1417398485 9262289000 KNL31 THAYAPPA S/O SALAPURAPPA S/O SALAPURAPPAS/O SALAPURAPPA 263112 204 5 LT1 212 0.2400 0 8167 0 1 0 28 1 11202 78.6900 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115735227 0 0 0 0 0 0 0 0 0 0 THAYAPPA,S/O SALAPURAPPA S/O SALAPURAPPAS/O SALAPURAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398701 9101641694 MSANL23099 SAVITHA W/O SRI VENKATESH S NO:895 RAJA RAJESHWARI LAYOUT2 HOSUR ROAD 263112 0 5 LT1 212 2 0 7760 104 1 0 3 1 -260 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 111112015433 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O SRI VENKATESH S NO:895 RAJA RAJESHWARI LAYOUT2 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10032396457 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398455 9062289000 KNL96 MUNIRAJU S/O HONAPPA S/O HONAPPAS/O HONAPPA 263112 196 5 LT1 212 0.2000 0 9131 24 1 0 3 1 20 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112081035 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O HONAPPA S/O HONAPPAS/O HONAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398578 9009374284 ANL24985 AMEEN A HOSUR MAIN ROAD 2 RAJARAJESHWARI BADAVANE 263112 0 5 LT1 212 2 0 3872 182 1 0 3 0.9400 0 1 0 0 860 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.860 (ignore if paid) 0 0 53208799 0 0 0 1 0 0 0 0 0 0 AMEEN A,HOSUR MAIN ROAD 2 RAJARAJESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417398451 8975289000 KNL67 ASHWATHAMMA W/O RAMAKRISHNAPPA W/O RAMAKRISHNAPPAW/O RAMAKRISHNAPPA 263112 86 5 LT1 212 0.2400 0 1059 0 1 0 28 1 15314 145.6200 0 0 280 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111112123027 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,W/O RAMAKRISHNAPPA W/O RAMAKRISHNAPPAW/O RAMAKRISHNAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398525 8957289000 KNL35 RAVINDRA CHARI S/O BRAMHA CHARI S/O BRAMHA CHARIS/O BRAMHA CHARI 263112 258 5 LT1 212 0.1600 0 2030 2 1 0 3 1 1059 9.1600 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112484322 0 0 0 1 0 0 0 0 0 0 RAVINDRA CHARI,S/O BRAMHA CHARI S/O BRAMHA CHARIS/O BRAMHA CHARI 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398488 8856510915 MSANL23098 SAVITHA W/O SRI VENKATESH S NO:895 RAJA RAJESHWARI LAYOUT11 HOSUR ROAD 263112 0 5 LT1 212 2 0 7032 122 1 0 3 1 -21 0 0 0 1360 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1360 (ignore if paid) 0 0 111112015432 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O SRI VENKATESH S NO:895 RAJA RAJESHWARI LAYOUT11 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10032396457 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398614 8805289000 KNL271 L.MANJUNATHA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 243 5 LT1 212 0.2400 0 5458 19 1 0 3 1 -24 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112123008 0 0 0 1 0 0 0 0 0 0 L.MANJUNATHA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398431 8764289000 KNL213 IBRAHIM ANEKAL ANEKAL- 263112 65 5 LT1 212 0.2400 0 2366 58 1 0 3 1 241 3.3500 0 0 1350 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 111118959969 0 0 0 1 0 0 0 0 0 0 IBRAHIM,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398538 8727289000 KNL173 PRASANNA R S/O L V RANGANNA KUVEMPU NAGARA , ANEKAL 263112 118 5 LT1 212 0.2400 0 10058 27 1 0 3 1 27 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112600013 0 0 0 1 0 0 0 0 1 0 PRASANNA R,S/O L V RANGANNA KUVEMPU NAGARA , ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398674 8721237905 ANL24984 AMEEN A HOSUR MAIN ROAD 6 RAJARAJESHWARI BADAVANE 263112 0 5 LT1 212 1 0 4454 118 1 0 3 0.9000 211 1 0 0 2700 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.2700 (ignore if paid) 0 0 53215358 0 0 0 1 0 0 0 0 0 0 AMEEN A,HOSUR MAIN ROAD 6 RAJARAJESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 96.4500 106 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417398660 8705326925 ANL24983 AMEEN A HOSUR MAIN ROAD 1 RAJARAJESHWARI BADAVANE 263112 0 5 LT1 212 3 0 4275 149 1 0 3 0.7700 1891 14.2300 0 0 340 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 53208798 0 0 0 1 0 0 0 0 0 0 AMEEN A,HOSUR MAIN ROAD 1 RAJARAJESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417398658 8705289000 KNL330 GULAB JOHN KUVEMPUNAGARA KUVEMPUNAGARA- 263112 112 5 LT1 212 0.4800 0 3520 7 1 0 28 1 -11 0 0 0 220 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111112504099 0 0 0 0 0 0 0 0 0 0 GULAB JOHN,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398500 8556289000 KNL116 CHIKKANAIAH S/O MUNIYELAPPA S/O MUNIYELAPPAS/O MUNIYELAPPA 263112 143 5 LT1 212 0.2400 0 4731 44 1 0 3 1 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112515806 0 0 0 1 0 0 0 0 0 0 CHIKKANAIAH,S/O MUNIYELAPPA S/O MUNIYELAPPAS/O MUNIYELAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398560 8534289000 KNL91 KALAVATHI W/O VENKATARAMAIAH W/O VENKATARAMAIAHW/O VENKATARAMAIAH 263112 105 5 LT1 212 0.2800 0 4681 65 1 0 3 1 11 0 0 0 0 2631 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 2000-01-01 111112120345 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O VENKATARAMAIAH W/O VENKATARAMAIAHW/O VENKATARAMAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398703 8494452280 ANL24982 AMEEN A HOSUR MAIN ROAD 4 RAJARAJESHWARI BADAVANE 263112 0 5 LT1 212 2 0 4740 111 1 0 3 0.8600 367 2.3100 0 0 1530 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 53210599 0 0 0 1 0 0 0 0 0 0 AMEEN A,HOSUR MAIN ROAD 4 RAJARAJESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 97.9000 108 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417398631 8396289000 KNL188 MUNIRAJU KUVEMPU NAGARA KUVEMPU NAGARAANEKAL 263112 265 5 LT1 212 0.1200 0 6474 8 1 0 3 1 -45 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 9999 111115732754 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,KUVEMPU NAGARA KUVEMPU NAGARAANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398468 8274289000 KNL208 LAKSHMAIAH LAKSHMAIAH LAKSHMAIAH- 263112 209 5 LT1 212 0.2400 0 6155 13 1 0 3 1 31 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115736795 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,LAKSHMAIAH LAKSHMAIAH- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398592 8233231316 ANL24149 FARZANA W/O MAHABOOB SHARIFF H KH NO:102/102 RAJARAJESHWARI2 BADAVANE HOSUR MAIN ROAD ANEKAL 263112 0 5 LT1 212 1 0 537 12 1 0 3 0.9100 2550 18.2000 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 999 53063120 0 0 0 1 0 0 0 0 0 0 FARZANA,W/O MAHABOOB SHARIFF H KH NO:102/102 RAJARAJESHWARI2 BADAVANE HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.9600 28 2023-08-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417398591 8215289000 KNL115 SHIVARAM S/O KENCHAPPA S/O KENCHAPPAS/O KENCHAPPA 263112 183 5 LT1 212 0.2400 0 6858 29 1 0 3 1 137 1.9100 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115728435 0 0 0 1 0 0 0 0 0 0 SHIVARAM,S/O KENCHAPPA S/O KENCHAPPAS/O KENCHAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398463 8165462309 ANL24978 AMEEN A HOSUR MAIN ROAD RAJARAJESHWARI BADAVANE 263112 0 5 LT1 212 5 0 4549 113 1 0 3 0.7800 741 5.0100 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 E123469 0 0 0 2 0 0 0 0 0 0 AMEEN A,HOSUR MAIN ROAD RAJARAJESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74.2100 82 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417398483 8048289000 KNL42 GOPALA B S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAS/O VENKATARAMANAPPA 263112 160 5 LT1 212 0.2400 0 6512 51 1 0 3 1 7 0 0 0 1320 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 111115730252 0 0 0 1 0 0 0 0 0 0 GOPALA B,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAS/O VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398608 8028289000 KNL89 RANI BAI W/O PANDU RAO W/O PANDU RAOW/O PANDU RAO 263112 278 5 LT1 212 0.1200 0 8858 0 1 0 28 1 -244 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112597558 0 0 0 0 0 0 0 0 0 0 RANI BAI,W/O PANDU RAO W/O PANDU RAOW/O PANDU RAO 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398607 8017289000 KNL328 VENKATACHALACHARI KUVEMPUNAGARA KUVEMPUNAGARA- 263112 95 5 LT1 212 0.2400 0 4933 19 1 0 3 1 0 0 0 0 640 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112557954 0 0 0 1 0 0 0 0 0 0 VENKATACHALACHARI,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398606 8016289000 KNL101 RATHNAMMA KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 263112 206 5 LT1 212 0.2400 0 9184 28 1 0 3 1 11 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112516306 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398601 8004289000 KNL323 SMT.MANJULAMMA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 237 5 LT1 212 0.2400 0 2401 0 1 0 3 1 -11 0 0 0 620 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115735142 0 0 0 1 0 0 0 0 0 0 SMT.MANJULAMMA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-10-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398475 7868289000 KNL283 DEVIKA RAVISHANKAR KUVEMPUNAGARA KUVEMPUNAGARA- 263112 197 5 LT1 212 0.2400 0 4350 78 1 0 3 1 249 1.1700 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115728329 0 0 0 1 0 0 0 0 0 0 DEVIKA RAVISHANKAR,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398477 7859323365 ANL24704 KUMAR S.O RAMAKRISHNAPPA SITE NO 74, RAJARAJESHWARI LAYOUT NEAR VISHWA CHETHANA COLLEGE 263112 0 5 LT1 212 2 0 3998 163 1 0 3 0.9600 753 3.5700 0 0 320 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BC3391776 0 0 0 1 0 0 0 0 1 0 KUMAR S.O RAMAKRISHNAPPA,SITE NO 74, RAJARAJESHWARI LAYOUT NEAR VISHWA CHETHANA COLLEGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81.0500 89 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417398638 7793289000 KNL195 SHANTAMMA SHANTAMMA SHANTAMMAW/O CHANDRAPPA 263112 107 5 LT1 212 0.4800 0 9720 41 1 0 3 1 1307 9.4500 0 0 260 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111115727354 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,SHANTAMMA SHANTAMMAW/O CHANDRAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398574 4997289000 MK141 MADAIAH MUTHUKATTI MUTHUKATTI- 263112 83 5 LT1 212 0.2400 0 4956 12 1 0 3 1 -37 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115727363 0 0 0 1 0 0 0 0 0 0 MADAIAH,MUTHUKATTI MUTHUKATTI- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398636 4962289000 KNL36 MUNIYAPPA S/O YELLAPPA S/O YELLAPPAS/O YELLAPPA 263112 85 5 LT1 212 0.1600 0 1717 71 1 0 3 1 1859 15.9400 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 111118831145 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O YELLAPPA S/O YELLAPPAS/O YELLAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398727 4946289000 KNL308 NAGAPPA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 84 5 LT1 212 0.4000 0 7550 20 1 0 3 1 318 1.5500 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112512833 0 0 0 1 0 0 0 0 0 0 NAGAPPA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398528 4885289000 KNL288 VENKATACHALAPATHI KUVEMPUNAGARA KUVEMPUNAGARA- 263112 108 5 LT1 212 0.2400 0 10220 46 1 0 3 1 583 4.8600 0 0 640 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111112478166 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398532 4877289000 KNL66 AKSHAIAH S/O CHOWDAPPA S/O CHOWDAPPAS/O CHOWDAPPA 263112 57 5 LT1 212 0.2400 0 9702 94 1 0 3 1 447 3.0300 0 0 2610 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111112563737 0 0 0 1 0 0 0 0 0 0 AKSHAIAH,S/O CHOWDAPPA S/O CHOWDAPPAS/O CHOWDAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398707 4846289000 KNL200 KRISHNAPPA KRISHNAPPA S/O RAMAIAH KRISHNAPPA S/O RAMAIAH- 263112 182 5 LT1 212 0.3200 0 7424 18 1 0 3 1 -10 0 0 0 220 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111115728620 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA S/O RAMAIAH KRISHNAPPA S/O RAMAIAH- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398579 4779693336 MSANL23096 SAVITHA W/O SRI VENKATESH S NO:895 RAJA RAJESHWARI LAYOUT1 HOSUR ROAD 263112 0 5 LT1 212 2 0 12010 176 1 0 3 1 1628 7.8000 0 0 3930 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.3930 (ignore if paid) 0 0 111112015430 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O SRI VENKATESH S NO:895 RAJA RAJESHWARI LAYOUT1 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10032396457 0 0 0 0 1 0 0 0 0 0 204.9200 0 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398587 4745289000 KNL301 V.KRISHNAPPA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 282 5 LT1 212 0.4800 0 2851 8 1 0 28 1 -21 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115731263 0 0 0 0 0 0 0 0 0 0 V.KRISHNAPPA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398529 4696289000 KNL34 RAMA CHARI S/O CHANDRA CHARI S/O CHANDRA CHARIS/O CHANDRA CHARI 263112 257 5 LT1 212 0.1600 0 3866 0 1 0 3 1 -4 0 0 0 690 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112103453 0 0 0 1 0 0 0 0 0 0 RAMA CHARI,S/O CHANDRA CHARI S/O CHANDRA CHARIS/O CHANDRA CHARI 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398531 4693289000 KNL90 CHOWDAMMA W/O NAGARAJU W/O NAGARAJUW/O NAGARAJU 263112 80 5 LT1 212 0.1600 0 3547 41 1 0 3 1 558 4.0600 0 0 220 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115736329 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/O NAGARAJU W/O NAGARAJUW/O NAGARAJU 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398530 4684289000 KNL48 NANJAPPA K P SO PAPAIAH SO PAPAIAH 263112 75 5 LT1 212 0.2400 0 3186 28 1 0 3 1 -10 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112778115 0 0 0 1 0 0 0 0 0 0 NANJAPPA K P,SO PAPAIAH SO PAPAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398612 4576289000 KNL41 SMT VIJAYAMMA KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 263112 239 5 LT1 212 0.2400 0 3727 49 1 0 3 1 3 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112507519 0 0 0 1 0 0 0 0 0 0 SMT VIJAYAMMA,KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398726 4531179111 KNL400 PAVITHRA C/O PRAKASH KUVEMPU NAGAR, 263112 186 5 LT1 212 0.5000 0 9164 141 1 0 3 1 913 4.3600 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115731257 0 0 0 1 0 0 0 0 0 0 PAVITHRA,C/O PRAKASH KUVEMPU NAGAR, 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398474 4407289000 KNL284 KANTHAMMA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 174 5 LT1 212 0.2400 0 6320 101 1 0 3 1 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 9999 111112119919 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398542 4196289000 KNL175 NARAYANAMMA W/O MUNIYAPPA W/O MUNIYAPPAKUVEMPU NAGAR 263112 242 5 LT1 212 0.2400 0 3609 25 1 0 3 1 1 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112975871 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O MUNIYAPPA W/O MUNIYAPPAKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398546 4184289000 KNL352 VIJAYAMMA KUVEMPU NAGARA KUVEMPU NAGARAKUVEMPU NAGARA 263112 240 5 LT1 212 0.5000 0 7535 0 1 0 3 1 0 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112120138 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,KUVEMPU NAGARA KUVEMPU NAGARAKUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398686 4157289000 KNL334 SMT.KAVITHA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 195 5 LT1 212 0.4800 0 13150 64 1 0 3 1 44 0 0 0 400 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115735216 0 0 0 1 0 0 0 0 0 0 SMT.KAVITHA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398690 4145289000 KNL21 SHUSHEELAMMA C/O PILLAPPA C/O PILLAPPAC/O PILLAPPA 263112 248 5 LT1 212 0.2400 0 108 36 1 0 3 1 216 2.9400 0 0 310 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111115735729 0 0 0 1 0 0 0 0 0 0 SHUSHEELAMMA,C/O PILLAPPA C/O PILLAPPAC/O PILLAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398521 4086289000 KNL8 VENKATESH S/O PAPANNA S/O PAPANNAS/O PAPANNA 263112 276 5 LT1 212 0.2400 0 5062 34 1 0 3 1 -3 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115729115 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O PAPANNA S/O PAPANNAS/O PAPANNA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 30.4900 40 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398665 4052289000 KNL371 VARALAKSHMI W/O LAKSHMANA KUVEMPUNAGARA 263112 244 5 LT1 212 0.5000 0 11011 50 1 0 3 1 387 3.4200 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115732794 0 0 0 1 0 0 0 0 1 0 VARALAKSHMI,W/O LAKSHMANA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398669 4048289000 KNL196 SUBAN SAHEB SAHEB- 263112 245 5 LT1 212 0.4800 0 8984 107 1 0 3 1 401 2.2900 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112099051 0 0 0 1 0 0 0 0 0 0 SUBAN,SAHEB SAHEB- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398492 3993505369 KNL405 KEMPAMMA W/O CHENNAPPA NO.93 263112 94 5 LT1 212 0.5000 0 5425 35 1 0 3 1 0 0 0 0 700 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110182187 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O CHENNAPPA NO.93 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398439 3906289000 KNL156 INDRAMMA KUVEMPU NAGARA KUVEMPU NAGARAANEKAL 263112 200 5 LT1 212 0.4800 0 16533 75 1 0 3 1 0 1.5400 0 0 920 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115730258 0 0 0 1 0 0 0 0 0 0 INDRAMMA,KUVEMPU NAGARA KUVEMPU NAGARAANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398617 3772289000 KNL95 SMT KRISHNAMMA W/O VENTTESH W/O VENTTESHW/O VENTTESH 263112 155 5 LT1 212 0.1600 0 11008 84 1 0 3 1 85 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 1000000 111115731506 0 0 0 1 0 0 0 0 0 0 SMT KRISHNAMMA,W/O VENTTESH W/O VENTTESHW/O VENTTESH 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398613 3745289000 KNL84 PAVITHRA KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 263112 185 5 LT1 212 0.2400 0 8355 8 1 0 3 1 187 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112481520 0 0 0 1 0 0 0 0 0 0 PAVITHRA,KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398430 3717289000 KNL160 RAMAIAH KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 263112 151 5 LT1 212 0.1200 0 5996 46 1 0 3 1 928 7.4500 0 0 1260 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1260 (ignore if paid) 0 9999 111112098858 0 0 0 1 0 0 0 0 0 0 RAMAIAH,KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398577 9443289000 KNL263 VENKATESH KUVEMPUNAGARA KUVEMPUNAGARA- 263112 277 5 LT3A 321 0.2400 0 1089 0 1 0 3 1 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 999999 111115735290 0 0 0 1 0 0 0 0 0 0 VENKATESH,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398444 9174289000 KNL269 A.N.MUNIRAJU KUVEMPUNAGAR KUVEMPUNAGAR- 263112 137 5 LT3A 321 0.2400 0 451 0 1 0 28 1 6717 56.9500 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 999999 111115728574 0 0 0 0 0 0 0 0 0 0 A.N.MUNIRAJU,KUVEMPUNAGAR KUVEMPUNAGAR- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398708 3444289000 KNL261 V GOPAL KUVEMPU NAGAR KUVEMPU NAGAR- 263112 159 5 LT3A 321 0.2400 0 744 0 1 0 3 1 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 999999 111115736355 0 0 0 1 0 0 0 0 0 0 V GOPAL,KUVEMPU NAGAR KUVEMPU NAGAR- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398663 9503077292 ANCL20308 N ANUSUYA W/O RAMESH R V SITE NO.76 A RAJARAJESWARI LAYOUT NEAR VISHWA CHETHAN COLLGE 263112 23 5 LT3A 311 0.5000 0 258 1 1 0 28 1 0 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 999999 100006871010 0 0 0 0 0 0 0 0 0 0 N ANUSUYA,W/O RAMESH R V SITE NO.76 A RAJARAJESWARI LAYOUT NEAR VISHWA CHETHAN COLLGE 0 0 0 0 0 0 0 0 2025-10-05 0 10000726206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398657 9300179111 AN14933 RAJANNA BIN VENKATARAMANAPPA RAJARAJESHWARI LAYOUT HOSUR MAIN ROAD ANEKA 263112 30 5 LT3A 311 1 0 1891 85 1 0 3 1 10355 93.2100 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 9999999 111112481522 0 0 0 1 0 0 0 0 0 0 RAJANNA,BIN VENKATARAMANAPPA RAJARAJESHWARI LAYOUT HOSUR MAIN ROAD ANEKA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398473 7046400847 AKNCL21931 A BHAGYA W/O ASHWATH KUVEMPU NAGAR 263112 97 5 LT3A 311 1 0 276 6 1 0 3 1 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 111111523192 0 0 0 1 0 0 0 0 0 0 A BHAGYA,W/O ASHWATH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398457 6845258453 ANCL20377 SUJATHA N W/O GOVINDARAJU R, RAJARAJESWARI LAYOUT 4 HOSUR MAIN ROAD 263112 5 5 LT3A 311 1 0 5852 75 1 0 3 0.6200 1017 4.8700 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 999999 51033385 0 0 0 1 0 0 0 0 0 0 SUJATHA N,W/O GOVINDARAJU R, RAJARAJESWARI LAYOUT 4 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000726206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417398611 5805289000 KNL347 AMBARISH C/O.KARIYAPPA C/O.KARIYAPPAKUVEMPUNAGARA 263112 193 5 LT3A 311 0.1200 0 1980 13 1 0 3 1 215 1.0800 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115734731 0 0 0 1 0 0 0 0 0 0 AMBARISH,C/O.KARIYAPPA C/O.KARIYAPPAKUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398643 5050179222 AN14934 RAJANNA BIN VENKATARAMANAPPA RAJARAJESHWARI LAYOUT HOSUR MAIN ROAD ANEKA 263112 25 5 LT3A 311 1 0 1425 15 1 0 3 1 827 5.8200 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112478431 0 0 0 1 0 0 0 0 0 0 RAJANNA,BIN VENKATARAMANAPPA RAJARAJESHWARI LAYOUT HOSUR MAIN ROAD ANEKA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398424 4530179111 AN14931 RAJANNA BIN VENKATARAMANAPPA RAJARAJESHWARI LAYOUT HOSUR MAIN ROAD ANEKA 263112 28 5 LT3A 311 1 0 3760 80 1 0 3 1 891 4.3100 0 0 330 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112103942 0 0 0 1 0 0 0 0 0 0 RAJANNA,BIN VENKATARAMANAPPA RAJARAJESHWARI LAYOUT HOSUR MAIN ROAD ANEKA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398427 1901179222 AN14932 RAJANNA BIN VENKATARAMANAPPA RAJARAJESHWARI LAYOUT HOSUR MAIN ROAD ANEKA 263112 29 5 LT3A 311 1 0 3840 33 1 0 3 1 7617 70.0900 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112503750 0 0 0 1 0 0 0 0 0 0 RAJANNA,BIN VENKATARAMANAPPA RAJARAJESHWARI LAYOUT HOSUR MAIN ROAD ANEKA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398510 1160179222 AN14930 RAJANNA BIN VENKATARAMANAPPA RAJARAJESHWARI LAYOUT HOSUR MAIN ROAD ANEKA 263112 27 5 LT3A 311 1 0 9860 39 1 0 3 1 6161 52.8500 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 9999 111112077861 0 0 0 1 0 0 0 0 0 0 RAJANNA,BIN VENKATARAMANAPPA RAJARAJESHWARI LAYOUT HOSUR MAIN ROAD ANEKA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398549 0653645416 ANCL20374 SUJATHA N W/O GOVINDARAJU R, RAJARAJESWARI LAYOUT 5 HOSUR MAIN ROAD 263112 2 5 LT3A 311 1 0 129 1 1 0 28 1 218 1.0800 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 999999 100006858965 0 0 0 0 0 0 0 0 0 0 SUJATHA N,W/O GOVINDARAJU R, RAJARAJESWARI LAYOUT 5 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000726206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398666 0420179111 AN14929 RAJANNA BIN VENKATARAMANAPPA RAJARAJESHWARI LAYOUT HOSUR MAIN ROAD ANEKA 263112 26 5 LT3A 311 1 0 6600 19 1 0 3 1 4104 39.7300 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112557732 0 0 0 1 0 0 0 0 0 0 RAJANNA,BIN VENKATARAMANAPPA RAJARAJESHWARI LAYOUT HOSUR MAIN ROAD ANEKA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398565 0160179222 AN14935 RAJANNA BIN VENKATARAMANAPPA RAJARAJESHWARI LAYOUT HOSUR MAIN ROAD ANEKA 263112 31 5 LT3A 311 1 0 14497 353 1 0 3 1 0 0 0 0 4690 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.4690 (ignore if paid) 0 99999 111115727279 0 0 0 1 0 0 0 0 0 0 RAJANNA,BIN VENKATARAMANAPPA RAJARAJESHWARI LAYOUT HOSUR MAIN ROAD ANEKA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398647 9690498721 KNL419 NANJAPPA K P S/O PAPAIAH KUVEMPU NAGARA 263112 77 5 LT1 211 1 0 3628 77 1 0 3 1 0 0 0 0 670 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110501995 0 0 0 1 0 0 0 0 0 0 NANJAPPA K P,S/O PAPAIAH KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398459 9468289000 KNL362 SMT.SHANTHAMMA W/O.NARAYANAPPA W/O.NARAYANAPPAKUVEMPUNAGARA 263112 44 5 LT1 211 0.5000 0 2674 0 1 0 3 1 900 7.5500 0 0 810 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112513232 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHAMMA,W/O.NARAYANAPPA W/O.NARAYANAPPAKUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398561 9154289000 ANEH2119 SRI.RAJANNA S/O.VENKATARAMANAPPA S/O.VENKATARAMANAPPARAJARAJESHWARI LAYOUT 263112 34 5 LT1 211 3 0 26584 557 1 0 3 1 4886 23.2900 0 0 4890 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.4890 (ignore if paid) 0 99999 111112515749 0 0 0 3 0 0 0 0 0 0 SRI.RAJANNA,S/O.VENKATARAMANAPPA S/O.VENKATARAMANAPPARAJARAJESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000726206 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398516 8933568698 ANL21455 PARVEENA TAJ W/O THASIN KUVEMPU NAGAR MUTTAKATTI VILLAGE 263112 230 5 LT1 211 1 0 4766 79 1 0 3 1 1133 9.5100 0 0 280 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.280 (ignore if paid) 0 0 100006960828 0 0 0 1 0 0 0 0 0 0 PARVEENA TAJ,W/O THASIN KUVEMPU NAGAR MUTTAKATTI VILLAGE 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398489 8866289000 ANEH2047 MANASA FOUNDATION ASHRAM, ANEKAL ASHRAM, ANEKAL- 263112 18 5 LT1 211 0 6 1315 0 1 0 3 1 0 2.7400 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115734986 0 0 0 1 0 0 0 0 1 0 MANASA FOUNDATION,ASHRAM, ANEKAL ASHRAM, ANEKAL- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726206 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398490 8857546865 AKNL18909 MASTAN SAB S/O KASIM SAB KUVEMPU NAGAR KASABA HUBALI 263112 134 5 LT1 211 0.5000 0 3050 43 1 0 3 1 220 1.6100 0 0 750 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110449757 0 0 0 1 0 0 0 0 0 0 MASTAN SAB,S/O KASIM SAB KUVEMPU NAGAR KASABA HUBALI 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398621 8832883990 AKNL17419 MUNISHAMAPPA KUVEMPU NAGAR ANEKAL 263112 289 5 LT1 211 0.5000 0 4870 80 1 0 3 1 0 1.8700 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111110256706 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,KUVEMPU NAGAR ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398498 8676405867 ANL17813 THIMMARAYAPPA S/O PILLAPPA 1 RAAJ RAJESWARI BADAWANE 263112 17 5 LT1 211 1 0 6951 117 1 0 3 0.9500 0 2.5400 0 0 1980 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 39583696 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,S/O PILLAPPA 1 RAAJ RAJESWARI BADAWANE 0 0 0 0 0 0 0 0 2025-10-05 0 10000726206 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417398632 8440638776 ANL21979 MR IQBAL PASHA S/O M.S KALEEL AHMED RAJARAJESHWARI LAYOUT 263112 11 5 LT1 211 3 0 15168 77 1 0 3 1 2180 15.4100 0 0 3670 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.3670 (ignore if paid) 0 0 111111614685 0 0 0 1 0 0 0 0 0 0 MR IQBAL PASHA,S/O M.S KALEEL AHMED RAJARAJESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000726206 0 0 0 0 1 0 0 0 0 0 249.0800 0 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398527 8343646853 ANL27057 ANANDA KUMAR C NEAR VISHWA CHETHAN SCHOOL HOSUR MAIN ROAD 263112 0 5 LT1 211 1 0 396 22 1 0 3 0.5400 322 1.5600 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 A7893645 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR C,NEAR VISHWA CHETHAN SCHOOL HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417398465 8275974001 ANL27081 JAGADEESH G S/O GOPALAPPA KUVEMPU NAGAR ANEKAL TOWN 263112 0 5 LT1 211 2 0 1599 87 1 0 3 1 0 0 0 0 410 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.410 (ignore if paid) 0 0 111125120980 0 0 0 1 0 0 0 0 0 0 JAGADEESH G,S/O GOPALAPPA KUVEMPU NAGAR ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398466 8260537133 AKNL17571 SOODAPPA MUNIGOUDU KUVEMPU NAGAR ANEKAL 263112 87 5 LT1 211 0.5000 0 2346 23 1 0 3 1 72 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111110441569 0 0 0 1 0 0 0 0 0 0 SOODAPPA MUNIGOUDU,KUVEMPU NAGAR ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398462 8176986092 AKNL22336 KANTHAMMA W/O LATE MUNISWAMAPPA KUVEMPUNAGAR 263112 50 5 LT1 211 0.5000 0 1411 22 1 0 3 1 -48 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 111111529043 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,W/O LATE MUNISWAMAPPA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398464 8158157233 ANL27421 SHOBHA W/O VENKATESH KUVEMPU NAGAR ANEKAL TOWN 263112 0 5 LT1 211 1 0 453 34 1 0 3 1 -31 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 100000 1E1592789009 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O VENKATESH KUVEMPU NAGAR ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398447 7967289000 KNL377 LAKSHMAMMA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 42 5 LT1 211 0.5000 0 5162 0 1 0 28 1 7276 51.5500 0 0 350 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115727656 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398453 7674289000 KNL348 AMBARISH C/O.KARIYAPPA C/O.KARIYAPPAKUVEMPUNAGARA 263112 194 5 LT1 211 0.1200 0 5940 68 1 0 3 1 92 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111113209850 0 0 0 1 0 0 0 0 0 0 AMBARISH,C/O.KARIYAPPA C/O.KARIYAPPAKUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398523 7538999208 AKNL20017 BHAGYA A KUVEMPU NAGAR KASABA HUBALI 263112 98 5 LT1 211 1 0 2886 42 1 0 3 1 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111111233406 0 0 0 1 0 0 0 0 0 0 BHAGYA A,KUVEMPU NAGAR KASABA HUBALI 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398558 7327254645 ANL27769 SHIVAKUMAR , S/O MARIYAPPA, KT NO. 42/2, 263112 0 5 LT1 211 1 0 900 244 1 0 3 1 0 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 1E9272252720 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR ,,S/O MARIYAPPA, KT NO. 42/2, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398533 7297184181 ANL26773 YASHODHAMMA # 17/125, KUVEMPU NAGAR, 263112 0 5 LT1 211 2 0 2030 108 1 0 3 1 159 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 111123788288 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,# 17/125, KUVEMPU NAGAR, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398470 7048212204 AKNL22116 RAJANNA S/ O CHIKKAANNAYYA KUVEMPUNAGAR 263112 146 5 LT1 211 0.5000 0 3918 26 1 0 3 1 280 1.7200 0 0 970 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.970 (ignore if paid) 0 0 111111645676 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/ O CHIKKAANNAYYA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398629 7018289000 KNL360 SMT.SHANTHAMMA W/O.NARAYANAPPA W/O.NARAYANAPPAKUVEMPUNAGARA 263112 46 5 LT1 211 0.5000 0 4800 42 1 0 3 1 8061 109.5600 0 0 1080 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111115731246 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHAMMA,W/O.NARAYANAPPA W/O.NARAYANAPPAKUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398594 6970184459 KNLL15779 VENKATACHALAPATHI S/O NARAYANASWAMY KUVEMPUNAGARA 263112 110 5 LT1 211 0.5000 0 4167 0 1 0 3 1 10905 97.6600 0 0 700 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111229532 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI,S/O NARAYANASWAMY KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398443 6942310770 AKNL22115 RAJANNA S/O CHIKKAANNAYYA KUVEMPUNAGAR 263112 145 5 LT1 211 0.5000 0 3061 69 1 0 3 1 595 3.9100 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 111111645675 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O CHIKKAANNAYYA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398691 6888674139 ANL27767 SHIVAKUMAR , S/O MARIYAPPA, KT NO. 42/2, 263112 0 5 LT1 211 2 0 274 75 1 0 3 1 0 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 1E6772252714 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR ,,S/O MARIYAPPA, KT NO. 42/2, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398687 6885289000 KNL361 SMT.SHANTHAMMA W/O.NARAYANAPPA W/O.NARAYANAPPAKUVEMPUNAGARA 263112 47 5 LT1 211 0.5000 0 5944 49 1 0 3 1 3105 28.9800 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115734413 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHAMMA,W/O.NARAYANAPPA W/O.NARAYANAPPAKUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398576 6783469635 ANL21978 MR IQBAL PASHA S/O M.S KALEEL AHMED RAJARAJESHWARI LAYOUT 263112 10 5 LT1 211 2 0 4601 55 1 0 3 1 -168 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 111111614684 0 0 0 1 0 0 0 0 0 0 MR IQBAL PASHA,S/O M.S KALEEL AHMED RAJARAJESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000726206 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-09-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398496 6635289000 KNL354 MOHAMMED SAMEEULLA SY NO. 124 KUVEMPUNAGARA 263112 129 5 LT1 211 0.4800 0 4375 45 1 0 3 1 1921 16.0500 0 0 250 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111112509845 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAMEEULLA,SY NO. 124 KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398494 6624500417 ANL20373 SUJATHA N W/O GOVINDARAJU R, RAJARAJESWARI LAYOUT HOSUR MAIN ROAD 263112 1 5 LT1 211 3 0 17 0 1 0 28 1 440 2.1700 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111110197236 0 0 0 0 0 0 0 0 0 0 SUJATHA N,W/O GOVINDARAJU R, RAJARAJESWARI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000726206 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398598 6613629329 ANL21977 MR IQBAL PASHA S/ O M.S KALEEL AHMED RAJARAJESHWARI LAYOUT 263112 9 5 LT1 211 3 0 5141 99 1 0 3 1 144 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 111111614683 0 0 0 1 0 0 0 0 0 0 MR IQBAL PASHA,S/ O M.S KALEEL AHMED RAJARAJESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000726206 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398634 6595011090 ANL24250 MUNIVENKATAMMA #94 KUVEMPU NAGARA 263112 0 5 LT1 211 1 0 2893 88 1 0 3 1 322 1.5100 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 1000000 111116348902 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,#94 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.2900 53 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398641 6476289000 KNL355 MOHAMMED SAMIULLA KUVEMPU NAGAR ANEKAL TOWN 263112 130 5 LT1 211 0.4800 0 1482 37 1 0 3 1 121 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 111118959970 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAMIULLA,KUVEMPU NAGAR ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398640 6465971537 ANL27135 SHIVARAJ C NO 36/68, KUVEMPU NAGAR, ANEKAL TOWN, 263112 0 5 LT1 211 1 0 441 33 1 0 3 1 -31 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 111125809466 0 0 0 1 0 0 0 0 0 0 SHIVARAJ C,NO 36/68, KUVEMPU NAGAR, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398649 6461289894 AKNL21438 CHIKKA ANNAIAH S/O MUNIYAPPA KUVENPU NAGAR 263112 0 5 LT1 211 1 0 4160 51 1 0 3 1 -4 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 100006945899 0 0 0 1 0 0 0 0 0 0 CHIKKA ANNAIAH,S/O MUNIYAPPA KUVENPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10002031692 0 0 0 0 1 0 0 0 0 0 49.1900 54 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398673 6062398611 AKNL18476 AKKAYYAMMA W/O MALAPPA, KUVEMPU NAGARA HOSUR MAIN ROAD 263112 133 5 LT1 211 1 0 7917 68 1 0 3 1 -111 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111111234732 0 0 0 1 0 0 0 0 0 0 AKKAYYAMMA,W/O MALAPPA, KUVEMPU NAGARA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398723 5965289000 ANEH2049 MANASA FOUNDATION ASHRAM, ANEKAL ASHRAM, ANEKAL- 263112 20 5 LT1 211 3 0 8439 34 1 0 3 1 0 1.3900 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115737003 0 0 0 1 0 0 0 0 0 0 MANASA FOUNDATION,ASHRAM, ANEKAL ASHRAM, ANEKAL- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726206 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398452 5958222973 KNL17181 JAYAMMA W/O.PAPANNA,KUVEMPU NAGAR, ANEKAL TOWN 263112 157 5 LT1 211 1 0 7263 70 1 0 3 0.9300 204 2.2500 0 0 1630 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 37901221 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O.PAPANNA,KUVEMPU NAGAR, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417398568 5911104607 ANL20307 N ANUSUYA W/O RAMESH R V SITE NO.76 RAJARAJESWARI LAYOUT NEAR VISHWA CHETHAN COLLGE 263112 22 5 LT1 211 1.5000 0 12060 179 1 0 3 1 0 0 0 0 0 2631 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 2019-12-11 100006408350D 0 0 0 1 0 0 0 0 0 0 N ANUSUYA,W/O RAMESH R V SITE NO.76 RAJARAJESWARI LAYOUT NEAR VISHWA CHETHAN COLLGE 0 0 0 0 0 0 0 0 2025-10-05 0 10000726206 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398615 5777456107 ANL21976 MR IQBAL PASHA S/O M.S KALEEL AHMED RAJARAJESHWARI LAYOUT 263112 8 5 LT1 211 2 0 10390 189 1 0 3 1 431 3.1100 0 0 2450 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.2450 (ignore if paid) 0 0 111111614682 0 0 0 1 0 0 0 0 0 0 MR IQBAL PASHA,S/O M.S KALEEL AHMED RAJARAJESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000726206 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398696 5689556600 AKNL20566 SRI MUNIYAPPA S/O BANDIYAPPA KUVEMPUNAGAR 263112 139 5 LT1 211 1 0 5542 66 1 0 3 1 -79 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111110494275 0 0 0 1 0 0 0 0 0 0 SRI MUNIYAPPA,S/O BANDIYAPPA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398569 5511179222 KNL402 MUNIRATHNAMMA W/O MUNIRAJAPPA KUVEMPUNAGARA 263112 180 5 LT1 211 0.4800 0 6654 52 1 0 3 1 -2 0 0 0 1230 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112560940 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O MUNIRAJAPPA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-08-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398644 5466507313 ADDUGJY21646 SRINIVAS M S/O MUNIYAPPA KUVEMPUNAGARA 263112 286 5 LT1 211 0.1000 0 1899 49 1 0 3 1 -148 0 0 0 1570 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1570 (ignore if paid) 0 0 100006988465 0 0 0 1 0 0 0 0 0 0 SRINIVAS M,S/O MUNIYAPPA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398627 5373104947 ANL26538 NARASAMMA W/O DEVARAJU SITE NO.362 263112 0 5 LT1 211 1 0 347 14 1 0 3 0.8000 -50 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 A7658143 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O DEVARAJU SITE NO.362 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417398719 5346647763 ANL27054 ANANDA KUMAR C NEAR VISHWA CHETHAN SCHOOL HOSUR MAIN ROAD 263112 0 5 LT1 211 1 0 1213 69 1 0 3 1 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 111125160575 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR C,NEAR VISHWA CHETHAN SCHOOL HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398512 5304289000 KNL353 SMT.MARIGAMMA W/O.LATE MUNIYAPPA W/O.LATE MUNIYAPPAKUVEMPUNAGARA 263112 0 5 LT1 211 0.2400 0 6356 51 1 0 3 1 661 4.7000 0 0 700 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112507721 0 0 0 1 0 0 0 0 0 0 SMT.MARIGAMMA,W/O.LATE MUNIYAPPA W/O.LATE MUNIYAPPAKUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398652 5270898445 AKNL21995 MADHU RAO S/O RAMACHANDRA RAO NO 129 263112 169 5 LT1 211 1 0 3132 54 1 0 3 1 508 4.2700 0 0 860 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111616421 0 0 0 1 0 0 0 0 0 0 MADHU RAO,S/O RAMACHANDRA RAO NO 129 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398653 5258289000 KNL359 SMT.SHANTHAMMA W/O.NARAYANAPPA W/O.NARAYANAPPAKUVEMPUNAGARA 263112 45 5 LT1 211 0.5000 0 6214 15 1 0 3 1 5609 45.9300 0 0 220 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112122664 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHAMMA,W/O.NARAYANAPPA W/O.NARAYANAPPAKUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398524 4902539447 ANL25986 ANUSHA B S W/O MANJUNATH V KUVEMPUNAGAR 263112 0 5 LT1 211 1 0 3100 170 1 0 3 1 0 2.5300 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 111121602104 0 0 0 1 0 0 0 0 0 0 ANUSHA B S,W/O MANJUNATH V KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398585 4748523332 AKNL22120 RAJANNA S/O CHIKKAANNAYYA KUVEMPUNAGAR 263112 150 5 LT1 211 0.5000 0 1318 17 1 0 3 1 281 1.3100 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 111111645674 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O CHIKKAANNAYYA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398432 4729272254 ANL27177 G MANJUNATH S/O GOPALAPPA KUVEMPU NAGAR 263112 0 5 LT1 211 2 0 1802 64 1 0 3 0.8500 -5208 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 A7157253 0 0 0 1 0 0 0 0 0 0 G MANJUNATH,S/O GOPALAPPA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417398610 4568417877 ANL21299 ANTHONY SWAMY AND MARIYA NO 180/106 KUVEMPUNAGARA 263112 114 5 LT1 211 1 0 3380 24 1 0 3 1 78 1.0700 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111111183074 0 0 0 1 0 0 0 0 0 0 ANTHONY SWAMY AND MARIYA,NO 180/106 KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398618 4545735804 ANL27056 ANANDA KUMAR C NEAR VISHWA CHETHAN SCHOOL HOSUR MAIN ROAD 263112 0 5 LT1 211 1 0 1489 107 1 0 3 1 0 1.4300 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 111125160577 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR C,NEAR VISHWA CHETHAN SCHOOL HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398605 4246351209 ANL21975 MR IQBAL PASHA S/O M.S KALEEL AHMED RAJARAJESHWARI LAYOUT 263112 7 5 LT1 211 2 0 11040 183 1 0 3 1 0 0 0 0 3340 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.3340 (ignore if paid) 0 0 111111614681 0 0 0 1 0 0 0 0 0 0 MR IQBAL PASHA,S/O M.S KALEEL AHMED RAJARAJESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000726206 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398693 4146472780 ANL27055 ANANDA KUMAR C NEAR VISHWA CHETHAN SCHOOL HOSUR MAIN ROAD 263112 0 5 LT1 211 1 0 200 10 1 0 3 1 -44 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 111125160576 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR C,NEAR VISHWA CHETHAN SCHOOL HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398600 3578131592 ANL21982 MR IQBAL PASHA S/O M.S KALEEL AHMED RAJARAJESHWARI LAYOUT 263112 14 5 LT1 211 1 0 6298 137 1 0 3 0.6200 677 9.1500 0 0 1640 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1640 (ignore if paid) 0 0 52470757 0 0 0 1 0 0 0 0 0 0 MR IQBAL PASHA,S/O M.S KALEEL AHMED RAJARAJESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000726206 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417398604 3556792383 AKNL22119 RAJANNA S/O CHIKKAANNAYYA KUVEMPUNAGAR 263112 149 5 LT1 211 0.5000 0 5765 76 1 0 3 1 469 4.3700 0 0 2640 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.2640 (ignore if paid) 0 0 111111645673 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O CHIKKAANNAYYA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398456 3319283300 ADDUGJY19139 MANJULA ASHRAYA COLONY ANEKAL 263112 246 5 LT1 211 0.1000 0 1299 45 1 0 3 1 324 2.6500 0 0 1060 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100006267414D 0 0 0 1 0 0 0 0 0 0 MANJULA,ASHRAYA COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398599 3242289000 ANEH2048 MANASA FOUNDATION ASHRAM, ANEKAL ASHRAM, ANEKAL- 263112 19 5 LT1 211 3 0 7399 0 1 0 3 1 0 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112078081 0 0 0 1 0 0 0 0 0 0 MANASA FOUNDATION,ASHRAM, ANEKAL ASHRAM, ANEKAL- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726206 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398545 3174855525 ANL17812 THIMMARAYAPPA S/O PILLAPPA RAAJ RAJESWARI BADAWANE 263112 16 5 LT1 211 1 0 6357 71 1 0 3 0.8500 30 0 0 0 1150 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 38411569 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,S/O PILLAPPA RAAJ RAJESWARI BADAWANE 0 0 0 0 0 0 0 0 2025-10-05 0 10000726206 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417398553 3164753221 ANL27137 SHIVARAJ C NO 36/ 68, KUVEMPU NAGAR, ANEKAL TOWN, 263112 0 5 LT1 211 1 0 59 7 1 0 3 1 -31 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 111125809468 0 0 0 1 0 0 0 0 0 0 SHIVARAJ C,NO 36/ 68, KUVEMPU NAGAR, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398497 2794954012 ANL27768 SHIVAKUMAR , S/ O MARIYAPPA, KT NO. 42/2, 263112 0 5 LT1 211 1 0 184 46 1 0 3 1 -11 3.9100 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 1E6472252718 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR ,,S/ O MARIYAPPA, KT NO. 42/2, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398680 2433163122 ANL21981 MR IQBAL PASHA S/O M.S KALEEL AHMED RAJARAJESHWARI LAYOUT 263112 13 5 LT1 211 1 0 7443 142 1 0 3 0.9700 5056 42.2900 0 0 2390 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.2390 (ignore if paid) 0 0 52470759 0 0 0 1 0 0 0 0 0 0 MR IQBAL PASHA,S/O M.S KALEEL AHMED RAJARAJESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000726206 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 1417398704 2220396256 ANL20376 SUJATHA N W/O GOVINDARAJU R, RAJARAJESWARI LAYOUT 2 HOSUR MAIN ROAD 263112 4 5 LT1 211 1 0 376 1 1 0 28 1 -56 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 100006413196D 0 0 0 0 0 0 0 0 0 0 SUJATHA N,W/O GOVINDARAJU R, RAJARAJESWARI LAYOUT 2 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000726206 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398661 2006369295 ADDUGJY21642 SAMPANGAPPA S/O BAIRAPPA KUVEMPUNAGARA 263112 233 5 LT1 211 0.1000 0 847 0 1 0 28 1 24 1 0 0 600 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100006988467 0 0 0 0 0 0 0 0 0 0 SAMPANGAPPA,S/O BAIRAPPA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398580 1956216338 ANL27136 SHIVARAJ C NO 36 /68, KUVEMPU NAGAR, ANEKAL TOWN, 263112 0 5 LT1 211 1 0 299 29 1 0 3 1 -31 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 111125809467 0 0 0 1 0 0 0 0 0 0 SHIVARAJ C,NO 36 /68, KUVEMPU NAGAR, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398518 1845376365 ANL20375 SUJATHA N W/O GOVINDARAJU R, RAJARAJESWARI LAYOUT 3 HOSUR MAIN ROAD 263112 3 5 LT1 211 1 0 65 1 1 0 28 1 -56 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111110399617 0 0 0 0 0 0 0 0 0 0 SUJATHA N,W/O GOVINDARAJU R, RAJARAJESWARI LAYOUT 3 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000726206 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398435 1399341668 AKNL19794 NAGARAJU S/O YALLAPPADAS KUVEMPU NAGAR 263112 113 5 LT1 211 1 0 3872 41 1 0 3 1 103 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111110444654 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O YALLAPPADAS KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398681 1213886809 ANL21831 ARUNA R W/O MADESH NO 67/67 263112 21 5 LT1 211 1 0 930 13 1 0 3 1 3 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 111111573644 0 0 0 1 0 0 0 0 0 0 ARUNA R,W/O MADESH NO 67/67 0 0 0 0 0 0 0 0 2025-10-05 0 10000726206 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398682 1209729356 AKNL16157 RATHNAMMA W/O MUNIRAJAPPA KUVEMPUNAGARA 263112 78 5 LT1 211 0.5000 0 8315 110 1 0 3 1 537 2.5400 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111111157199 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MUNIRAJAPPA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398567 0852392844 ANL21980 MR IQBAL PASHA S/O M. S KALEEL AHMED RAJARAJESHWARI LAYOUT 263112 12 5 LT1 211 1 0 10970 173 1 0 3 1 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 111111614678 0 0 0 1 0 0 0 0 0 0 MR IQBAL PASHA,S/O M. S KALEEL AHMED RAJARAJESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000726206 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398712 0499019340 KNL408 JAYAMMA W/O PAPANNA KUVEMPUNAGAR 263112 156 5 LT1 211 0.5000 0 8569 127 1 0 3 1 1645 13.7100 0 0 1380 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110349608 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O PAPANNA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-11-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398425 0375289000 KNL350 AMMAIAHMMA C/O.SURESH C/O.SURESHKUVEMPUNAGARA 263112 52 5 LT1 211 0.2400 0 5699 14 1 0 3 1 -15 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115728302 0 0 0 1 0 0 0 0 0 0 AMMAIAHMMA,C/O.SURESH C/O.SURESHKUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398570 0157436886 AKNL22118 RAJANNA S/O CHIKKAANNAYYA KUVEMPUNAGAR 263112 148 5 LT1 211 0.5000 0 4478 94 1 0 3 1 0 1 0 0 930 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.930 (ignore if paid) 0 0 111111645672 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O CHIKKAANNAYYA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398557 0065106234 AKNL22151 SUSHEELAMMA W/O LATE LINGAPPA KUVEMPU NAGAR 263112 178 5 LT1 211 1 0 3299 69 1 0 3 1 6 0 0 0 1570 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1570 (ignore if paid) 0 0 111119957472 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O LATE LINGAPPA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398559 0042675602 AKNL22117 RAJANNA S /O CHIKKAANNAYYA KUVEMPUNAGAR 263112 147 5 LT1 211 0.5000 0 2076 23 1 0 3 1 884 10.5100 0 0 530 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.530 (ignore if paid) 0 0 111111645671 0 0 0 1 0 0 0 0 0 0 RAJANNA,S /O CHIKKAANNAYYA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398484 4312289000 KNLP43 SMT.VENKATALAKSHMAMMA W/O.SRINIVAS W/O.SRINIVASKUVEMPUNAGARA 263112 61 5 LT5 511 0 6 12951 369 1 0 3 0 -994 0 0 0 3180 2631 2025-10-05 1 0 0 2025-09-05 2 0 0 0 0 14005712 ASD to be paid:Rs.3180 (ignore if paid) 0 999999 2024-04-05 111112507607 0 0 0 0 0 0 0 0 1 0 SMT.VENKATALAKSHMAMMA,W/O.SRINIVAS W/O.SRINIVASKUVEMPUNAGARA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398616 3750179222 ANP2590 RAJANNA S/O VENKATARAMANAPPA RAJARAJESHWARI LAYOUT ANEKAL 263112 33 5 LT5 511 0 5 17999 0 1 0 3 1 7028 47.6800 0 0 0 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 2023-08-05 111112478097 0 0 0 1 0 0 0 0 1 0 RAJANNA,S/O VENKATARAMANAPPA RAJARAJESHWARI LAYOUT ANEKAL 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000726206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398628 9828884478 AKNP3224 AKKAYYAMMA W/O MALAPPA KUVEMPUNAGARA 263112 132 5 LT5 511 0 5 9799 128 1 0 3 1 -6 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 100007003527 0 0 0 2 0 0 0 0 1 0 AKKAYYAMMA,W/O MALAPPA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398645 9713289000 KNLP39 SAMPANGI RAMAIAH BIN GOPALAPPA BIN GOPALAPPAKUVEMPUNAGARA 263112 210 5 LT5 511 0 5 37858 274 1 0 3 1 305 25.4400 0 0 3740 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 2010-05-12 111115731755 0 0 0 1 0 0 0 0 1 0 SAMPANGI RAMAIAH,BIN GOPALAPPA BIN GOPALAPPAKUVEMPUNAGARA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398486 9653289000 KNLP55 SUBRAMANYAM S/O KENCHAPPA S/O KENCHAPPAKUVEMPUNAGARA 263112 100 5 LT5 511 0 5 8654 0 1 0 28 0 2567 0 0 0 7300 2631 2025-10-05 1 0 0 2025-09-05 2 0 0 0 0 14005712 ASD to be paid:Rs.7300 (ignore if paid) 0 9999 2013-06-07 111112103482 0 0 0 0 0 0 0 0 1 0 SUBRAMANYAM,S/O KENCHAPPA S/O KENCHAPPAKUVEMPUNAGARA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398625 9243289000 KNLP41 VENKATACHALAPATHI BIN NARAYANASWAMY BIN NARAYANASWAMYKUVEMPUNAGARA 263112 109 5 LT5 511 0 3 8850 0 1 0 28 1 18745 165.4400 0 0 930 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115736236 0 0 0 0 0 0 0 0 1 0 VENKATACHALAPATHI,BIN NARAYANASWAMY BIN NARAYANASWAMYKUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398479 8653289000 KNP3 PADMA KUVEMPU NAGAR KUVEMPU NAGAR- 263112 59 5 LT5 511 0 1 9155 77 1 0 3 1 259 1.3200 0 0 0 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 2015-01-01 111112057364 0 0 0 1 0 0 0 0 1 0 PADMA,KUVEMPU NAGAR KUVEMPU NAGAR- 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398555 8548469501 KNLP23530 SHIVA KUMAR S/O CHOODAPPA S NO:182/98 MUTHAGATTI DINNE KUVEMPU NAGAR 263112 88 5 LT5 521 0 3 12820 446 1 0 3 1 -530 0 0 0 3690 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.3690 (ignore if paid) 0 0 2021-07-01 111113208006 0 0 0 2 0 0 0 0 1 0 SHIVA KUMAR,S/O CHOODAPPA S NO:182/98 MUTHAGATTI DINNE KUVEMPU NAGAR 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398639 7799337802 KNLP63 NARAYANAMMA W/O SAMPANGAPPA KUVEMPUNAGARA 263112 166 5 LT5 511 0 3 40835 313 1 0 3 1 -1041 0 0 0 950 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.950 (ignore if paid) 0 999999 2017-01-01 100007073401 0 0 0 2 0 0 0 0 1 0 NARAYANAMMA,W/O SAMPANGAPPA KUVEMPUNAGARA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398454 7653289000 KNP21 MUNISWAMY MUNISWAMY S/O CHUNCHAPPA MUNISWAMY S/O CHUNCHAPPA- 263112 51 5 LT5 511 0 5 3435 0 1 0 28 1 23853 173.0200 0 0 0 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005712 0 999999 2015-01-01 111112078004 0 0 0 0 0 0 0 0 1 0 MUNISWAMY,MUNISWAMY S/O CHUNCHAPPA MUNISWAMY S/O CHUNCHAPPA- 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398461 7640083246 AKNP3296 VENKATESH V S/O VENKATASWAMY KUVEMPUNAGARA 263112 217 5 LT5 511 0 10 71083 1553 1 0 3 1 -1616 0 0 0 22220 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.22220 (ignore if paid) 0 999999 2020-05-05 111111635341 0 0 0 1 0 0 0 0 1 0 VENKATESH V,S/O VENKATASWAMY KUVEMPUNAGARA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398728 6962289000 KNLP58 NOOR JAN 84B/N ABDUL MAJED 84B/N ABDUL MAJEDKUVEMPUNAGARA ANEKAL 263112 67 5 LT5 511 0 3 19567 185 1 0 3 1 -906 0 0 0 0 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 2015-04-23 111115736409 0 0 0 1 0 0 0 0 1 0 NOOR JAN,84B/N ABDUL MAJED 84B/N ABDUL MAJEDKUVEMPUNAGARA ANEKAL 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398725 6561752293 ANP25985 ANUSHA B S W/O MANJUNATHA V KUVEMPUNAGAR 263112 0 5 LT5 511 0 5 1675 117 1 0 3 0.4400 -178 0 0 0 0 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 2024-03-08 23223865 0 0 0 1 0 0 0 0 1 0 ANUSHA B S,W/O MANJUNATHA V KUVEMPUNAGAR 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417398469 6022289000 KNLP38 Y.MANJUNATH KUVEMPUNAGARA KUVEMPUNAGARA- 263112 153 5 LT5 511 0 6 32367 785 1 0 3 0 -428 67.2700 0 0 13490 2631 2025-10-05 1 0 0 2025-09-05 2 0 0 0 0 14005712 ASD to be paid:Rs.13490 (ignore if paid) 0 999999 2009-03-28 111112099269 0 0 0 0 0 0 0 0 1 0 Y.MANJUNATH,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398420 5535739284 ANP27420 SHOBHA W/O VENKATESH KUVEMPU NAGAR ANEKAL TOWN 263112 0 5 LT5 521 0 5 1966 236 1 0 3 1 237 7.3800 0 0 0 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005712 0 100000 2025-03-05 1E6253436364 0 0 0 2 0 0 0 0 1 0 SHOBHA,W/O VENKATESH KUVEMPU NAGAR ANEKAL TOWN 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398589 5174525305 ANP2758 V RAJANNA S/O.VENKATARAMANAPPA. HOSUR ROAD, ANEKAL 263112 32 5 LT5 511 0 7.5000 4044 0 1 0 3 1 0 38.3300 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 999999 100007056816 0 0 0 1 0 0 0 0 1 0 V RAJANNA,S/O.VENKATARAMANAPPA. HOSUR ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000726206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398646 5072289000 KNP7 PADMA KUVEMPU NAGAR KUVEMPU NAGAR- 263112 58 5 LT5 511 0 5 12717 3495 1 0 3 1 -637 37.1900 0 0 0 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005712 0 999999 2011-04-23 111112119888 0 0 0 1 0 0 0 0 1 0 PADMA,KUVEMPU NAGAR KUVEMPU NAGAR- 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398637 4963289000 KNLP37 SMT.VENKATAMMA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 53 5 LT5 511 0 3 16653 356 1 0 3 1 -1098 0 0 0 2000 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 2014-12-01 111115731748 0 0 0 2 0 0 0 0 1 0 SMT.VENKATAMMA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398581 4482289000 KNLP45 SMT.RATHNAMMA W/O.VENKATASWAMAPPA W/O.VENKATASWAMAPPAKUVEMPUNAGARA 263112 272 5 LT5 511 0 3 34099 0 1 0 3 1 -875 0 0 0 0 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 2011-01-20 111112080842 0 0 0 1 0 0 0 0 1 0 SMT.RATHNAMMA,W/O.VENKATASWAMAPPA W/O.VENKATASWAMAPPAKUVEMPUNAGARA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398622 3933204794 KNLP2680 BABU S/O PAPAIAH KUVEMPUNAGARA 263112 224 5 LT5 511 0 3 5369 38 1 0 3 1 1718 14.9600 0 0 870 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.870 (ignore if paid) 0 999999 2024-08-05 100007077500 0 0 0 1 0 0 0 0 1 0 BABU,S/O PAPAIAH KUVEMPUNAGARA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398705 3133289000 KNLP59 SHANTHAMMA W/O GANESH W/O GANESHKUVEMPU NAGARA 263112 55 5 LT5 511 0 3 271 0 1 0 28 1 10013 89.6600 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 999999 111112515896 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,W/O GANESH W/O GANESHKUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398716 2622289000 KNP23 RAMCHARI RAMCHARI RAMCHARI- 263112 256 5 LT5 511 0 3 79550 133 1 0 3 1 -1153 0 0 0 0 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005712 0 9999999 2015-01-01 111112674395 0 0 0 1 0 0 0 0 1 0 RAMCHARI,RAMCHARI RAMCHARI- 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398519 1855772818 AKNLP3158 PADMA W/O NAGARAJU K KUVEMPU NAGARA 263112 232 5 LT5 511 0 3 15505 186 1 0 3 1 -98 9.7000 0 0 2140 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 2020-08-12 100007061386 0 0 0 1 0 0 0 0 1 0 PADMA,W/O NAGARAJU K KUVEMPU NAGARA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398476 1782289000 KNLP34 SMT.UMA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 259 5 LT5 511 0 3 4636 76 1 0 3 1 -986 0 0 0 0 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 2015-01-01 111112103682 0 0 0 1 0 0 0 0 1 0 SMT.UMA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398449 1501669522 AKNLP3077 PRASHANTH M S/O MANI, NO 181 KUVEMPU NAGAR 263112 201 5 LT5 511 0 3 19326 236 1 0 3 1 -650 0 0 0 4670 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.4670 (ignore if paid) 0 999999 2019-10-22 100007064549 0 0 0 2 0 0 0 0 1 0 PRASHANTH M,S/O MANI, NO 181 KUVEMPU NAGAR 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398450 1480128079 ANP27234 NANJAPPA NO73 KUVEMPU NAGARA MUTHU KATTE VILLAGE 263112 0 5 LT5 521 0 5 3169 301 1 0 3 1 -9 0 0 0 0 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005712 0 100000 2025-07-05 111125738358 0 0 0 1 0 0 0 0 0 0 NANJAPPA,NO73 KUVEMPU NAGARA MUTHU KATTE VILLAGE 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398541 1370281720 ANP23654 KRISHNAPPA V S/O VENKATARAMANAPPA, #355 KUVEMPUNAGARA VILLAGE ANEKAL 263112 301 5 LT5 521 0 5 5854 142 1 0 3 1 -1293 0 0 0 500 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.500 (ignore if paid) 0 0 2023-10-04 111113743313 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA V,S/O VENKATARAMANAPPA, #355 KUVEMPUNAGARA VILLAGE ANEKAL 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398603 9937289000 KNL30 PADAMMA W/O PARAMESHWARAPPA W/O PARAMESHWARAPPAW/O PARAMESHWARAPPA 263112 229 5 LT1 212 0.2400 0 3355 28 1 0 3 1 198 1 0 0 750 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.750 (ignore if paid) 0 9999 111113210329 0 0 0 1 0 0 0 0 0 0 PADAMMA,W/O PARAMESHWARAPPA W/O PARAMESHWARAPPAW/O PARAMESHWARAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398508 9758289000 KNL329 GULAB JOHN KUVEMPUNAGARA KUVEMPUNAGARA- 263112 111 5 LT1 212 0.4800 0 3509 7 1 0 28 1 -13 0 0 0 220 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111112478614 0 0 0 0 0 0 0 0 0 0 GULAB JOHN,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398481 9658289000 KNL297 SRI.MURUGESH KUVEMPUNAGARA KUVEMPUNAGARA- 263112 74 5 LT1 212 0.2400 0 1635 0 1 0 28 1 6837 54.5600 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112510069 0 0 0 0 0 0 0 0 0 0 SRI.MURUGESH,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398506 9556289000 KNL274 CHANDRASHEKHAR KUVEMPUNAGARA KUVEMPUNAGARA- 263112 163 5 LT1 212 0.2400 0 998 9 1 0 3 1 -15 0 0 0 240 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115727348 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398534 9522289000 KNL233 FARIDA BEGAM ANEKAL ANEKAL- 263112 142 5 LT1 212 0.2500 0 7789 94 1 0 3 1 368 2.8800 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115729786 0 0 0 1 0 0 0 0 0 0 FARIDA BEGAM,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398572 9425289000 KNL2 SHIVARAJA S/O CHIKKA MUNIYAPPA KUVEMPU NAGARA 263112 48 5 LT1 212 0.2400 0 12699 65 1 0 3 1 5 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112481367 0 0 0 1 0 0 0 0 1 0 SHIVARAJA,S/O CHIKKA MUNIYAPPA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 31.5800 42 2025-04-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398575 9396289000 KNL382 SYED RAFI C/O SYED ABBAS C/O SYED ABBASKUVEMPUNAGARA 263112 82 5 LT1 212 0.5000 0 2167 82 1 0 3 1 349 2.4700 0 0 1840 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1840 (ignore if paid) 0 0 111121842043 0 0 0 1 0 0 0 0 0 0 SYED RAFI,C/O SYED ABBAS C/O SYED ABBASKUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398721 9387289000 KNL384 THIMMAKKA W/O VENKATESHAPPA W/O VENKATESHAPPAKUVEMPUNAGARA KASABA HOBLI 263112 255 5 LT1 212 0.5000 0 1982 0 1 0 28 1 2455 21.4800 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112975809 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,W/O VENKATESHAPPA W/O VENKATESHAPPAKUVEMPUNAGARA KASABA HOBLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398480 9274289000 KNL298 PAPANNA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 125 5 LT1 212 0.2400 0 3560 51 1 0 3 1 191 1.1600 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112120119 0 0 0 1 0 0 0 0 0 0 PAPANNA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398482 9265289000 KNL98 NAGARAJU KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 263112 81 5 LT1 212 0.2400 0 5643 43 1 0 3 1 18 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115731202 0 0 0 1 0 0 0 0 0 0 NAGARAJU,KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398507 3696289000 KNL229 AMMAYAMMA ANEKAL ANEKAL- 263112 284 5 LT1 212 0.5000 0 6199 60 1 0 3 1 4304 0 0 0 1130 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111115736119 0 0 0 1 0 0 0 0 0 0 AMMAYAMMA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398503 3694289000 KNL172 NARAYANASWAMY S/O VENKATAPPA S/O VENKATAPPAKUVEMPU NAGARA 263112 141 5 LT1 212 0.2800 0 4650 2 1 0 3 1 -141 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 9999 111112120458 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O VENKATAPPA S/O VENKATAPPAKUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398502 3692289000 KNL248 PRASANNA R ANEKAL ANEKAL- 263112 119 5 LT1 212 0.2400 0 2000 7 1 0 3 1 21 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 9999 111112080812 0 0 0 1 0 0 0 0 1 0 PRASANNA R,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398501 3666289000 KNL179 PAPAIAH S/O MUNIYAPPA S/O MUNIYAPPAKUVEMPU NAGAR 263112 63 5 LT1 212 0.1600 0 5349 71 1 0 3 1 -5 10.6300 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112896876 0 0 0 1 0 0 0 0 0 0 PAPAIAH,S/O MUNIYAPPA S/O MUNIYAPPAKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 29.5000 40 2024-05-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398595 3577026391 MSANL23088 SAVITHA W/O SRI VENKATESH S NO:895 RAJA RAJESHWARI LAYOUT HOSUR ROAD 263112 0 5 LT1 212 5 0 23250 720 1 0 3 1 0 26.4200 0 0 4280 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.4280 (ignore if paid) 0 0 111112015434 0 0 0 2 0 0 0 0 0 0 SAVITHA,W/O SRI VENKATESH S NO:895 RAJA RAJESHWARI LAYOUT HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10032396457 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398694 3456289000 KNL78 SMT MALLAMMA KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 263112 168 5 LT1 212 0.2400 0 3630 15 1 0 3 1 -27 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112512705 0 0 0 1 0 0 0 0 0 0 SMT MALLAMMA,KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398422 3402289000 KNL254 BAYAMMA ANEKAL ANEKAL- 263112 124 5 LT1 212 0.2400 0 5805 49 1 0 3 1 155 1.2100 0 0 1320 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112118176 0 0 0 1 0 0 0 0 0 0 BAYAMMA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398586 3386289000 KNL369 VENKATESH KUVAMPA NAGARA KUVAMPA NAGARAANEKAL 263112 288 5 LT1 212 0.5000 0 10857 74 1 0 3 1 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112478336 0 0 0 1 0 0 0 0 0 0 VENKATESH,KUVAMPA NAGARA KUVAMPA NAGARAANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398597 3248289000 KNL64 ASYATH ULLA S/O ABDHUL SALAM S/O ABDHUL SALAMS/O ABDHUL SALAM 263112 144 5 LT1 212 0.2400 0 7311 0 1 0 28 1 -91 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112103600 0 0 0 0 0 0 0 0 0 0 ASYATH ULLA,S/O ABDHUL SALAM S/O ABDHUL SALAMS/O ABDHUL SALAM 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-10-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398729 3225399366 MSANL23095 SAVITHA W/O SRI VENKATESH S NO:895 RAJA RAJESHWARI LAYOUT9 HOSUR ROAD 263112 0 5 LT1 212 2 0 5163 95 1 0 3 0.7300 -9 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 BC3081447 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O SRI VENKATESH S NO:895 RAJA RAJESHWARI LAYOUT9 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10032396457 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417398448 3206289000 KNL324 SHANTHAMMA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 56 5 LT1 212 0.2400 0 2468 0 1 0 28 1 5896 61.2900 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115735914 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 9.0800 19 2024-03-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398478 3115289000 KNL69 MASTHAN SAB S/O SHANIM SAB S/O SHANIM SABS/O SHANIM SAB 263112 135 5 LT1 212 0.2400 0 6799 3 1 0 3 1 -42 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 9999 111112122718 0 0 0 1 0 0 0 0 0 0 MASTHAN SAB,S/O SHANIM SAB S/O SHANIM SABS/O SHANIM SAB 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 36.5000 47 2024-11-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398630 3082925176 ANL24756 RATNAMMA KUVEMPU NAGARA ANEKAL 263112 0 5 LT1 212 1 0 790 52 1 0 3 1 1 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 999 111117724552 0 0 0 1 0 0 0 0 0 0 RATNAMMA,KUVEMPU NAGARA ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398722 2932289000 KNL268 A.N.MUNIRAJU KUVEMPUNAGAR KUVEMPUNAGAR- 263112 136 5 LT1 212 0.2400 0 3363 0 1 0 28 1 994 8.7200 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115729787 0 0 0 0 0 0 0 0 0 0 A.N.MUNIRAJU,KUVEMPUNAGAR KUVEMPUNAGAR- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398436 2924289000 KNL170 JAYARAM KUVEMPU NAGARA KUVEMPU NAGARAANEKAL 263112 198 5 LT1 212 0.2400 0 3157 9 1 0 3 1 -9 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112104037 0 0 0 1 0 0 0 0 0 0 JAYARAM,KUVEMPU NAGARA KUVEMPU NAGARAANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398677 2857289000 KNL71 PAPAMMA W/O RAMACHANDRAPPA W/O RAMACHANDRAPPAW/O RAMACHANDRAPPA 263112 102 5 LT1 212 0.2400 0 1278 61 1 0 3 1 -2 0 0 0 210 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.210 (ignore if paid) 0 0 111121842041 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O RAMACHANDRAPPA W/O RAMACHANDRAPPAW/O RAMACHANDRAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398676 2828289111 KNL183 MANJULAMMA W/O RANAGASWAMY W/O RANAGASWAMYKUVEMPU NAGAR 263112 234 5 LT1 212 0.2400 0 5151 0 1 0 28 1 8715 61.4800 0 0 280 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111112100350 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,W/O RANAGASWAMY W/O RANAGASWAMYKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-10-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398495 2786289000 KNL62 NOOR JAN S/O MAHAMAD HABIL S/O MAHAMAD HABILS/O MAHAMAD HABIL 263112 0 5 LT1 212 0.2400 0 5545 181 1 0 3 1 0 0 0 0 3030 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.3030 (ignore if paid) 0 9999 111116576173 0 0 0 1 0 0 0 0 0 0 NOOR JAN,S/O MAHAMAD HABIL S/O MAHAMAD HABILS/O MAHAMAD HABIL 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398438 2507289000 KNL39 RATHNAMMA W/O VENKATADASAPPA W/O VENKATADASAPPAW/O VENKATADASAPPA 263112 131 5 LT1 212 0.2400 0 2202 23 1 0 3 1 392 3.3300 0 0 650 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115734168 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O VENKATADASAPPA W/O VENKATADASAPPAW/O VENKATADASAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398675 2457289000 KNL76 LAKSHAMMA KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 263112 43 5 LT1 212 0.2400 0 7295 77 1 0 3 1 2829 36.2400 0 0 860 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115734490 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398672 2452289000 KNL285 KANTHAMMA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 175 5 LT1 212 0.2400 0 1258 0 1 0 28 1 -12 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112119982 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398670 2437289000 KNL266 SMT.THIMMAKKA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 104 5 LT1 212 0.2400 0 12133 95 1 0 3 1 0 0 0 0 250 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112077956 0 0 0 1 0 0 0 0 0 0 SMT.THIMMAKKA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398678 2428289000 KNL295 GOPAL KUVEMPUNAGARA KUVEMPUNAGARA- 263112 158 5 LT1 212 0.2400 0 2099 26 1 0 3 1 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112103733 0 0 0 1 0 0 0 0 0 0 GOPAL,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398713 2337289000 KNL253 NARAYANAMMA W/O RAMACHANDRAPPA, KUVEMPU NAGARA, GUDNAHALLI,ANEKAL-562106 263112 203 5 LT1 212 0.2400 0 11645 64 1 0 3 1 -66 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112976266 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O RAMACHANDRAPPA, KUVEMPU NAGARA, GUDNAHALLI,ANEKAL-562106 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398698 2225289000 KNL131 SMT PADMA S/O SUBRAMANYA CHARI S/O SUBRAMANYA CHARIS/O SUBRAMANYA CHARI 263112 287 5 LT1 212 0.2400 0 6860 20 1 0 3 1 -90 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112600044 0 0 0 1 0 0 0 0 0 0 SMT PADMA,S/O SUBRAMANYA CHARI S/O SUBRAMANYA CHARIS/O SUBRAMANYA CHARI 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398440 2195133970 MSANL23094 SAVITHA W/O SRI VENKATESH S NO:895 RAJA RAJESHWARI LAYOUT8 HOSUR ROAD 263112 0 5 LT1 212 2 0 5424 157 1 0 3 1 0 2.6500 0 0 930 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.930 (ignore if paid) 0 0 111112015428 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O SRI VENKATESH S NO:895 RAJA RAJESHWARI LAYOUT8 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10032396457 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398671 2124289000 KNL335 MADESHAPPA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 179 5 LT1 212 0.2400 0 5232 28 1 0 3 1 -6 0 0 0 1150 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112099478 0 0 0 1 0 0 0 0 0 0 MADESHAPPA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398536 2072289000 KNL262 SMT.VIJAYAMMA KUVEMPUNAGAR KUVEMPUNAGAR- 263112 238 5 LT1 212 0.2400 0 1953 22 1 0 3 1 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115734243 0 0 0 1 0 0 0 0 0 0 SMT.VIJAYAMMA,KUVEMPUNAGAR KUVEMPUNAGAR- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398537 2052289000 KNL113 RAMASWAMY S/O MUTHAIAH S/O MUTHAIAHS/O MUTHAIAH 263112 89 5 LT1 212 0.2400 0 6613 0 1 0 28 1 10731 83.0500 0 0 400 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112120185 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,S/O MUTHAIAH S/O MUTHAIAHS/O MUTHAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398718 2005612071 MSANL23093 SAVITHA W/O SRI VENKATESH S NO:895 RAJA RAJESHWARI LAYOUT5 HOSUR ROAD 263112 0 5 LT1 212 2 0 6560 112 1 0 3 0.8900 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 BC3081445 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O SRI VENKATESH S NO:895 RAJA RAJESHWARI LAYOUT5 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10032396457 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417398446 1985964176 ANL24979 AMEEN A HOSUR MAIN ROAD 7 RAJARAJESHWARI BADAVANE 263112 0 5 LT1 212 1 0 3852 99 1 0 3 0.9400 549 3.3800 0 0 1820 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1820 (ignore if paid) 0 9999 53210600 0 0 0 1 0 0 0 0 0 0 AMEEN A,HOSUR MAIN ROAD 7 RAJARAJESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.4100 71 2023-07-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417398697 1932289000 KNL278 RAMASWAMY KUVEMPUNAGARA KUVEMPUNAGARA- 263112 90 5 LT1 212 0.2400 0 870 22 1 0 3 1 2680 20.5800 0 0 760 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.760 (ignore if paid) 0 0 111120909777 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398699 1924289000 KNL138 MOHAN K G KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 263112 106 5 LT1 212 0.2400 0 1885 56 1 0 3 1 116 1 0 0 1180 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1180 (ignore if paid) 0 0 111120909775 0 0 0 1 0 0 0 0 0 0 MOHAN K G,KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398700 1916289000 KNL164 SYED ANSAR S/O SYED HAFEES ANEKAL 263112 152 5 LT1 212 0.2400 0 9356 113 1 0 3 1 0 0 0 0 1730 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1730 (ignore if paid) 0 9999 111112099351 0 0 0 1 0 0 0 0 0 0 SYED ANSAR,S/O SYED HAFEES ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398514 1844289000 KNL49 SHARADAMMA C/O CHOWDAPPA C/O CHOWDAPPA- 263112 207 5 LT1 212 0.2400 0 5890 10 1 0 3 1 385 3.1500 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111113211736 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,C/O CHOWDAPPA C/O CHOWDAPPA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398706 1717289000 KNL381 MUNILAKSHMAMMA C/O N.M.KRISHNAPPA C/O N.M.KRISHNAPPAKUVEMPUNAGARA 263112 172 5 LT1 212 1 0 2399 11 1 0 3 1 622 5.5200 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115731280 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,C/O N.M.KRISHNAPPA C/O N.M.KRISHNAPPAKUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398511 1555289000 KNL15 VENKATESH S/O MADEVAPPA S/O MADEVAPPAS/O MADEVAPPA 263112 191 5 LT1 212 0.2400 0 3752 65 1 0 3 1 -22 2.0400 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112557783 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O MADEVAPPA S/O MADEVAPPAS/O MADEVAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398654 1525289000 KNL127 NAGA RAJU S/O MUNICHODAPPA S/O MUNICHODAPPAS/O MUNICHODAPPA 263112 285 5 LT1 212 0.1200 0 4379 45 1 0 3 1 205 1.1600 0 0 930 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115727911 0 0 0 1 0 0 0 0 0 0 NAGA RAJU,S/O MUNICHODAPPA S/O MUNICHODAPPAS/O MUNICHODAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398434 1386289000 KNL376 MUNIYAPPA B/N THIMMEGOWDA B/N THIMMEGOWDAMUTHUGATTIDINNE 263112 123 5 LT1 212 0.5000 0 5545 76 1 0 3 1 8492 74.5900 0 0 710 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112478303 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,B/N THIMMEGOWDA B/N THIMMEGOWDAMUTHUGATTIDINNE 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398684 1338289000 KNL92 NANJAPPA S/O LAKSHMAIAH S/O LAKSHMAIAHS/O LAKSHMAIAH 263112 38 5 LT1 212 0.1600 0 3450 76 1 0 3 1 -2 14.3300 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115733942 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O LAKSHMAIAH S/O LAKSHMAIAHS/O LAKSHMAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398668 1305289000 KNL241 VENKATALAKSHMAMMA ANEKAL ANEKAL- 263112 60 5 LT1 212 0.2400 0 3750 1 1 0 3 1 199 1.6600 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112118190 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398513 1139491921 MSANL23092 SAVITHA W/O SRI VENKATESH S NO:895 RAJA RAJESHWARI LAYOUT6 HOSUR ROAD 263112 0 5 LT1 212 2 0 4262 40 1 0 3 0.7400 -107 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 BC3081444 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O SRI VENKATESH S NO:895 RAJA RAJESHWARI LAYOUT6 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10032396457 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417398679 1010711199 MSANL23091 SAVITHA W/O SRI VENKATESH S NO:895 RAJA RAJESHWARI LAYOUT4 HOSUR ROAD 263112 0 5 LT1 212 2 0 5610 143 1 0 3 1 -7 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 111112015425 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O SRI VENKATESH S NO:895 RAJA RAJESHWARI LAYOUT4 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10032396457 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398571 0864289000 KNL32 SAMPANGI S/O KARIYAPPA S/O KARIYAPPAS/O KARIYAPPA 263112 274 5 LT1 212 0.2400 0 12999 43 1 0 3 1 0 0 0 0 1270 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112120226 0 0 0 1 0 0 0 0 0 0 SAMPANGI,S/O KARIYAPPA S/O KARIYAPPAS/O KARIYAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 24 34 2023-09-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398564 0844289000 KNL226 ABDUL MAJID ANEKAL ANEKAL- 263112 199 5 LT1 212 0.5000 0 14369 55 1 0 3 1 0 0 0 0 980 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115734799 0 0 0 1 0 0 0 0 0 0 ABDUL MAJID,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398710 0827289000 KNL210 LINGAPPA LINGAPPA S/O NAGAPPA LINGAPPA S/O NAGAPPA- 263112 177 5 LT1 212 0.2400 0 5245 7 1 0 3 1 -28 0 0 0 210 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115735462 0 0 0 1 0 0 0 0 0 0 LINGAPPA,LINGAPPA S/O NAGAPPA LINGAPPA S/O NAGAPPA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398442 0687289000 KNL227 BAGHYAMMA ANEKAL ANEKAL- 263112 41 5 LT1 212 0.2500 0 1860 103 1 0 3 1 2198 30.0400 0 0 860 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.860 (ignore if paid) 0 0 111120909776 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398441 0686289000 KNL120 SMT SHUSHILAMMA W/O YELLAPPA W/O YELLAPPAW/O YELLAPPA 263112 249 5 LT1 212 0.1600 0 2260 20 1 0 3 1 176 2.3600 0 0 250 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112099003 0 0 0 1 0 0 0 0 0 0 SMT SHUSHILAMMA,W/O YELLAPPA W/O YELLAPPAW/O YELLAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398544 0638289000 KNL337 MUNIRAJU KUVEMPUNAGARA KUVEMPUNAGARA- 263112 262 5 LT1 212 0.2400 0 5212 19 1 0 3 1 1105 8.9500 0 0 1350 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111115732735 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398689 0625703437 MSANL23090 SAVITHA W/O SRI VENKATESH S NO:895 RAJA RAJESHWARI LAYOUT7 HOSUR ROAD 263112 0 5 LT1 212 2 0 8420 191 1 0 3 1 0 0 0 0 2250 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.2250 (ignore if paid) 0 0 111112015424 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O SRI VENKATESH S NO:895 RAJA RAJESHWARI LAYOUT7 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10032396457 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398683 0616289000 KNL197 MUNIYAPPA MUNIYAPPA MUNIYAPPA- 263112 127 5 LT1 212 0.5000 0 3530 15 1 0 3 0 -1 20.7800 0 0 260 2631 2025-10-05 0 0 0 2023-10-05 3 0 0 0 0 14005712 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111112976871 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,MUNIYAPPA MUNIYAPPA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 -14 0 0 0 18.5000 29 2023-07-19 2023-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398695 0606289000 KNL50 SHIVAPPA S/O LAKSHMAIAH S/O LAKSHMAIAHS/O LAKSHMAIAH 263112 161 5 LT1 212 0.2400 0 6838 52 1 0 3 1 273 1.9000 0 0 1330 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115730050 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,S/O LAKSHMAIAH S/O LAKSHMAIAHS/O LAKSHMAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398711 0515289000 KNL151 RAMANNA S/O NARAYANAPPA S/O NARAYANAPPAKUVEMPU NAGAR 263112 188 5 LT1 212 0.1600 0 12021 38 1 0 3 1 0 0 0 0 960 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115730903 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O NARAYANAPPA S/O NARAYANAPPAKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398547 0446289000 KNL135 BASAVA RAJU KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 263112 283 5 LT1 212 0.2400 0 5840 13 1 0 3 1 -21 0 0 0 280 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115727500 0 0 0 1 0 0 0 0 0 0 BASAVA RAJU,KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398426 0386289000 KNL247 PRASANNA R ANEKAL ANEKAL- 263112 120 5 LT1 212 0.2400 0 2033 32 1 0 3 1 284 1.9300 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 9999 111112504111 0 0 0 1 0 0 0 0 1 0 PRASANNA R,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 4.7500 15 2024-03-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398504 0338289000 KNL80 CHINNAPPA S/O PAPANNA S/O PAPANNAS/O PAPANNA 263112 93 5 LT1 212 0.2400 0 4628 15 1 0 3 1 -36 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112513010 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,S/O PAPANNA S/O PAPANNAS/O PAPANNA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398656 0204289000 KNL267 MUNIYAPPA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 138 5 LT1 212 0.4800 0 6021 49 1 0 3 1 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115727680 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398563 0138289000 KNL203 KALIL SAB KALIL SAB S/O BABA SAB KALIL SAB S/O BABA SAB- 263112 121 5 LT1 212 0.2400 0 14578 17 1 0 3 1 418 3.5200 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112484568 0 0 0 1 0 0 0 0 0 0 KALIL SAB,KALIL SAB S/O BABA SAB KALIL SAB S/O BABA SAB- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398651 0131662531 MSANL23089 SAVITHA W/O SRI VENKATESH S NO:895 RAJA RAJESHWARI LAYOUT10 HOSUR ROAD 263112 0 5 LT1 212 2 0 6413 118 1 0 3 0.9400 191 1.3000 0 0 1380 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1380 (ignore if paid) 0 0 BC3081441 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O SRI VENKATESH S NO:895 RAJA RAJESHWARI LAYOUT10 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10032396457 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417398520 7741349917 ANL24147 FARZANA W/O MAHABOOB SHARIFF H KH NO:102/102 RAJARAJESHWARI BADAVANE HOSUR MAIN ROAD ANEKAL 263112 0 5 LT1 212 1 0 2500 40 1 0 3 1 10010 82.8300 0 0 890 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111113209804 0 0 0 1 0 0 0 0 0 0 FARZANA,W/O MAHABOOB SHARIFF H KH NO:102/102 RAJARAJESHWARI BADAVANE HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.5500 49 2023-08-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398515 7737289000 KNL99 SUBBAIAH KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 263112 247 5 LT1 212 0.1600 0 5456 84 1 0 3 1 -5 3.0400 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112516083 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398429 7572289000 KNL366 PAPAMMA W/O RAMACHANDRAPPA W/O RAMACHANDRAPPAKUVEMPUNAGARA 263112 103 5 LT1 212 0.5000 0 6928 46 1 0 3 1 -3 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115731835 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O RAMACHANDRAPPA W/O RAMACHANDRAPPAKUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398526 7542066299 ANL24148 FARZANA W/O MAHABOOB SHARIFF H KH NO:102/102 RAJARAJESHWARI1 BADAVANE HOSUR MAIN ROAD ANEKAL 263112 0 5 LT1 212 1 0 1408 35 1 0 3 0.9900 4695 33.6400 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 1000000 53063119 0 0 0 1 0 0 0 0 0 0 FARZANA,W/O MAHABOOB SHARIFF H KH NO:102/102 RAJARAJESHWARI1 BADAVANE HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.5700 40 2023-08-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417398491 7448289000 KNL100 DODDE MUNIYAPPA KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 263112 181 5 LT1 212 0.2400 0 4420 17 1 0 3 1 -16 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112122661 0 0 0 1 0 0 0 0 0 0 DODDE MUNIYAPPA,KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398487 7445289000 KNL144 VIJAYALAKSHMI M KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 263112 250 5 LT1 212 0.1600 0 586 11 1 0 3 1 -20 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 999 111121842071 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI M,KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398620 7368289000 KNL291 ERRAREDDY KUVEMPUNAGARA KUVEMPUNAGARA- 263112 267 5 LT1 212 0.2400 0 4397 48 1 0 3 1 932 7.4600 0 0 1010 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112118027 0 0 0 1 0 0 0 0 0 0 ERRAREDDY,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398724 7364289000 KNL63 NANJA CHARI S/O MUNISHAMA CHARI S/O MUNISHAMA CHARIS/O MUNISHAMA CHARI 263112 91 5 LT1 212 0.2400 0 2114 106 1 0 3 1 8605 75.2700 0 0 720 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.720 (ignore if paid) 0 0 111122507961 0 0 0 1 0 0 0 0 0 0 NANJA CHARI,S/O MUNISHAMA CHARI S/O MUNISHAMA CHARIS/O MUNISHAMA CHARI 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398499 7243289000 KNL57 ALUMALAMMA W/O MUNINANJA CHARI W/O MUNINANJA CHARIW/O MUNINANJA CHARI 263112 70 5 LT1 212 0.2400 0 9780 31 1 0 3 1 0 0 0 0 1510 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112513022 0 0 0 1 0 0 0 0 0 0 ALUMALAMMA,W/O MUNINANJA CHARI W/O MUNINANJA CHARIW/O MUNINANJA CHARI 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398445 7155289000 KNL326 PUTTASWAMY KUVEMPUNAGARA KUVEMPUNAGARA- 263112 268 5 LT1 212 0.2400 0 3935 136 1 0 3 1 0 2.8700 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115728707 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398688 7094289000 KNL55 SMT PUSHPAMMA W/O RAJANNA W/O RAJANNAW/O RAJANNA 263112 39 5 LT1 212 0.2400 0 2400 130 1 0 3 1 669 3.1800 0 0 520 2631 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.520 (ignore if paid) 0 0 2015-05-21 111119957473 0 0 0 1 0 0 0 0 0 0 SMT PUSHPAMMA,W/O RAJANNA W/O RAJANNAW/O RAJANNA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398685 7093289000 KNL61 SAMPANGI RAMA REDDY S/O CHOWDA REDDY S/O CHOWDA REDDYS/O CHOWDA REDDY 263112 167 5 LT1 212 0.2400 0 3740 37 1 0 3 1 -50 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115733648 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMA REDDY,S/O CHOWDA REDDY S/O CHOWDA REDDYS/O CHOWDA REDDY 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398573 7016289000 KNL286 SMT.RATHNAMMA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 270 5 LT1 212 0.2400 0 4914 18 1 0 3 1 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112841110 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398596 7008289000 KNL125 MUNIYAPPA S/O YELLAPPA S/O YELLAPPAS/O YELLAPPA 263112 281 5 LT1 212 0.1200 0 1850 23 1 0 3 1 -10 0 0 0 570 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111112975912 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O YELLAPPA S/O YELLAPPAS/O YELLAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398460 6847289000 KNL385 NANJAPPA K P S/O PAPAIAH S/O PAPAIAHKUMEPU NAGAR GRAMAA 263112 76 5 LT1 212 0.5000 0 7358 37 1 0 3 1 -93 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112117588 0 0 0 1 0 0 0 0 0 0 NANJAPPA K P,S/O PAPAIAH S/O PAPAIAHKUMEPU NAGAR GRAMAA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398433 6737289000 KNL117 MUNIVENKATAMMA W/O VENKATASWAMAPPA W/O VENKATASWAMAPPAW/O VENKATASWAMAPPA 263112 92 5 LT1 212 0.2000 0 6882 0 1 0 28 1 -8 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112122740 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,W/O VENKATASWAMAPPA W/O VENKATASWAMAPPAW/O VENKATASWAMAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-09-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398667 6677203667 MSANL23097 SAVITHA W/O SRI VENKATESH S NO:895 RAJA RAJESHWARI LAYOUT3 HOSUR ROAD 263112 0 5 LT1 212 2 0 6766 147 1 0 3 0.9300 1139 8.3100 0 0 1310 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1310 (ignore if paid) 0 0 BC3081449 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O SRI VENKATESH S NO:895 RAJA RAJESHWARI LAYOUT3 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10032396457 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417398664 6664289000 KNL33 UMA W/O RAMA MURTHI W/O RAMA MURTHIW/O RAMA MURTHI 263112 260 5 LT1 212 0.2400 0 1305 12 1 0 3 1 -23 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 9999 111115732647 0 0 0 1 0 0 0 0 0 0 UMA,W/O RAMA MURTHI W/O RAMA MURTHIW/O RAMA MURTHI 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398539 6523289000 KNL259 BYATAPPA KUVEMPUNAGARA VILLAGE KUVEMPUNAGARA VILLAGE- 263112 205 5 LT1 212 0.2400 0 10209 41 1 0 3 1 331 2.8100 0 0 1270 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112118151 0 0 0 1 0 0 0 0 0 0 BYATAPPA,KUVEMPUNAGARA VILLAGE KUVEMPUNAGARA VILLAGE- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398642 6496289000 KNL207 NAGARAJU NAGARAJU S/O NANJAPPA NAGARAJU S/O NANJAPPA- 263112 117 5 LT1 212 0.3200 0 1003 20 1 0 3 1 -10 0 0 0 1070 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1070 (ignore if paid) 0 0 111120909773 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NAGARAJU S/O NANJAPPA NAGARAJU S/O NANJAPPA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398662 6293792286 ANL24981 AMEEN A HOSUR MAIN ROAD 3 RAJARAJESHWARI BADAVANE 263112 0 5 LT1 212 2 0 5350 168 1 0 3 0.9000 757 3.5800 0 0 2420 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.2420 (ignore if paid) 0 0 53208800 0 0 0 1 0 0 0 0 0 0 AMEEN A,HOSUR MAIN ROAD 3 RAJARAJESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417398588 6117289000 KNL87 ANANDA T V S/O THANDAVARAYA S/O THANDAVARAYAS/O THANDAVARAYA 263112 211 5 LT1 212 0.2400 0 1500 0 1 0 28 1 115 1.2500 0 0 230 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112557712 0 0 0 0 0 0 0 0 0 0 ANANDA T V,S/O THANDAVARAYA S/O THANDAVARAYAS/O THANDAVARAYA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398471 6036289000 KNL321 SMT.MANJULAMMA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 235 5 LT1 212 0.2400 0 3737 0 1 0 3 1 40 0 0 0 1090 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111113210320 0 0 0 1 0 0 0 0 0 0 SMT.MANJULAMMA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-10-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398566 5906289000 KNL184 THIMAIAH ANEKAL ANEKAL- 263112 176 5 LT1 212 0.4800 0 5355 0 1 0 28 1 -71 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115727799 0 0 0 0 0 0 0 0 0 0 THIMAIAH,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398715 5886289000 KNL77 CHINNAPPA KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 263112 0 5 LT1 212 0.2400 0 5252 21 1 0 3 1 243 3.3100 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112098782 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398619 5767289000 KNL108 JAYAMMA W/O VENKATARAMANAPPA W/O VENKATARAMANAPPAW/O VENKATARAMANAPPA 263112 116 5 LT1 212 0.2400 0 599 68 1 0 3 1 4 0 0 0 900 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.900 (ignore if paid) 0 9999 111115729800 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O VENKATARAMANAPPA W/O VENKATARAMANAPPAW/O VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398551 5715289000 KNL322 SMT.MANJULAMMA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 236 5 LT1 212 0.2400 0 2359 0 1 0 28 1 3158 35.2300 0 0 210 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112598683 0 0 0 0 0 0 0 0 0 0 SMT.MANJULAMMA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-10-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398550 5695289000 AN14426 THIMMARAYAPPA #64B/N LATE PILLAPPA #64B/N LATE PILLAPPARAJARAJESHWARI LAYT, ANEKAL 263112 15 5 LT1 212 1 0 1013 50 1 0 3 1 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 0 111125622806 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,#64B/N LATE PILLAPPA #64B/N LATE PILLAPPARAJARAJESHWARI LAYT, ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000726206 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398554 5694289000 KNL219 THIPPAIAH ANEKAL ANEKAL- 263112 275 5 LT1 212 0.5000 0 5350 0 1 0 28 1 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 9999 111115736876 0 0 0 0 0 0 0 0 0 0 THIPPAIAH,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398458 5648289000 KNL275 RANI BAI KUVEMPUNAGARA KUVEMPUNAGARA- 263112 279 5 LT1 212 0.2400 0 7699 0 1 0 28 1 1109 9.7900 0 0 1070 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 111112100425 0 0 0 0 0 0 0 0 0 0 RANI BAI,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398648 5448289000 KNL182 M NAGARAJU KUVEMPU NAGAR 263112 254 5 LT1 212 0.2800 0 1957 10 1 0 28 1 67 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112976181 0 0 0 0 0 0 0 0 0 0 M NAGARAJU,KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398493 5415289000 KNL357 MADAMMA W/O NAGESH KUVEMPUNAGARA 263112 208 5 LT1 212 0.5000 0 8623 138 1 0 3 1 2748 23.2900 0 0 1060 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115733072 0 0 0 1 0 0 0 0 0 0 MADAMMA,W/O NAGESH KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398623 5384289000 KNL142 SMT RATHNAMMA KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 263112 271 5 LT1 212 0.1600 0 4221 22 1 0 3 1 5 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112866556 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398624 5355289000 KNL388 VIJAYAMMA VUJAYAMMA VUJAYAMMAKUVEMPUNAGARA 263112 241 5 LT1 212 0.5000 0 4009 33 1 0 3 1 -32 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115730076 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,VUJAYAMMA VUJAYAMMAKUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398720 5347289000 KNL189 VENKATAMMA VENKATAMMA VENKATAMMA- 263112 54 5 LT1 212 0.2400 0 5012 16 1 0 3 1 -25 0 0 0 310 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112484234 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,VENKATAMMA VENKATAMMA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398423 5327289000 KNL26 VASANTHA BASKAR S/O CHIKKA RANGAPPA S/O CHIKKA RANGAPPAS/O CHIKKA RANGAPPA 263112 280 5 LT1 212 0.2400 0 16050 17 1 0 3 1 2 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115735242 0 0 0 1 0 0 0 0 0 0 VASANTHA BASKAR,S/O CHIKKA RANGAPPA S/O CHIKKA RANGAPPAS/O CHIKKA RANGAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398421 5326289000 KNL378 CHINNAMMA C/O MUNIYAPPA C/O MUNIYAPPAKUVEMPU NAGAR 263112 187 5 LT1 212 0.5000 0 1140 0 1 0 28 1 24 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112481609 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,C/O MUNIYAPPA C/O MUNIYAPPAKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398509 5305289000 KNL38 SUNDARAMMA KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 263112 252 5 LT1 212 0.2400 0 3379 9 1 0 3 1 -108 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112103454 0 0 0 1 0 0 0 0 0 0 SUNDARAMMA,KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398517 5300554792 ANL24980 AMEEN A HOSUR MAIN ROAD 5 RAJARAJESHWARI BADAVANE 263112 0 5 LT1 212 1 0 2276 0 1 0 3 1 5809 47.9800 0 0 1320 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1320 (ignore if paid) 0 0 53215359 0 0 0 1 0 0 0 0 0 0 AMEEN A,HOSUR MAIN ROAD 5 RAJARAJESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-08-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417398659 5277289000 KNL217 T NAGARAJU ANEKAL ANEKAL- 263112 64 5 LT1 212 0.5000 0 5887 42 1 0 3 1 23 0 0 0 20 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111112118156 0 0 0 1 0 0 0 0 0 0 T NAGARAJU,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398472 5228289000 KNL332 SUNDARAMMA KU VEMPUNAGARA KU VEMPUNAGARA- 263112 251 5 LT1 212 0.5000 0 4027 20 1 0 3 1 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115728438 0 0 0 1 0 0 0 0 0 0 SUNDARAMMA,KU VEMPUNAGARA KU VEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398593 5182289000 KNL372 RADHAMMA W/O RAJAPPA KUVEMPUNAGARA 263112 126 5 LT1 212 0.4800 0 11274 112 1 0 3 1 472 4.0500 0 0 3000 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111115732924 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O RAJAPPA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398583 5117289000 KNL107 VENKATAMMA S/O VENKATAPPA S/O VENKATAPPAS/O VENKATAPPA 263112 62 5 LT1 212 0.2400 0 9083 76 1 0 3 1 47 0 0 0 1670 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 ASD to be paid:Rs.1670 (ignore if paid) 0 9999 111112674770 0 0 0 1 0 0 0 0 1 0 VENKATAMMA,S/O VENKATAPPA S/O VENKATAPPAS/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398562 0067289000 KNL176 ANUSHA B S KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 263112 266 5 LT1 212 0.2400 0 4414 5 1 0 3 1 -6 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 9999 111115736451 0 0 0 1 0 0 0 0 0 0 ANUSHA B S,KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-09-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398602 9622289000 KNLKJL25 KANTHAMMA KUVEMPUNAGAR KUVEMPUNAGAR- 263112 49 5 1LT1-M 110 0.4000 0 1840 24 1 0 3 1 -138 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 9999 9622289624DD 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,KUVEMPUNAGAR KUVEMPUNAGAR- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398540 9344289000 KNLKJL30 SHAKUNTHALAMMA ANEKAL ANEKAL- 263112 154 5 1LT1-M 110 0.0400 0 8949 13 1 0 3 1 4414 59.0300 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112481440 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398556 7944289000 KNLKJL79 T NARAYANAPPA ANEKAL ANEKAL- 263112 173 5 1LT1-M 110 0.1200 0 5380 84 1 0 3 1 413 2.6800 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115734063 0 0 0 1 0 0 0 0 0 0 T NARAYANAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398467 7042289000 KNLKJL80 BHAGYAMMA ANEKAL ANEKAL- 263112 184 5 1LT1-M 110 0.1200 0 6121 23 1 0 3 1 -28 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115727956 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398582 6122289000 KNLKJL43 THIMMAKKA KUVEMPU NAGARA ANEKAL- 263112 73 5 1LT1-M 110 0.1200 0 7471 83 1 0 3 1 620 5.3300 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115728009 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,KUVEMPU NAGARA ANEKAL- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398626 5204289000 KNLKJL47 RAMYA S AND RAMESH V ANEKAL ANEKAL- 263112 40 5 1LT1-M 110 0.1200 0 3299 0 1 0 28 1 -2 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112512684 0 0 0 0 0 0 0 0 0 0 RAMYA S AND RAMESH V,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398692 4142289000 KNLKJL21 ERAMMA ANEKAL ANEKAL- 263112 165 5 1LT1-M 110 0.4000 0 3131 63 1 0 3 1 8 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115736328 0 0 0 1 0 0 0 0 0 0 ERAMMA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398522 4082289000 KNLKJL81 K PUTTASWAMY ANEKAL ANEKAL- 263112 269 5 1LT1-M 110 0.0400 0 1440 3 1 0 3 1 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112100665 0 0 0 1 0 0 0 0 0 0 K PUTTASWAMY,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398437 3912289000 KNLKJL34 SIDUJI RAO ANEKAL ANEKAL- 263112 171 5 1LT1-M 110 0.1200 0 1599 6 1 0 3 1 -78 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112504137 0 0 0 1 0 0 0 0 0 0 SIDUJI RAO,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398609 3542289000 KNLKJL57 ABDUL SALAM ANEKAL ANEKAL- 263112 66 5 1LT1-M 110 0.1600 0 3161 13 1 0 3 1 260 1.8400 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 9999 111112098939 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398505 3473289000 KNLBJ8 THIMMAKKA ANEKAL ANEKAL- 263112 253 5 1LT1-M 110 0.1200 0 8499 47 1 0 3 1 716 4.8700 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112597398 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398633 3082289000 KNBJ7 NAVEEN R S/O RAMAKRISHNAPPA,# 99 KUVEMPUNAGARA NEAR GOVT,SCHOOL,KASABA HOBALI 263112 264 5 1LT1-M 110 0.0400 0 5299 0 1 0 28 1 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112120318 0 0 0 0 0 0 0 0 0 0 NAVEEN R,S/O RAMAKRISHNAPPA,# 99 KUVEMPUNAGARA NEAR GOVT,SCHOOL,KASABA HOBALI 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398709 2232289000 KNLKJL32 SUBRAMANI ANEKAL ANEKAL- 263112 99 5 1LT1-M 110 0.1200 0 2130 0 1 0 28 1 -47 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112099052 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398552 0444289000 KNLKJL27 NAZEER AHAMAD ANEKAL ANEKAL- 263112 0 5 1LT1-M 110 0.1200 0 8000 47 1 0 3 1 -7 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 9999 111112975765 0 0 0 1 0 0 0 0 1 0 NAZEER AHAMAD,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398702 1612289000 KNLKJL31 BABU ANEKAL ANEKAL- 263112 192 5 1LT1-M 110 0.1200 0 5569 44 1 0 3 1 42 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115734738 0 0 0 1 0 0 0 0 0 0 BABU,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398717 1803289000 KNLKJL35 MODOJIRAO ANEKAL ANEKAL- 263112 170 5 1LT1-M 110 0.1200 0 4499 16 1 0 3 1 -46 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112122611 0 0 0 1 0 0 0 0 0 0 MODOJIRAO,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398655 1812289000 KNLKJL42 KRISHNAMMA ANEKAL ANEKAL- 263112 71 5 1LT1-M 110 0.1200 0 2536 59 1 0 3 1 198 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112843686 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398535 2043289000 KNLKJL72 GOVINDACHARI ANEKAL ANEKAL- 263112 72 5 1LT1-M 110 0.0400 0 8700 108 1 0 3 1 0 1.5400 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111115727865 0 0 0 1 0 0 0 0 0 0 GOVINDACHARI,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398428 2082289000 KNLKJL60 VENKATESH V ANEKAL ANEKAL- 263112 69 5 1LT1-M 110 0.0400 0 2980 78 1 0 3 1 557 3.6900 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005712 0 99999 111112841349 0 0 0 1 0 0 0 0 0 0 VENKATESH V,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-05 0 10000726237 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0