1416369329 2253059852 ANL27965 P MANJUNATHA S/O C PIL LAPPA BATHALUNNISSA LAYOUT ANEKAL TOWN 263116 0 3 LT1 211 1 0 345 55 1 0 3 0.9600 0 13.5200 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A9952898 0 0 0 2 0 0 0 0 0 0 P MANJUNATHA,S/O C PIL LAPPA BATHALUNNISSA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369380 4029466891 ANL27883 PUTTANNA AND SHIVAKUMAR P DADAPPA LAYOUT ANEKAL TOWN 263116 0 3 LT1 211 2 0 0 140 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-03-05 3 0 0 0 0 14005719 0 100000 1E6281583440 0 0 0 0 0 0 0 0 0 0 PUTTANNA AND SHIVAKUMAR P,DADAPPA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369175 4303935657 ANL27966 P MANJUNATHA S/O C PILLAPPA BATHALUNNISSA LAYOUT ANEKAL TOWN 263116 0 3 LT1 211 1 0 108 17 1 0 3 0.9800 1643 12.7800 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A9952899 0 0 0 0 0 0 0 0 0 0 P MANJUNATHA,S/O C PILLAPPA BATHALUNNISSA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369251 6605886657 ANL27967 P MANJUNATHA S/O C PI LLAPPA BATHALUNNISSA LAYOUT ANEKAL TOWN 263116 0 3 LT1 211 1 0 235 38 1 0 3 0.9800 1587 7.5700 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A9952900 0 0 0 2 0 0 0 0 0 0 P MANJUNATHA,S/O C PI LLAPPA BATHALUNNISSA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369261 7192394327 ANL27968 P MANJUNATHA S/ O C PILLAPPA BATHALUNNISSA LAYOUT ANEKAL TOWN 263116 0 3 LT1 211 1 0 111 18 1 0 3 0.7800 638 3.0400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A9952891 0 0 0 0 0 0 0 0 0 0 P MANJUNATHA,S/ O C PILLAPPA BATHALUNNISSA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369179 7326129573 ANL27969 P MANJUNATHA S/O C PILLAPPA BATHALUNNISSA LAYOUT ANEKAL TOWN 263116 0 3 LT1 211 1 0 391 62 1 0 3 0.9600 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A9952893 0 0 0 4 0 0 0 0 0 0 P MANJUNATHA,S/O C PILLAPPA BATHALUNNISSA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369246 7013091000 AN9188 N.KAVEREMURTHY ANEKAL - 263116 16 3 LT1 211 1 0 6275 12 1 0 3 1 389 3.5800 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111112206967 0 0 0 1 0 0 0 0 0 0 N.KAVEREMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369313 7005623065 ANL24017 M MAHADEVA RAO S/O MANOJI RAO KH NO:410/1034/67 BATHUNILISHA BADAVANE HOSUR MAIN ROAD ANEKAL 263116 0 3 LT1 211 2 0 3662 98 1 0 3 0.8800 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 9999999 52958449 0 0 0 2 0 0 0 0 0 0 M MAHADEVA RAO,S/O MANOJI RAO KH NO:410/1034/67 BATHUNILISHA BADAVANE HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.1400 74 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369314 6995191000 AN8022 A BALAMMA ANEKAL - 263116 272 3 LT1 211 1 0 6067 68 1 0 3 1 0 0 0 0 1480 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112206964 0 0 0 1 0 0 0 0 0 0 A BALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725408 0 0 0 0 1 0 0 0 0 0 47.6400 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369378 6966800776 ANL27618 CHAYADEVI W/O NAGESH HOSUR MAIN R OAD ANEKAL TOWN 263116 0 3 LT1 211 1 0 1974 319 1 0 3 0.9600 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A9306718 0 0 0 4 0 0 0 0 0 0 CHAYADEVI,W/O NAGESH HOSUR MAIN R OAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369263 6948515000 AN13294 MUNISWAMY REDDY NEAR KEROCIN BUNK HOSUR ROAD 263116 102 3 LT1 211 1 0 25525 179 1 0 3 1 755 5.3300 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111114327499 0 0 0 2 0 0 0 0 0 0 MUNISWAMY REDDY,NEAR KEROCIN BUNK HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369262 6933349685 ANL22214 NAYAZ PASHA AND NOOR SABHA BATHULUNISSA LAYOUT HOSUR ROAD 263116 113 3 LT1 211 1 0 50 0 1 0 3 0.6000 147 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 BC2887101 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA AND NOOR SABHA,BATHULUNISSA LAYOUT HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369291 6801138106 ANL26871 SHEELAVATHY K SITE NO. 16, K M AVENUE LAYOUT, 263116 0 3 LT1 211 2 0 1420 83 1 0 3 0.8800 224 1.0700 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A8019238 0 0 0 2 0 0 0 0 0 0 SHEELAVATHY K,SITE NO. 16, K M AVENUE LAYOUT, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369289 6801082794 ANL21193 M RAMACHANDRAPPA S/O MADDURAPPA 1 BEHIND KEROSENE BUNK, HOSUR ROAD 263116 99 3 LT1 211 2 0 7213 111 1 0 3 0.9700 -3 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 BC2625869 0 0 0 1 0 0 0 0 0 0 M RAMACHANDRAPPA,S/O MADDURAPPA 1 BEHIND KEROSENE BUNK, HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369355 6774518092 ANL21972 MR S.A IMTHAJ BASHA S/O ABDUL GAFFAR SABI HOSUR ROAD 263116 38 3 LT1 211 1 0 7041 82 1 0 3 0.9200 0 2.9700 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 52304362 0 0 0 2 0 0 0 0 0 0 MR S.A IMTHAJ BASHA,S/O ABDUL GAFFAR SABI HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369243 6745267888 ANL22540 UMAPATHI V S/O VENKATARAMANAPPA M V HOSUR ROAD 263116 220 3 LT1 211 1 0 952 25 1 0 3 1 715 5.1700 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 999 111111390893 0 0 0 2 0 0 0 0 0 0 UMAPATHI V,S/O VENKATARAMANAPPA M V HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002031197 0 0 0 0 1 0 0 0 0 0 13.6800 24 2023-09-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369241 6742529000 AN14134 T V SUNANDHA W/O R V VENKATESHAIAH NO 82 VENKATADRI NILAYA SWAMY VIVEKANANDHA 263116 64 3 LT1 211 1 0 9369 159 1 0 3 1 0 3.7900 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111112407743 0 0 0 2 0 0 0 0 0 0 T V SUNANDHA,W/O R V VENKATESHAIAH NO 82 VENKATADRI NILAYA SWAMY VIVEKANANDHA 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369239 6699094570 ANL23328 THANUJA K S/O KODANDAPANI. NO:531/1171/184 HOSUR MAIN ROAD 3 BATHLUNSIA BADAVANE ANEKAL 263116 1 3 LT1 211 1 0 1289 143 1 0 3 0.8600 2390 16.5300 0 0 1140 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 A9333812 0 0 0 1 0 0 0 0 0 0 THANUJA K,S/O KODANDAPANI. NO:531/1171/184 HOSUR MAIN ROAD 3 BATHLUNSIA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722683 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 1416369136 6457191000 AN6189 BHAGYAMMA ANEKAL - 263116 34 3 LT1 211 1 0 6377 43 1 0 3 1 -36 0 0 0 230 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112729925 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369222 6432039122 ANL25784 Sri.ARUN KUMAR THIMMAPPA MASUR NO 23, BEHIND VIVEKANANDA LAYOUT, 263116 0 3 LT1 211 2 0 2585 93 1 0 3 0.9700 0 0 0 0 210 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.210 (ignore if paid) 0 0 A5760035 0 0 0 2 0 0 0 0 0 0 Sri.ARUN KUMAR THIMMAPPA MASUR,NO 23, BEHIND VIVEKANANDA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369212 6430326864 ANL25380 K GANGADHAR NO 548/ 1128/201 BHATHALUNISA LAYOUT ANEKAL 263116 0 3 LT1 211 0.5000 0 1418 52 1 0 3 0.9100 0 0 0 0 310 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.310 (ignore if paid) 0 0 A2871636 0 0 0 2 0 0 0 0 0 0 K GANGADHAR,NO 548/ 1128/201 BHATHALUNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369171 6417091000 AN9187 N.KAVEREMURTHY ANEKAL - 263116 15 3 LT1 211 1 0 10069 35 1 0 3 1 71 1 0 0 840 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111113327094 0 0 0 1 0 0 0 0 0 0 N.KAVEREMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369174 6414749708 ANL22644 GANGADHARA K BI N KRISHNAPPA HOSUR MAIN ROAD 263116 154 3 LT1 211 1 0 8742 197 1 0 3 1 2176 10.4200 0 0 3070 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.3070 (ignore if paid) 0 0 111111820031 0 0 0 3 0 0 0 0 0 0 GANGADHARA K,BI N KRISHNAPPA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369176 6409091000 AN11799 VARALAKSHMI S W/O CHANDRASHEKAR K, NEAR KEROSIN BUNK ANEKAL 263116 108 3 LT1 211 1 0 11126 2 1 0 3 1 280 1.9800 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111112407798 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI S,W/O CHANDRASHEKAR K, NEAR KEROSIN BUNK ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369299 6292191000 AN6141 S . A . IMTHAJ BASHA S/O ABDUL GAFFAR SAHIB BATHALUNNISA LAY OUT 263116 36 3 LT1 211 1 0 15739 123 1 0 3 1 379 3.0400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111113328019 0 0 0 1 0 0 0 0 0 0 S . A . IMTHAJ BASHA,S/O ABDUL GAFFAR SAHIB BATHALUNNISA LAY OUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369238 6244067475 ANL22213 NAYAZ PASHA AND NOOR SABHA BATHULUNISSA LAYOUT HOSUR ROAD 263116 112 3 LT1 211 2 0 10011 126 1 0 3 0.9300 444 5.5600 0 0 680 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.680 (ignore if paid) 0 0 BC2887103 0 0 0 2 0 0 0 0 0 0 NAYAZ PASHA AND NOOR SABHA,BATHULUNISSA LAYOUT HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369274 6233191000 AN10998 J.ARUNDATHI BAI ANEKAL - 263116 164 3 LT1 211 1 0 30050 178 1 0 3 1 406 1.9500 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111112247052 0 0 0 2 0 0 0 0 0 0 J.ARUNDATHI BAI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369277 6207509318 ANL24021 M MAHADEVA RAO S/O MANOJI RAO KH NO:410/1034/67 BATHUNILISHA BADAVANE5 HOSUR MAIN ROAD ANEKAL 263116 0 3 LT1 211 0.5000 0 1076 38 1 0 3 0.9000 -220 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 52958453 0 0 0 0 0 0 0 0 0 0 M MAHADEVA RAO,S/O MANOJI RAO KH NO:410/1034/67 BATHUNILISHA BADAVANE5 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.1800 32 2023-08-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369228 6145897709 ANL23156 KALA N W/O SURENDRA R SY NO:205 BATHULUNISSA BADAVANE 6 HOSUR MAIN ROAD ANEKAL 263116 159 3 LT1 211 0.4800 0 5128 91 1 0 3 0.7900 54 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 52869324 0 0 0 1 0 0 0 0 0 0 KALA N,W/O SURENDRA R SY NO:205 BATHULUNISSA BADAVANE 6 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369226 6139091000 AN9197 SUNANDA R ANEKAL - 263116 95 3 LT1 211 1 0 10011 99 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111112500225 0 0 0 2 0 0 0 0 0 0 SUNANDA R,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369280 6091391000 AN12300 M.NAGARAJU NO.55,SWAMY VIVEKANANDA LAUOUT BAHADUR PURA 263116 53 3 LT1 211 0.4800 0 8283 4 1 0 3 1 681 8.6100 0 0 1290 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112288261 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,NO.55,SWAMY VIVEKANANDA LAUOUT BAHADUR PURA 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369168 6013091000 AN9196 SUNANDA R ANEKAL - 263116 0 3 LT1 211 1 0 11926 105 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111113202524 0 0 0 2 0 0 0 0 0 0 SUNANDA R,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369288 5995191000 AN8027 N KAVERA MURTHY ANEKAL - 263116 10 3 LT1 211 1 0 10650 4 1 0 3 1 337 2.4400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111113202212 0 0 0 1 0 0 0 0 0 0 N KAVERA MURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369290 5972291000 AN10133 BHAGAMMA ANEKAL - 263116 35 3 LT1 211 1 0 2001 0 1 0 3 1 -12 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111113202190 0 0 0 1 0 0 0 0 0 0 BHAGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369269 5889197962 ANL24020 M MAHADEVA RAO S/O MANOJI RAO KH NO:410/1034/67 BATHUNILISHA BADAVANE3 HOSUR MAIN ROAD ANEKAL 263116 0 3 LT1 211 1 0 1225 29 1 0 3 0.8000 166 1.4400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 52958452 0 0 0 0 0 0 0 0 0 0 M MAHADEVA RAO,S/O MANOJI RAO KH NO:410/1034/67 BATHUNILISHA BADAVANE3 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.9100 30 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369350 5862191000 AN9189 N.KAVEREMURTHY ANEKAL - 263116 13 3 LT1 211 1 0 7913 39 1 0 3 1 0 0 0 0 960 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112980777 0 0 0 1 0 0 0 0 0 0 N.KAVEREMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369236 5742722963 ANL26764 HAMSAVENI T S KT NO 513/1101/166, WARD NO 5/3, 263116 0 3 LT1 211 4 0 64 3 1 0 3 0.7300 -237 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 24212963 0 0 0 2 0 0 0 0 0 0 HAMSAVENI T S,KT NO 513/1101/166, WARD NO 5/3, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369252 5594419114 ANL25032 YALLAPPA 549/117 5/292 BATHUNISA LAYOUT 263116 0 3 LT1 211 1 0 1411 59 1 0 3 0.9800 622 4.0200 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 53209718 0 0 0 2 0 0 0 0 0 0 YALLAPPA,549/117 5/292 BATHUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369356 5557145355 ANL27614 CHAYADEVI W/O NAGESH HOSUR MAIN ROAD ANEKAL TOWN 263116 0 3 LT1 211 8 0 2506 117 1 0 3 0.7800 6487 54.2600 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 -19803 0 14005719 0 0 24212982 0 0 0 7 0 0 0 0 1 0 CHAYADEVI,W/O NAGESH HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369205 5522376936 ANL26666 HAMSAVENI T S #16 6 BATHALUNISSA LAYOUT 263116 0 3 LT1 211 1 0 1855 175 1 0 3 0.7300 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A7657093 0 0 0 3 0 0 0 0 0 0 HAMSAVENI T S,#16 6 BATHALUNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369208 5409091000 AN11800 VARALAKSHMI S W/O CHANDRASHEKAR K, NEAR KEROSIN BUNK ANEKAL 263116 103 3 LT1 211 1 0 3544 56 1 0 3 1 236 1.1000 0 0 240 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100145874 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI S,W/O CHANDRASHEKAR K, NEAR KEROSIN BUNK ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369317 5386696592 ANL19790 NAVEEN KUMAR S/O NAGA REDDY NEAR MASEEDI HOSUR MAIN ROAD 263116 138 3 LT1 211 1 0 3697 90 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111110053106 0 0 0 3 0 0 0 0 0 0 NAVEEN KUMAR,S/O NAGA REDDY NEAR MASEEDI HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 72 79 2025-05-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369368 5344982532 AN14413 MAMATHA W/O SAMPANGI RAMAIAH__ BATHALUNISA LAYOUT 263116 170 3 LT1 211 1 0 6423 87 1 0 3 1 1681 12.6300 0 0 620 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100152847 0 0 0 2 0 0 0 0 0 0 MAMATHA,W/O SAMPANGI RAMAIAH__ BATHALUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369160 5328057145 ANL21060 MR GURU MURTHY A MRS SHASHIKALA B BEHIND KEROSENE BUNK HOSUR RD 263116 87 3 LT1 211 2 0 10847 179 1 0 3 0.9000 897 5.6100 0 0 570 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.570 (ignore if paid) 0 0 BC2529143 0 0 0 3 0 0 0 0 0 0 MR GURU MURTHY A MRS SHASHIKALA B,BEHIND KEROSENE BUNK HOSUR RD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-09-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369163 5324005198 ANL25678 MAHALAKSHMI C SY NO 510/2130/315 K M LAYOUT, ANEKAL 263116 0 3 LT1 211 2 0 5158 155 1 0 3 0.9000 0 3.5100 0 0 3240 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.3240 (ignore if paid) 0 0 A5411477 0 0 0 2 0 0 0 0 0 0 MAHALAKSHMI C,SY NO 510/2130/315 K M LAYOUT, ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369214 5321072554 ANL21213 MUNIRATHNA M W/O MANIKANTA M A HOSUR MAIN ROAD 263116 63 3 LT1 211 1 0 11053 100 1 0 3 0.8000 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 52198156 0 0 0 2 0 0 0 0 0 0 MUNIRATHNA M,W/O MANIKANTA M A HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369247 5291513452 ANEH15930 VINOD S S/O SUBRAMANYA SWAMY VIVEKANADHA LAYOUT 263116 76 3 LT1 211 2 0 13028 123 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111100034516 0 0 0 1 0 0 0 0 0 0 VINOD S,S/O SUBRAMANYA SWAMY VIVEKANADHA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000725203 0 0 0 0 1 0 0 0 0 0 112.1400 123 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369345 5256624287 ANL24019 M MAHADEVA RAO S/O MANOJI RAO KH NO:410/1034/67 BATHUNILISHA BADAVANE1 HOSUR MAIN ROAD ANEKAL 263116 0 3 LT1 211 1 0 4071 111 1 0 3 0.9500 858 4.5000 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 9999999 52958451 0 0 0 2 0 0 0 0 0 0 M MAHADEVA RAO,S/O MANOJI RAO KH NO:410/1034/67 BATHUNILISHA BADAVANE1 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.1100 54 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369362 5249091000 MSAN10459 KAMALAMMA ANEKAL - 263116 72 3 LT1 211 1 0 970 0 1 0 3 1 752 6.3400 0 0 600 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.600 (ignore if paid) 0 0 111113204873 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369188 5214277323 AN14431 CHIKKANNAIAH S/O LAGUMAIAH VIVEKANANDA LAYOUT 263116 57 3 LT1 211 1 0 8601 37 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111100222962 0 0 0 2 0 0 0 0 0 0 CHIKKANNAIAH,S/O LAGUMAIAH VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369150 5139091000 AN9415 SARASWATHI R ANEKAL - 263116 32 3 LT1 211 1 0 14907 77 1 0 3 1 -176 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111113328112 0 0 0 1 0 0 0 0 0 0 SARASWATHI R,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369323 5072849644 ANL23155 KALA N W/O SURENDRA R SY NO:205 BATHULUNISSA BADAVANE 1 HOSUR MAIN ROAD ANEKAL 263116 158 3 LT1 211 0.4800 0 3927 82 1 0 3 0.6500 160 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 52869323 0 0 0 0 0 0 0 0 0 0 KALA N,W/O SURENDRA R SY NO:205 BATHULUNISSA BADAVANE 1 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369213 5008128942 ANL22642 GANGADHARA K BIN KRISHNAPPA HOSUR MAIN ROAD 263116 152 3 LT1 211 2 0 11166 210 1 0 3 1 0 6.6700 0 0 3940 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.3940 (ignore if paid) 0 0 111111820030 0 0 0 2 0 0 0 0 0 0 GANGADHARA K,BIN KRISHNAPPA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 199.9200 200 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369334 4972291000 AN6548 RUKMINI LAKSHMINARAYANA RAJU ANEKAL - 263116 31 3 LT1 211 1 0 12002 99 1 0 3 1 0 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111113327274 0 0 0 1 0 0 0 0 0 0 RUKMINI LAKSHMINARAYANA RAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369330 4971191000 AN7443 RAMAPPA ANEKAL - 263116 45 3 LT1 211 1 0 6128 44 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111112980631 0 0 0 1 0 0 0 0 0 0 RAMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369348 4953291000 AN10558 SMT.ANUSUYAMMA ANEKAL - 263116 79 3 LT1 211 1 0 17605 181 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111112840611 0 0 0 2 0 0 0 0 0 0 SMT.ANUSUYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369306 4865314802 AN14411 MAMATHA W/O SAMPANGI RAMAIAH__ BATHALUNISA LAYOUT 263116 168 3 LT1 211 1 0 10195 60 1 0 3 1 1944 18.1000 0 0 300 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110043966 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O SAMPANGI RAMAIAH__ BATHALUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 193 200 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369216 4707091000 AN5829 BHAGYAMMA W/O MARAPPA 263116 33 3 LT1 211 1 0 5772 43 1 0 3 1 153 1.0700 0 0 920 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112729985 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O MARAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369257 4682924551 AN14414 MAMATHA W/O SAMPANGI RAMAIH BATHALUNISA LAYOUT 263116 171 3 LT1 211 1 0 1707 17 1 0 3 1 76 1.0500 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 110000908947 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O SAMPANGI RAMAIH BATHALUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369209 4588175342 ANEH16987 NARASIMHAIAH L S/O. LAGUMAPPA, WARD NO.23, H.NO.455 SWAMY VIVEKANAND BADAVANE, ANEKAL TOWN 263116 59 3 LT1 211 3 0 10866 114 1 0 3 0.8900 0 0 0 0 1270 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 37731768 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH L,S/O. LAGUMAPPA, WARD NO.23, H.NO.455 SWAMY VIVEKANAND BADAVANE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369155 4520291000 ANEH1572 M GURUNATHAREDDY ANEKAL - 263116 119 3 LT1 211 1 0 12891 113 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111112981490 0 0 0 1 0 0 0 0 0 0 M GURUNATHAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369203 4492989319 ANL21190 M RAMACHANDRAPPA S/O MADDURAPPA BEHIND KEROSENE BUNK, HOSUR ROAD 263116 97 3 LT1 211 3 0 1281 64 1 0 3 1 0 2.4500 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 111113204969 0 0 0 1 0 0 0 0 0 0 M RAMACHANDRAPPA,S/O MADDURAPPA BEHIND KEROSENE BUNK, HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369184 4410419122 ANL26665 HAMSAVENI T S # 166 BATHALUNISSA LAYOUT 263116 0 3 LT1 211 1 0 1304 101 1 0 3 0.8800 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A7657092 0 0 0 2 0 0 0 0 0 0 HAMSAVENI T S,# 166 BATHALUNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369182 4409091000 AN11801 VARALAKSHMI S W/O CHANDRASHEKAR K, NEAR KEROSIN BUNK ANEKAL 263116 104 3 LT1 211 1 0 40835 36 1 0 3 1 0 0 0 0 730 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.730 (ignore if paid) 0 0 111115458856 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI S,W/O CHANDRASHEKAR K, NEAR KEROSIN BUNK ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-09-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369135 4328615174 ANL22641 GANGADHARA K BIN KRISHNAPPA HOSUR MAIN ROAD 263116 151 3 LT1 211 2 0 5828 139 1 0 3 1 3940 32.0700 0 0 670 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.670 (ignore if paid) 0 0 111111820029 0 0 0 4 0 0 0 0 0 0 GANGADHARA K,BIN KRISHNAPPA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-12-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369173 4292191000 AN7444 RAMAPPA ANEKAL - 263116 44 3 LT1 211 1 0 5380 41 1 0 3 1 383 2.4900 0 0 1130 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112176671 0 0 0 1 0 0 0 0 0 0 RAMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369256 4285267575 ANL27617 CHAYADEVI W /O NAGESH HOSUR MAIN ROAD ANEKAL TOWN 263116 0 3 LT1 211 1 0 988 144 1 0 3 0.8500 5 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A9306720 0 0 0 2 0 0 0 0 0 0 CHAYADEVI,W /O NAGESH HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369197 4185571074 AN15466 Y ARUN KUMARI 2 BEHIND KEROSI BUNK 263116 84 3 LT1 211 1 0 11362 139 1 0 3 1 1430 10.5000 0 0 1840 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111110517191 0 0 0 2 0 0 0 0 0 0 Y ARUN KUMARI,2 BEHIND KEROSI BUNK 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369336 4144522872 ANL23330 THANUJA K S/O KODANDAPANI, NO:531/1171/184 HOSUR MAIN ROAD 4 BATHLUNSIA BADAVANE ANEKAL 263116 4 3 LT1 211 1 0 6487 52 1 0 3 0.8700 259 2.3800 0 0 3390 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.3390 (ignore if paid) 0 9999999 52877630 0 0 0 0 0 0 0 0 0 0 THANUJA K,S/O KODANDAPANI, NO:531/1171/184 HOSUR MAIN ROAD 4 BATHLUNSIA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369186 4106703268 ANL23154 KALA N W/O SURENDRA R SY NO:205 BATHULUNISSA BADAVANE 5 HOSUR MAIN ROAD ANEKAL 263116 157 3 LT1 211 0.4800 0 3015 52 1 0 3 0.7100 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 52869322 0 0 0 0 0 0 0 0 0 0 KALA N,W/O SURENDRA R SY NO:205 BATHULUNISSA BADAVANE 5 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-11-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369137 4020291000 AN11524 RAMAPPA ANEKAL - 263116 41 3 LT1 211 1 0 20139 173 1 0 3 1 583 3.6100 0 0 2540 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111113204500 0 0 0 2 0 0 0 0 0 0 RAMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369282 3971191000 AN8405 VENUGOPAL REDDY ANEKAL - 263116 67 3 LT1 211 1 0 15473 92 1 0 3 1 0 15.3400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111112207434 0 0 0 2 0 0 0 0 0 0 VENUGOPAL REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369315 3970191000 AN11802 VARALAKSHMI S W/O CHANDRASHEKAR K, NEAR KEROSIN BUNK ANEKAL 263116 105 3 LT1 211 1 0 3271 54 1 0 3 0.9400 732 5.0600 0 0 1470 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 39597218 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI S,W/O CHANDRASHEKAR K, NEAR KEROSIN BUNK ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369357 3934191000 ANEH1720 S.LATHARANI ANEKAL - 263116 305 3 LT1 211 2 0 29903 168 1 0 3 1 0 0 0 0 0 2631 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 2009-12-01 111114327319 0 0 0 2 0 0 0 0 0 0 S.LATHARANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10002031197 0 0 0 0 1 0 0 0 0 0 244.4500 0 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369148 3917448670 ANL18490 PRAMEELA P W/O KEMPANNA, PETROL BUNK SIDE 2 HOSUR MAIN ROAD 263116 28 3 LT1 211 1 0 6676 64 1 0 3 0.8800 -1740 0 0 0 1340 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 39567090 0 0 0 3 0 0 0 0 0 0 PRAMEELA P,W/O KEMPANNA, PETROL BUNK SIDE 2 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369195 3791371903 ANL26203 S AMEERULLA S/O SYED SHAFIULLA HOSUR ROAD ANEKAL TOWN 263116 0 3 LT1 211 1 0 1184 67 1 0 3 0.8900 -6282 0 0 0 250 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.250 (ignore if paid) 0 0 A6758015 0 0 0 1 0 0 0 0 0 0 S AMEERULLA,S/O SYED SHAFIULLA HOSUR ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369196 3789168150 ANL21971 MR S.A IMTHAJ BASHA S/O ABDUL GAFFAR SABI HOSUR ROAD 263116 37 3 LT1 211 1 0 6765 105 1 0 3 0.8700 777 6.7200 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 52304361 0 0 0 2 0 0 0 0 0 0 MR S.A IMTHAJ BASHA,S/O ABDUL GAFFAR SABI HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369237 3710990369 ANL24022 M MAHADEVA RAO S/O MANOJI RAO KH NO:410/1034/67 BATHUNILISHA BADAVANE4 HOSUR MAIN ROAD ANEKAL 263116 0 3 LT1 211 0.5000 0 4611 83 1 0 3 0.9900 1 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 9999999 52958454 0 0 0 4 0 0 0 0 0 0 M MAHADEVA RAO,S/O MANOJI RAO KH NO:410/1034/67 BATHUNILISHA BADAVANE4 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.5300 60 2023-11-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369240 3707091000 AN9216 SMT.LATHARANI ANEKAL - 263116 100 3 LT1 211 1 0 23294 29 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111113028437 0 0 0 1 0 0 0 0 0 0 SMT.LATHARANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 201.5800 0 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369351 3533514372 ANL27615 CHAYADEVI W/ O NAGESH HOSUR MAIN ROAD ANEKAL TOWN 263116 0 3 LT1 211 1 0 711 45 1 0 3 0.8700 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A9306705 0 0 0 2 0 0 0 0 0 0 CHAYADEVI,W/ O NAGESH HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369194 3502391000 AN12301 M.NAGARAJU NO.55,SWAMY VIVEKANANDA LAUOUT BAHADUR PURA 263116 54 3 LT1 211 0.4800 0 13120 146 1 0 3 1 3590 28.3000 0 0 320 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112657370 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,NO.55,SWAMY VIVEKANANDA LAUOUT BAHADUR PURA 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369312 3363291000 AN12294 M.NAGARAJU NO.55,SWAMY VIVEKANANDA LAUOUT BAHADUR PURA 263116 47 3 LT1 211 0.4800 0 2700 8 1 0 3 1 10 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111112981270 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,NO.55,SWAMY VIVEKANANDA LAUOUT BAHADUR PURA 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369339 3233825900 ANL25379 K GANGADHAR NO 548/11 28/201 BHATHALUNISA LAYOUT ANEKAL 263116 0 3 LT1 211 0.5000 0 1696 58 1 0 3 0.8300 339 1.6500 0 0 640 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.640 (ignore if paid) 0 0 A2872536 0 0 0 2 0 0 0 0 0 0 K GANGADHAR,NO 548/11 28/201 BHATHALUNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369250 3172349000 AN14300 L THYAGARAJU S/O LAKSHMAIAH HOSUR ROAD SAPTHAGIRI LAYOUT ANEKAL 263116 73 3 LT1 211 1 0 12779 79 1 0 3 1 0 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111115734046 0 0 0 2 0 0 0 0 0 0 L THYAGARAJU,S/O LAKSHMAIAH HOSUR ROAD SAPTHAGIRI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369249 3168091000 AN8024 N KAVERA MURTHY ANEKAL - 263116 7 3 LT1 211 0.2400 0 5338 37 1 0 3 1 2869 24.7000 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111112207404 0 0 0 1 0 0 0 0 0 0 N KAVERA MURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369305 3155888852 ANL21974 MR S.A IMTHAJ BASHA S/O ABDUL GAFFAR SABI HOSUR ROAD 263116 40 3 LT1 211 1 0 512 7 1 0 3 0.9200 -68 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 52304364 0 0 0 1 0 0 0 0 0 0 MR S.A IMTHAJ BASHA,S/O ABDUL GAFFAR SABI HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369349 3134191000 AN11482 GURUNATHAREDY.M ANEKAL - 263116 121 3 LT1 211 1 0 11072 94 1 0 3 1 2360 18.8700 0 0 2490 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111112622195 0 0 0 1 0 0 0 0 0 0 GURUNATHAREDY.M,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369152 3113091000 AN9198 SUNANDA R ANEKAL - 263116 96 3 LT1 211 1 0 11443 74 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111113202038 0 0 0 2 0 0 0 0 0 0 SUNANDA R,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369233 2970191000 AN11803 VARALAKSHMI S W/O CHANDRASHEKAR K, NEAR KEROSIN BUNK ANEKAL 263116 106 3 LT1 211 1 0 3262 33 1 0 3 1 2382 20.0100 0 0 210 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100153967 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI S,W/O CHANDRASHEKAR K, NEAR KEROSIN BUNK ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369207 2775401737 ANL25378 K GANGADHAR NO 548/1128/ 201 BHATHALUNISA LAYOUT ANEKAL 263116 0 3 LT1 211 0.5000 0 1413 83 1 0 3 0.9600 -1 2.1200 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A2871632 0 0 0 2 0 0 0 0 0 0 K GANGADHAR,NO 548/1128/ 201 BHATHALUNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369143 2704871339 ANL17622 SIVA RUDRAPPA AND SHASHIKALA ANEKAL1 263116 89 3 LT1 211 0.5000 0 5735 92 1 0 3 0.7700 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 37718451 0 0 0 3 0 0 0 0 0 0 SIVA RUDRAPPA AND SHASHIKALA,ANEKAL1 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369164 2694582727 ANL22880 M SREENIVAS REDDY S/O LATE MUNIVENKATA REDDY #4 K NAGARAJ LAYOUT 263116 76 3 LT1 211 1 0 882 15 1 0 3 1 512 3.6700 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 111111981777 0 0 0 1 0 0 0 0 0 0 M SREENIVAS REDDY,S/O LATE MUNIVENKATA REDDY #4 K NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369193 2668074596 ANL22640 GANGADHARA K BIN KRISHNAPPA HOSUR MAIN ROAD 263116 150 3 LT1 211 2 0 8404 128 1 0 3 0.9300 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 52776048 0 0 0 1 0 0 0 0 0 0 GANGADHARA K,BIN KRISHNAPPA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369287 2540468195 ANL27182 SHARADA R AND PILLAMMA BEHIND VIVEKANANDA LAYOUT BEHIND VIVEKANANDA LAYOUT 263116 0 3 LT1 211 1 0 1622 116 1 0 3 0.8200 -5791 0 0 0 670 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.670 (ignore if paid) 0 0 A8617721 0 0 0 0 0 0 0 0 0 0 SHARADA R AND PILLAMMA,BEHIND VIVEKANANDA LAYOUT BEHIND VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369352 2520291000 AN9186 N.KAVEREMURTHY ANEKAL - 263116 14 3 LT1 211 1 0 5971 40 1 0 3 1 1374 12.4300 0 0 400 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112252639 0 0 0 1 0 0 0 0 0 0 N.KAVEREMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369154 2499879415 ANL23153 KALA N W/O SURENDRA R SY NO:205 BATHULUNISSA BADAVANE HOSUR MAIN ROAD ANEKAL 263116 156 3 LT1 211 0.4800 0 5699 146 1 0 3 0.9400 0 0 0 0 2430 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.2430 (ignore if paid) 0 0 52869321 0 0 0 3 0 0 0 0 0 0 KALA N,W/O SURENDRA R SY NO:205 BATHULUNISSA BADAVANE HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369217 2470882730 ANL25377 K GANGADHAR NO 548/1 128/2 01 BHATHALUNISA LAYOUT ANEKAL 263116 0 3 LT1 211 0.5000 0 2248 92 1 0 3 0.9500 0 0 0 0 1350 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1350 (ignore if paid) 0 0 A2872531 0 0 0 2 0 0 0 0 0 0 K GANGADHAR,NO 548/1 128/2 01 BHATHALUNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369331 2448988853 ANL26000 NAGAVENI A BATHALUNISSA BADAVANE ANEKAL 263116 0 3 LT1 211 1 0 1999 62 1 0 3 0.8800 0 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A4750409 0 0 0 2 0 0 0 0 0 0 NAGAVENI A,BATHALUNISSA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369335 2443982479 ANL25031 YALLAPPA 549/ 1175/292 BATHUNISA LAYOUT 263116 0 3 LT1 211 1 0 2404 44 1 0 3 0.8000 -1292 0 0 0 120 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.120 (ignore if paid) 0 0 53209719 0 0 0 0 0 0 0 0 0 0 YALLAPPA,549/ 1175/292 BATHUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369360 2417909484 ANL21973 MR S.A IMTHAJ BASHA S/O ABDUL GAFFAR SABI HOSUR ROAD 263116 39 3 LT1 211 1 0 6765 104 1 0 3 0.7100 174 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 52304363 0 0 0 1 0 0 0 0 0 0 MR S.A IMTHAJ BASHA,S/O ABDUL GAFFAR SABI HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369200 2375191000 AN9576 SUNANDA R ANEKAL - 263116 92 3 LT1 211 1 0 11468 65 1 0 3 1 0 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 9999999 111113204634 0 0 0 2 0 0 0 0 0 0 SUNANDA R,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369234 2363291000 AN12295 M.NAGARAJU NO.55,SWAMY VIVEKANANDA LAUOUT BAHADUR PURA 263116 48 3 LT1 211 0.4800 0 7258 66 1 0 3 1 1 0 0 0 2100 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111112730315 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,NO.55,SWAMY VIVEKANANDA LAUOUT BAHADUR PURA 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369343 2224113622 ANL23331 THANUJA K S/O KODANDAPANI, NO:531/1171/184 HOSUR MAIN ROAD 1 BATHLUNSIA BADAVANE ANEKAL 263116 3 3 LT1 211 1 0 3939 90 1 0 3 0.9300 0 3.4800 0 0 990 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.990 (ignore if paid) 0 999999 52877631 0 0 0 3 0 0 0 0 0 0 THANUJA K,S/O KODANDAPANI, NO:531/1171/184 HOSUR MAIN ROAD 1 BATHLUNSIA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369177 2170270823 ANL18542 K GANGADHAR S/O KRISHNAPPA,NEAR KEROCIN BUNK 4 BHATTALUNISSA LAYOUT 263116 117 3 LT1 211 1 0 5185 108 1 0 3 0.8400 3387 29.6400 0 0 750 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.750 (ignore if paid) 0 99999 39075338 0 0 0 2 0 0 0 0 0 0 K GANGADHAR,S/O KRISHNAPPA,NEAR KEROCIN BUNK 4 BHATTALUNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 60.5800 67 2024-12-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369293 2134191000 AN11483 GURUNATHAREDY.M ANEKAL - 263116 122 3 LT1 211 1 0 15693 96 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111113202015 0 0 0 2 0 0 0 0 0 0 GURUNATHAREDY.M,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369375 2110554696 ANL18541 K GANGADHAR S/O KRISHNAPPA,NEAR KEROCIN BUNK 3S/O KRISHNAPPA,NEAR KEROCIN BUNK 3 BHATTALUNISSA LAYOUT 263116 116 3 LT1 211 1 0 7064 106 1 0 3 0.9300 616 2.9300 0 0 1320 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 39075337 0 0 0 2 0 0 0 0 0 0 K GANGADHAR,S/O KRISHNAPPA,NEAR KEROCIN BUNK 3S/O KRISHNAPPA,NEAR KEROCIN BUNK 3 BHATTALUNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369140 2097377019 ANL22212 NAYAZ PASHA AND NOOR SABHA BATHULUNISSA LAYOUT HOSUR ROAD 263116 111 3 LT1 211 2 0 5692 145 1 0 3 0.9400 0 0 0 0 1610 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1610 (ignore if paid) 0 0 BC2887102 0 0 0 2 0 0 0 0 0 0 NAYAZ PASHA AND NOOR SABHA,BATHULUNISSA LAYOUT HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369303 2031238715 ANEH2550 Y ARUN KUMARI W/O Y JANARDHAN PRASAD BEHIND KEROSI BUNK 263116 81 3 LT1 211 2 0 3168 32 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111110080628 0 0 0 3 0 0 0 0 0 0 Y ARUN KUMARI,W/O Y JANARDHAN PRASAD BEHIND KEROSI BUNK 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369347 2020291000 AN11525 RAMAPPA ANEKAL - 263116 42 3 LT1 211 1 0 5176 62 1 0 3 1 18 2.4400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111113327756 0 0 0 1 0 0 0 0 0 0 RAMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369162 1987876359 AN13868 NAWAZ PASHA BIN ABDHUL RASHEEDH NEAR KEROCIN BUNK 263116 46 3 LT1 211 1 0 15421 201 1 0 3 1 0 0 0 0 1480 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111100061866 0 0 0 3 0 0 0 0 0 0 NAWAZ PASHA,BIN ABDHUL RASHEEDH NEAR KEROCIN BUNK 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369131 1902828171 ANL22539 UMAPATHI V S/O VENKATARAMANAPPA M V HOSUR ROAD 263116 219 3 LT1 211 1 0 2432 18 1 0 3 0.9800 163 0 0 0 280 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 52727511 0 0 0 2 0 0 0 0 0 0 UMAPATHI V,S/O VENKATARAMANAPPA M V HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002031197 0 0 0 0 1 0 0 0 0 0 38.3200 48 2023-09-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369130 1896381146 ANL27616 CHAYADEVI W/O NAGESH HOSUR MAIN ROAD ANEKAL TOWN 263116 0 3 LT1 211 2 0 350 91 1 0 3 0.8900 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A9306719 0 0 0 2 0 0 0 0 0 0 CHAYADEVI,W/O NAGESH HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369281 1852191000 MSAN10457 KAMALAMMA ANEKAL - 263116 70 3 LT1 211 1 0 2549 38 1 0 3 1 547 4.6800 0 0 630 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.630 (ignore if paid) 0 0 111111948277 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-11-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369322 1730008745 ANL21191 M RAMACHANDRAPPA S/O MADDURAPPA 2 BEHIND KEROSENE BUNK, HOSUR ROAD 263116 98 3 LT1 211 1 0 7248 90 1 0 3 0.9900 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 BC2625870 0 0 0 2 0 0 0 0 0 0 M RAMACHANDRAPPA,S/O MADDURAPPA 2 BEHIND KEROSENE BUNK, HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369359 1712954145 ANL25376 K GANGADHAR NO 548/1128/201 BHATHALUNISA LAYOUT ANEKAL 263116 0 3 LT1 211 0.5000 0 2145 69 1 0 3 0.8700 296 1.4300 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 1000000 A2872526 0 0 0 2 0 0 0 0 0 0 K GANGADHAR,NO 548/1128/201 BHATHALUNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369153 1698601517 ANL26870 SHEELAVATHY K SITE NO. 16, K M AVENUE LAYOUT, 263116 0 3 LT1 211 2 0 205 57 1 0 3 0.9300 651 3.0900 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A8019239 0 0 0 3 0 0 0 0 0 0 SHEELAVATHY K,SITE NO. 16, K M AVENUE LAYOUT, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369215 1675644533 ANL22881 M SREENIVAS REDDY S/O LATE MUNIVENKATA REDDY #4 1 K NAGARAJ LAYOUT 263116 77 3 LT1 211 1 0 7736 74 1 0 3 1 897 7.0300 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 111111981778 0 0 0 2 0 0 0 0 0 0 M SREENIVAS REDDY,S/O LATE MUNIVENKATA REDDY #4 1 K NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369218 1667429000 AN14136 T V SUNANDHA W/O R V VENKATESHAIAH NO 82 VENKATADRI NILAYA SWAMY VIVEKANANDHA 263116 66 3 LT1 211 1 0 11417 108 1 0 3 1 248 1.8800 0 0 3430 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111112252319 0 0 0 1 0 0 0 0 0 0 T V SUNANDHA,W/O R V VENKATESHAIAH NO 82 VENKATADRI NILAYA SWAMY VIVEKANANDHA 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-11-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369333 1643909000 ANEH2287 NAZIYA HASSIN W/O THOFEEQ HOSURMAIN ROAD ANEKAL 263116 124 3 LT1 211 2 0 22813 263 1 0 3 1 0 49.6100 0 0 5280 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.5280 (ignore if paid) 0 99999 111116053444 0 0 0 1 0 0 0 0 0 0 NAZIYA HASSIN,W/O THOFEEQ HOSURMAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 205.1700 0 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369166 1580291000 AN12299 M.NAGARAJU NO.55,SWAMY VIVEKANANDA LAUOUT BAHADUR PURA 263116 52 3 LT1 211 0.4800 0 11936 70 1 0 3 1 255 2.3700 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111113327635 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,NO.55,SWAMY VIVEKANANDA LAUOUT BAHADUR PURA 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369297 1520291000 AN9300 A.V.GEETHA BAHADURPURA - 263116 56 3 LT1 211 1 0 7431 119 1 0 3 1 0 0 0 0 2720 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.2720 (ignore if paid) 0 0 111111937328 0 0 0 1 0 0 0 0 0 0 A.V.GEETHA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369370 1502391000 AN12807 N.SHILPA W/O MANJUNATHACHARI.N ANEKAL 263116 86 3 LT1 211 1 0 17454 93 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111112247213 0 0 0 2 0 0 0 0 0 0 N.SHILPA,W/O MANJUNATHACHARI.N ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369230 1396091000 AN8539 SMT. A.V.GEETHA BAHADURPURA - 263116 55 3 LT1 211 1 0 5044 121 1 0 3 1 0 1 0 0 2080 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.2080 (ignore if paid) 0 0 111111937324 0 0 0 3 0 0 0 0 0 0 SMT. A.V.GEETHA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369272 1363291000 AN12296 M.NAGARAJU NO.55,SWAMY VIVEKANANDA LAUOUT BAHADUR PURA 263116 49 3 LT1 211 0.4800 0 11814 73 1 0 3 1 -2 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111112982541 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,NO.55,SWAMY VIVEKANANDA LAUOUT BAHADUR PURA 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369264 1261044206 ANL18492 PRAMEELA P W/O KEMPANNA, PETROL BUNK SIDE 3 HOSUR MAIN ROAD 263116 30 3 LT1 211 1 0 11526 22 1 0 3 1 -5 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111100051915 0 0 0 1 0 0 0 0 0 0 PRAMEELA P,W/O KEMPANNA, PETROL BUNK SIDE 3 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369259 1249091000 MSAN10463 KAMALAMMA ANEKAL - 263116 69 3 LT1 211 1 0 6552 0 1 0 3 1 1 0 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005719 0 9999 111113327356 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 24 34 2025-05-07 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369298 1134191000 AN11484 GURUNATHAREDY.M ANEKAL - 263116 123 3 LT1 211 1 0 12784 104 1 0 3 1 2363 20.5400 0 0 290 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112622276 0 0 0 1 0 0 0 0 0 0 GURUNATHAREDY.M,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369132 1084705922 ANL25029 YALLAPPA 549/1175/ 292 BATHUNISA LAYOUT 263116 0 3 LT1 211 1 0 3083 105 1 0 3 0.9100 0 18.0300 0 0 1240 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1240 (ignore if paid) 0 0 53207860 0 0 0 2 0 0 0 0 0 0 YALLAPPA,549/1175/ 292 BATHUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369255 1054189465 ANL26202 S AMEERULLA S/O SYED SHAFIULLA HOSUR ROAD ANEKAL TOWN 263116 0 3 LT1 211 1 0 451 16 1 0 3 1 -86 0 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005719 0 0 111115465177 0 0 0 1 0 0 0 0 0 0 S AMEERULLA,S/O SYED SHAFIULLA HOSUR ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369296 1020291000 AN11526 RAMAPPA ANEKAL - 263116 43 3 LT1 211 1 0 12058 26 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111112247310 0 0 0 1 0 0 0 0 0 0 RAMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369283 0943599973 AN15465 Y ARUN KUMARI 5 BEHIND KEROSI BUNK 263116 83 3 LT1 211 1 0 6638 116 1 0 3 1 890 4.2700 0 0 1110 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111100166018 0 0 0 2 0 0 0 0 0 0 Y ARUN KUMARI,5 BEHIND KEROSI BUNK 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-12-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369379 0900428530 ANL24018 M MAHADEVA RAO S/O MANOJI RAO KH NO:410/1034/67 BATHUNILISHA BADAVANE2 HOSUR MAIN ROAD ANEKAL 263116 0 3 LT1 211 1 0 1934 56 1 0 3 0.9100 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 52958450 0 0 0 2 0 0 0 0 0 0 M MAHADEVA RAO,S/O MANOJI RAO KH NO:410/1034/67 BATHUNILISHA BADAVANE2 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369185 0855639914 ANL16988 NARASIMHAIAH L S/O. LAGUMAPPA, WARD NO.23, H.NO.455 SWAMY VIVEKANAND BADAVANE, ANEKAL TOWN 263116 60 3 LT1 211 1 0 2594 40 1 0 3 0.6600 0 0 0 0 210 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37731769 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH L,S/O. LAGUMAPPA, WARD NO.23, H.NO.455 SWAMY VIVEKANAND BADAVANE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369328 0635152391 ANL17623 SIVA RUDRAPPA AND SHASHIKALA ANEKAL 263116 90 3 LT1 211 0.5000 0 7517 60 1 0 3 0.7900 390 2.3700 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 38124657 0 0 0 2 0 0 0 0 0 0 SIVA RUDRAPPA AND SHASHIKALA,ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369358 0606018130 ANL18491 PRAMEELA P W/O KEMPANNA, PETROL BUNK SIDE 1 HOSUR MAIN ROAD 263116 29 3 LT1 211 1 0 5301 87 1 0 3 0.8500 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 39567091 0 0 0 1 0 0 0 0 0 0 PRAMEELA P,W/O KEMPANNA, PETROL BUNK SIDE 1 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369292 0520291000 AN9185 N.KAVEREMURTHY ANEKAL - 263116 11 3 LT1 211 1 0 5499 17 1 0 3 1 0 1.3100 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111113327683 0 0 0 1 0 0 0 0 0 0 N.KAVEREMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369295 0517091000 AN5063 NANJAPPA H ANEKAL ANEKAL 263116 21 3 LT1 211 1 0 7038 192 1 0 3 1 0 9.7300 0 0 4810 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.4810 (ignore if paid) 0 0 111118058066 0 0 0 2 0 0 0 0 0 0 NANJAPPA H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369363 0501583957 ANEH2297 SECRETARY MASJIA E UMAR BIN QHATTAB HOSUR ROAD 263116 143 3 LT1 211 3 0 30348 324 1 0 3 1 3720 17.7600 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 100006288963D 0 0 0 4 0 0 0 0 1 0 SECRETARY,MASJIA E UMAR BIN QHATTAB HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369181 0462729901 ANL18540 K GANGADHAR S/O KRISHNAPPA,NEAR KEROCIN BUNK BHATTALUNISSA LAYOUT 263116 115 3 LT1 211 1 0 5958 119 1 0 3 0.9400 0 0 0 0 3260 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.3260 (ignore if paid) 0 0 52903945 0 0 0 3 0 0 0 0 0 0 K GANGADHAR,S/O KRISHNAPPA,NEAR KEROCIN BUNK BHATTALUNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369189 0447191000 AN8810 H.NANJAPPA ANEKAL - 263116 20 3 LT1 211 1 0 11054 0 1 0 3 1 -196 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111112840323 0 0 0 1 0 0 0 0 0 0 H.NANJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369232 0443348401 ANL27784 N NAVEEN KUMAR KT NO 9/11/4, NEAR MASJIDH, HOSUR MAIN ROAD, ANEKAL TOWN, 263116 0 3 LT1 211 1 0 62 3 1 0 3 1 1469 13.2000 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A9463732 0 0 0 0 0 0 0 0 0 0 N NAVEEN KUMAR,KT NO 9/11/4, NEAR MASJIDH, HOSUR MAIN ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369142 0375649986 ANL25028 YALLAPPA 549/1175/292 BATHUNISA LAYOUT 263116 0 3 LT1 211 1 0 2436 74 1 0 3 0.9300 -1660 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 -6994 0 14005719 0 1000000 53209358 0 0 0 1 0 0 0 0 0 0 YALLAPPA,549/1175/292 BATHUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369192 0363291000 AN12297 M.NAGARAJU NO.55,SWAMY VIVEKANANDA LAUOUT BAHADUR PURA 263116 50 3 LT1 211 0.4800 0 10399 89 1 0 3 1 15 0 0 0 2460 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111112176763 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,NO.55,SWAMY VIVEKANANDA LAUOUT BAHADUR PURA 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369165 0270877685 ANL18539 K GANGADHAR S/O KRISHNAPPA,NEAR KEROCIN BUNK 1 BHATTALUNISSA LAYOUT 263116 114 3 LT1 211 1 0 9183 59 1 0 3 0.9600 726 5.2800 0 0 2570 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 39075335 0 0 0 2 0 0 0 0 0 0 K GANGADHAR,S/O KRISHNAPPA,NEAR KEROCIN BUNK 1 BHATTALUNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369191 0249091000 MSAN10464 KAMALAMMA ANEKAL - 263116 68 3 LT1 211 1 0 6917 61 1 0 3 1 1874 26.0500 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111113202130 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 23.3300 33 2025-08-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369346 0200391000 AN12138 VENUGOPAL NEAR SOUBHAGYA KALYANAMANTAPA ANEKAL 263116 62 3 LT1 211 1 0 23478 144 1 0 3 1 1016 7.9000 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111112982244 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,NEAR SOUBHAGYA KALYANAMANTAPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369302 0113091000 AN9217 SMT.LATHARANI ANEKAL - 263116 101 3 LT1 211 1 0 12979 41 1 0 3 1 0 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111112407836 0 0 0 1 0 0 0 0 0 0 SMT.LATHARANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369304 0106721291 ANL27184 SHARADA R AND PILLAMMA SITE NO 6 BEHIND VIVEKANANDA LAYOUT 263116 0 3 LT1 211 2 0 775 23 1 0 3 0.9800 0 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 999 A7160316 0 0 0 4 0 0 0 0 0 0 SHARADA R AND PILLAMMA,SITE NO 6 BEHIND VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369167 0060170026 ANL23332 THANUJA K S/O KODANDAPANI, NO:531/1171/184 HOSUR MAIN ROAD 2 BATHLUNSIA BADAVANE ANEKAL 263116 2 3 LT1 211 1 0 5784 97 1 0 3 0.8100 -2 3.0400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 9999 52877632 0 0 0 2 0 0 0 0 0 0 THANUJA K,S/O KODANDAPANI, NO:531/1171/184 HOSUR MAIN ROAD 2 BATHLUNSIA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369284 0015154324 ANL25420 O KIRAN KUMAR NO 508/213/3/3 K M LAYOUT ANEKAL 263116 0 3 LT1 211 1 0 1908 52 1 0 3 0.6800 158 1.0800 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A4750095 0 0 0 1 0 0 0 0 0 0 O KIRAN KUMAR,NO 508/213/3/3 K M LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369285 0011478309 ANL22211 NAYAZ PASHA AND NOOR SABHA BATHULUNISSA LAYOUT HOSUR ROAD 263116 110 3 LT1 211 1 0 17410 272 1 0 3 0.9700 2575 12.2700 0 0 6530 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.6530 (ignore if paid) 0 0 BC2887105 0 0 0 4 0 0 0 0 0 0 NAYAZ PASHA AND NOOR SABHA,BATHULUNISSA LAYOUT HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 224 0 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369338 0002313241 ANL27183 SHARADA R AND PILLAMMA SITE NO 6, BEHIND VIVEKANANDA LAYOUT 263116 0 3 LT1 211 1 0 220 0 1 0 3 0 0 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A8617722 0 0 0 0 0 0 0 0 0 0 SHARADA R AND PILLAMMA,SITE NO 6, BEHIND VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369279 8734091000 ANP1466 NANJAPPA H S/O HANUMANTHAPPA ANEKAL 263116 22 3 LT5 511 0 10 130471 1425 1 0 3 1 -1745 0 0 0 0 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005719 0 999999 2007-04-04 111112207098 0 0 0 8 0 0 0 0 1 0 NANJAPPA H,S/O HANUMANTHAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369374 5853191000 ANP1320 SUNANDA R BATHURUNNISA, EXTENSION HOSUR ROAD 263116 91 3 LT5 511 0 1 12032 45 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111112980763 0 0 0 2 0 0 0 0 1 0 SUNANDA R,BATHURUNNISA, EXTENSION HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369128 0995067536 ANTP4563 A RAVI KUMAR S/O V ANKANRAJU PALEGAR STREET ANEKAL TOWN 263116 0 3 1LT7A 710 3 0 179 19 1 0 3 0.9100 0 4.7400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 100000 25200412 0 0 0 1 0 0 0 0 1 0 A RAVI KUMAR,S/O V ANKANRAJU PALEGAR STREET ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369180 4302446017 ANTP4264 CHANDRASHEKAR THALI ROAD ANEKAL TOWN 263116 0 3 1LT7A 710 1 0 999 0 1 0 3 0 -17204 0 0 0 0 2631 2025-10-03 0 0 0 2025-08-31 0 0 0 0 0 14005719 0 999 111123494832 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,THALI ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369221 1678793081 ANP26869 SHEELAVATHY K SITE NO. 16, K M AVENUE LAYOUT, 263116 0 3 LT5 511 0 10 2392 118 1 0 3 0.6500 -369 0 0 0 0 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 2024-08-01 22523249 0 0 0 4 0 0 0 0 1 0 SHEELAVATHY K,SITE NO. 16, K M AVENUE LAYOUT, 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369159 1701191000 ANP2340 M/S.PES FABRICATION PRO.ASMATHULLA HOSUR ROAD, ANEKAL 263116 128 3 LT5 511 0 5 17224 11 1 0 3 1 5294 46.5700 0 0 760 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112601725 0 0 0 1 0 0 0 0 1 0 M/S.PES FABRICATION,PRO.ASMATHULLA HOSUR ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369369 2113091000 ANP2055 N.KAVERAMURTHY ANEKAL - 263116 12 3 LT5 511 0 5 5275 36 1 0 3 1 2803 21.6400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111113327386 0 0 0 1 0 0 0 0 1 0 N.KAVERAMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369138 1195649565 ANL27964 P MANJUNATHA S /O C PILLAPPA BATHALUNNISSA LAYOUT ANEKAL TOWN 263116 0 3 LT1 211 1 0 732 117 1 0 3 0.9500 -6 4.0700 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A9952897 0 0 0 2 0 0 0 0 0 0 P MANJUNATHA,S /O C PILLAPPA BATHALUNNISSA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369220 8962076230 ANC25458 GURU PRASAD.V KT.NO 607 /1265/15 UMAPATHY BADAVANE 263116 0 3 LT3A 311 1 0 457 11 1 0 3 0.9300 3583 32.1700 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A2872322 0 0 0 0 0 0 0 0 0 0 GURU PRASAD.V,KT.NO 607 /1265/15 UMAPATHY BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369327 9937512823 ANCL16722 MOHAMMED IQBAL S/O ABDUL LATHIF HOSUR ROAD ANEKAL 263116 145 3 LT3A 311 0.5000 0 364 3 1 0 3 0 315 1.7200 0 0 0 2631 2025-10-03 0 0 0 2025-09-01 3 0 0 0 0 14005719 0 999 100006833608 0 0 0 0 0 0 0 0 0 0 MOHAMMED IQBAL,S/O ABDUL LATHIF HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369311 9828921768 AN15674 NEELAKANTAIAH S/O RUDRAPPA3 NEAR MAZID 263116 133 3 LT3A 311 1 0 2491 0 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 999999 100006833392 0 0 0 1 0 0 0 0 0 0 NEELAKANTAIAH,S/O RUDRAPPA3 NEAR MAZID 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369372 4134191000 AN11481 RAGHUNATHAREDDY.M ANEKAL - 263116 118 3 LT1 211 1 0 6381 112 1 0 3 1 0 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111113487269 0 0 0 2 0 0 0 0 0 0 RAGHUNATHAREDDY.M,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369367 9601191000 AN12856 SRI.THIMMARAYAPPA S/O.NANJAPPA HOSUR MAIN ROAD 263116 127 3 LT3A 311 0.2400 0 3097 1 1 0 3 1 441 3.1900 0 0 420 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112433989 0 0 0 1 0 0 0 0 0 0 SRI.THIMMARAYAPPA,S/O.NANJAPPA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369145 9477217783 AN14026 SECRETARY MAJIDA E UMAR BIN QATTAB HOSUR MAIN ROAD 263116 0 3 LT3A 311 0.2400 0 993 11 1 0 3 1 0 13.0300 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 999 111120022045 0 0 0 1 0 0 0 0 0 0 SECRETARY,MAJIDA E UMAR BIN QATTAB HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369308 9328366761 ANCL19789 NAVEEN KUMAR S/O NAGA REDDY NEAR MASEEDI 2 HOSUR MAIN ROAD 263116 137 3 LT3A 311 1 0 4269 206 1 0 3 1 15497 129.8900 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 999999 100006832301 0 0 0 3 0 0 0 0 0 0 NAVEEN KUMAR,S/O NAGA REDDY NEAR MASEEDI 2 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369340 9303165990 ANCL16726 MOHAMMED IQBAL S/O ABDUL LATHIF1 HOSUR ROAD ANEKAL 263116 149 3 LT3A 311 0.5000 0 1262 7 1 0 3 1 491 3.6500 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 999999 BC2105631 0 0 0 0 0 0 0 0 0 0 MOHAMMED IQBAL,S/O ABDUL LATHIF1 HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369235 9236989774 ANC23080 BHUVAN SAGAR K S/O K KRISHNA REDDY S NO:133/134/135/136 HOSUR ROAD ANEKAL 263116 177 3 LT3A 311 10 0 38221 592 1 0 3 0.2300 0 2.3800 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 E029945 0 0 0 3 0 0 0 0 0 0 BHUVAN SAGAR K,S/O K KRISHNA REDDY S NO:133/134/135/136 HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369278 8731757074 AN14024 SECRETARY MASJIA E UMAR BIN QHATTAB HOSUR ROAD 263116 139 3 LT3A 311 0.2400 0 4860 41 1 0 3 1 0 3.6400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 999999 100006837128 0 0 0 1 0 0 0 0 0 0 SECRETARY,MASJIA E UMAR BIN QHATTAB HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369376 8582944891 AN14025 SECRETARY MASJIA E UMAR BIN QHATTAB HOSUR ROAD 263116 140 3 LT3A 311 0.2400 0 165 6 1 0 3 0.9200 812 6.4700 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A5494983 0 0 0 0 0 0 0 0 0 0 SECRETARY,MASJIA E UMAR BIN QHATTAB HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369224 8168539008 ANCL16282 NEELAKANTAIAH S/O RATHAIYA NEAR MASEED HOSUR MAIN ROAD ANEKAL 263116 135 3 LT3A 311 1 0 99 0 1 0 28 1 9169 158.9800 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005719 0 999999 100006836274 0 0 0 0 0 0 0 0 0 0 NEELAKANTAIAH,S/O RATHAIYA NEAR MASEED HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369270 7419297256 ANCL19788 NAVEEN KUMAR S/O NAGA REDDY NEAR MASEEDI 1 HOSUR MAIN ROAD 263116 136 3 LT3A 311 1 0 9088 194 1 0 3 1 2275 0 0 0 2030 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 100006834668 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR,S/O NAGA REDDY NEAR MASEEDI 1 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369134 7356261918 ANC25169 SPACE TELEINFRA PRIVATE LIMITED NO262 2 ND CROSS 263116 0 3 LT3A 311 2 0 28645 1023 1 0 3 0.9800 0 0 0 0 6670 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.6670 (ignore if paid) 0 0 BC3499012 0 0 0 3 0 0 0 0 0 0 SPACE TELEINFRA PRIVATE LIMITED,NO262 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369286 6787078832 ANCL19562 JAYAMMA W/O NAGARAJU AJADHA NAGAR 1 HOSUR MAIN ROAD 263116 175 3 LT3A 311 0.2400 0 180 7 1 0 3 1 18064 272.3300 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005719 0 999 100006823806 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NAGARAJU AJADHA NAGAR 1 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369242 6725425226 AN15673 NEELAKANTAIAH S/O RUDRAPPA2 NEAR MAZID 263116 132 3 LT3A 311 1 0 3142 0 1 0 3 1 2170 19.3800 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 999999 100006825067 0 0 0 1 0 0 0 0 0 0 NEELAKANTAIAH,S/O RUDRAPPA2 NEAR MAZID 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369219 6430211760 ANL23329 THANUJA K D/O KODANDAPANI, NO:531/1171/184 HOSUR MAIN ROAD BATHLUNSIA BADAVANE ANEKAL 263116 165 3 LT3A 311 1 0 2655 68 1 0 3 0.6800 4110 33.3200 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 52877629 0 0 0 2 0 0 0 0 0 0 THANUJA K,D/O KODANDAPANI, NO:531/1171/184 HOSUR MAIN ROAD BATHLUNSIA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369361 5755296367 ANCL18830 V ASHWATH NARAYAN S/O VENKATARAMANAPPA HOSUR ROAD 263116 176 3 LT3A 311 0.5000 0 110 0 1 0 28 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005719 0 999999 100006826890 0 0 0 0 0 0 0 0 0 0 V ASHWATH NARAYAN,S/O VENKATARAMANAPPA HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369309 4867091000 AN11804 VARALAKSHMI S W/O CHANDRASHEKAR K, NEAR KEROSIN BUNK ANEKAL 263116 107 3 LT3A 311 1 0 8039 217 1 0 3 1 -3289 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111112284182 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI S,W/O CHANDRASHEKAR K, NEAR KEROSIN BUNK ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369178 4804663540 AN13529 SECRECTRY KALPAVRUKSHA TENGINA NARINA U AND M SAHAKARA SANGHA HOSUR MAIN ROAD 263116 174 3 LT3A 311 0.5000 0 555 31 1 0 3 1 28225 416.8400 0 0 610 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005719 ASD to be paid:Rs.610 (ignore if paid) 0 999 111112176688 0 0 0 1 0 0 0 0 0 0 SECRECTRY,KALPAVRUKSHA TENGINA NARINA U AND M SAHAKARA SANGHA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369206 4506769703 ANCL21192 M RAMACHANDRAPPA S/O MADDURAPPA 3 BEHIND KEROSENE BUNK, HOSUR ROAD 263116 365 3 LT3A 311 0.5000 0 2304 0 1 0 3 0.8800 4375 37.2800 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 9999999 BC2625871 0 0 0 0 0 0 0 0 0 0 M RAMACHANDRAPPA,S/O MADDURAPPA 3 BEHIND KEROSENE BUNK, HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369365 4438354254 AN15672 NEELAKANTAIAH S/O RUDRAPPA NEAR MAZID 263116 131 3 LT3A 311 1 0 652 0 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 999999 100006839057 0 0 0 1 0 0 0 0 0 0 NEELAKANTAIAH,S/O RUDRAPPA NEAR MAZID 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369300 4359849676 AN14027 SECRETARY MASJIA E UMAR BIN QHATTAB HOSUR ROAD 263116 142 3 LT3A 311 0.2400 0 2416 0 1 0 3 1 5622 49.2000 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 999999 100006830375 0 0 0 1 0 0 0 0 0 0 SECRETARY,MASJIA E UMAR BIN QHATTAB HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369133 4323618632 ANCL16725 MOHAMMED IQBAL S/O ABDUL LATHIF3 HOSUR ROAD ANEKAL 263116 148 3 LT3A 311 0.5000 0 117 0 1 0 28 1 1484 28.1400 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005719 0 999999 100006839181 0 0 0 0 0 0 0 0 0 0 MOHAMMED IQBAL,S/O ABDUL LATHIF3 HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369344 4244995329 ANCL16724 MOHAMMED IQBAL S/O ABDUL LATHIF2 HOSUR ROAD ANEKAL 263116 147 3 LT3A 311 0.5000 0 618 0 1 0 3 0 1723 15.2500 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 999999 BC2105633 0 0 0 0 0 0 0 0 0 0 MOHAMMED IQBAL,S/O ABDUL LATHIF2 HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369371 4132563077 ANCL21498 V ASHWATH NARAYANA HOSUR ROAD 263116 173 3 LT3A 311 5 0 11708 253 1 0 3 0.6100 -3304 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 C800773 0 0 0 3 0 0 0 0 0 0 V ASHWATH NARAYANA,HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369190 3795928721 ANCL22542 UMAPATHI V S/O VENKATARAMANAPPA M V HOSUR ROAD 263116 222 3 LT3A 311 1 0 88 2 1 0 3 1 695 5.5500 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 999 111111390892 0 0 0 0 0 0 0 0 0 0 UMAPATHI V,S/O VENKATARAMANAPPA M V HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002031197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369307 3542539584 AN15671 NEELAKANTAIAH S/O RUDRAPPA4 NEAR MAZID 263116 130 3 LT3A 311 1 0 525 5 1 0 3 1 10188 83.1500 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 999999 100006830263 0 0 0 1 0 0 0 0 0 0 NEELAKANTAIAH,S/O RUDRAPPA4 NEAR MAZID 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369316 3360042854 ANCL16281 NEELAKANTAIAH S/O RATHAIYA NEAR MASEED HOSUR MAIN ROAD ANEKAL 263116 134 3 LT3A 311 3 0 311 16 1 0 3 0.7900 0 1.3500 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 999 28929191 0 0 0 2 0 0 0 0 0 0 NEELAKANTAIAH,S/O RATHAIYA NEAR MASEED HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369139 3204916110 ANC22645 GANGADHARA K B IN KRISHNAPPA HOSUR MAIN ROAD 263116 155 3 LT3A 311 1 0 1499 0 1 0 3 1 0 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 111111820028 0 0 0 1 0 0 0 0 0 0 GANGADHARA K,B IN KRISHNAPPA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369245 3167519693 AN15670 NEELAKANTAIAH S/O RUDRAPPA5 NEAR MAZID 263116 129 3 LT3A 311 1 0 7429 110 1 0 3 1 6156 50.7300 0 0 840 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100006831680 0 0 0 1 0 0 0 0 0 0 NEELAKANTAIAH,S/O RUDRAPPA5 NEAR MAZID 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369320 2959728512 ANCL16721 MOHAMMED IQBAL SECRETARY MAJID E UMAR BIN QHATTAB, HOSUR ROAD, ANEKAL TOWN 263116 144 3 LT3A 311 0.5000 0 1434 0 1 0 28 1 0 1 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005719 0 999999 100006831188 0 0 0 0 0 0 0 0 0 0 MOHAMMED IQBAL,SECRETARY MAJID E UMAR BIN QHATTAB, HOSUR ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369144 2395880407 ANC25457 GURU PRASAD.V KT.NO 607/1265/15 UMAPATHY BADAVANE 263116 0 3 LT3A 311 1 0 2744 126 1 0 3 0.7000 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A2872334 0 0 0 2 0 0 0 0 0 0 GURU PRASAD.V,KT.NO 607/1265/15 UMAPATHY BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369310 2333909000 AN13975 NAZIYA HASSIN W/O THOFEEQ HOSURMAIN ROAD ANEKAL 263116 125 3 LT3A 311 1 0 3287 53 1 0 3 1 2785 22.6300 0 0 820 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.820 (ignore if paid) 0 9999 111116054632 0 0 0 1 0 0 0 0 0 0 NAZIYA HASSIN,W/O THOFEEQ HOSURMAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369377 1707091000 AN8026 N KAVERA MURTHY ANEKAL - 263116 9 3 LT3A 311 0.2400 0 366 7 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111112982573 0 0 0 1 0 0 0 0 0 0 N KAVERA MURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369273 1371490694 ANCL22541 UMAPATHI V S/O VENKATARAMANAPPA M V HOSUR ROAD 263116 221 3 LT3A 311 2 0 3690 84 1 0 3 1 3489 26.5800 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 9999999 111111390896 0 0 0 1 0 0 0 0 0 0 UMAPATHI V,S/O VENKATARAMANAPPA M V HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002031197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369364 0701191000 AN12855 SRI.THIMMARAYAPPA S/O.NANJAPPA HOSUR MAIN ROAD 263116 126 3 LT3A 311 0.2400 0 1908 0 1 0 3 1 434 3.1500 0 0 620 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006828777 0 0 0 1 0 0 0 0 0 0 SRI.THIMMARAYAPPA,S/O.NANJAPPA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369254 0649852160 ANCL16723 MOHAMMED IQBAL S/O ABDUL LATHIF4 HOSUR ROAD ANEKAL 263116 146 3 LT3A 311 0.5000 0 247 0 1 0 3 0 1997 17.8100 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 999999 BC2105634 0 0 0 1 0 0 0 0 0 0 MOHAMMED IQBAL,S/O ABDUL LATHIF4 HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369141 0375191000 AN8025 N KAVERA MURTHY ANEKAL - 263116 8 3 LT3A 311 0.2400 0 922 7 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111112622096 0 0 0 1 0 0 0 0 0 0 N KAVERA MURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369332 0208611284 ANCL23139 MUNISWAMY K S/O KONDAREDDY THIMMARAYASWAMY TEMPLE ROAD ANEKAL 263116 172 3 LT3A 311 1 0 2931 58 1 0 3 0.7400 1406 9.7400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 9999999 52859541 0 0 0 1 0 0 0 0 0 0 MUNISWAMY K,S/O KONDAREDDY THIMMARAYASWAMY TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369326 9932593795 ANL23159 KALA N W/O SURENDRA R SY NO:205 BATHULUNISSA BADAVANE 2 HOSUR MAIN ROAD ANEKAL 263116 162 3 LT1 211 0.4800 0 1214 73 1 0 3 0.7200 1048 5.0600 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A8019101 0 0 0 2 0 0 0 0 0 0 KALA N,W/O SURENDRA R SY NO:205 BATHULUNISSA BADAVANE 2 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369147 9892551307 ANL16989 NARASIMHAIAH L S/O. LAGUMAPPA, WARD NO.23, H.NO.455 SWAMY VIVEKANAND BADAVANE, ANEKAL TOWN 263116 61 3 LT1 211 2 0 13058 177 1 0 3 0.8900 1547 17.2600 0 0 3490 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 37718943 0 0 0 3 0 0 0 0 0 0 NARASIMHAIAH L,S/O. LAGUMAPPA, WARD NO.23, H.NO.455 SWAMY VIVEKANAND BADAVANE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369146 9890553373 ANL23158 KALA N W/O SURENDRA R SY NO:205 BATHULUNISSA BADAVANE 4 HOSUR MAIN ROAD ANEKAL 263116 161 3 LT1 211 0.4800 0 1137 14 1 0 3 0.9900 396 3.2500 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 52869326 0 0 0 1 0 0 0 0 0 0 KALA N,W/O SURENDRA R SY NO:205 BATHULUNISSA BADAVANE 4 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 44.5000 55 2024-04-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369353 9811699259 ANL22882 M SREENIVAS REDDY S/O LATE MUNIVENKATA REDDY #4 2 K NAGARAJ LAYOUT 263116 78 3 LT1 211 1 0 2741 62 1 0 3 0.8000 237 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 9999999 52805571 0 0 0 0 0 0 0 0 0 0 M SREENIVAS REDDY,S/O LATE MUNIVENKATA REDDY #4 2 K NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369198 9677887841 ANL22210 NAYAZ PASHA AND NOOR SABHA BATHULUNISSA LAYOUT HOSUR ROAD 263116 109 3 LT1 211 1 0 4708 106 1 0 3 1 824 4 0 0 1130 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1130 (ignore if paid) 0 0 111111649513 0 0 0 4 0 0 0 0 0 0 NAYAZ PASHA AND NOOR SABHA,BATHULUNISSA LAYOUT HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369210 9671855211 ANL26872 SHEELAVATHY K SITE NO. 16, K M AVENUE LAYOUT, 263116 0 3 LT1 211 1 0 1996 95 1 0 3 0.9400 3156 28.8700 0 0 940 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.940 (ignore if paid) 0 0 A8019240 0 0 0 2 0 0 0 0 0 0 SHEELAVATHY K,SITE NO. 16, K M AVENUE LAYOUT, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369248 9644651742 AN15464 Y ARUN KUMARI 3 BEHIND KEROSI BUNK 263116 82 3 LT1 211 1 0 4726 38 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111110040935 0 0 0 1 0 0 0 0 0 0 Y ARUN KUMARI,3 BEHIND KEROSI BUNK 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369211 9567331478 ANL18543 K GANGADHAR S/O KRISHNAPPA,NEAR KEROCIN BUNK 2 BHATTALUNISSA LAYOUT 263116 181 3 LT1 211 1 0 1796 22 1 0 3 0.9000 356 1.7300 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 39075339 0 0 0 1 0 0 0 0 0 0 K GANGADHAR,S/O KRISHNAPPA,NEAR KEROCIN BUNK 2 BHATTALUNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369318 9534451094 ANL23157 KALA N W/O SURENDRA R SY NO:205 BATHULUNISSA BADAVANE 3 HOSUR MAIN ROAD ANEKAL 263116 160 3 LT1 211 0.4800 0 4167 140 1 0 3 0.8300 0 1.5100 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 52869325 0 0 0 2 0 0 0 0 0 0 KALA N,W/O SURENDRA R SY NO:205 BATHULUNISSA BADAVANE 3 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 60 66 2024-03-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369321 9520191951 AN14402 N KAVERA MURTHY BAHADUR PURA ANEKAL 263116 6 3 LT1 211 1 0 4948 26 1 0 3 1 57 1 0 0 520 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100194822 0 0 0 1 0 0 0 0 0 0 N KAVERA MURTHY,BAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 25 35 2025-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369204 9455757745 ANL27788 N NAVEEN KUMAR KT NO 9/11/4, NEAR MASJIDH, HOSUR MAIN ROAD, ANEKAL TOWN, 263116 0 3 LT1 211 1 0 179 44 1 0 3 0.9900 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A9463736 0 0 0 2 0 0 0 0 0 0 N NAVEEN KUMAR,KT NO 9/11/4, NEAR MASJIDH, HOSUR MAIN ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369337 9408703237 ANL27787 N NAVEEN KUMAR KT N O 9/11/4, NEAR MASJIDH, HOSUR MAIN ROAD, ANEKAL TOWN, 263116 0 3 LT1 211 1 0 264 53 1 0 3 0.9400 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A9463735 0 0 0 2 0 0 0 0 0 0 N NAVEEN KUMAR,KT N O 9/11/4, NEAR MASJIDH, HOSUR MAIN ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369201 9368180346 AN15467 Y ARUN KUMARI 6 BEHIND KEROSI BUNK 263116 85 3 LT1 211 1 0 33 1 1 0 3 1 -50 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111110271901 0 0 0 1 0 0 0 0 0 0 Y ARUN KUMARI,6 BEHIND KEROSI BUNK 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369202 9365158316 ANL25030 YALLAPPA 549/1175 /292 BATHUNISA LAYOUT 263116 0 3 LT1 211 1 0 2288 2 1 0 3 0.9800 7 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 9999999 53207858 0 0 0 1 0 0 0 0 0 0 YALLAPPA,549/1175 /292 BATHUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369187 9269429000 AN14135 T V SUNANDHA W/O R V VENKATESHAIAH NO 82 VENKATADRI NILAYA SWAMY VIVEKANANDHA 263116 65 3 LT1 211 1 0 6786 54 1 0 3 1 -1 1.9400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111113212139 0 0 0 2 0 0 0 0 0 0 T V SUNANDHA,W/O R V VENKATESHAIAH NO 82 VENKATADRI NILAYA SWAMY VIVEKANANDHA 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369183 9263291000 AN12298 M.NAGARAJU NO.55,SWAMY VIVEKANANDA LAUOUT BAHADUR PURA 263116 51 3 LT1 211 0.4800 0 5676 62 1 0 3 1 607 4.8300 0 0 1310 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111113219615 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,NO.55,SWAMY VIVEKANANDA LAUOUT BAHADUR PURA 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369199 9066707420 ANL26664 HAMSAVENI T S #166 BATHALUNISSA LAYOUT 263116 0 3 LT1 211 2 0 1925 109 1 0 3 0.9300 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A7657091 0 0 0 2 0 0 0 0 0 0 HAMSAVENI T S,#166 BATHALUNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369294 9013121818 ANL26284 SHEKAR POOJARI BEHIND VIVEKANANDA LAYOUT, ANEKAL TOWN, 263116 0 3 LT1 211 2 0 1678 105 1 0 3 0.8000 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A7160108 0 0 0 1 0 0 0 0 0 0 SHEKAR POOJARI,BEHIND VIVEKANANDA LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369158 8981241111 ANL27786 N NAVEEN KUMAR KT NO 9/11 /4, NEAR MASJIDH, HOSUR MAIN ROAD, ANEKAL TOWN, 263116 0 3 LT1 211 1 0 465 81 1 0 3 0.7200 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A9463734 0 0 0 2 0 0 0 0 0 0 N NAVEEN KUMAR,KT NO 9/11 /4, NEAR MASJIDH, HOSUR MAIN ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369157 8981042947 ANL25381 K GANGADHAR NO 548/112 8/201 BHATHALUNISA LAYOUT ANEKAL 263116 0 3 LT1 211 0.5000 0 955 36 1 0 3 0.7400 563 2.7400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A2871637 0 0 0 2 0 0 0 0 0 0 K GANGADHAR,NO 548/112 8/201 BHATHALUNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369156 8980905036 ANL25234 NAWAZ PASHA BEHIND PETROL BANK HOSUR ROAD 263116 0 3 LT1 211 1 0 3877 102 1 0 3 0.8300 4680 41.8700 0 0 2150 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.2150 (ignore if paid) 0 0 53302460 0 0 0 1 0 0 0 0 0 0 NAWAZ PASHA,BEHIND PETROL BANK HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369161 8972291000 AN4191 RUPA KSRTC COLOUNY KSRTC COLOUNY 263116 166 3 LT1 211 1 0 8279 22 1 0 3 1 -30 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111112407494 0 0 0 1 0 0 0 0 0 0 RUPA,KSRTC COLOUNY KSRTC COLOUNY 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369366 8890191000 MSANEH1867 KAMALAMMA ANEKAL - 263116 60 3 LT1 211 1 0 2227 38 1 0 3 1 543 3.8900 0 0 520 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.520 (ignore if paid) 0 0 111111948278 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10031369246 0 0 0 0 1 0 0 0 0 0 111.0400 122 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369223 8876352914 ANL18489 PRAMEELA P W/O KEMPANNA, PETROL BUNK SIDE HOSUR MAIN ROAD 263116 27 3 LT1 211 4 0 4188 27 1 0 3 0.8000 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 C804449 0 0 0 5 0 0 0 0 0 0 PRAMEELA P,W/O KEMPANNA, PETROL BUNK SIDE HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369276 8738091000 AN11843 VENUGOPAL REDDY SWAMY VIVEKANANDA LAYOUT ANEKAL 263116 251 3 LT1 211 1 0 18685 108 1 0 3 1 1136 5.4500 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111100069694 0 0 0 2 0 0 0 0 0 0 VENUGOPAL REDDY,SWAMY VIVEKANANDA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722953 0 0 0 0 1 0 0 0 0 0 206.2300 0 2025-02-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369275 8734940449 AN13972 T NARAYANAPPA S/O THIMMAIAH NEAR VIVEKANANDA LAYOUT 263116 0 3 LT1 211 1 0 10094 135 1 0 3 1 1554 11.4400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111100208094 0 0 0 2 0 0 0 0 0 0 T NARAYANAPPA,S/O THIMMAIAH NEAR VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000722953 0 0 0 0 1 0 0 0 0 0 81.7800 90 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369325 8500385445 AN14412 MAMATHA W/O SAMPANGI RAMAIAH__ BATHALUNISA LAYOUT 263116 169 3 LT1 211 1 0 10465 80 1 0 3 1 551 3.2800 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111110025680 0 0 0 2 0 0 0 0 0 0 MAMATHA,W/O SAMPANGI RAMAIAH__ BATHALUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-12-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369324 8417091000 AN4607 SUNANDA R ANEKAL ANEKAL 263116 93 3 LT1 211 1 0 6235 43 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111112407480 0 0 0 1 0 0 0 0 0 0 SUNANDA R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369319 8402391000 AN12672 SHESHAMMA W/O VENKATESH SWAMY VIVEKANANDA LAYOUT 263116 273 3 LT1 211 1 0 17115 105 1 0 3 1 0 0 0 0 2830 2631 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 2011-07-06 111112227022 0 0 0 3 0 0 0 0 0 0 SHESHAMMA,W/O VENKATESH SWAMY VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000725408 0 0 0 0 1 0 0 0 0 0 118.9800 131 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369129 8366263751 ANL22643 GANGADHARA K BI N KRISHNAPPA HOSUR MAIN ROAD 263116 153 3 LT1 211 2 0 3459 91 1 0 3 0.9300 0 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 52776051 0 0 0 3 0 0 0 0 0 0 GANGADHARA K,BI N KRISHNAPPA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369170 8347191000 AN8020 A BALAMMA ANEKAL - 263116 18 3 LT1 211 1 0 9120 36 1 0 3 1 209 1 0 0 2010 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111113327544 0 0 0 1 0 0 0 0 0 0 A BALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369342 8292191000 AN9458 NANJAMMA ANEKAL - 263116 24 3 LT1 211 1 0 1306 3 1 0 3 1 40 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111112730443 0 0 0 1 0 0 0 0 0 0 NANJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369354 8288884190 ANL25033 YALLAPPA 549 /1175/292 BATHUNISA LAYOUT 263116 0 3 LT1 211 1 0 1673 44 1 0 3 0.9800 393 3.4200 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 53209720 0 0 0 1 0 0 0 0 0 0 YALLAPPA,549 /1175/292 BATHUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369227 8139512657 ANL27620 CHAYADEVI W/O NAGESH HOSUR MAIN ROAD ANEKAL TOWN 263116 0 3 LT1 211 1 0 213 34 1 0 3 0.9500 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A9306716 0 0 0 2 0 0 0 0 0 0 CHAYADEVI,W/O NAGESH HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369225 8139091000 AN9459 NANJAMMA ANEKAL - 263116 25 3 LT1 211 1 0 15716 96 1 0 3 1 306 0 0 0 3700 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111113417241 0 0 0 1 0 0 0 0 0 0 NANJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369231 8137587830 AN14410 MAMATHA W/O SAMPANGI RAMAIAH__ BATHALUNISA LAYOUT 263116 167 3 LT1 211 1 0 19560 94 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 110000891687 0 0 0 4 0 0 0 0 0 0 MAMATHA,W/O SAMPANGI RAMAIAH__ BATHALUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 176 194 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369229 8115291821 ANL27619 CHAYADEVI W/O NAGESH HOSUR MAIN ROAD ANEKAL TOWN 263116 0 3 LT1 211 1 0 395 72 1 0 3 0.9200 1 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A9306717 0 0 0 2 0 0 0 0 0 0 CHAYADEVI,W/O NAGESH HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369151 8067886676 ANL27785 N NAVEEN KUMAR KT NO 9/1 1/4, NEAR MASJIDH, HOSUR MAIN ROAD, ANEKAL TOWN, 263116 0 3 LT1 211 1 0 169 15 1 0 3 0.9600 3559 31.5400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A9463733 0 0 0 2 0 0 0 0 0 0 N NAVEEN KUMAR,KT NO 9/1 1/4, NEAR MASJIDH, HOSUR MAIN ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369341 7995191000 AN8021 A BALAMMA ANEKAL - 263116 19 3 LT1 211 1 0 6760 16 1 0 3 1 76 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111112207066 0 0 0 1 0 0 0 0 0 0 A BALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369149 7972291000 ANEH1571 M GURUNATHAREDDY ANEKAL - 263116 120 3 LT1 211 1 0 18680 166 1 0 3 1 0 2.5000 0 0 940 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114327391 0 0 0 2 0 0 0 0 0 0 M GURUNATHAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369271 7853391000 AN12973 K.GANGADHAR S/O LATE KRISHNAPPA BATHULLUNNISA LAYOUT 263116 163 3 LT1 211 1 0 30185 259 1 0 3 1 2178 10.3700 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111113028609 0 0 0 1 0 0 0 0 0 0 K.GANGADHAR,S/O LATE KRISHNAPPA BATHULLUNNISA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 186.5000 200 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369301 7714848526 ANL26668 HAMSAVENI T S #1 66 BATHALUNISSA LAYOUT 263116 0 3 LT1 211 1 0 2292 134 1 0 3 0.9200 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A7657095 0 0 0 2 0 0 0 0 0 0 HAMSAVENI T S,#1 66 BATHALUNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369244 7601191000 AN10408 VAMCHIDEVAR ANEKAL - 263116 80 3 LT1 211 1 0 16076 99 1 0 3 1 -28 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111112407072 0 0 0 1 0 0 0 0 0 0 VAMCHIDEVAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369267 7457191000 AN8023 A BALAMMA ANEKAL - 263116 17 3 LT1 211 1 0 8965 37 1 0 3 1 -8 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 111112729798 0 0 0 1 0 0 0 0 0 0 A BALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-09-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369268 7430828272 ANEH16986 NARASIMHAIAH L S/O. LAGUMAPPA, WARD NO.23, H.NO.455 SWAMY VIVEKANAND BADAVANE, ANEKAL TOWN 263116 58 3 LT1 211 4 0 10186 76 1 0 3 1 -123 0 0 0 260 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.260 (ignore if paid) 0 99999 32729399 0 0 0 4 0 0 0 0 0 0 NARASIMHAIAH L,S/O. LAGUMAPPA, WARD NO.23, H.NO.455 SWAMY VIVEKANAND BADAVANE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369172 7340855286 ANL17818 CHANDRAMOHANA M S/O MARIYAPA M,BATHALAMISSA BADAVANE 263116 88 3 LT1 211 1 0 8987 106 1 0 3 0.7300 194 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 99999 37739538 0 0 0 1 0 0 0 0 0 0 CHANDRAMOHANA M,S/O MARIYAPA M,BATHALAMISSA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369265 7236019374 ANL22879 M SREENIVAS REDDY S/O LATE MUNIVENKATA REDDY #4 3 K NAGARAJ LAYOUT 263116 75 3 LT1 211 1 0 2770 108 1 0 3 0.9500 828 4 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 52805568 0 0 0 2 0 0 0 0 0 0 M SREENIVAS REDDY,S/O LATE MUNIVENKATA REDDY #4 3 K NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369258 7233500314 ANL26667 HAMSAVENI T S # 1 66 BATHALUNISSA LAYOUT 263116 0 3 LT1 211 1 0 868 62 1 0 3 0.9700 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 0 A7657094 0 0 0 2 0 0 0 0 0 0 HAMSAVENI T S,# 1 66 BATHALUNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369260 7192362326 AN15013 M DEVRAJU S/O MUNIYAPPA NO. 6/6 263116 74 3 LT1 211 1 0 4617 99 1 0 3 1 0 0 0 0 370 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000900782 0 0 0 2 0 0 0 0 0 0 M DEVRAJU,S/O MUNIYAPPA NO. 6/6 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369266 7139091000 AN9504 SMT.NANJAMMA ANEKAL - 263116 26 3 LT1 211 1 0 13202 95 1 0 3 1 55 0 0 0 2590 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111113328063 0 0 0 1 0 0 0 0 0 0 SMT.NANJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369373 7068091000 MSAN10458 KAMALAMMA ANEKAL - 263116 71 3 LT1 211 1 0 12005 96 1 0 3 1 1 0 0 0 1870 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112207305 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 115.0800 127 2024-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0