2025-12-11 0 10002031687 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 4.0400 1443135087 3697180630 ANL25487 VIKAS BHARTI AND ADITI SAXENA KAMMASANDRA AGRAHAR ANEKAL TALUK 263111 59 11 LT1 211 3 0 11264 338 1 0 3 0.9900 0 0 0 0 6000 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.6000 (ignore if paid) 0 0 3390238 0 0 0 3 0 0 0 0 0 0 VIKAS BHARTI AND ADITI SAXENA,KAMMASANDRA AGRAHAR ANEKAL TALUK 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.0300 1443135088 6219476653 ANL25069 ARTI SINGH SITE NO 154 ROYAL SUNNYVALE 263111 96 11 LT1 211 5 0 7491 271 1 0 3 0.9700 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 0 E133330 0 0 0 3 0 0 0 0 0 0 ARTI SINGH,SITE NO 154 ROYAL SUNNYVALE 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.0700 1443135091 9540263054 AKMAEH17520 D.PADMAVATHI W/O VENKATARAMANA,KAMMMASADRA,KASABA HOBALI ANEKAL TALUK 263111 88 11 LT1 211 3 0 6743 68 1 0 3 0.9200 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 C271454 0 0 0 2 0 0 0 0 0 0 D.PADMAVATHI,W/O VENKATARAMANA,KAMMMASADRA,KASABA HOBALI ANEKAL TALUK 0 0 0 0 0 0 0 2025-12-11 0 10002031687 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.6800 1443135093 1254372429 AKMAEH16074 VINODA BAVANANDAN SARAVANA AND YASHODHA NO 133 MS SHELTERS KAMMASANDRA AGRAHARA 263111 98 11 LT1 211 3 0 10037 198 1 0 3 0.9500 0 0 0 0 1970 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 110000799293 0 0 0 3 0 0 0 0 0 0 VINODA BAVANANDAN SARAVANA AND YASHODHA,NO 133 MS SHELTERS KAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 2025-12-11 0 10002031687 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2024-10-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 3.3600 1443135094 7447252756 AKMAL21025 NANDAKUMAR RAJAN AND SHYMALA BABU VILLA NO 144 M.S SHELTERS, KAMMASANDRA AGRAHARA 263111 94 11 LT1 211 3 0 490 160 1 0 3 0.8400 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 100000 24591125 0 0 0 2 0 0 0 0 0 0 NANDAKUMAR RAJAN AND SHYMALA BABU,VILLA NO 144 M.S SHELTERS, KAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 2025-12-11 0 10002031687 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.5540 1443135095 9758948120 AKMAEH17518 KOTLO KALA PRIYA D/O K RAJASHEKAR REDDY KAMMASADRA AGRAHAR 263111 97 11 LT1 211 3 0 4563 168 1 0 3 0.9300 0 0 0 0 1200 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 C272568 0 0 0 3 0 0 0 0 0 0 KOTLO KALA PRIYA,D/O K RAJASHEKAR REDDY KAMMASADRA AGRAHAR 0 0 0 0 0 0 0 2025-12-11 0 10002031687 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.7000 1443135096 1553812671 ANL16564 NAGARAJA S/O.RAMAIAH, GANGADHAR BADAVANE, TOWN ANEKAL 263111 4 11 LT1 211 1 0 6565 72 1 0 3 0.8400 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 100000 32726425 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O.RAMAIAH, GANGADHAR BADAVANE, TOWN ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031663 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.8600 1443135098 2996688291 AKMAEH17514 T JAYANATHA KUMAR S/O SURESH KUMAR T,KAMMASADRA,KASABA HOBALI,ANEKAL TALUK 263111 78 11 LT1 211 5 0 20994 209 1 0 3 0.9400 0 0 0 0 4090 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 C272569 0 0 0 2 0 0 0 0 0 0 T JAYANATHA KUMAR,S/O SURESH KUMAR T,KAMMASADRA,KASABA HOBALI,ANEKAL TALUK 0 0 0 0 0 0 0 2025-12-11 0 10002031685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.4700 1443135099 2986749299 ANL25715 RAJ VARDHAN NO 130 , ROYAL SUNNY VILLAGE 263111 101 11 LT1 211 3 0 2139 68 1 0 3 0.6400 0 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 0 23212570 0 0 0 0 0 0 0 0 0 0 RAJ VARDHAN,NO 130 , ROYAL SUNNY VILLAGE 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.3670 1443135100 4844276603 ANL24662 JAGADHISHA CHAR S SITE NO 2 MARUTHI BADAVANE 263111 2 11 LT1 211 1 0 40 0 1 0 28 1 -1908 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 0 111117497752 0 0 0 0 0 0 0 0 0 0 JAGADHISHA CHAR S,SITE NO 2 MARUTHI BADAVANE 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1443135101 9977266953 ANL23622 MALINI K W/O N GOVINDA RAJU NO:1386/2/3/101 DADAIAH BADAVANE ANEKAL 263111 11 11 LT1 211 3 0 3339 30 1 0 3 0.7000 -264 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 9999999 52901828 0 0 0 0 0 0 0 0 0 0 MALINI K,W/O N GOVINDA RAJU NO:1386/2/3/101 DADAIAH BADAVANE ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031663 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.1800 1443135102 4203935011 AN15571 KESHAVA MURTHY K S S/O P KRISHNAPPA3 GANGADHAR LAYOUT 263111 15 11 LT1 211 1 0 6624 82 1 0 3 0.9200 0 0 0 0 1200 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 28855453 0 0 0 2 0 0 0 0 0 0 KESHAVA MURTHY K S,S/O P KRISHNAPPA3 GANGADHAR LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031663 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.2500 1443135103 2988268764 AKMAEH17523 JYOTHI PRAKASH ROUTH S/O DHANESWAR ROUTH,KAMMASADRA,ANEKAL TALUK 263111 92 11 LT1 211 3 0 15086 170 1 0 3 0.9500 0 0 0 0 2350 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 D404934 0 0 0 4 0 0 0 0 0 0 JYOTHI PRAKASH ROUTH,S/O DHANESWAR ROUTH,KAMMASADRA,ANEKAL TALUK 0 0 0 0 0 0 0 2025-12-11 0 10002031687 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.7300 1443135104 8134793987 ANL21035 RATHNABAI W/O GOPAL RAO MARUTHI LAYOUT 263111 6 11 LT1 211 3 0 4601 84 1 0 3 0.9300 0 1.2800 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 52122679 0 0 0 3 0 0 0 0 0 0 RATHNABAI,W/O GOPAL RAO MARUTHI LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031663 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.5100 1443135105 9841119952 AKMAEH17517 SANJEEV KUMAR NARGOTRA S/O CHAMANLAL NARGOTRA, KAMMASADRA AGRAHAR 263111 75 11 LT1 211 5 0 10579 243 1 0 3 0.9800 9896 79.6100 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 110000830737 0 0 0 6 0 0 0 0 0 0 SANJEEV KUMAR NARGOTRA,S/O CHAMANLAL NARGOTRA, KAMMASADRA AGRAHAR 0 0 0 0 0 0 0 2025-12-11 0 10002031683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 6.3600 1443135106 0899158267 AKMAL17690 M GURU PRASAD AND C VEENA GAYATHRI SY NO:142 M S SHELTERS 263111 82 11 LT1 211 15 0 32967 578 1 0 3 0.9600 6604 31.8600 0 0 2700 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 C511770 0 0 0 14 0 0 0 0 0 0 M GURU PRASAD AND C VEENA GAYATHRI,SY NO:142 M S SHELTERS 0 0 0 0 0 0 0 2025-12-11 0 10002031683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 13.9000 1443135107 1503161900 AKMAL24615 VINOD KUMAR KARCHERI AND ARCHANA VINOD VILLA NO 54, ROYAL SUNNYVALE KAMMASANDRA AGRAHARA 263111 114 11 LT1 211 5 0 8639 140 1 0 3 0.9300 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 9999 D626467 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR KARCHERI AND ARCHANA VINOD,VILLA NO 54, ROYAL SUNNYVALE KAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.3200 1443135113 8795025896 AKMAL22152 JAYAKUMAR PERAMBALAM AND SASIMA VILLA NO 107 M.S SHELTERS 263111 80 11 LT1 211 3 0 8585 166 1 0 3 0.9800 0 0 0 0 500 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.500 (ignore if paid) 0 0 C936274 0 0 0 3 0 0 0 0 0 0 JAYAKUMAR PERAMBALAM AND SASIMA,VILLA NO 107 M.S SHELTERS 0 0 0 0 0 0 0 2025-12-11 0 10002031685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.8200 1443135115 8177902362 AKMAEH16066 ARINDAM CHATTERJEE AND SRABANI CHATTERJEE S/O ANADI CHARAN CHATTERJEE NO 106 MS SHELTERS 263111 79 11 LT1 211 5 0 12637 128 1 0 3 0.9300 0 0 0 0 420 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.420 (ignore if paid) 0 99999 C211298 0 0 0 2 0 0 0 0 0 0 ARINDAM CHATTERJEE AND SRABANI CHATTERJEE,S/O ANADI CHARAN CHATTERJEE NO 106 MS SHELTERS 0 0 0 0 0 0 0 2025-12-11 0 10002031683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.4600 1443135116 2835827342 AKMAEH16072 VENKATA RAO BABU MANUGOLU S/O NARAYANA M VILLA NO 148 263111 84 11 LT1 211 3 0 14424 193 1 0 3 0.9900 1611 7.7600 0 0 1890 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 C211300 0 0 0 3 0 0 0 0 0 0 VENKATA RAO BABU MANUGOLU,S/O NARAYANA M VILLA NO 148 0 0 0 0 0 0 0 2025-12-11 0 10002031687 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.5800 1443135118 5635494228 AKMAEH16186 SIVASUBRAMANIYAN KASIVISWANATHAN S/O KASIVISHWANATHAN RAMASWAMY 169, MS SHELTERS, ROYAL SUNNYVALE 263111 108 11 LT1 211 3 0 19127 297 1 0 3 0.9100 0 2.3100 0 0 4320 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 C215579 0 0 0 4 0 0 0 0 0 0 SIVASUBRAMANIYAN KASIVISWANATHAN,S/O KASIVISHWANATHAN RAMASWAMY 169, MS SHELTERS, ROYAL SUNNYVALE 0 0 0 0 0 0 0 2025-12-11 0 10002031687 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 4.0800 1443135120 8972041301 AKMAL22148 MOSES VIMALSON M AND SWATHI VIMALSON VILLA NO 89 M.S SHELTERS, KAMMASANDRA AGRAHARA 263111 48 11 LT1 211 5 0 9023 43 1 0 3 0.8400 -428 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 9999 C923148 0 0 0 0 0 0 0 0 0 0 MOSES VIMALSON M AND SWATHI VIMALSON,VILLA NO 89 M.S SHELTERS, KAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 2025-12-11 0 10031369287 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.1700 1443135123 7382566471 AKMAL22149 AMIT KUMAR VERMA AND SEEMA VERMA VILLAGE NO.49 M S SHELTERS KAMMASANDRA AGRAHARA 263111 59 11 LT1 211 3 0 14400 196 1 0 3 1 0 0 0 0 3120 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.3120 (ignore if paid) 0 0 111111551445 0 0 0 1 0 0 0 0 0 0 AMIT KUMAR VERMA AND SEEMA VERMA,VILLAGE NO.49 M S SHELTERS KAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 2025-12-11 0 10002031683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-08-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443135124 5853413098 ANL23623 MALINI K W/O N GOVINDA RAJU NO:1386/2/3/10 DADAIAH BADAVANE ANEKAL 263111 12 11 LT1 211 5 0 11017 123 1 0 3 0.7600 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 0 E048799 0 0 0 3 0 0 0 0 0 0 MALINI K,W/O N GOVINDA RAJU NO:1386/2/3/10 DADAIAH BADAVANE ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031663 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.4000 1443135125 5658922277 AKMAEH16071 SANDEEP VERMA AND RISHU VERMA S/O OM PRAKASH NO 138 MS SHELTERS 263111 90 11 LT1 211 3 0 19140 202 1 0 3 0.9700 0 0 0 0 3990 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 C211706 0 0 0 4 0 0 0 0 0 0 SANDEEP VERMA AND RISHU VERMA,S/O OM PRAKASH NO 138 MS SHELTERS 0 0 0 0 0 0 0 2025-12-11 0 10002031687 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 200.6700 0 2023-08-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 4.3000 1443135126 5964364756 ANL25903 SRIVASAN SRIDHARAN SY NO 38/2, NO 116 KAMMASANDRA AGRAHARA 263111 62 11 LT1 211 5 0 6440 175 1 0 3 0.9900 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 0 3390827 0 0 0 3 0 0 0 0 0 0 SRIVASAN SRIDHARAN,SY NO 38/2, NO 116 KAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.1500 1443135127 0185640432 AKMAL22150 VIKRAM PATIL S/O PANDITH RAO PATIL VILLAGE NO.71 M S SHELTERS KAMMASANDRA AGRAHAR 263111 47 11 LT1 211 5 0 13822 104 1 0 3 0.7100 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 0 C923146 0 0 0 1 0 0 0 0 0 0 VIKRAM PATIL,S/O PANDITH RAO PATIL VILLAGE NO.71 M S SHELTERS KAMMASANDRA AGRAHAR 0 0 0 0 0 0 0 2025-12-11 0 10031369287 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.5500 1443135130 7174240397 AKMAEH16697 JANEET S PANDIAN W/O SOUNDARAPANDIAN VILLA NO.113 M S SHELTERS 263111 68 11 LT1 211 5 0 22135 259 1 0 3 0.9800 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 C234678 0 0 0 4 0 0 0 0 0 0 JANEET S PANDIAN,W/O SOUNDARAPANDIAN VILLA NO.113 M S SHELTERS 0 0 0 0 0 0 0 2025-12-11 0 10002031683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.6700 1443135131 2426645385 AKMAEH16176 VINITA JHA W/O SHVENDRA GOWRA 168 MS SHELTERS 263111 107 11 LT1 211 3 0 558 138 1 0 3 0.9600 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 99999 C215577 0 0 0 2 0 0 0 0 0 0 VINITA JHA,W/O SHVENDRA GOWRA 168 MS SHELTERS 0 0 0 0 0 0 0 2025-12-11 0 10002031687 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.3300 1443135132 9370559829 AKMAL21387 DANIEL DAVID AND CELESTE KEZIA DAVID VILLA NO 12 M.S SHELTERS, KAMMASANDRA AGRAHARA 263111 38 11 LT1 211 3 0 388 0 1 0 28 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 999 110000869500 0 0 0 0 0 0 0 0 0 0 DANIEL DAVID AND CELESTE KEZIA DAVID,VILLA NO 12 M.S SHELTERS, KAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 2025-12-11 0 10002031683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1443135112 8073084921 ANP25663 M S SHELTERS PVT LTD #40 KAMMASANDRA AGRAHAR 263111 111 11 LT5 511 0 25 157622 5344 1 0 3 0.8100 0 0 0 0 114790 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.114790 (ignore if paid) 0 0 3390755 0 0 0 22 0 0 0 0 1 0 M S SHELTERS PVT LTD,#40 KAMMASANDRA AGRAHAR 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 21.7700 1443135169 9722907146 AKMAWS17689 M/S. M S SHELTERS KAMMASANDRA AGRAHARA ANEKAL 263111 0 11 1LT6A-M 611 0 20 289194 2721 1 0 3 0.8000 0 0 0 0 49730 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.49730 (ignore if paid) 0 999999 C272616 0 0 0 8 0 0 0 0 1 0 M/S. M S SHELTERS,KAMMASANDRA AGRAHARA ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031687 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 7.5100 1443135069 6200867943 AKMAST17695 M/S M.S SHELTERS KAMMASANDRA AGRAHARA ANEKAL 263111 0 11 1LT6B-M 621 8 0 166152 2162 1 0 3 0.9900 0 0 0 0 4960 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.4960 (ignore if paid) 0 999999 C272617 0 0 0 6 0 0 0 0 0 0 M/S M.S SHELTERS,KAMMASANDRA AGRAHARA ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031683 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 6.3800 1443135161 0575563757 AKMAL23897 GOPALASAMY NAGARAJAN #258/39, KAMMASANDRA AGRAHARA VILLAGE ANEKAL 263111 132 11 LT1 212 5 0 9424 217 1 0 3 0.9500 -2500 0 0 0 910 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.910 (ignore if paid) 0 9999 E079331 0 0 0 3 0 0 0 0 0 0 GOPALASAMY NAGARAJAN,#258/39, KAMMASANDRA AGRAHARA VILLAGE ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2024-03-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.5600 1443135166 7764862256 AKMAL23899 LAKSHMIPATHY VIDYAPATHY #310/117, KAMMASANDRA AGRAHARA VILLAGE ANEKAL 263111 61 11 LT1 212 5 0 3096 211 1 0 3 0.9900 5284 38.2500 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 0 24511261 0 0 0 3 0 0 0 0 0 0 LAKSHMIPATHY VIDYAPATHY,#310/117, KAMMASANDRA AGRAHARA VILLAGE ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.7180 1443135167 9175532037 AKMAL23983 PAULVIN VARGHESE #287/94, KAMMASANDRA AGRAHARA VILLAGE ANEKAL 263111 0 11 LT1 212 5 0 6941 99 1 0 3 0.5900 0 2.0900 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 9999 E088392 0 0 0 3 0 0 0 0 0 0 PAULVIN VARGHESE,#287/94, KAMMASANDRA AGRAHARA VILLAGE ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.8200 1443135048 0394516110 AKMAL23926 KARTHIK KALAIMANI AND SUKANYA #375/27, KAMMASANDRA AGRAHARA ANEKAL 263111 116 11 LT1 212 3 0 875 446 1 0 3 0.9900 18127 221.5900 0 0 2970 2631 2025-12-11 0 0 0 2025-11-01 3 0 0 0 0 14005711 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 Q1031045 0 0 0 4 0 0 0 0 0 0 KARTHIK KALAIMANI AND SUKANYA,#375/27, KAMMASANDRA AGRAHARA ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1034 0 1 25218 BS903679 2.7500 2.4300 2.4300 1 140057 0 0 0 0 0 1443135049 6531073418 AKMAEH23870 SREEKANTH KANUGOVI # 72 ROYAL SUNNY VALE LAYOUT KAMMASANDRA AGRAHARA 263111 0 11 LT1 212 5 0 10897 642 1 0 3 0.9900 4612 34.0600 0 0 3780 2631 2025-12-11 0 0 0 2025-11-01 3 0 0 0 0 14005711 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 X2347169 0 0 0 9 0 0 0 0 0 0 SREEKANTH KANUGOVI,# 72 ROYAL SUNNY VALE LAYOUT KAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 2025-12-11 0 10031369256 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4788 0 1 26999 E122975 4.5000 2.6200 2.6200 1 140057 0 0 0 0 0 1443135068 8424007931 ANL23801 ANUPAMA R D/O M RAMACHANDRAPPA S NO:36 ROYAL SUNNYVALE SATISH REDDY LAYOUT 263111 131 11 LT1 212 3 0 3759 76 1 0 3 0.9000 0 0 0 0 910 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.910 (ignore if paid) 0 0 E020468 0 0 0 1 0 0 0 0 0 0 ANUPAMA R,D/O M RAMACHANDRAPPA S NO:36 ROYAL SUNNYVALE SATISH REDDY LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.6300 18 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.9900 1443135114 3648308959 AKMAL23900 RAJNISH KUMAR JHA AND NITU JHA #262/43, KAMMMASANDRA AGRAHARA ANEKAL 263111 126 11 LT1 212 5 0 13045 217 1 0 3 0.9700 0 2.2400 0 0 2530 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.2530 (ignore if paid) 0 0 E079183 0 0 0 4 0 0 0 0 0 0 RAJNISH KUMAR JHA AND NITU JHA,#262/43, KAMMMASANDRA AGRAHARA ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 250.7500 0 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.6200 1443135128 0173929364 AKMAL23898 LAKSHMAN PRAKASH S #302/109, KAMMASANDRA AGRAHARA VILLAGE ANEKAL 263111 76 11 LT1 212 5 0 9780 266 1 0 3 1 0 0 0 0 1410 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.1410 (ignore if paid) 0 9999 111114806355 0 0 0 1 0 0 0 0 0 0 LAKSHMAN PRAKASH S,#302/109, KAMMASANDRA AGRAHARA VILLAGE ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443135121 9789795645 AKMAL24707 SAVITHA H R AND GANESH S N NO 264/45 MS SHELTER 263111 122 11 LT1 212 5 0 4949 136 1 0 3 0.9400 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 0 D618214 0 0 0 2 0 0 0 0 0 0 SAVITHA H R AND GANESH S N,NO 264/45 MS SHELTER 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.0900 1443135119 9793802258 AKMAL23901 RAJEEV AIRANI AND ARCHANA AIRANI # 288/96, KAMMASANDRA AGRAHARA VILLAGE ANKAL 263111 60 11 LT1 212 5 0 4638 414 1 0 3 0.9500 0 7.5400 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 0 D624481 0 0 0 5 0 0 0 0 0 0 RAJEEV AIRANI AND ARCHANA AIRANI,# 288/96, KAMMASANDRA AGRAHARA VILLAGE ANKAL 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 5.1800 1443135108 7570898920 AKMAL22147 PAVAN KUMAR R VILLA NO 152 M.S SHELTERS, KAMMASANDRA AGRAHARA 263111 91 11 LT1 211 3 0 4027 216 1 0 3 0.9700 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 0 24481361 0 0 0 4 0 0 0 0 0 0 PAVAN KUMAR R,VILLA NO 152 M.S SHELTERS, KAMMASANDRA AGRAHARA 0 0 0 0 0 0 0 2025-12-11 0 10002031687 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.8320 1443135109 9083041231 ANEH2558 KESHAVA MURTHY K S S/O P KRISHNAPPA GANGADHAR LAYOUT 263111 13 11 LT1 211 2 0 8404 69 1 0 3 0.7700 0 0 0 0 770 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.770 (ignore if paid) 0 99999 28855451 0 0 0 1 0 0 0 0 0 0 KESHAVA MURTHY K S,S/O P KRISHNAPPA GANGADHAR LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031663 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.5000 1443135110 7567165906 AKMAL21024 G ARUNAKUMAR S/O GANESHAN VILLAGE NO.110 M S SHELTERS KAMMASANDRA AGRAHAR 263111 74 11 LT1 211 5 0 10936 210 1 0 3 0.8900 0 0 0 0 2540 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 ASD to be paid:Rs.2540 (ignore if paid) 0 0 E106048 0 0 0 4 0 0 0 0 0 0 G ARUNAKUMAR,S/O GANESHAN VILLAGE NO.110 M S SHELTERS KAMMASANDRA AGRAHAR 0 0 0 0 0 0 0 2025-12-11 0 10002031685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.6700 1443135111 2319572318 AKMAL22583 A RAGAVENDRA AND RAJANI VAIDHYANATHAN #313/120, KAMMASNDRA AGRAHAR 263111 55 11 LT1 211 5 0 102 0 1 0 3 0.0100 -456 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005711 0 0 E004775 0 0 0 0 0 0 0 0 0 0 A RAGAVENDRA AND RAJANI VAIDHYANATHAN,#313/120, KAMMASNDRA AGRAHAR 0 0 0 0 0 0 0 2025-12-11 0 10031369287 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.0010