1457979425 0575551750 ANL23967 ALFHONSA C W/O THOMAS NO:1259/1249/27 BATHALUNISA BADAVANE HOSUR MAIN ROAD ANEKAL 263112 0 8 LT1 211 2 0 666 22 1 0 3 1 0 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 999 111114955702 0 0 0 1 0 0 0 0 0 0 ALFHONSA C,W/O THOMAS NO:1259/1249/27 BATHALUNISA BADAVANE HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.0600 21 2025-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979446 0458678833 ANL18012 ANANDA PRAKASH S/O PAPA REDDY, 2 HOSUR MAIN ROAD 263112 98 8 LT1 211 1 0 14371 203 1 0 3 0.9200 3806 27.8000 0 0 5050 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.5050 (ignore if paid) 0 99999 39045211 0 0 0 2 0 0 0 0 0 0 ANANDA PRAKASH,S/O PAPA REDDY, 2 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1457979452 0451414841 ANL26060 MEHABOOB JAN NO 515/3991/ 42 HOSUR MAIN ROAD 263112 0 8 LT1 211 1 0 2850 258 1 0 3 1 0 6.6000 0 0 540 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.540 (ignore if paid) 0 0 111122570329 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAN,NO 515/3991/ 42 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979365 0404639499 ANL24620 Smt RAHATH Sri ZAMEER ULLA #06 ,K NO :830/1585/06/1 WARD NO:6/3,MOHAMMED BASHEER AHAMMED LAYOUT 263112 0 8 LT1 211 0.5000 0 2963 61 1 0 3 0.8600 0 0 0 0 1280 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1280 (ignore if paid) 0 0 53144257 0 0 0 1 0 0 0 0 0 0 Smt RAHATH Sri ZAMEER ULLA,#06 ,K NO :830/1585/06/1 WARD NO:6/3,MOHAMMED BASHEER AHAMMED LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 35.7000 46 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1457979516 0211914563 AKNL22217 SUJATHA W/O KUMAR KUVEMPU NAGAR 263112 0 8 LT1 211 1 0 5762 78 1 0 3 0.9000 1 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 52709801 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O KUMAR KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 81.7200 90 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1457979486 0103394686 ANL27610 SUBRAMANI S/O IY AM MA MARUTHI LAYOUT 263112 0 8 LT1 211 1 0 385 54 1 0 3 0.9800 0 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 A9306452 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,S/O IY AM MA MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1457979556 0101134298 MK25999 YALLAPPA MUTTAGATTI , ANEKAL 263112 0 8 LT1 211 1 0 3212 85 1 0 3 1 4855 42.1600 0 0 2590 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.2590 (ignore if paid) 0 0 111121648596 0 0 0 1 0 0 0 0 0 0 YALLAPPA,MUTTAGATTI , ANEKAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979484 0086333491 MSANL25880 MUNISWAMY REDDY K KT NO 1038/599/ 1 WARD NO 6/4 263112 0 8 LT1 211 2 0 205 0 1 0 3 1 2096 18.9600 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 A6187396 0 0 0 1 0 0 0 0 0 0 MUNISWAMY REDDY K,KT NO 1038/599/ 1 WARD NO 6/4 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457979482 0072387326 ANL23402 GANESH KUMAR S/O SAMPANGIRAMAIAH K NO:516/3992/40 MARUTHI LAYOUT1 HOSUR MAIN ROAD ANEKAL 263112 105 8 LT1 211 1 0 4200 108 1 0 3 0.9600 1 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 52894662 0 0 0 1 0 0 0 0 0 0 GANESH KUMAR,S/O SAMPANGIRAMAIAH K NO:516/3992/40 MARUTHI LAYOUT1 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1457979462 7742179000 MKP6 VENKATASWAMYREDDY ANEKAL ANEKAL- 263112 50 8 LT5 511 0 4 39300 0 1 0 3 1 13418 102.0200 0 0 4900 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 111112100278 0 0 0 1 0 0 0 0 1 0 VENKATASWAMYREDDY,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-02-08 0 10000726274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979456 9982289000 KNP25 R RAMACHANDRAPPA R RAMACHANDRAPPA R RAMACHANDRAPPA- 263112 38 8 LT5 511 0 5 13341 513 1 0 3 0.6400 1193 83.7300 0 0 0 2631 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 2015-01-01 E102172 0 0 0 4 0 0 0 0 1 0 R RAMACHANDRAPPA,R RAMACHANDRAPPA R RAMACHANDRAPPA- 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 10000726259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 2 1457979457 8713289000 KNLP30 THIMMARAYAPPA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 0 8 LT5 511 0 5 9750 0 1 0 2 0 7613 65.1000 0 0 0 2631 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 2006-02-13 111115732017 0 0 0 0 0 0 0 0 1 0 THIMMARAYAPPA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457979385 7873289000 KNLP33 SARASWATHAMMA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 9 8 LT5 511 0 5 19236 232 1 0 3 0.3500 -191 20.9900 0 0 7290 2631 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.7290 (ignore if paid) 0 999999 2015-01-01 D264077 0 0 0 2 0 0 0 0 1 0 SARASWATHAMMA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 10000726259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1457979465 7227460798 ANP24117 KRISHNAMMA W/O VENKATESHAPPA, 23 KUVENPUNAGARA 263112 0 8 LT5 521 0 6 24644 782 1 0 3 0.5800 2032 57.4200 0 0 6320 2631 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.6320 (ignore if paid) 0 9999999 2022-10-01 E099792 0 0 0 5 0 0 0 0 1 0 KRISHNAMMA,W/O VENKATESHAPPA, 23 KUVENPUNAGARA 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0700 2 1457979570 6873718449 AKNP2925 NARAYANASWAMI S/O RAMALINGAPPA KUVENPU NAGAR 263112 0 8 LT5 511 0 3 25519 229 1 0 3 0.2500 1508 28.4900 0 0 4240 2631 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.4240 (ignore if paid) 0 999999 2018-06-01 C511297 0 0 0 3 0 0 0 0 1 0 NARAYANASWAMI,S/O RAMALINGAPPA KUVENPU NAGAR 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 10000726253 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1457979441 7724289000 ANEH1732 SRI SATHYANARAYANA EDUCATIONAL TRUST (R) ANEKAL ANEKAL- 263112 0 8 LT2 221 2 0 32500 1565 1 0 3 1 0 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 111117917659 0 0 0 7 0 0 0 0 0 0 SRI SATHYANARAYANA EDUCATIONAL TRUST (R),ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-02-08 0 10002031109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.0500 2 1457979544 2843086257 ANL16013 MOULYA GURUKUL INTERNATIONAL SCHOOL NO. 207/149 HOSUR MAIN ROAD 263112 0 8 LT2 221 15 0 89834 958 1 0 3 1 12293 63.0400 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111100158171 0 0 0 11 0 0 0 0 0 0 MOULYA GURUKUL INTERNATIONAL SCHOOL,NO. 207/149 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10002031197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.5000 2 1457979528 9303251503 AHMC23705 PADMA C W/O MUNIRAJU SY NO:171/4 2 HOMPALGATTA CROSS HOSUR MAIN ROAD 263112 124 8 LT3A 321 1 0 768 37 1 0 3 0.7700 518 2.6800 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 52979044 0 0 0 1 0 0 0 0 1 0 PADMA C,W/O MUNIRAJU SY NO:171/4 2 HOMPALGATTA CROSS HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1457979548 8373289000 KNL206 MADHAPPA MADHAPPA MADHAPPA- 263112 5 8 LT3A 321 0.2000 0 161 5 1 0 3 1 0 1 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111115729773 0 0 0 1 0 0 0 0 1 0 MADHAPPA,MADHAPPA MADHAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 10000726259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979414 6833899939 AHMC23702 PADMA C W/O MUNIRAJU SY NO:171/4 3 HOMPALGATTA CROSS HOSUR MAIN ROAD 263112 121 8 LT3A 321 1 0 472 16 1 0 3 0.6100 0 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 52979041 0 0 0 0 0 0 0 0 1 0 PADMA C,W/O MUNIRAJU SY NO:171/4 3 HOMPALGATTA CROSS HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457979558 3028217799 AHMC23704 PADMA C W/O MUNIRAJU SY NO:171/4 1 HOMPALGATTA CROSS HOSUR MAIN ROAD 263112 123 8 LT3A 321 1 0 3875 115 1 0 3 0.8000 1174 5.9600 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 52979043 0 0 0 0 0 0 0 0 1 0 PADMA C,W/O MUNIRAJU SY NO:171/4 1 HOMPALGATTA CROSS HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1457979488 1537716651 AHMC23707 PADMA C W/O MUNIRAJU SY NO:171/4 4 HOMPALGATTA CROSS HOSUR MAIN ROAD 263112 126 8 LT3A 321 1 0 109 8 1 0 3 0.8400 1122 9.1800 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 52979046 0 0 0 1 0 0 0 0 1 0 PADMA C,W/O MUNIRAJU SY NO:171/4 4 HOMPALGATTA CROSS HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1457979557 1315341042 AHMC23708 PADMA C W/O MUNIRAJU SY NO:171/4 7 HOMPALGATTA CROSS HOSUR MAIN ROAD 263112 127 8 LT3A 321 1 0 653 53 1 0 3 0.9100 2469 20.2700 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 52979047 0 0 0 0 0 0 0 0 1 0 PADMA C,W/O MUNIRAJU SY NO:171/4 7 HOMPALGATTA CROSS HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457979476 0076398218 AHMC23709 PADMA C W/O MUNIRAJU SY NO:171/4 HOMPALGATTA CROSS HOSUR MAIN ROAD 263112 128 8 LT3A 321 1 0 99 8 1 0 3 0.9500 1072 9.2800 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 52979048 0 0 0 0 0 0 0 0 1 0 PADMA C,W/O MUNIRAJU SY NO:171/4 HOMPALGATTA CROSS HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1457979470 8755191000 AN11775 K.AMARANARAYANA NEAR FOREST OFFICE ANEKAL 263112 0 8 LT3A 311 0.2400 0 1985 8 1 0 3 1 -12 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111113856866 0 0 0 1 0 0 0 0 1 0 K.AMARANARAYANA,NEAR FOREST OFFICE ANEKAL 0 0 0 0 0 0 0 0 2026-02-08 0 10000726098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979551 8375426715 ANC27176 ARUN KUMAR HOMPALAGHATTA CROSS, HOSUR MAIN ROAD, ANEKAL TOWN, 263112 0 8 LT3A 311 1 0 585 21 1 0 3 1 6343 59.4300 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 111125837569 0 0 0 1 0 0 0 0 1 0 ARUN KUMAR,HOMPALAGHATTA CROSS, HOSUR MAIN ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979539 8200180375 MSANC25879 MUNISWAMY REDDY K KT NO 1038/599/1 WARD NO 6/4 263112 0 8 LT3A 311 1 0 289 25 1 0 3 0.8700 5262 47.3000 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 A6187398 0 0 0 0 0 0 0 0 1 0 MUNISWAMY REDDY K,KT NO 1038/599/1 WARD NO 6/4 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457979538 8196175207 HMC25732 N VENKATESH S/O LATE NANJAPPA SY NO. 12/2 263112 0 8 LT3A 311 0.5000 0 170 2 1 0 3 0.9400 234 1.2300 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 53324908 0 0 0 0 0 0 0 0 1 0 N VENKATESH,S/O LATE NANJAPPA SY NO. 12/2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457979417 7416051277 ANC25486 M/S RELIANCE JIO INFOCOMM LTD SITE NO.44 KHATHA NO.869/1623/44 263112 0 8 LT3A 311 2 0 4766 168 1 0 3 0.7200 0 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 10000 3966090 0 0 0 1 0 0 0 0 1 0 M/S RELIANCE JIO INFOCOMM LTD,SITE NO.44 KHATHA NO.869/1623/44 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5850 2 1457979481 7118080757 HMC25731 N VENKATESH S/O LATE NANJAPPA SY NO. 12/2 263112 0 8 LT3A 311 0.5000 0 408 6 1 0 3 0.7900 502 3.7800 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 53324907 0 0 0 0 0 0 0 0 1 0 N VENKATESH,S/O LATE NANJAPPA SY NO. 12/2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1457979485 7103760777 ANC24622 KEVAL RAM K NO 827/1583/4 1 MOHAMMED BASHER AHEMAD LAYOUT 263112 0 8 LT3A 311 1 0 2783 57 1 0 3 0.7500 0 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 1000000 53157118 0 0 0 0 0 0 0 0 1 0 KEVAL RAM,K NO 827/1583/4 1 MOHAMMED BASHER AHEMAD LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1457979388 6999988054 ANC23454 UMA W/O NARAYANASWAMY KHATA NO.194/136 SHIVAJI CIRCLE 263112 0 8 LT3A 311 1 0 3749 31 1 0 3 0.6700 0 1.3300 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 52902196 0 0 0 0 0 0 0 0 1 0 UMA,W/O NARAYANASWAMY KHATA NO.194/136 SHIVAJI CIRCLE 0 0 0 0 0 0 0 0 2026-02-08 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457979569 5485122822 HMC25728 N VENKATESH S/O LATE NANJAPPA SY NO. 12/2 263112 0 8 LT3A 311 0.5000 0 4 0 1 0 3 1 0 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 53324904 0 0 0 1 0 0 0 0 1 0 N VENKATESH,S/O LATE NANJAPPA SY NO. 12/2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457979520 4265070621 ANC25746 KESHAVA MURTHY K S/O KRISHNA CHARI, SITE NO. 44, MOHAMMED BASHEER AHMED LAYOUT, 263112 0 8 LT3A 311 1 0 712 40 1 0 3 1 3310 28.7800 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 111120894837 0 0 0 1 0 0 0 0 1 0 KESHAVA MURTHY K,S/O KRISHNA CHARI, SITE NO. 44, MOHAMMED BASHEER AHMED LAYOUT, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979437 0968676434 HMC25730 N VENKATESH S/O LATE NANJAPPA SY NO. 12/2 263112 0 8 LT3A 311 0.5000 0 181 13 1 0 3 0.9300 0 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 53324906 0 0 0 0 0 0 0 0 1 0 N VENKATESH,S/O LATE NANJAPPA SY NO. 12/2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457979505 0718637910 MSANC25877 MUNISWAMY REDDY K KT NO 1038/599/1 WARD NO 6/4 263112 0 8 LT3A 311 15 0 9999 857 1 0 3 0.7700 16742 549.2500 0 0 0 2631 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14005712 0 9999 24554282 0 0 0 7 0 0 0 0 1 0 MUNISWAMY REDDY K,KT NO 1038/599/1 WARD NO 6/4 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7750 2 1457979426 0564985615 MSANC25878 MUNISWAMY REDDY K KT NO 1038/ 599/1 WARD NO 6/4 263112 0 8 LT3A 311 1 0 286 10 1 0 3 0.9400 5402 49.2700 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 A6187397 0 0 0 0 0 0 0 0 1 0 MUNISWAMY REDDY K,KT NO 1038/ 599/1 WARD NO 6/4 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457979423 0140836325 HMC25729 N VENKATESH S/O LATE NANJAPPA SY NO. 12/2 263112 0 8 LT3A 311 0.5000 0 2998 56 1 0 3 0.8700 0 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 53324905 0 0 0 1 0 0 0 0 1 0 N VENKATESH,S/O LATE NANJAPPA SY NO. 12/2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457979427 9944769328 ANL18250 LAVANYA M N D/O M MUNIKRISHNAPPA, MARUTHI LAYOUT 5 HOSUR MAIN ROAD 263112 85 8 LT1 211 1 0 1089 3 1 0 3 0.8800 0 1 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 9999999 37887652 0 0 0 1 0 0 0 0 0 0 LAVANYA M N,D/O M MUNIKRISHNAPPA, MARUTHI LAYOUT 5 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1457979362 9901181148 ANL25345 R K MADHU KUMAR S/O KRISHNAPPA 2 MARUTHI LAYOUT 263112 0 8 LT1 211 0.5000 0 1799 83 1 0 3 0.8900 1888 16.2000 0 0 390 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.390 (ignore if paid) 0 0 53365398 0 0 0 2 0 0 0 0 0 0 R K MADHU KUMAR,S/O KRISHNAPPA 2 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1457979420 9857812809 AMKL17236 VENKATASWAMI REDDI MUTTHAKATTI1 ANEKAL 263112 45 8 LT1 211 0.5000 0 8588 61 1 0 3 1 7367 54.9500 0 0 2260 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 100005691214D 0 0 0 1 0 0 0 0 0 0 VENKATASWAMI REDDI,MUTTHAKATTI1 ANEKAL 0 0 0 0 0 0 0 0 2026-02-08 0 10000726274 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979492 9814648393 ANL23965 ALFHONSA C S/O DAMASA NO:1259/1249/27 BAHMISH AHAMADA BADAVANE 2 HOSUR MAIN ROAD ANEKAL 263112 0 8 LT1 211 1 0 3850 5 1 0 3 1 0 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 9999999 111114955700 0 0 0 1 0 0 0 0 0 0 ALFHONSA C,S/O DAMASA NO:1259/1249/27 BAHMISH AHAMADA BADAVANE 2 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44.4100 54 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979422 9666100491 ANL21350 MANOJ KUMAR S/O SATYA RANJAN, WARD NO 6, MURTHI LAYOUT HOSUR MAIN ROAD 263112 73 8 LT1 211 1 0 13427 162 1 0 3 0.8800 2087 11.7400 0 0 3910 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 52181993 0 0 0 2 0 0 0 0 0 0 MANOJ KUMAR,S/O SATYA RANJAN, WARD NO 6, MURTHI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1457979507 9630742833 ANL18249 LAVANYA M N D/O M MUNIKRISHNAPPA, MARUTHI LAYOUT 3 HOSUR MAIN ROAD 263112 84 8 LT1 211 1 0 7540 116 1 0 3 0.8900 2421 20.2700 0 0 1350 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 39067546 0 0 0 2 0 0 0 0 0 0 LAVANYA M N,D/O M MUNIKRISHNAPPA, MARUTHI LAYOUT 3 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1457979453 9572370276 AKNL18686 H M SRINIVAS S/O MUNIYAPPA KUVEMPU NAGAR 263112 27 8 LT1 211 1 0 6342 58 1 0 3 0.7800 -108 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 39567546 0 0 0 1 0 0 0 0 0 0 H M SRINIVAS,S/O MUNIYAPPA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1457979415 9344837763 AN13859 LAKSHMI K W/O KRISHNAMURTHY V BASHEER AHMAD LAYOUT 263112 113 8 LT1 211 1 0 8899 32 1 0 2 0 14 0 0 0 1370 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100002892271D 0 0 0 0 0 0 0 0 0 0 LAKSHMI K,W/O KRISHNAMURTHY V BASHEER AHMAD LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457979377 9070366978 KNL417 SARASWATHAMMA W/O KRISHNAPPA KUVEMPUNAGAR 263112 11 8 LT1 211 1 0 3848 34 1 0 3 1 -30 0 0 0 290 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110178163 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O KRISHNAPPA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979424 9044178841 ANL21036 N GANGADHAR REDDY AND N JAYALAKSHMI WARD NO.6/7 BHASHEER AHMAD LAYOUT OPP. ST JOSHEPH SCHOOL HOSUR MAIN ROAD 263112 109 8 LT1 211 1 0 5001 62 1 0 3 1 0 1 0 0 810 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100006607010D 0 0 0 1 0 0 0 0 0 0 N GANGADHAR REDDY AND N JAYALAKSHMI,WARD NO.6/7 BHASHEER AHMAD LAYOUT OPP. ST JOSHEPH SCHOOL HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 51.5200 57 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1457979431 9033445595 ANL26063 MEHABOOB JAN NO 515/39 91/40 HOSUR MAIN ROAD 263112 0 8 LT1 211 1 0 1506 61 1 0 3 0.9300 0 0 0 0 330 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.330 (ignore if paid) 0 0 A7893793 0 0 0 2 0 0 0 0 0 0 MEHABOOB JAN,NO 515/39 91/40 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1457979429 9018019470 ANL25632 J VISHWANATH AND J PRADEEP KUMAR HOSUR MAIN ROAD 2 ANEKAL TOWN 263112 0 8 LT1 211 0.5000 0 5321 157 1 0 3 0.8900 1409 7.2400 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 A2870472 0 0 0 3 0 0 0 0 0 0 J VISHWANATH AND J PRADEEP KUMAR,HOSUR MAIN ROAD 2 ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1457979464 8846044228 ANL15868 K GOPAL S/O KRISHNAPPA NO.134/6 263112 134 8 LT1 211 3 0 5433 158 1 0 3 0.8400 -3 1 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 E020815 0 0 0 7 0 0 0 0 0 0 K GOPAL,S/O KRISHNAPPA NO.134/6 0 0 0 0 0 0 0 0 2026-02-08 0 10000726330 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-09-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5800 2 1457979571 8805994065 MKL23355 SHWETHA R C/O SHASHIKUMAR SY NO:48/2 KURUBARAHATTI VILLAGE 2 MUTHAKATTI ROAD 263112 55 8 LT1 211 1 0 2435 130 1 0 3 1 5518 44.5400 0 0 860 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.860 (ignore if paid) 0 0 111112414490 0 0 0 1 0 0 0 0 0 0 SHWETHA R,C/O SHASHIKUMAR SY NO:48/2 KURUBARAHATTI VILLAGE 2 MUTHAKATTI ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726305 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979460 8714567432 ANL25630 J VISHWANATH AND J PRADEEP KUMAR HOSUR MAIN ROAD ANEKAL TOWN 263112 0 8 LT1 211 2 0 1398 46 1 0 3 0.8000 818 4.3500 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 D631299 0 0 0 6 0 0 0 0 0 0 J VISHWANATH AND J PRADEEP KUMAR,HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7400 2 1457979562 8708089590 ANL25344 R K MADHU KUMAR S/O KRISHNAPPA 4 MARUTHI LAYOUT 263112 0 8 LT1 211 0.5000 0 1666 58 1 0 3 0.8700 2291 20.5800 0 0 210 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.210 (ignore if paid) 0 0 53365799 0 0 0 1 0 0 0 0 0 0 R K MADHU KUMAR,S/O KRISHNAPPA 4 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457979574 8694671905 ANL16874 SAMPANGIRAMAIAH G #92/32 KUVEMPU NAGAR ANEKAL 263112 1 8 LT1 211 1 0 4124 51 1 0 3 0.6600 1264 11.1100 0 0 750 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.750 (ignore if paid) 0 99999 37729272 0 0 0 0 0 0 0 0 0 0 SAMPANGIRAMAIAH G,#92/32 KUVEMPU NAGAR ANEKAL 0 0 0 0 0 0 0 0 2026-02-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 37.6000 48 2023-08-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1457979471 8549981426 ANL23966 ALFHONSA C S/O DAMASA NO:1259/1249/27 BAHMISH AHAMADA BADAVANE 1 HOSUR MAIN ROAD ANEKAL 263112 0 8 LT1 211 1 0 1658 4 1 0 3 1 1017 8.7800 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 9999999 111114955701 0 0 0 1 0 0 0 0 0 0 ALFHONSA C,S/O DAMASA NO:1259/1249/27 BAHMISH AHAMADA BADAVANE 1 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979463 8524418438 ANL25339 R K MADHU KUMAR S/O KRISHNAPPA MARUTHI LAYOUT 263112 0 8 LT1 211 3 0 2271 65 1 0 3 1 3894 33.6100 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 22395910 0 0 0 2 0 0 0 0 0 0 R K MADHU KUMAR,S/O KRISHNAPPA MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0380 2 1457979567 8499231791 AMKL17235 VENKATASWAMI REDDI MUTTHAKATTI2 ANEKAL 263112 44 8 LT1 211 0.5000 0 10480 21 1 0 3 1 11381 191.0100 0 0 0 2631 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14005712 0 99999 111110214757 0 0 0 1 0 0 0 0 0 0 VENKATASWAMI REDDI,MUTTHAKATTI2 ANEKAL 0 0 0 0 0 0 0 0 2026-02-08 0 10000726274 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979391 8316481363 ANL17756 JYOTHI M W/O SAMPANGAPPA KUVENPU NAGAR 263112 0 8 LT1 211 1 0 5504 34 1 0 3 1 1878 25.2100 0 0 1050 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110398630 0 0 0 1 0 0 0 0 0 0 JYOTHI M,W/O SAMPANGAPPA KUVENPU NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000726237 0 0 0 0 1 0 0 0 0 0 33.0600 43 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979405 8218981047 AMKL17234 VENKATASWAMI REDDI MUTTHAKATTI3 ANEKAL 263112 48 8 LT1 211 0.5000 0 2876 20 1 0 3 1 1741 14.1900 0 0 330 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110187410 0 0 0 1 0 0 0 0 0 0 VENKATASWAMI REDDI,MUTTHAKATTI3 ANEKAL 0 0 0 0 0 0 0 0 2026-02-08 0 10000726274 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979540 8200797762 ANL27606 SUBRAMANI S/O IYAMMA MARUTHI LAYOUT 263112 0 8 LT1 211 1 0 155 34 1 0 3 0.9500 706 3.6400 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 A9306448 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O IYAMMA MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1457979418 8130470839 ANL21349 MANOJ KUMAR S/O SATYA RANJAN, WARD NO 6, MURTHI LAYOUT HOSUR MAIN ROAD 263112 72 8 LT1 211 1 0 10317 24 1 0 3 0.9100 111 0 0 0 3730 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 52181992 0 0 0 0 0 0 0 0 0 0 MANOJ KUMAR,S/O SATYA RANJAN, WARD NO 6, MURTHI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457979509 8102381309 ANL18547 ALFHONSA C W/O THOMAS, BASHEER AHMED LAYOUT HOSUR MAIN ROAD 263112 111 8 LT1 211 1 0 8940 62 1 0 3 1 0 0 0 0 0 2631 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 2018-06-15 111110497158 0 0 0 1 0 0 0 0 0 0 ALFHONSA C,W/O THOMAS, BASHEER AHMED LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979522 8097932951 ANL26062 MEHABOOB JAN NO 515/3991/ 43 HOSUR MAIN ROAD 263112 0 8 LT1 211 1 0 2106 63 1 0 3 0.7600 7 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 A7893792 0 0 0 0 0 0 0 0 0 0 MEHABOOB JAN,NO 515/3991/ 43 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457979561 8067520823 ANL18248 SUBRAMANI D/O M MUNIKRISHNAPPA, MARUTHI LAYOUT 1 HOSUR MAIN ROAD 263112 83 8 LT1 211 1 0 5035 77 1 0 3 0.8100 133 1 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 39067545 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,D/O M MUNIKRISHNAPPA, MARUTHI LAYOUT 1 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1457979559 8065444150 ANL26193 GOWRAMMA W/O NAGARAJU, MUTTAGATTI VILLAGE, 263112 0 8 LT1 211 2 0 2705 90 1 0 3 1 168 1 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 111122649646 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O NAGARAJU, MUTTAGATTI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979542 7969222846 ANL18247 LAVANYA M N D/O M MUNIKRISHNAPPA, MARUTHI LAYOUT 6 HOSUR MAIN ROAD 263112 82 8 LT1 211 1 0 7037 61 1 0 3 0.8600 0 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 39067544 0 0 0 1 0 0 0 0 0 0 LAVANYA M N,D/O M MUNIKRISHNAPPA, MARUTHI LAYOUT 6 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1457979442 7919903052 ANL21037 N GANGADHAR REDDY AND N JAYALAKSHMI WARD NO.6/7 BHASHEER AHMAD LAYOUT OPP. ST JOSHEPH SCHOOL HOSUR MAIN ROAD 263112 110 8 LT1 211 1 0 4233 43 1 0 3 1 0 0 0 0 1310 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110215405 0 0 0 1 0 0 0 0 0 0 N GANGADHAR REDDY AND N JAYALAKSHMI,WARD NO.6/7 BHASHEER AHMAD LAYOUT OPP. ST JOSHEPH SCHOOL HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979513 7815289000 ANEH2135 SHOBHA W/O RAMESH REDDY W/O RAMESH REDDYANEKAL 263112 116 8 LT1 211 3 0 3272 50 1 0 3 0.9000 346 4.8200 0 0 1010 2631 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2011-12-23 E109911 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O RAMESH REDDY W/O RAMESH REDDYANEKAL 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1457979534 7802510193 ANL18006 ANANDA PRAKASH S/O PAPA REDDY, 1 HOSUR MAIN ROAD 263112 93 8 LT1 211 1 0 639 0 1 0 3 1 -1009 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 39045205 0 0 0 1 0 0 0 0 0 0 ANANDA PRAKASH,S/O PAPA REDDY, 1 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457979535 7784155938 ANL23401 GANESH KUMAR S/O SAMPANGIRAMAIAH K NO:516/3992/40 MARUTHI LAYOUT HOSUR MAIN ROAD ANEKAL 263112 106 8 LT1 211 1 0 6082 98 1 0 3 0.9800 0 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 52894661 0 0 0 2 0 0 0 0 0 0 GANESH KUMAR,S/O SAMPANGIRAMAIAH K NO:516/3992/40 MARUTHI LAYOUT HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1457979375 7776253849 ANEH15864 K GOPAL S/O KRISHNAPPA NO.134/6 263112 130 8 LT1 211 2 0 11795 145 1 0 3 0.9500 354 2.2500 0 0 3390 2631 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 2021-11-20 28770665 0 0 0 1 0 0 0 0 0 0 K GOPAL,S/O KRISHNAPPA NO.134/6 0 0 0 0 0 0 0 0 2026-02-08 0 10000726330 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1457979566 7701821268 ANL26061 MEHABOOB JAN NO 51 5/3991/41 HOSUR MAIN ROAD 263112 0 8 LT1 211 1 0 1219 41 1 0 3 0.9900 0 1 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 A4750457 0 0 0 2 0 0 0 0 0 0 MEHABOOB JAN,NO 51 5/3991/41 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1457979454 7652211717 ANL25342 R K MADHU KUMAR S/O KRISHNAPPA 5 MARUTHI LAYOUT 263112 0 8 LT1 211 0.5000 0 3612 130 1 0 3 0.8300 5675 49.5600 0 0 1680 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1680 (ignore if paid) 0 0 53365798 0 0 0 1 0 0 0 0 0 0 R K MADHU KUMAR,S/O KRISHNAPPA 5 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1457979494 7495988278 ANL21348 MANOJ KUMAR S/O SATYA RANJAN, WARD NO 6, MURTHI LAYOUT HOSUR MAIN ROAD 263112 76 8 LT1 211 2 0 8858 109 1 0 3 0.9700 4732 37.9200 0 0 2400 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 C808148 0 0 0 4 0 0 0 0 0 0 MANOJ KUMAR,S/O SATYA RANJAN, WARD NO 6, MURTHI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1457979517 7482397316 AN14519 RAJANNA AND MANJULAMMA 829/1584 BASHEER AHMED LAYOUT 263112 114 8 LT1 211 0.5000 0 14034 174 1 0 3 1 13729 125.8100 0 0 3010 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111110081609 0 0 0 1 0 0 0 0 0 0 RAJANNA AND MANJULAMMA,829/1584 BASHEER AHMED LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1457979497 7375108621 ANL21762 UMASHANKAR S/O PILLAPPA HOSUR ROAD 263112 0 8 LT1 211 1 0 3674 34 1 0 3 0.8600 -47 0 0 0 0 2631 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 2019-12-30 52456301 0 0 0 0 0 0 0 0 0 0 UMASHANKAR,S/O PILLAPPA HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10002031197 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457979469 7301582256 ANL24623 KEVAL RAM K NO 827/1583/3 MOHAMMED BASHER AHEMAD LAYOUT 263112 0 8 LT1 211 2 0 10426 248 1 0 3 0.9100 0 5.7300 0 0 4190 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.4190 (ignore if paid) 0 9999999 53157117 0 0 0 3 0 0 0 0 0 0 KEVAL RAM,K NO 827/1583/3 MOHAMMED BASHER AHEMAD LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 245.7600 0 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1457979576 7162670155 ANL18007 ANANDA PRAKASH S/O PAPA REDDY, 6 HOSUR MAIN ROAD 263112 94 8 LT1 211 1 0 10847 83 1 0 3 0.8500 0 0 0 0 2950 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 39045206 0 0 0 2 0 0 0 0 0 0 ANANDA PRAKASH,S/O PAPA REDDY, 6 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1457979355 7154289000 ANEH2136 GOPALA REDDY S/O MUNISWAMI REDDY S/O MUNISWAMI REDDYANEKAL 263112 117 8 LT1 211 3 0 13815 168 1 0 3 1 0 11.7300 0 0 0 2631 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 2011-12-23 111115735587 0 0 0 1 0 0 0 0 0 0 GOPALA REDDY,S/O MUNISWAMI REDDY S/O MUNISWAMI REDDYANEKAL 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1457979387 7017277114 ANL27612 SUBRAMANI S /O IYAMMA MARUTHI LAYOUT 263112 0 8 LT1 211 1 0 589 70 1 0 3 0.9300 0 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 A9306454 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,S /O IYAMMA MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1457979390 7008906311 ANEH16727 NEELA K WARD NO.6/2 MARUTHI BADAVANE HOSUR MAIN ROAD 263112 194 8 LT1 211 4 0 12800 108 1 0 3 1 -4 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111110202929 0 0 0 1 0 0 0 0 0 0 NEELA K,WARD NO.6/2 MARUTHI BADAVANE HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000725180 0 0 0 0 1 0 0 0 0 0 107.2000 118 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1457979496 6994297344 ANL25049 KESHAVA MURTHY K S/O KRISHNA CHARI, SITE NO. 44, MOHAMMED BASHEER AHMED LAYOUT, 263112 0 8 LT1 211 1 0 807 23 1 0 3 0.9600 471 4.3200 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 999 53286670 0 0 0 1 0 0 0 0 1 0 KESHAVA MURTHY K,S/O KRISHNA CHARI, SITE NO. 44, MOHAMMED BASHEER AHMED LAYOUT, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1457979515 6992262029 ANL18122 ANANDA PRAKASH REDDY S/O PAPA REDDY A, MARUTHI LAYOUT 2 HOSUR MAIN ROAD 263112 100 8 LT1 211 1 0 6810 161 1 0 3 0.9100 0 10.7400 0 0 2580 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 39045213 0 0 0 2 0 0 0 0 0 0 ANANDA PRAKASH REDDY,S/O PAPA REDDY A, MARUTHI LAYOUT 2 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1457979398 6744246523 ANL20383 ASHA W/O VENKATESH WARD NO 6 263112 0 8 LT1 211 1 0 4729 70 1 0 3 1 149 1 0 0 370 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000258535 0 0 0 1 0 0 0 0 0 0 ASHA,W/O VENKATESH WARD NO 6 0 0 0 0 0 0 0 0 2026-02-08 0 10000725373 0 0 0 0 1 0 0 0 0 0 52.3200 58 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979433 6719618379 ANL18008 ANANDA PRAKASH S/O PAPA REDDY, 7 HOSUR MAIN ROAD 263112 95 8 LT1 211 1 0 3884 21 1 0 3 0.9700 -864 0 0 0 850 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.850 (ignore if paid) 0 99999 39045207 0 0 0 1 0 0 0 0 0 0 ANANDA PRAKASH,S/O PAPA REDDY, 7 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1457979389 6613407907 ANC25168 UNNI KRISHNAN C M AND LAKSHMI KRISHNAN # WARD NO.6/3 BASHEER AHMED LAYOUT 263112 0 8 LT1 211 5 0 40987 1104 1 0 3 0.6600 0 0 0 0 14540 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.14540 (ignore if paid) 0 1000000 C811536 0 0 0 6 0 0 0 0 0 0 UNNI KRISHNAN C M AND LAKSHMI KRISHNAN,# WARD NO.6/3 BASHEER AHMED LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6 2 1457979537 6584578460 ANL25407 UMASHANKAR S/O PILLAPPA #24/159 HOMPALAGHATTA VILLAGE 263112 0 8 LT1 211 1 0 1245 43 1 0 3 0.8100 0 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 A2871177 0 0 0 2 0 0 0 0 0 0 UMASHANKAR,S/O PILLAPPA #24/159 HOMPALAGHATTA VILLAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1457979555 6571049144 ANL26358 RAJAMMA W O RAJU C HOSUR MAIN ROAD 263112 0 8 LT1 211 1 0 1625 61 1 0 3 0.8800 221 1.1600 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 A7157391 0 0 0 2 0 0 0 0 0 0 RAJAMMA,W O RAJU C HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1457979475 6319121571 ANL15865 K GOPAL S/O KRISHNAPPA NO.134/6 263112 131 8 LT1 211 1 0 4637 104 1 0 3 0.9600 0 1 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 28770666 0 0 0 1 0 0 0 0 0 0 K GOPAL,S/O KRISHNAPPA NO.134/6 0 0 0 0 0 0 0 0 2026-02-08 0 10000726330 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-09-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1457979568 6280892319 ANL18009 ANANDA PRAKASH S/O PAPA REDDY, 4 HOSUR MAIN ROAD 263112 96 8 LT1 211 1 0 13538 152 1 0 3 0.9300 0 0 0 0 3280 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 39045208 0 0 0 3 0 0 0 0 0 0 ANANDA PRAKASH,S/O PAPA REDDY, 4 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1457979399 6201915184 AKNL21778 VENKATASWAMY S/O MUTHTHURAYAPPA KUVEMPUNAGARA 263112 35 8 LT1 211 1 0 3214 70 1 0 3 1 -65 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 100007079140 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,S/O MUTHTHURAYAPPA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979352 6042476653 ANL18125 ANANDA PRAKASH REDDY S/O PAPA REDDY A, MARUTHI LAYOUT 4 HOSUR MAIN ROAD 263112 103 8 LT1 211 1 0 1371 27 1 0 3 0.9700 -124 1.6800 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 9999999 39045216 0 0 0 2 0 0 0 0 0 0 ANANDA PRAKASH REDDY,S/O PAPA REDDY A, MARUTHI LAYOUT 4 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1457979550 5878861494 ANL22412 VIJAYALAKSHMI MARUTHI LAYOUT HOSUR MAIN ROAD 263112 86 8 LT1 211 1 0 6480 98 1 0 3 1 0 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 111111540332 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,MARUTHI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 65.8300 72 2025-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979443 5813687083 ANL18246 LAVANYA M N D/O M MUNIKRISHNAPPA, MARUTHI LAYOUT 7 HOSUR MAIN ROAD 263112 81 8 LT1 211 1 0 10480 0 1 0 3 1 1059 15.0200 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111110443379 0 0 0 1 0 0 0 0 0 0 LAVANYA M N,D/O M MUNIKRISHNAPPA, MARUTHI LAYOUT 7 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979360 5741513331 KNL418 SARASWATHAMMA W/O KRISHNAPPA KUVEMPUNAGAR 263112 12 8 LT1 211 1 0 2261 23 1 0 3 1 1 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111110205198 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O KRISHNAPPA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979447 5725050175 KNL420 GULNAZ W/O IBRAHIM KUVEMPU NAGARA 263112 21 8 LT1 211 0.5000 0 3537 24 1 0 3 0.9400 644 7.9300 0 0 740 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.740 (ignore if paid) 0 99999 28800933 0 0 0 1 0 0 0 0 0 0 GULNAZ,W/O IBRAHIM KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 32.7600 43 2023-08-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1457979450 5704050196 ANL25048 KESHAVA MURTHY K S/O KRISHNA CHARI, SITE NO. 44, MOHAMMED BASHEER AHMED LAYOUT , 263112 0 8 LT1 211 2 0 2721 83 1 0 3 0.9700 502 3.3100 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 53286669 0 0 0 1 0 0 0 0 0 0 KESHAVA MURTHY K,S/O KRISHNA CHARI, SITE NO. 44, MOHAMMED BASHEER AHMED LAYOUT , 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1457979349 5651447766 AKNL21953 VENKATACHALAPPA S/O NARAYANAPPA KUVEMPUNAGARA 263112 0 8 LT1 211 1 0 7435 73 1 0 3 1 -49 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 111111578530 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPPA,S/O NARAYANAPPA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 98.8500 109 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1457979466 5635505632 ANL25047 KESHAVA MURTHY K S/O KRISHNA CHARI SITE NO. 44, MOHAMMED BASHEER AHMED LAYOUT , 263112 0 8 LT1 211 1 0 2426 113 1 0 3 0.8300 308 1.5600 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 53286668 0 0 0 1 0 0 0 0 0 0 KESHAVA MURTHY K,S/O KRISHNA CHARI SITE NO. 44, MOHAMMED BASHEER AHMED LAYOUT , 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1457979382 5456851806 ANL18123 ANANDA PRAKASH REDDY S/O PAPA REDDY A, MARUTHI LAYOUT 1 HOSUR MAIN ROAD 263112 101 8 LT1 211 1 0 2142 52 1 0 3 0.9200 0 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 9999999 39045214 0 0 0 2 0 0 0 0 0 0 ANANDA PRAKASH REDDY,S/O PAPA REDDY A, MARUTHI LAYOUT 1 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 40.9200 51 2025-04-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1457979421 5422890109 ANL26359 RAJAMMA W O RAJU C HOSUR MAIN ROAD 263112 0 8 LT1 211 1 0 2126 100 1 0 3 0.9300 -698 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 A7157392 0 0 0 3 0 0 0 0 0 0 RAJAMMA,W O RAJU C HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1457979359 5340015349 AKNL21629 RATHNAMMA W/O MANI, THIMMARAYASWAMY DINNE KUVEMPU NAGAR 263112 8 8 LT1 211 0.5000 0 1844 24 1 0 3 1 1 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 100007003223 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MANI, THIMMARAYASWAMY DINNE KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979410 5310489321 ANL24621 Smt RAHATH Sri ZAMEER ULLA #06 ,K NO :830/1585/06 WARD NO:6/3,MOHAMMED BASHEER AHAMMED LAYOUT 263112 0 8 LT1 211 0.5000 0 3989 46 1 0 3 0.7300 681 5.1900 0 0 1830 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 53144258 0 0 0 0 0 0 0 0 0 0 Smt RAHATH Sri ZAMEER ULLA,#06 ,K NO :830/1585/06 WARD NO:6/3,MOHAMMED BASHEER AHAMMED LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 89.9900 99 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457979393 5202130223 ANL25046 KESHAVA MURTHY K S/O KRISHNA CHARI, SITE NO. 44, MOHAMMED BASHEER AHMED LAYOUT, 263112 0 8 LT1 211 1 0 3554 43 1 0 3 0.4900 0 0 0 0 680 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 53286667 0 0 0 0 0 0 0 0 0 0 KESHAVA MURTHY K,S/O KRISHNA CHARI, SITE NO. 44, MOHAMMED BASHEER AHMED LAYOUT, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457979552 5154518420 ANL26905 MANOJ KUMAR SITE NO 28, MARUTHI LAYOUT, 263112 0 8 LT1 211 1 0 177 17 1 0 3 0.8700 975 8.1900 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 A8323085 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR,SITE NO 28, MARUTHI LAYOUT, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1457979396 5116617467 AN14520 RAJANNA AND MANJULAMMA 829/1584 BASHEER AHMED LAYOUT 263112 115 8 LT1 211 0.5000 0 10092 23 1 0 3 1 4841 66.1100 0 0 1820 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111110446775 0 0 0 1 0 0 0 0 0 0 RAJANNA AND MANJULAMMA,829/1584 BASHEER AHMED LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979487 5063155211 ANL17137 G VENKATESH S/O GOVINDAPPA BHASHIR LAY OUT SENT JOSEPH SCHOOL 263112 0 8 LT1 211 3 0 6272 164 1 0 3 1 0 2.1700 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 9999 111120123354 0 0 0 1 0 0 0 0 0 0 G VENKATESH,S/O GOVINDAPPA BHASHIR LAY OUT SENT JOSEPH SCHOOL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1457979512 4989109940 ANL15979 MAHESH S/O D RAMACHANDRAIAH MARUTHI LAYOUT 263112 77 8 LT1 211 1 0 10100 54 1 0 3 1 -16 0 0 0 590 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110403287 0 0 0 1 0 0 0 0 0 0 MAHESH,S/O D RAMACHANDRAIAH MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 82.3500 91 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979374 4852822916 ANL18245 LAVANYA M N D/O M MUNIKRISHNAPPA, MARUTHI LAYOUT 4 HOSUR MAIN ROAD 263112 80 8 LT1 211 1 0 7072 174 1 0 3 0.9500 1942 9.9200 0 0 740 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.740 (ignore if paid) 0 99999 39067542 0 0 0 2 0 0 0 0 0 0 LAVANYA M N,D/O M MUNIKRISHNAPPA, MARUTHI LAYOUT 4 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1457979371 4848014652 ANL23057 DINESH KUMAR M S/O MUNIRAJAPPA PRAKASH NAGAR NEAR 263112 0 8 LT1 211 4 0 9840 176 1 0 3 1 1910 9.8200 0 0 1430 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1430 (ignore if paid) 0 0 111112040889 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR M,S/O MUNIRAJAPPA PRAKASH NAGAR NEAR 0 0 0 0 0 0 0 0 2026-02-08 0 10002031197 0 0 0 0 1 0 0 0 0 0 201.8300 0 2023-08-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979409 4801012849 MKL23354 SHWETHA R C/O SHASHIKUMAR SY NO:48/2 KURUBARAHATTI VILLAGE 1 MUTHAKATTI ROAD 263112 54 8 LT1 211 1 0 3450 126 1 0 3 1 5357 43.2100 0 0 600 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.600 (ignore if paid) 0 0 111112414489 0 0 0 1 0 0 0 0 0 0 SHWETHA R,C/O SHASHIKUMAR SY NO:48/2 KURUBARAHATTI VILLAGE 1 MUTHAKATTI ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726305 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979565 4467817023 ANL21352 MANOJ KUMAR S/O SATYA RANJAN, WARD NO 6, MURTHI LAYOUT HOSUR MAIN ROAD 263112 75 8 LT1 211 1 0 7185 110 1 0 3 0.9500 0 0 0 0 740 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.740 (ignore if paid) 0 99999 52181995 0 0 0 2 0 0 0 0 0 0 MANOJ KUMAR,S/O SATYA RANJAN, WARD NO 6, MURTHI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1457979438 4288393412 ANL18010 ANANDA PRAKASH S/O PAPA REDDY, 3 HOSUR MAIN ROAD 263112 97 8 LT1 211 1 0 5233 57 1 0 3 0.9300 0 1.6900 0 0 1670 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 39045209 0 0 0 2 0 0 0 0 0 0 ANANDA PRAKASH,S/O PAPA REDDY, 3 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-10-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1457979369 4136331400 ANL18124 ANANDA PRAKASH REDDY S/O PAPA REDDY A, MARUTHI LAYOUT 3 HOSUR MAIN ROAD 263112 102 8 LT1 211 1 0 5427 163 1 0 3 0.9500 0 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 39045215 0 0 0 2 0 0 0 0 0 0 ANANDA PRAKASH REDDY,S/O PAPA REDDY A, MARUTHI LAYOUT 3 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 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 2.1700 2 1457979394 4094507669 ANL18121 ANANDA PRAKASH REDDY S/O PAPA REDDY A, MARUTHI LAYOUT HOSUR MAIN ROAD 263112 99 8 LT1 211 1 0 3022 46 1 0 3 0.9900 383 1.9800 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 39045212 0 0 0 2 0 0 0 0 0 0 ANANDA PRAKASH REDDY,S/O PAPA REDDY A, MARUTHI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1457979554 4039408722 ANEH2536 P N SIVADASAN S/O NARAYANA NO 835/1590/11 NEAR ST. JOSEPH SCHOOL 263112 118 8 LT1 211 2 0 2936 139 1 0 3 1 7101 61.8300 0 0 340 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.340 (ignore if paid) 0 0 111117502112 0 0 0 1 0 0 0 0 0 0 P N SIVADASAN,S/O NARAYANA NO 835/1590/11 NEAR ST. JOSEPH SCHOOL 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 41.2300 51 2023-11-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1457979527 3985367287 ANL18244 LAVANYA M N D/O M MUNIKRISHNAPPA, MARUTHI LAYOUT 2 HOSUR MAIN ROAD 263112 79 8 LT1 211 1 0 7092 84 1 0 3 0.8900 813 6.6300 0 0 1000 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 39067541 0 0 0 1 0 0 0 0 1 0 LAVANYA M N,D/O M MUNIKRISHNAPPA, MARUTHI LAYOUT 2 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1457979525 3974236258 ANL26015 MANJUNATHA S/O VENKATESH MARUTHI LAYOUT 263112 0 8 LT1 211 1 0 250 0 1 0 28 1 5998 51.7300 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 111121728246 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O VENKATESH MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457979524 3961416860 MSANL25882 MUNISWAMY REDDY K KT NO 1038 / 599/1 WARD NO 6/4 263112 0 8 LT1 211 2 0 75 0 1 0 28 1 2132 19.2600 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 111115387839 0 0 0 0 0 0 0 0 0 0 MUNISWAMY REDDY K,KT NO 1038 / 599/1 WARD NO 6/4 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457979408 3919595870 ANL27597 S NETHRAVATHI W/O S NARAYANA SWAMY MARUTHI LAYOUT ANEKAL TOWN 263112 0 8 LT1 211 1 0 635 40 1 0 3 0.7300 -2 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 100000 A9332631 0 0 0 0 0 0 0 0 0 0 S NETHRAVATHI,W/O S NARAYANA SWAMY MARUTHI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457979506 3880172727 ANL15866 K GOPAL S/O KRISHNAPPA NO.134/6 263112 132 8 LT1 211 1 0 5623 124 1 0 3 0.8800 3891 33.1700 0 0 990 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.990 (ignore if paid) 0 99999 28770667 0 0 0 2 0 0 0 0 0 0 K GOPAL,S/O KRISHNAPPA NO.134/6 0 0 0 0 0 0 0 0 2026-02-08 0 10000726330 0 0 0 0 1 0 0 0 0 0 51.7500 57 2024-08-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1457979370 3848944765 ANL27608 SUBRAMANI S /O IYAMMA MARUTHI LAYOUT 263112 0 8 LT1 211 1 0 482 0 1 0 3 1 0 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 1B2252098764 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S /O IYAMMA MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979501 3654418042 ANL18243 LAVANYA M N D/O M MUNIKRISHNAPPA, MARUTHI LAYOUT HOSUR MAIN ROAD 263112 78 8 LT1 211 3 0 19800 457 1 0 3 0.8800 -6 1.4000 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 C514107 0 0 0 8 0 0 0 0 0 0 LAVANYA M N,D/O M MUNIKRISHNAPPA, MARUTHI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2700 2 1457979519 3561578333 ANL25406 UMASHANKAR S/ O PILLAPPA #24/159 HOMPALAGHATTA VILLAGE 263112 0 8 LT1 211 1 0 5999 199 1 0 3 0.9300 0 0 0 0 2660 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.2660 (ignore if paid) 0 0 A2871176 0 0 0 2 0 0 0 0 0 0 UMASHANKAR,S/ O PILLAPPA #24/159 HOMPALAGHATTA VILLAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1457979523 3557048984 ANL25343 R K MADHU KUMAR S/O KRISHNAPPA 6 MARUTHI LAYOUT 263112 0 8 LT1 211 0.5000 0 4008 111 1 0 3 0.9400 0 1.9000 0 0 1710 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1710 (ignore if paid) 0 0 53365400 0 0 0 1 0 0 0 0 0 0 R K MADHU KUMAR,S/O KRISHNAPPA 6 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1457979356 3327420601 AKNL21628 RATHNAMMA W/O MANI, THIMMARAYASWAMY DINNE KUVEMPU NAGAR 263112 7 8 LT1 211 0.5000 0 3661 60 1 0 3 1 227 1.7900 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 100007003222 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MANI, THIMMARAYASWAMY DINNE KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979354 3322341929 ANL15867 K GOPAL S/O KRISHNAPPA NO.134/6 263112 133 8 LT1 211 1 0 8206 23 1 0 3 0.9200 461 3.5900 0 0 970 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.970 (ignore if paid) 0 99999 28770668 0 0 0 1 0 0 0 0 0 0 K GOPAL,S/O KRISHNAPPA NO.134/6 0 0 0 0 0 0 0 0 2026-02-08 0 10000726330 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1457979358 3227330938 ANL25341 MUNEER PASHA S/O LATE PEK HAIDAR MARUTHI LAYOUT 263112 0 8 LT1 211 0.5000 0 1931 55 1 0 3 0 4 0 0 0 810 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.810 (ignore if paid) 0 0 53362178 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,S/O LATE PEK HAIDAR MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 79.9800 88 2024-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1457979439 3076749643 ANL26059 MEHABOOB JAN NO 515/3991/39 HOSUR MAIN ROAD 263112 0 8 LT1 211 1 0 377 23 1 0 3 0.6000 -68 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 A4750454 0 0 0 0 0 0 0 0 0 0 MEHABOOB JAN,NO 515/3991/39 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457979455 3022030128 ANL25405 UMASHANKAR S/O PILLAPPA #24/159 HOMPALAGHATTA VILLAGE 263112 0 8 LT1 211 1 0 3572 104 1 0 3 0.8900 0 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 A2871170 0 0 0 2 0 0 0 0 0 0 UMASHANKAR,S/O PILLAPPA #24/159 HOMPALAGHATTA VILLAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1457979493 2961249053 ANL27613 SUBRAMANI S/O IYAMMA MARUTHI LAYOUT 263112 0 8 LT1 211 3 0 3060 204 1 0 3 0.8800 -12103 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 24479779 0 0 0 8 0 0 0 0 0 0 SUBRAMANI,S/O IYAMMA MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0520 2 1457979445 2901895993 AMKL17233 VENKATASWAMI REDDI MUTTHAKATTI4 ANEKAL 263112 47 8 LT1 211 0.5000 0 4460 20 1 0 3 1 2336 20.8500 0 0 530 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110106577 0 0 0 1 0 0 0 0 0 0 VENKATASWAMI REDDI,MUTTHAKATTI4 ANEKAL 0 0 0 0 0 0 0 0 2026-02-08 0 10000726274 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979511 2872774013 ANL21351 MANOJ KUMAR S/O SATYA RANJAN, WARD NO 6, MURTHI LAYOUT HOSUR MAIN ROAD 263112 74 8 LT1 211 1 0 13479 203 1 0 3 1 3463 25.0700 0 0 4870 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.4870 (ignore if paid) 0 99999 52181994 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR,S/O SATYA RANJAN, WARD NO 6, MURTHI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1457979510 2868731277 ANL26662 DINESH KUMAR M SY NO 180/7, HOMPALAGHATTA VILLAGE, 263112 0 8 LT1 211 1 0 419 30 1 0 3 0.8900 0 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 A7893052 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR M,SY NO 180/7, HOMPALAGHATTA VILLAGE, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1457979361 2824895446 AMKL17232 VENKATASWAMI REDDI MUTTHAKATTI ANEKAL 263112 46 8 LT1 211 0.5000 0 17412 239 1 0 3 1 8972 48.4500 0 0 2720 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111110188437 0 0 0 1 0 0 0 0 0 0 VENKATASWAMI REDDI,MUTTHAKATTI ANEKAL 0 0 0 0 0 0 0 0 2026-02-08 0 10000726274 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1457979560 2736641108 ANL27109 S NETHRAVATHI SITE NO 25 A MARUTHI LAYOUT, ANEKAL TOWN, 263112 0 8 LT1 211 1 0 580 72 1 0 3 0.9600 0 3.5200 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 A8736874 0 0 0 2 0 0 0 0 0 0 S NETHRAVATHI,SITE NO 25 A MARUTHI LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1457979553 2638401735 MSANL25881 MUNISWAMY REDDY K KT NO 1038/599 /1 WARD NO 6/4 263112 0 8 LT1 211 1 0 499 48 1 0 3 0.6700 5621 48.9700 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 A6187394 0 0 0 2 0 0 0 0 0 0 MUNISWAMY REDDY K,KT NO 1038/599 /1 WARD NO 6/4 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1457979350 2612625006 ANL25631 J VISHWANATH AND J PRADEEP KUMAR HOSUR MAIN ROAD 1 ANEKAL TOWN 263112 0 8 LT1 211 0.5000 0 1308 74 1 0 3 0.9900 494 2.5600 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 A2870465 0 0 0 2 0 0 0 0 0 0 J VISHWANATH AND J PRADEEP KUMAR,HOSUR MAIN ROAD 1 ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1457979357 2516289000 ANEH2081 SRI.K.SHANMUGAM S/O.KRISHNAPPA S/O.KRISHNAPPANO.38 MARUTHI LAYOUT 263112 104 8 LT1 211 3 0 22104 154 1 0 3 1 3648 30.3500 0 0 1520 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112099439 0 0 0 1 0 0 0 0 0 0 SRI.K.SHANMUGAM,S/O.KRISHNAPPA S/O.KRISHNAPPANO.38 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1457979483 2455746760 ANL27607 SUBRAMANI S/ O IYAMMA MARUTHI LAYOUT 263112 0 8 LT1 211 1 0 1533 62 1 0 3 0.9900 0 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 A9306449 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,S/ O IYAMMA MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1457979472 2368873176 ANL18005 ANANDA PRAKASH S/O PAPA REDDY, HOSUR MAIN ROAD 263112 92 8 LT1 211 4 0 15435 61 1 0 3 1 -2592 0 0 0 880 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110210850 0 0 0 1 0 0 0 0 0 0 ANANDA PRAKASH,S/O PAPA REDDY, HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 194.3300 200 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1457979378 2321092746 ANL22416 VIJAYALAKSHMI MARUTHI LAYOUT HOSUR MAIN ROAD 263112 90 8 LT1 211 3 0 3828 25 1 0 3 0.7800 0 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 C941069 0 0 0 5 0 0 0 0 0 0 VIJAYALAKSHMI,MARUTHI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7600 2 1457979412 2277793910 ANL18011 ANANDA PRAKASH S/O PAPA REDDY, 5 HOSUR MAIN ROAD 263112 0 8 LT1 211 1 0 6404 145 1 0 3 0.8200 1713 13.4000 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 39045210 0 0 0 3 0 0 0 0 0 0 ANANDA PRAKASH,S/O PAPA REDDY, 5 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000725692 0 0 0 0 1 0 0 0 0 0 117.1600 129 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1457979411 2274289000 AN12470 ROSE MARY W/O WILSON HOSUR ROADSRINIVASA REDDYLAYOUT 263112 91 8 LT1 211 1 0 9777 102 1 0 3 1 -4 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111112481384 0 0 0 1 0 0 0 0 0 0 ROSE MARY,W/O WILSON HOSUR ROADSRINIVASA REDDYLAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979467 2197374213 ANL27609 SUBRAMANI S/O IYAM MA MARUTHI LAYOUT 263112 0 8 LT1 211 1 0 751 8 1 0 3 0.7900 0 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 A9306451 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O IYAM MA MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1457979461 2180954809 ANL22415 SUBRAMANI MARUTHI LAYOUT HOSUR MAIN ROAD 263112 89 8 LT1 211 1 0 10878 163 1 0 3 0.9700 0 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 52692164 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,MARUTHI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1457979404 1664966318 ANL27611 SUBRAMANI S/O I YAMMA MARUTHI LAYOUT 263112 0 8 LT1 211 1 0 928 51 1 0 3 0.8500 0 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 A9306453 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O I YAMMA MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1457979402 1664242073 ANL22414 MANOJ KUMAR MARUTHI LAYOUT HOSUR MAIN ROAD 263112 88 8 LT1 211 1 0 6746 118 1 0 3 1 -17 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 111111540330 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR,MARUTHI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1457979499 1660526020 KNL401 KRISHNAPPA S/O THIMMAPPA KUVEMPU NAGARA 263112 0 8 LT1 211 1 0 2296 2 1 0 3 1 -43 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111111232995 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O THIMMAPPA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 10.7800 21 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979459 1137760895 ANL22413 VIJAYALAKSHMI MARUTHI LAYOUT HOSUR MAIN ROAD 263112 87 8 LT1 211 1 0 8480 124 1 0 3 1 0 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 111111540329 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,MARUTHI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1457979577 1119624229 ANL25340 MUNEER PASHA S/O PEK HAIDAR MARUTHI LAYOUT 263112 0 8 LT1 211 0.5000 0 4824 164 1 0 3 0 291 0 0 0 2000 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.2000 (ignore if paid) 0 9999 53365238 0 0 0 0 0 0 0 0 0 0 MUNEER PASHA,S/O PEK HAIDAR MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 110.8500 122 2024-02-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457979502 0841829988 ANL15288 PARVATHAMMA W/O MUNIRAJAPPA NO.505/3981/29, MARUTHI LAYOUT 263112 0 8 LT1 211 1 0 8127 55 1 0 3 1 0 1 0 0 810 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.810 (ignore if paid) 0 9999 111121658105 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O MUNIRAJAPPA NO.505/3981/29, MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979434 6724289000 KNLP53 VENKATASWAMY S/O CHIKKANNA S/O CHIKKANNAKUVEMPUNAGARA 263112 30 8 LT5 511 0 3 11693 165 1 0 3 1 -248 0 0 0 1420 2631 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 2015-01-01 111112099189 0 0 0 1 0 0 0 0 1 0 VENKATASWAMY,S/O CHIKKANNA S/O CHIKKANNAKUVEMPUNAGARA 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 10000726259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1457979367 6452289000 KNP17 KRISHNAPPA S/O CHUDAPPA S/O CHUDAPPAKUVEMPU NAGAR 263112 14 8 LT5 511 0 3 20907 145 1 0 3 0.3500 -2961 0 0 0 0 2631 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14005712 0 999999 2015-01-01 C241277 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,S/O CHUDAPPA S/O CHUDAPPAKUVEMPU NAGAR 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 10000726259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1457979498 6386653564 AKNLP3012 CHOWDAMMA W/O MARACHARI 214/31 KUVEMPU NAGAR MUTTAKATTI 263112 2 8 LT5 511 0 5 29688 292 1 0 3 0.5400 -1844 0 0 0 0 2631 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14005712 0 999999 2021-06-01 C760138 0 0 0 2 0 0 0 0 1 0 CHOWDAMMA,W/O MARACHARI 214/31 KUVEMPU NAGAR MUTTAKATTI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 10000726253 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1457979440 5814098511 HMP25798 VENKATESH N SY NO 14/1A/ , HOSUR MAIN ROAD HOMPALAGHATTA VILLAGE 263112 0 8 LT5 511 0 7.5000 3859 104 1 0 3 0.5900 0 4.7400 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 23213464 0 0 0 2 0 0 0 0 1 0 VENKATESH N,SY NO 14/1A/ , HOSUR MAIN ROAD HOMPALAGHATTA VILLAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0680 2 1457979563 5584311026 ANP26550 CHANDRASHEKAR S SY NO 67 HOMPALAGHATTA VILLAGE, ANEKAL TALUK 263112 0 8 LT5 521 0 7.5000 5750 261 1 0 3 1 0 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 111123484586 0 0 0 2 0 0 0 0 1 0 CHANDRASHEKAR S,SY NO 67 HOMPALAGHATTA VILLAGE, ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1457979478 5506721153 AKNLP2977 SADIQ S/O IBRAHIM KUVEMPU NAGAR 263112 0 8 LT5 511 0 3 13135 223 1 0 3 0.5400 665 26.7600 0 0 3650 2631 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.3650 (ignore if paid) 0 999999 2021-12-02 C541463 0 0 0 2 0 0 0 0 1 0 SADIQ,S/O IBRAHIM KUVEMPU NAGAR 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 10000726253 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1457979572 5482289000 KNP8 CHOWDAPPA S/O RAMAKRISHNAPPA S/O RAMAKRISHNAPPAKUVEMPU NAGAR 263112 0 8 LT5 511 0 5 31390 0 1 0 28 1 6259 80.2300 0 0 0 2631 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 2015-01-01 111115728711 0 0 0 0 0 0 0 0 1 0 CHOWDAPPA,S/O RAMAKRISHNAPPA S/O RAMAKRISHNAPPAKUVEMPU NAGAR 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457979545 4460179111 HMP5 A.MOHAMED RAFFEE HOSUR ROAD HOSUR ROADANEKAL TOWN 263112 129 8 LT5 511 0 8 27622 102 1 0 3 1 3913 26.0400 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 999999 4460179640DAD 0 0 0 2 0 0 0 0 1 0 A.MOHAMED RAFFEE,HOSUR ROAD HOSUR ROADANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 10000726330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1457979432 4305289000 KNLP57 JOSEPH #3S/O CHOWDAPPA #3S/O CHOWDAPPAKUVEMPUNAGARA 263112 25 8 LT5 511 0 5 58054 333 1 0 3 1 14 29.3900 0 0 650 2631 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2015-04-23 111112099253 0 0 0 2 0 0 0 0 1 0 JOSEPH,#3S/O CHOWDAPPA #3S/O CHOWDAPPAKUVEMPUNAGARA 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 10000726259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1457979407 3914289000 KNP16 KUGRU CHOWDAPPA S/O RAMAIAH S/O RAMAIAHKUVEMPU NAGAR 263112 0 8 LT5 511 0 5 3877 37 1 0 3 0.9000 -1622 0 0 0 0 2631 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14005712 0 999999 2015-01-01 C272504 0 0 0 2 0 0 0 0 1 0 KUGRU CHOWDAPPA,S/O RAMAIAH S/O RAMAIAHKUVEMPU NAGAR 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 10000726253 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1457979518 3550058288 ANP25383 KESHAVA MURTHY K S/O KRISHNA CHARI, SITE NO 44, MOHAMMED BASHEER AHMED LAYOUT, 263112 0 8 LT5 511 0 10 1810 27 1 0 3 1 0 102.4900 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 22396442 0 0 0 2 0 0 0 0 1 0 KESHAVA MURTHY K,S/O KRISHNA CHARI, SITE NO 44, MOHAMMED BASHEER AHMED LAYOUT, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9550 2 1457979386 3199211508 AHMC23703 PADMA C W/O MUNIRAJU SY NO:171/4 5 HOMPALGATTA CROSS HOSUR MAIN ROAD 263112 122 8 LT5 521 0 4 2480 42 1 0 3 1 1924 14.6700 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 111120800228 0 0 0 1 0 0 0 0 1 0 PADMA C,W/O MUNIRAJU SY NO:171/4 5 HOMPALGATTA CROSS HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979508 2853289000 KNLP32 THIMMARAYAPPA KU VEMPUNAGARA KU VEMPUNAGARA- 263112 0 8 LT5 511 0 6 63746 36 1 0 2 0 -2419 0 0 0 0 2631 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 2014-12-12 111112599706 0 0 0 0 0 0 0 0 1 0 THIMMARAYAPPA,KU VEMPUNAGARA KU VEMPUNAGARA- 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 10000726253 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457979364 1709908020 AKNLP2847 NARAYANAPPA KUVEMPU NAGAR ANEKAL 263112 42 8 LT5 511 0 4 7256 0 1 0 28 1 -202 0 0 0 0 2631 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14005712 0 999999 2025-01-01 100007057113 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,KUVEMPU NAGAR ANEKAL 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 10000726259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457979490 1534202851 MKP23353 SHWETHA R C/O SHASHIKUMAR SY NO:48/2 KURUBARAHATTI VILLAGE MUTHAKATTI ROAD 263112 53 8 LT5 511 3.7300 0 5765 0 1 0 28 1 13935 127.4500 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 111112414491 0 0 0 0 0 0 0 0 1 0 SHWETHA R,C/O SHASHIKUMAR SY NO:48/2 KURUBARAHATTI VILLAGE MUTHAKATTI ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000726305 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457979503 1216779882 ANP23504 DODDANNA S/O KAMALAPPA KUVEMPU NAGAR ANEKAL 263112 32 8 LT5 521 0 4 6163 307 1 0 3 0.6900 169 0 0 0 620 2631 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.620 (ignore if paid) 0 0 2024-07-20 E057978 0 0 0 2 0 0 0 0 1 0 DODDANNA,S/O KAMALAPPA KUVEMPU NAGAR ANEKAL 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 10000726259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1457979514 0911836018 ANP24031 CHANDRAKALA W/O THIMMARAYAPPA KH NO:207/44 KUVEPU NAGARA ANEKAL 263112 0 8 LT5 521 0 6 44695 1679 1 0 3 0.6200 9246 154.5000 0 0 22600 2631 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.22600 (ignore if paid) 0 9999999 2023-04-10 E089395 0 0 0 7 0 0 0 0 1 0 CHANDRAKALA,W/O THIMMARAYAPPA KH NO:207/44 KUVEPU NAGARA ANEKAL 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3600 2 1457979521 0433289000 KNP10 ANANDAPPA S/O RAMAIAH S/O RAMAIAHKUVEMPU NAGAR 263112 3 8 LT5 511 0 5 1610 20 1 0 28 1 -1626 0 0 0 0 2631 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 2015-01-01 111117292190 0 0 0 0 0 0 0 0 1 0 ANANDAPPA,S/O RAMAIAH S/O RAMAIAHKUVEMPU NAGAR 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 10000726259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457979403 0374289000 KNLP54 SHANTHAMMA W/O VENKATESH W/O VENKATESHKUVEMPUNAGARA 263112 2 8 LT5 511 0 3 3401 0 1 0 28 1 10879 98.7500 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111115736343 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,W/O VENKATESH W/O VENKATESHKUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000726259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457979395 0255004144 ANP26543 RATHNAMMA W/O RAMACHANDRAPPA KUVEMPU NAGAR 263112 0 8 LT5 511 0 5 7785 484 1 0 3 0.7200 4883 32.1300 0 0 0 2631 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14005712 0 9999 2024-07-10 23497429 0 0 0 3 0 0 0 0 1 0 RATHNAMMA,W/O RAMACHANDRAPPA KUVEMPU NAGAR 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4410 2 1457979384 0092289000 KNLP50 JOSEPH B/N SARAPPA B/N SARAPPAKUVEMPUNAGARA 263112 19 8 LT5 511 0 5 35852 389 1 0 3 1 -1415 0 0 0 0 2631 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 2012-12-26 111112100363 0 0 0 2 0 0 0 0 1 0 JOSEPH,B/N SARAPPA B/N SARAPPAKUVEMPUNAGARA 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 10000726259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1457979406 8230518591 AHMWS26749 V. RAJANNA S/O VENKATARAMANAPPA SY NO.13/3, HOMPALAGHATTA VILLAGE 263112 0 8 1LT6A-M 611 4 0 3186 505 1 0 3 0.7700 49582 436.8000 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 23569348 0 0 0 9 0 0 0 0 1 0 V. RAJANNA,S/O VENKATARAMANAPPA SY NO.13/3, HOMPALAGHATTA VILLAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8560 2 1457979444 9643289000 KNL18 SAKAMMA C/O VERABADRAPPA C/O VERABADRAPPAC/O VERABADRAPPA 263112 0 8 LT1 212 0.2400 0 12891 43 1 0 3 1 0 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111115735882 0 0 0 1 0 0 0 0 0 0 SAKAMMA,C/O VERABADRAPPA C/O VERABADRAPPAC/O VERABADRAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 10000726237 0 0 0 0 1 0 0 0 0 0 55.2100 61 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1457979430 9028289000 KNL215 JOSEPH BIN SARIYAPPA ANEKAL ANEKAL- 263112 24 8 LT1 212 0.1600 0 4920 26 1 0 3 1 1065 13.3000 0 0 1040 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112077960 0 0 0 1 0 0 0 0 0 0 JOSEPH BIN SARIYAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-02-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979479 8958289000 KNL256 PATTABHI NAGAPPA ANEKAL ANEKAL- 263112 18 8 LT1 212 0.2400 0 6695 8 1 0 3 1 -16 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111115736474 0 0 0 1 0 0 0 0 0 0 PATTABHI NAGAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-02-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979458 8932179000 MK194 VENKATAMMA W/O RANGAPPA W/O RANGAPPAMUTTUGATTI, ANEKAL 263112 31 8 LT1 212 0.4800 0 2234 0 1 0 28 1 -36 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111112599667 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O RANGAPPA W/O RANGAPPAMUTTUGATTI, ANEKAL 0 0 0 0 0 0 0 0 2026-02-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457979549 8893289000 KNL177 KRISHNAPPA S/O CHOODAPPA S/O CHOODAPPAKUVEMPU NAGAR 263112 15 8 LT1 212 0.2400 0 7510 0 1 0 3 1 -183 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111112864618 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O CHOODAPPA S/O CHOODAPPAKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979575 8697289000 KNL56 VENKATACHALAPPA ANEKAL 263112 0 8 LT1 212 0.2400 0 2089 59 1 0 3 1 9 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111112675198 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPPA,ANEKAL 0 0 0 0 0 0 0 0 2026-02-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979578 8587289000 KNL276 VENKATESHAPPA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 0 8 LT1 212 0.2400 0 4242 0 1 0 28 1 8569 67.8700 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 9999 111112117765 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2026-02-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457979547 8486289000 KNL129 ANANDHA S/O RAMAIAH S/O RAMAIAHS/O RAMAIAH 263112 4 8 LT1 212 0.2400 0 1451 42 1 0 3 1 -10 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 111121842044 0 0 0 1 0 0 0 0 0 0 ANANDHA,S/O RAMAIAH S/O RAMAIAHS/O RAMAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979468 8447289000 KNL122 MUNIRAJU S/O KARIYAPPA S/O KARIYAPPAS/O KARIYAPPA 263112 0 8 LT1 212 0.2000 0 6252 48 1 0 3 1 46 0 0 0 1980 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111112123023 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O KARIYAPPA S/O KARIYAPPAS/O KARIYAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 109.3800 120 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979379 8257289000 KNL246 SURAPPA ANEKAL ANEKAL- 263112 23 8 LT1 212 0.2400 0 6575 19 1 0 3 1 588 7.9800 0 0 810 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112599627 0 0 0 1 0 0 0 0 0 0 SURAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-02-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979541 7966289000 KNL186 SAMPANGI KUVEMPU NAGARA KUVEMPU NAGARAANEKAL 263112 24 8 LT1 212 0.4800 0 10100 22 1 0 3 1 201 1.8800 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111115735617 0 0 0 1 0 0 0 0 0 0 SAMPANGI,KUVEMPU NAGARA KUVEMPU NAGARAANEKAL 0 0 0 0 0 0 0 0 2026-02-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 42.8700 53 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979546 7882289000 KNL370 CHANDRAKALA W/O THIMMARAYAPPA, KUVEMPUNAGAR ANEKAL-562106 263112 0 8 LT1 212 0.5000 0 12180 192 1 0 3 1 4847 40.5900 0 0 1970 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1970 (ignore if paid) 0 1000000 111112513189 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O THIMMARAYAPPA, KUVEMPUNAGAR ANEKAL-562106 0 0 0 0 0 0 0 0 2026-02-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 101.8600 112 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979536 7794289000 KNL53 NARAYANA SWAMY R S/O RAMALINGAPPA S/O RAMALINGAPPAS/O RAMALINGAPPA 263112 0 8 LT1 212 0.2400 0 4659 43 1 0 3 1 749 6.5100 0 0 850 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115736092 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY R,S/O RAMALINGAPPA S/O RAMALINGAPPAS/O RAMALINGAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 25.3200 35 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979573 7178289000 KNL68 NARAYANAPPA S/O LAKSHMAIAH S/O LAKSHMAIAHS/O LAKSHMAIAH 263112 41 8 LT1 212 0.2400 0 4336 13 1 0 3 1 -16 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111115732169 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O LAKSHMAIAH S/O LAKSHMAIAHS/O LAKSHMAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979451 6542289000 KNL24 SAVITHRAMMA M V W/O NARAYANAPPA W/O NARAYANAPPAW/O NARAYANAPPA 263112 25 8 LT1 212 0.2400 0 6176 64 1 0 3 1 1682 14.8400 0 0 1950 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111112509692 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA M V,W/O NARAYANAPPA W/O NARAYANAPPAW/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 41.6100 52 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979531 6475289000 KNL294 SMT.GULLAMMA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 0 8 LT1 212 0.2400 0 4191 30 1 0 3 1 984 8.8000 0 0 210 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112098866 0 0 0 1 0 0 0 0 0 0 SMT.GULLAMMA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2026-02-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 10.1100 20 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979368 6347289000 KNL318 SUBRAMANI KUVEMPUNAGARA KUVEMPUNAGARA- 263112 0 8 LT1 212 0.4800 0 15120 46 1 0 3 1 3 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111112478054 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2026-02-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 112.5600 124 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979353 6342179000 HMAEH2 THE SECRETARTY TREASRER ANEKAL ANEKAL- 263112 0 8 LT1 212 6 0 23105 245 1 0 3 1 0 49.0700 0 0 250 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112080455 0 0 0 1 0 0 0 0 0 0 THE SECRETARTY TREASRER,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-02-08 0 10000722928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1457979401 6228289000 KNL72 RUKMINI ANEKAL ANEKAL 263112 17 8 LT1 212 0.2400 0 9910 23 1 0 3 1 0 0 0 0 880 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.880 (ignore if paid) 0 9999 111112119985 0 0 0 1 0 0 0 0 0 0 RUKMINI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979564 5957289000 KNL338 MUNINANJAMMA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 0 8 LT1 212 0.2400 0 2574 36 1 0 3 1 1471 12.8300 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111112099000 0 0 0 1 0 0 0 0 0 0 MUNINANJAMMA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2026-02-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 10.1100 20 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979448 5725289000 KNL103 SHAMANNA S/O AROGAYASWAMY S/O AROGAYASWAMYS/O AROGAYASWAMY 263112 0 8 LT1 212 0.2400 0 6273 44 1 0 3 1 133 1.2500 0 0 1530 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112118179 0 0 0 1 0 0 0 0 0 0 SHAMANNA,S/O AROGAYASWAMY S/O AROGAYASWAMYS/O AROGAYASWAMY 0 0 0 0 0 0 0 0 2026-02-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 47.8800 58 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979533 4873289000 KNL29 SRINIVASA S/O SAMPANGI RAMAIAH S/O SAMPANGI RAMAIAHS/O SAMPANGI RAMAIAH 263112 1 8 LT1 212 0.2400 0 1841 9 1 0 7 0 6755 90.4600 0 0 1760 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1760 (ignore if paid) 0 0 111121842045 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O SAMPANGI RAMAIAH S/O SAMPANGI RAMAIAHS/O SAMPANGI RAMAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457979380 4326289000 KNL102 MANJULA W/O KRISHNAPPA W/O KRISHNAPPAW/O KRISHNAPPA 263112 0 8 LT1 212 0.2400 0 6119 67 1 0 3 1 0 5.3300 0 0 260 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112976731 0 0 0 1 0 0 0 0 1 0 MANJULA,W/O KRISHNAPPA W/O KRISHNAPPAW/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 47.0900 57 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979392 3997289000 KNL1 RAMA CHANDRA R S/O RAMAIAH K S/O RAMAIAH KS/O RAMAIAH K 263112 39 8 LT1 212 0.2400 0 2192 5 1 0 3 1 148 1.2700 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111112560970 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRA R,S/O RAMAIAH K S/O RAMAIAH KS/O RAMAIAH K 0 0 0 0 0 0 0 0 2026-02-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979428 3797289000 KNL379 MANJULA W/O KRISHNAPPA #43 KUVEMPUNAGARA 263112 0 8 LT1 212 0.4800 0 6050 53 1 0 3 1 0 1.9500 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111112777419 0 0 0 1 0 0 0 0 1 0 MANJULA,W/O KRISHNAPPA #43 KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 15.2100 25 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979500 3785289000 KNL365 IGNESHAMMA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 21 8 LT1 212 0.5000 0 7203 38 1 0 3 1 -7 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111112103433 0 0 0 1 0 0 0 0 0 0 IGNESHAMMA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2026-02-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979381 3627289000 KNL17 RATHNAMMA C/O SRINIVASA C/O SRINIVASAC/O SRINIVASA 263112 36 8 LT1 212 0.2400 0 11446 139 1 0 3 1 -3 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111112896114 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,C/O SRINIVASA C/O SRINIVASAC/O SRINIVASA 0 0 0 0 0 0 0 0 2026-02-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1457979419 3585289000 KNL309 KRISHNAPPA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 0 8 LT1 212 0.4800 0 4330 38 1 0 3 1 0 1 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111112600027 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2026-02-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 40.5300 51 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979474 3268289000 KNL166 VISHWANATHARAJU VISWESWARAIAH BADAVANE KUVEMPU NAGARAANEKAL 263112 0 8 LT1 212 1 0 8021 23 1 0 3 1 123 1 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 9999 111115733313 0 0 0 1 0 0 0 0 1 0 VISHWANATHARAJU,VISWESWARAIAH BADAVANE KUVEMPU NAGARAANEKAL 0 0 0 0 0 0 0 0 2026-02-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979473 3266289000 KNL171 VENKATASWAMY S/O CHIKKANNA S/O CHIKKANNAKUVEMPU NAGARA 263112 29 8 LT1 212 0.2400 0 5260 55 1 0 3 1 2146 18.8300 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 9999 111112103375 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,S/O CHIKKANNA S/O CHIKKANNAKUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979449 3184289000 KNL260 CHANDRAKALA W/O THIMMARAYAPPA, KUVEMPUNAGAR ANEKAL-562106 263112 0 8 LT1 212 1 0 2375 12 1 0 3 1 -26 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111112674900 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O THIMMARAYAPPA, KUVEMPUNAGAR ANEKAL-562106 0 0 0 0 0 0 0 0 2026-02-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 16.0400 26 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979491 3158289000 KNL202 RAMESHA S/O VEERABADRAPPA S/O VEERABADRAPPAKUVEMPUNAGARA 263112 37 8 LT1 212 0.4800 0 11353 154 1 0 3 1 143 1 0 0 2140 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.2140 (ignore if paid) 0 1000000 111112674932 0 0 0 1 0 0 0 0 0 0 RAMESHA,S/O VEERABADRAPPA S/O VEERABADRAPPAKUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979489 3157289000 KNL232 BHAGYAMMA ANEKAL ANEKAL- 263112 10 8 LT1 212 0.2500 0 6380 10 1 0 3 1 0 0 0 0 960 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112509799 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-02-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979400 2916289000 KNL265 M.MADAPPA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 6 8 LT1 212 0.5000 0 1779 69 1 0 3 1 29 1 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 111120593624 0 0 0 1 0 0 0 0 0 0 M.MADAPPA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2026-02-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979351 2627289000 KNL293 BALAKRISHNA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 0 8 LT1 212 0.2400 0 2300 163 1 0 3 1 6990 58.7700 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 9999999 111112504263 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2026-02-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1457979477 2497289000 KNL364 IGNESHAMMA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 20 8 LT1 212 0.5000 0 5730 0 1 0 3 1 0 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111115734303 0 0 0 1 0 0 0 0 0 0 IGNESHAMMA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2026-02-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 2.3300 12 2025-10-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979480 2482289000 KNL4 DHODDANNA S/O KAMBALAPPA S/O KAMBALAPPAS/O KAMBALAPPA 263112 33 8 LT1 212 0.2400 0 14400 24 1 0 3 1 480 3.6500 0 0 1380 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112516079 0 0 0 1 0 0 0 0 0 0 DHODDANNA,S/O KAMBALAPPA S/O KAMBALAPPAS/O KAMBALAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-10-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979348 2204289000 KNL85 ASHAWTHAPPA KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 263112 13 8 LT1 212 0.2400 0 5131 45 1 0 3 1 86 1.2100 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111112674347 0 0 0 1 0 0 0 0 0 0 ASHAWTHAPPA,KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979413 1787289000 KNL145 JAYARAMACHARI KUVEMPU NAGARA KUVEMPU NAGARAANEKAL 263112 0 8 LT1 212 0.1600 0 10300 0 1 0 28 1 3 0 0 0 500 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111115731764 0 0 0 0 0 0 0 0 0 0 JAYARAMACHARI,KUVEMPU NAGARA KUVEMPU NAGARAANEKAL 0 0 0 0 0 0 0 0 2026-02-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 54.3200 60 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457979373 1497289000 KNL3 MANGAMMA ANEKAL ANEKAL 263112 16 8 LT1 212 0.2400 0 1978 6 1 0 3 1 -19 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111112478477 0 0 0 1 0 0 0 0 0 0 MANGAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1457979376 1406289000 KNL390 YALLAPPA YALLAPPA YALLAPPAKUVEMPU NAGARA 263112 43 8 LT1 212 0.5000 0 9000 101 1 0 3 1 3453 27.3700 0 0 2700 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.2700 (ignore if paid) 0 9999 111115734968 0 0 0 1 0 0 0 0 0 0 YALLAPPA,YALLAPPA YALLAPPAKUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000726274 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979504 1238289000 KNL155 MURTHY S/O SAKAPPA S/O SAKAPPAKUVEMPU NAGAR 263112 40 8 LT1 212 0.4000 0 9453 80 1 0 3 1 72 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111115736929 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O SAKAPPA S/O SAKAPPAKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1457979436 0853289000 KNL20 VENKATASWAMAPPA S/O MOTTAPPA S/O MOTTAPPAS/O MOTTAPPA 263112 0 8 LT1 212 0.2400 0 10697 50 1 0 3 1 0 6.6600 0 0 0 2631 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 2000-01-01 111115735796 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAPPA,S/O MOTTAPPA S/O MOTTAPPAS/O MOTTAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 76.1300 84 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979372 0806032789 ANL23529 CHAYADEVI W/O BASAVARAJU V S NO:17 NEAR MOULYA GURUKUL SCHOOL 263112 0 8 LT1 212 1 0 5507 108 1 0 3 0.9300 615 3.1700 0 0 960 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 ASD to be paid:Rs.960 (ignore if paid) 0 0 52938971 0 0 0 2 0 0 0 0 0 0 CHAYADEVI,W/O BASAVARAJU V S NO:17 NEAR MOULYA GURUKUL SCHOOL 0 0 0 0 0 0 0 0 2026-02-08 0 10002031197 0 0 0 0 1 0 0 0 0 0 82.2000 90 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1457979532 0536289000 KNL121 SOWRAPPA KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 263112 22 8 LT1 212 0.2400 0 18 0 1 0 28 1 1599 14.6700 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 111121842046 0 0 0 0 0 0 0 0 0 0 SOWRAPPA,KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457979530 0525289000 KNL6 SRINIVASA S M S/O MUNIYAPPA S/O MUNIYAPPAS/O MUNIYAPPA 263112 28 8 LT1 212 0.2400 0 7825 33 1 0 3 1 -31 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111115732402 0 0 0 1 0 0 0 0 0 0 SRINIVASA S M,S/O MUNIYAPPA S/O MUNIYAPPAS/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979529 0516289000 KNL5 JOSHEPH S/O AROGAYA SWAMY S/O AROGAYA SWAMYS/O AROGAYA SWAMY 263112 26 8 LT1 212 0.2400 0 6139 0 1 0 3 1 -64 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111112557828 0 0 0 1 0 0 0 0 0 0 JOSHEPH,S/O AROGAYA SWAMY S/O AROGAYA SWAMYS/O AROGAYA SWAMY 0 0 0 0 0 0 0 0 2026-02-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979363 0397289000 KNL88 NARAYAPPA NARAYAPPA S/O HANUMANTHAPPA NARAYAPPA S/O HANUMANTHAPPA- 263112 0 8 LT1 212 0.2400 0 5129 83 1 0 3 1 -1 1 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111115729222 0 0 0 1 0 0 0 0 0 0 NARAYAPPA,NARAYAPPA S/O HANUMANTHAPPA NARAYAPPA S/O HANUMANTHAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979495 0312289000 KNL230 BHAGYAMMA ANEKAL ANEKAL- 263112 0 8 LT1 212 0.2500 0 3947 7 1 0 2 0 344 2.5300 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 9999 111112100813 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-02-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 35.9300 46 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457979526 0128289000 KNL327 VENKATASWAMY KUVEMPUNAGARA KUVEMPUNAGARA- 263112 34 8 LT1 212 0.4800 0 3330 18 1 0 3 1 16 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111112896167 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2026-02-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979397 7443289000 KNBJ3 KRISHNAPPA KRISHNAPPA KRISHNAPPAANEKAL 263112 0 8 1LT1-M 110 0.0400 0 3510 29 1 0 3 1 -9 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111115732114 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA KRISHNAPPAANEKAL 0 0 0 0 0 0 0 0 2026-02-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457979543 0614289000 KNLKJL51 SUGNYNA CHARI ANEKAL ANEKAL- 263112 0 8 1LT1-M 110 0.0400 0 14380 127 1 0 3 1 0 1.7900 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111115729144 0 0 0 1 0 0 0 0 0 0 SUGNYNA CHARI,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-02-08 0 10000726237 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1457979416 5014289000 KNLBJ1 SAMPANGI ANEKAL ANEKAL- 263112 0 8 1LT1-M 110 0.1200 0 1790 0 1 0 28 1 649 4.9400 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 9999 111115730863 0 0 0 0 0 0 0 0 0 0 SAMPANGI,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-02-08 0 10000726237 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457979366 6443289000 KNLKJL62 RATHNAMMA ANEKAL ANEKAL- 263112 19 8 1LT1-M 110 0.1600 0 6436 88 1 0 3 1 227 1 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 99999 111112513219 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-02-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1457979383 6559682321 ANTP4238 MURALIDHARA NO 3 HOMPALAGATTA VILLAGE HOMPALAGATTA VILLAGE 263112 0 8 1LT7A 710 1 0 1089 122 1 0 3 0 -6913 0 0 0 0 2631 2026-02-08 0 0 0 2026-01-02 3 0 0 0 0 14005712 0 999999 111124310959 0 0 0 0 0 0 0 0 0 0 MURALIDHARA,NO 3 HOMPALAGATTA VILLAGE HOMPALAGATTA VILLAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 1 450 1 2 1457979435 6733825223 ANP24706 ARUNA LAKSHMI A KT NO 226/36 KUVEMPU NAGAR 263112 0 8 LT5 511 0 5 1156 17 1 0 3 1 25620 222.6700 0 0 0 2631 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005712 0 0 111116877095 0 0 0 1 0 0 0 0 1 0 ARUNA LAKSHMI A,KT NO 226/36 KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2