1418611861 7724289000 ANEH1732 SRI SATHYANARAYANA EDUCATIONAL TRUST (R) ANEKAL ANEKAL- 263112 0 8 LT2 221 2 0 26000 1467 1 0 3 1 0 14.2700 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111117917659 0 0 0 1 0 0 0 0 0 0 SRI SATHYANARAYANA EDUCATIONAL TRUST (R),ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-08 0 10002031109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611958 2843086257 ANL16013 MOULYA GURUKUL INTERNATIONAL SCHOOL NO. 207/149 HOSUR MAIN ROAD 263112 0 8 LT2 221 15 0 86199 874 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111100158171 0 0 0 9 0 0 0 0 0 0 MOULYA GURUKUL INTERNATIONAL SCHOOL,NO. 207/149 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10002031197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611970 9303251503 AHMC23705 PADMA C W/O MUNIRAJU SY NO:171/4 2 HOMPALGATTA CROSS HOSUR MAIN ROAD 263112 124 8 LT3A 321 1 0 600 29 1 0 3 1 0 10.9700 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111114048946 0 0 0 1 0 0 0 0 0 0 PADMA C,W/O MUNIRAJU SY NO:171/4 2 HOMPALGATTA CROSS HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611778 8373289000 KNL206 MADHAPPA MADHAPPA MADHAPPA- 263112 5 8 LT3A 321 0.2000 0 142 6 1 0 3 1 1 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111115729773 0 0 0 1 0 0 0 0 0 0 MADHAPPA,MADHAPPA MADHAPPA- 0 0 0 0 0 0 0 0 2025-10-08 0 10000726259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611769 6833899939 AHMC23702 PADMA C W/O MUNIRAJU SY NO:171/4 3 HOMPALGATTA CROSS HOSUR MAIN ROAD 263112 121 8 LT3A 321 1 0 405 20 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111114048943 0 0 0 1 0 0 0 0 0 0 PADMA C,W/O MUNIRAJU SY NO:171/4 3 HOMPALGATTA CROSS HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611792 3028217799 AHMC23704 PADMA C W/O MUNIRAJU SY NO:171/4 1 HOMPALGATTA CROSS HOSUR MAIN ROAD 263112 123 8 LT3A 321 1 0 3400 83 1 0 3 1 1111 5.3100 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111114048945 0 0 0 1 0 0 0 0 0 0 PADMA C,W/O MUNIRAJU SY NO:171/4 1 HOMPALGATTA CROSS HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611926 1537716651 AHMC23707 PADMA C W/O MUNIRAJU SY NO:171/4 4 HOMPALGATTA CROSS HOSUR MAIN ROAD 263112 126 8 LT3A 321 1 0 79 1 1 0 3 1 0 5.3900 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111114048948 0 0 0 1 0 0 0 0 0 0 PADMA C,W/O MUNIRAJU SY NO:171/4 4 HOMPALGATTA CROSS HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611900 1315341042 AHMC23708 PADMA C W/O MUNIRAJU SY NO:171/4 7 HOMPALGATTA CROSS HOSUR MAIN ROAD 263112 127 8 LT3A 321 1 0 458 58 1 0 3 1 0 1.2600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111114048949 0 0 0 1 0 0 0 0 0 0 PADMA C,W/O MUNIRAJU SY NO:171/4 7 HOMPALGATTA CROSS HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611770 0076398218 AHMC23709 PADMA C W/O MUNIRAJU SY NO:171/4 HOMPALGATTA CROSS HOSUR MAIN ROAD 263112 128 8 LT3A 321 1 0 75 1 1 0 3 1 0 5.2200 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111114048950 0 0 0 1 0 0 0 0 0 0 PADMA C,W/O MUNIRAJU SY NO:171/4 HOMPALGATTA CROSS HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611816 8755191000 AN11775 K.AMARANARAYANA NEAR FOREST OFFICE ANEKAL 263112 0 8 LT3A 311 0.2400 0 1950 10 1 0 3 1 216 1.0700 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111113856866 0 0 0 1 0 0 0 0 0 0 K.AMARANARAYANA,NEAR FOREST OFFICE ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000726098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611779 8375426715 ANC27176 ARUN KUMAR HOMPALAGHATTA CROSS, HOSUR MAIN ROAD, ANEKAL TOWN, 263112 0 8 LT3A 311 1 0 490 40 1 0 3 1 4506 38.2800 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111125837569 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR,HOMPALAGHATTA CROSS, HOSUR MAIN ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611895 8200180375 MSANC25879 MUNISWAMY REDDY K KT NO 1038/599/1 WARD NO 6/4 263112 0 8 LT3A 311 1 0 190 18 1 0 3 1 3431 30.2300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111115387840 0 0 0 1 0 0 0 0 0 0 MUNISWAMY REDDY K,KT NO 1038/599/1 WARD NO 6/4 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611946 8196175207 HMC25732 N VENKATESH S/O LATE NANJAPPA SY NO. 12/2 263112 0 8 LT3A 311 0.5000 0 162 3 1 0 3 1 0 3.3200 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111120842991 0 0 0 1 0 0 0 0 0 0 N VENKATESH,S/O LATE NANJAPPA SY NO. 12/2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611922 7416051277 ANC25486 M/S RELIANCE JIO INFOCOMM LTD SITE NO.44 KHATHA NO.869/1623/44 263112 0 8 LT3A 311 2 0 4158 85 1 0 3 1 0 1.6300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 10000 111120081278 0 0 0 1 0 0 0 0 0 0 M/S RELIANCE JIO INFOCOMM LTD,SITE NO.44 KHATHA NO.869/1623/44 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611876 7118080757 HMC25731 N VENKATESH S/O LATE NANJAPPA SY NO. 12/2 263112 0 8 LT3A 311 0.5000 0 383 8 1 0 3 1 0 6 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111120842988 0 0 0 1 0 0 0 0 0 0 N VENKATESH,S/O LATE NANJAPPA SY NO. 12/2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611874 7103760777 ANC24622 KEVAL RAM K NO 827/1583/4 1 MOHAMMED BASHER AHEMAD LAYOUT 263112 0 8 LT3A 311 1 0 2549 66 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 1000000 111116630393 0 0 0 1 0 0 0 0 0 0 KEVAL RAM,K NO 827/1583/4 1 MOHAMMED BASHER AHEMAD LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611942 6999988054 ANC23454 UMA W/O NARAYANASWAMY KHATA NO.194/136 SHIVAJI CIRCLE 263112 0 8 LT3A 311 1 0 3624 42 1 0 3 1 0 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111112971860 0 0 0 1 0 0 0 0 0 0 UMA,W/O NARAYANASWAMY KHATA NO.194/136 SHIVAJI CIRCLE 0 0 0 0 0 0 0 0 2025-10-08 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611919 5485122822 HMC25728 N VENKATESH S/O LATE NANJAPPA SY NO. 12/2 263112 0 8 LT3A 311 0.5000 0 4 0 1 0 3 1 0 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111120840424 0 0 0 1 0 0 0 0 0 0 N VENKATESH,S/O LATE NANJAPPA SY NO. 12/2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611940 4265070621 ANC25746 KESHAVA MURTHY K S/O KRISHNA CHARI, SITE NO. 44, MOHAMMED BASHEER AHMED LAYOUT, 263112 0 8 LT3A 311 1 0 558 35 1 0 3 1 1106 7.7000 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111120894837 0 0 0 1 0 0 0 0 0 0 KESHAVA MURTHY K,S/O KRISHNA CHARI, SITE NO. 44, MOHAMMED BASHEER AHMED LAYOUT, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611843 0968676434 HMC25730 N VENKATESH S/O LATE NANJAPPA SY NO. 12/2 263112 0 8 LT3A 311 0.5000 0 119 15 1 0 3 1 399 1.9600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111120842987 0 0 0 1 0 0 0 0 0 0 N VENKATESH,S/O LATE NANJAPPA SY NO. 12/2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611899 0718637910 MSANC25877 MUNISWAMY REDDY K KT NO 1038/599/1 WARD NO 6/4 263112 0 8 LT3A 311 15 0 7398 947 1 0 3 1 34461 249.0600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 9999 111115387835 0 0 0 1 0 0 0 0 0 0 MUNISWAMY REDDY K,KT NO 1038/599/1 WARD NO 6/4 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611851 0564985615 MSANC25878 MUNISWAMY REDDY K KT NO 1038/ 599/1 WARD NO 6/4 263112 0 8 LT3A 311 1 0 244 13 1 0 3 1 4029 35.4800 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111115387837 0 0 0 1 0 0 0 0 0 0 MUNISWAMY REDDY K,KT NO 1038/ 599/1 WARD NO 6/4 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611887 0140836325 HMC25729 N VENKATESH S/O LATE NANJAPPA SY NO. 12/2 263112 0 8 LT3A 311 0.5000 0 2779 80 1 0 3 1 0 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111120842980 0 0 0 1 0 0 0 0 0 0 N VENKATESH,S/O LATE NANJAPPA SY NO. 12/2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611886 9944769328 ANL18250 LAVANYA M N D/O M MUNIKRISHNAPPA, MARUTHI LAYOUT 5 HOSUR MAIN ROAD 263112 85 8 LT1 211 1 0 1081 3 1 0 3 1 0 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 9999999 100006042391D 0 0 0 1 0 0 0 0 0 0 LAVANYA M N,D/O M MUNIKRISHNAPPA, MARUTHI LAYOUT 5 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611827 9901181148 ANL25345 R K MADHU KUMAR S/O KRISHNAPPA 2 MARUTHI LAYOUT 263112 0 8 LT1 211 0.5000 0 1450 46 1 0 3 1 651 5.3400 0 0 390 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.390 (ignore if paid) 0 0 111120238114 0 0 0 1 0 0 0 0 0 0 R K MADHU KUMAR,S/O KRISHNAPPA 2 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611923 9028289000 KNL215 JOSEPH BIN SARIYAPPA ANEKAL ANEKAL- 263112 24 8 LT1 212 0.1600 0 4780 63 1 0 3 1 873 6.2500 0 0 1040 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112077960 0 0 0 1 0 0 0 0 0 0 JOSEPH BIN SARIYAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611810 8958289000 KNL256 PATTABHI NAGAPPA ANEKAL ANEKAL- 263112 18 8 LT1 212 0.2400 0 6656 15 1 0 3 1 -16 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111115736474 0 0 0 1 0 0 0 0 0 0 PATTABHI NAGAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611892 8932179000 MK194 VENKATAMMA W/O RANGAPPA W/O RANGAPPAMUTTUGATTI, ANEKAL 263112 31 8 LT1 212 0.4800 0 2234 0 1 0 28 1 -36 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111112599667 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O RANGAPPA W/O RANGAPPAMUTTUGATTI, ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611961 8893289000 KNL177 KRISHNAPPA S/O CHOODAPPA S/O CHOODAPPAKUVEMPU NAGAR 263112 15 8 LT1 212 0.2400 0 7510 36 1 0 3 1 -183 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111112864618 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O CHOODAPPA S/O CHOODAPPAKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611979 8697289000 KNL56 VENKATACHALAPPA ANEKAL 263112 0 8 LT1 212 0.2400 0 1800 73 1 0 3 1 692 3.2800 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111112675198 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPPA,ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611762 8587289000 KNL276 VENKATESHAPPA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 0 8 LT1 212 0.2400 0 4242 0 1 0 28 1 7737 59.9800 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 9999 111112117765 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611977 8486289000 KNL129 ANANDHA S/O RAMAIAH S/O RAMAIAHS/O RAMAIAH 263112 4 8 LT1 212 0.2400 0 1283 50 1 0 3 1 -10 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111121842044 0 0 0 1 0 0 0 0 0 0 ANANDHA,S/O RAMAIAH S/O RAMAIAHS/O RAMAIAH 0 0 0 0 0 0 0 0 2025-10-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611829 8447289000 KNL122 MUNIRAJU S/O KARIYAPPA S/O KARIYAPPAS/O KARIYAPPA 263112 0 8 LT1 212 0.2000 0 6050 52 1 0 3 1 46 0 0 0 1980 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111112123023 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O KARIYAPPA S/O KARIYAPPAS/O KARIYAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 109.3800 120 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611798 8257289000 KNL246 SURAPPA ANEKAL ANEKAL- 263112 23 8 LT1 212 0.2400 0 6466 65 1 0 3 1 562 7.6400 0 0 810 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112599627 0 0 0 1 0 0 0 0 0 0 SURAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611787 7966289000 KNL186 SAMPANGI KUVEMPU NAGARA KUVEMPU NAGARAANEKAL 263112 24 8 LT1 212 0.4800 0 9993 51 1 0 3 1 193 1.4900 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111115735617 0 0 0 1 0 0 0 0 0 0 SAMPANGI,KUVEMPU NAGARA KUVEMPU NAGARAANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 42.8700 53 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611981 7882289000 KNL370 CHANDRAKALA W/O THIMMARAYAPPA, KUVEMPUNAGAR ANEKAL-562106 263112 0 8 LT1 212 0.5000 0 11390 128 1 0 3 1 2342 17.1600 0 0 1970 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1970 (ignore if paid) 0 1000000 111112513189 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O THIMMARAYAPPA, KUVEMPUNAGAR ANEKAL-562106 0 0 0 0 0 0 0 0 2025-10-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 101.8600 112 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611917 7794289000 KNL53 NARAYANA SWAMY R S/O RAMALINGAPPA S/O RAMALINGAPPAS/O RAMALINGAPPA 263112 0 8 LT1 212 0.2400 0 4480 47 1 0 3 1 456 3.1300 0 0 850 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115736092 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY R,S/O RAMALINGAPPA S/O RAMALINGAPPAS/O RAMALINGAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 25.3200 35 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611957 7178289000 KNL68 NARAYANAPPA S/O LAKSHMAIAH S/O LAKSHMAIAHS/O LAKSHMAIAH 263112 41 8 LT1 212 0.2400 0 4282 17 1 0 3 1 -16 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111115732169 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O LAKSHMAIAH S/O LAKSHMAIAHS/O LAKSHMAIAH 0 0 0 0 0 0 0 0 2025-10-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611815 6542289000 KNL24 SAVITHRAMMA M V W/O NARAYANAPPA W/O NARAYANAPPAW/O NARAYANAPPA 263112 25 8 LT1 212 0.2400 0 5850 76 1 0 3 1 812 6.6300 0 0 1950 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111112509692 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA M V,W/O NARAYANAPPA W/O NARAYANAPPAW/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 41.6100 52 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611953 6475289000 KNL294 SMT.GULLAMMA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 0 8 LT1 212 0.2400 0 4056 58 1 0 3 1 573 3.7700 0 0 210 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112098866 0 0 0 1 0 0 0 0 0 0 SMT.GULLAMMA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 10.1100 20 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611802 6347289000 KNL318 SUBRAMANI KUVEMPUNAGARA KUVEMPUNAGARA- 263112 0 8 LT1 212 0.4800 0 14869 140 1 0 3 1 3 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111112478054 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 112.5600 124 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611800 6342179000 HMAEH2 THE SECRETARTY TREASRER ANEKAL ANEKAL- 263112 0 8 LT1 212 6 0 22355 0 1 0 28 1 0 3.1900 0 0 250 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112080455 0 0 0 0 0 0 0 0 0 0 THE SECRETARTY TREASRER,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-08 0 10000722928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611852 6228289000 KNL72 RUKMINI ANEKAL ANEKAL 263112 17 8 LT1 212 0.2400 0 9800 33 1 0 3 1 0 0 0 0 880 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.880 (ignore if paid) 0 9999 111112119985 0 0 0 1 0 0 0 0 0 0 RUKMINI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611759 5957289000 KNL338 MUNINANJAMMA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 0 8 LT1 212 0.2400 0 2434 67 1 0 3 1 1011 7.3700 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111112099000 0 0 0 1 0 0 0 0 0 0 MUNINANJAMMA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 10.1100 20 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611818 5725289000 KNL103 SHAMANNA S/O AROGAYASWAMY S/O AROGAYASWAMYS/O AROGAYASWAMY 263112 0 8 LT1 212 0.2400 0 6086 58 1 0 3 1 127 1 0 0 1530 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112118179 0 0 0 1 0 0 0 0 0 0 SHAMANNA,S/O AROGAYASWAMY S/O AROGAYASWAMYS/O AROGAYASWAMY 0 0 0 0 0 0 0 0 2025-10-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 47.8800 58 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611836 4326289000 KNL102 MANJULA W/O KRISHNAPPA W/O KRISHNAPPAW/O KRISHNAPPA 263112 0 8 LT1 212 0.2400 0 5720 166 1 0 3 1 3115 24.5600 0 0 260 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112976731 0 0 0 1 0 0 0 0 1 0 MANJULA,W/O KRISHNAPPA W/O KRISHNAPPAW/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 47.0900 57 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611821 3997289000 KNL1 RAMA CHANDRA R S/O RAMAIAH K S/O RAMAIAH KS/O RAMAIAH K 263112 39 8 LT1 212 0.2400 0 2173 4 1 0 3 1 142 1.2300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111112560970 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRA R,S/O RAMAIAH K S/O RAMAIAH KS/O RAMAIAH K 0 0 0 0 0 0 0 0 2025-10-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611833 3797289000 KNL379 MANJULA W/O KRISHNAPPA #43 KUVEMPUNAGARA 263112 0 8 LT1 212 0.4800 0 5845 63 1 0 3 1 1028 8.0900 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111112777419 0 0 0 1 0 0 0 0 1 0 MANJULA,W/O KRISHNAPPA #43 KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 15.2100 25 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611938 3785289000 KNL365 IGNESHAMMA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 21 8 LT1 212 0.5000 0 7040 50 1 0 3 1 -7 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111112103433 0 0 0 1 0 0 0 0 0 0 IGNESHAMMA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611764 3627289000 KNL17 RATHNAMMA C/O SRINIVASA C/O SRINIVASAC/O SRINIVASA 263112 36 8 LT1 212 0.2400 0 10950 114 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111112896114 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,C/O SRINIVASA C/O SRINIVASAC/O SRINIVASA 0 0 0 0 0 0 0 0 2025-10-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611842 3585289000 KNL309 KRISHNAPPA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 0 8 LT1 212 0.4800 0 4179 49 1 0 3 1 82 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111112600027 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 40.5300 51 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611935 3268289000 KNL166 VISHWANATHARAJU VISWESWARAIAH BADAVANE KUVEMPU NAGARAANEKAL 263112 0 8 LT1 212 1 0 7895 18 1 0 3 1 -42 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 9999 111115733313 0 0 0 1 0 0 0 0 1 0 VISHWANATHARAJU,VISWESWARAIAH BADAVANE KUVEMPU NAGARAANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611937 3266289000 KNL171 VENKATASWAMY S/O CHIKKANNA S/O CHIKKANNAKUVEMPU NAGARA 263112 29 8 LT1 212 0.2400 0 5020 95 1 0 3 1 1387 10.4800 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 9999 111112103375 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,S/O CHIKKANNA S/O CHIKKANNAKUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611902 3184289000 KNL260 CHANDRAKALA W/O THIMMARAYAPPA, KUVEMPUNAGAR ANEKAL-562106 263112 0 8 LT1 212 1 0 2325 16 1 0 3 1 -26 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111112674900 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O THIMMARAYAPPA, KUVEMPUNAGAR ANEKAL-562106 0 0 0 0 0 0 0 0 2025-10-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 16.0400 26 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611918 3158289000 KNL202 RAMESHA S/O VEERABADRAPPA S/O VEERABADRAPPAKUVEMPUNAGARA 263112 37 8 LT1 212 0.4800 0 10680 122 1 0 3 1 0 1 0 0 2140 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.2140 (ignore if paid) 0 1000000 111112674932 0 0 0 1 0 0 0 0 0 0 RAMESHA,S/O VEERABADRAPPA S/O VEERABADRAPPAKUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611912 3157289000 KNL232 BHAGYAMMA ANEKAL ANEKAL- 263112 10 8 LT1 212 0.2500 0 6330 18 1 0 3 1 0 0 0 0 960 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112509799 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611766 2916289000 KNL265 M.MADAPPA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 6 8 LT1 212 0.5000 0 1512 67 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111120593624 0 0 0 1 0 0 0 0 0 0 M.MADAPPA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611968 2627289000 KNL293 BALAKRISHNA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 0 8 LT1 212 0.2400 0 1710 100 1 0 3 1 2982 22.5300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 9999999 111112504263 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611811 8230518591 AHMWS26749 V. RAJANNA S/O VENKATARAMANAPPA SY NO.13/3, HOMPALAGHATTA VILLAGE 263112 0 8 1LT6A-M 611 4 0 1396 166 1 0 3 1 23391 191.4600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111125809479 0 0 0 9 0 0 0 0 1 0 V. RAJANNA,S/O VENKATARAMANAPPA SY NO.13/3, HOMPALAGHATTA VILLAGE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611889 9857812809 AMKL17236 VENKATASWAMI REDDI MUTTHAKATTI1 ANEKAL 263112 45 8 LT1 211 0.5000 0 8306 100 1 0 3 1 4653 27.8300 0 0 2260 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 100005691214D 0 0 0 1 0 0 0 0 0 0 VENKATASWAMI REDDI,MUTTHAKATTI1 ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000726274 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611980 9814648393 ANL23965 ALFHONSA C S/O DAMASA NO:1259/1249/27 BAHMISH AHAMADA BADAVANE 2 HOSUR MAIN ROAD ANEKAL 263112 0 8 LT1 211 1 0 3780 62 1 0 3 1 120 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 9999999 111114955700 0 0 0 1 0 0 0 0 0 0 ALFHONSA C,S/O DAMASA NO:1259/1249/27 BAHMISH AHAMADA BADAVANE 2 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.4100 54 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611820 9666100491 ANL21350 MANOJ KUMAR S/O SATYA RANJAN, WARD NO 6, MURTHI LAYOUT HOSUR MAIN ROAD 263112 73 8 LT1 211 1 0 12750 160 1 0 3 1 1 0 0 0 3910 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 100006622941D 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR,S/O SATYA RANJAN, WARD NO 6, MURTHI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611910 9630742833 ANL18249 LAVANYA M N D/O M MUNIKRISHNAPPA, MARUTHI LAYOUT 3 HOSUR MAIN ROAD 263112 84 8 LT1 211 1 0 7120 76 1 0 3 1 1321 10.6100 0 0 1350 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111110293570 0 0 0 1 0 0 0 0 0 0 LAVANYA M N,D/O M MUNIKRISHNAPPA, MARUTHI LAYOUT 3 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611860 9572370276 AKNL18686 H M SRINIVAS S/O MUNIYAPPA KUVEMPU NAGAR 263112 27 8 LT1 211 1 0 6108 65 1 0 3 1 -108 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111110399386 0 0 0 1 0 0 0 0 0 0 H M SRINIVAS,S/O MUNIYAPPA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611826 9070366978 KNL417 SARASWATHAMMA W/O KRISHNAPPA KUVEMPUNAGAR 263112 11 8 LT1 211 1 0 3713 43 1 0 3 1 -30 0 0 0 290 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110178163 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O KRISHNAPPA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611825 9044178841 ANL21036 N GANGADHAR REDDY AND N JAYALAKSHMI WARD NO.6/7 BHASHEER AHMAD LAYOUT OPP. ST JOSHEPH SCHOOL HOSUR MAIN ROAD 263112 109 8 LT1 211 1 0 4750 69 1 0 3 1 298 1.9300 0 0 810 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100006607010D 0 0 0 1 0 0 0 0 0 0 N GANGADHAR REDDY AND N JAYALAKSHMI,WARD NO.6/7 BHASHEER AHMAD LAYOUT OPP. ST JOSHEPH SCHOOL HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 51.5200 57 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611931 9033445595 ANL26063 MEHABOOB JAN NO 515/39 91/40 HOSUR MAIN ROAD 263112 0 8 LT1 211 1 0 1275 97 1 0 3 1 0 0 0 0 330 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.330 (ignore if paid) 0 0 111122570332 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAN,NO 515/39 91/40 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611929 9018019470 ANL25632 J VISHWANATH AND J PRADEEP KUMAR HOSUR MAIN ROAD 2 ANEKAL TOWN 263112 0 8 LT1 211 0.5000 0 4680 166 1 0 3 1 1689 11.2200 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111120464255 0 0 0 1 0 0 0 0 0 0 J VISHWANATH AND J PRADEEP KUMAR,HOSUR MAIN ROAD 2 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611894 8846044228 ANL15868 K GOPAL S/O KRISHNAPPA NO.134/6 263112 134 8 LT1 211 3 0 4800 128 1 0 3 1 1677 13.3500 0 0 230 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.230 (ignore if paid) 0 0 111112022967 0 0 0 2 0 0 0 0 0 0 K GOPAL,S/O KRISHNAPPA NO.134/6 0 0 0 0 0 0 0 0 2025-10-08 0 10000726330 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611893 8805994065 MKL23355 SHWETHA R C/O SHASHIKUMAR SY NO:48/2 KURUBARAHATTI VILLAGE 2 MUTHAKATTI ROAD 263112 55 8 LT1 211 1 0 2025 1 1 0 3 1 1969 16.9100 0 0 860 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.860 (ignore if paid) 0 0 111112414490 0 0 0 1 0 0 0 0 0 0 SHWETHA R,C/O SHASHIKUMAR SY NO:48/2 KURUBARAHATTI VILLAGE 2 MUTHAKATTI ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726305 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611905 8714567432 ANL25630 J VISHWANATH AND J PRADEEP KUMAR HOSUR MAIN ROAD ANEKAL TOWN 263112 0 8 LT1 211 2 0 1220 46 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111120464253 0 0 0 1 0 0 0 0 0 0 J VISHWANATH AND J PRADEEP KUMAR,HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611975 8708089590 ANL25344 R K MADHU KUMAR S/O KRISHNAPPA 4 MARUTHI LAYOUT 263112 0 8 LT1 211 0.5000 0 1400 78 1 0 3 1 1863 15.9800 0 0 210 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.210 (ignore if paid) 0 0 111120238113 0 0 0 1 0 0 0 0 0 0 R K MADHU KUMAR,S/O KRISHNAPPA 4 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611978 8694671905 ANL16874 SAMPANGIRAMAIAH G #92/32 KUVEMPU NAGAR ANEKAL 263112 1 8 LT1 211 1 0 3912 56 1 0 3 1 1084 8.9200 0 0 750 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110121805 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH G,#92/32 KUVEMPU NAGAR ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 37.6000 48 2023-08-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611813 8549981426 ANL23966 ALFHONSA C S/O DAMASA NO:1259/1249/27 BAHMISH AHAMADA BADAVANE 1 HOSUR MAIN ROAD ANEKAL 263112 0 8 LT1 211 1 0 1641 0 1 0 3 1 299 2.1600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 9999999 111114955701 0 0 0 1 0 0 0 0 0 0 ALFHONSA C,S/O DAMASA NO:1259/1249/27 BAHMISH AHAMADA BADAVANE 1 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611904 8524418438 ANL25339 R K MADHU KUMAR S/O KRISHNAPPA MARUTHI LAYOUT 263112 0 8 LT1 211 3 0 2007 74 1 0 3 1 3519 30.2200 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111120238108 0 0 0 2 0 0 0 0 0 0 R K MADHU KUMAR,S/O KRISHNAPPA MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611971 8499231791 AMKL17235 VENKATASWAMI REDDI MUTTHAKATTI2 ANEKAL 263112 44 8 LT1 211 0.5000 0 10416 6 1 0 3 1 10246 80.9900 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111110214757 0 0 0 1 0 0 0 0 0 0 VENKATASWAMI REDDI,MUTTHAKATTI2 ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000726274 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611859 8316481363 ANL17756 JYOTHI M W/O SAMPANGAPPA KUVENPU NAGAR 263112 0 8 LT1 211 1 0 5333 53 1 0 3 1 1614 13.5700 0 0 1050 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110398630 0 0 0 1 0 0 0 0 0 0 JYOTHI M,W/O SAMPANGAPPA KUVENPU NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000726237 0 0 0 0 1 0 0 0 0 0 33.0600 43 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611934 8218981047 AMKL17234 VENKATASWAMI REDDI MUTTHAKATTI3 ANEKAL 263112 48 8 LT1 211 0.5000 0 2814 5 1 0 3 1 690 5.3700 0 0 330 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110187410 0 0 0 1 0 0 0 0 0 0 VENKATASWAMI REDDI,MUTTHAKATTI3 ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000726274 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611896 8200797762 ANL27606 SUBRAMANI S/O IYAMMA MARUTHI LAYOUT 263112 0 8 LT1 211 1 0 51 0 1 0 3 1 6 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 1B2352098758 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O IYAMMA MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611801 8130470839 ANL21349 MANOJ KUMAR S/O SATYA RANJAN, WARD NO 6, MURTHI LAYOUT HOSUR MAIN ROAD 263112 72 8 LT1 211 1 0 10150 100 1 0 3 1 2 0 0 0 3730 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 100006622940D 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR,S/O SATYA RANJAN, WARD NO 6, MURTHI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611884 8102381309 ANL18547 ALFHONSA C W/O THOMAS, BASHEER AHMED LAYOUT HOSUR MAIN ROAD 263112 111 8 LT1 211 1 0 8650 79 1 0 3 1 0 0 0 0 0 2631 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 2018-06-15 111110497158 0 0 0 1 0 0 0 0 0 0 ALFHONSA C,W/O THOMAS, BASHEER AHMED LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611885 8097932951 ANL26062 MEHABOOB JAN NO 515/3991/ 43 HOSUR MAIN ROAD 263112 0 8 LT1 211 1 0 1830 97 1 0 3 1 0 3.1200 0 0 260 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.260 (ignore if paid) 0 0 111122570331 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAN,NO 515/3991/ 43 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611751 8067520823 ANL18248 SUBRAMANI D/O M MUNIKRISHNAPPA, MARUTHI LAYOUT 1 HOSUR MAIN ROAD 263112 83 8 LT1 211 1 0 4690 93 1 0 3 1 415 1.9600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 100006032387D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,D/O M MUNIKRISHNAPPA, MARUTHI LAYOUT 1 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611752 8065444150 ANL26193 GOWRAMMA W/O NAGARAJU, MUTTAGATTI VILLAGE, 263112 0 8 LT1 211 2 0 2350 101 1 0 3 1 563 3.8300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111122649646 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O NAGARAJU, MUTTAGATTI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611790 7969222846 ANL18247 LAVANYA M N D/O M MUNIKRISHNAPPA, MARUTHI LAYOUT 6 HOSUR MAIN ROAD 263112 82 8 LT1 211 1 0 6750 64 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 100006032382D 0 0 0 1 0 0 0 0 0 0 LAVANYA M N,D/O M MUNIKRISHNAPPA, MARUTHI LAYOUT 6 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611870 7919903052 ANL21037 N GANGADHAR REDDY AND N JAYALAKSHMI WARD NO.6/7 BHASHEER AHMAD LAYOUT OPP. ST JOSHEPH SCHOOL HOSUR MAIN ROAD 263112 110 8 LT1 211 1 0 4018 117 1 0 3 1 0 0 0 0 1310 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110215405 0 0 0 1 0 0 0 0 0 0 N GANGADHAR REDDY AND N JAYALAKSHMI,WARD NO.6/7 BHASHEER AHMAD LAYOUT OPP. ST JOSHEPH SCHOOL HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611945 7815289000 ANEH2135 SHOBHA W/O RAMESH REDDY W/O RAMESH REDDYANEKAL 263112 116 8 LT1 211 3 0 3070 60 1 0 3 1 332 2.9800 0 0 1010 2631 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2011-12-23 111117292186 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O RAMESH REDDY W/O RAMESH REDDYANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611916 7802510193 ANL18006 ANANDA PRAKASH S/O PAPA REDDY, 1 HOSUR MAIN ROAD 263112 93 8 LT1 211 1 0 639 0 1 0 3 1 -108 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111110201001 0 0 0 1 0 0 0 0 0 0 ANANDA PRAKASH,S/O PAPA REDDY, 1 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611920 7784155938 ANL23401 GANESH KUMAR S/O SAMPANGIRAMAIAH K NO:516/3992/40 MARUTHI LAYOUT HOSUR MAIN ROAD ANEKAL 263112 106 8 LT1 211 1 0 5680 111 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111112733757 0 0 0 1 0 0 0 0 0 0 GANESH KUMAR,S/O SAMPANGIRAMAIAH K NO:516/3992/40 MARUTHI LAYOUT HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611956 7776253849 ANEH15864 K GOPAL S/O KRISHNAPPA NO.134/6 263112 130 8 LT1 211 2 0 11224 141 1 0 3 1 301 2.9900 0 0 3390 2631 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 2021-11-20 111110201613 0 0 0 1 0 0 0 0 0 0 K GOPAL,S/O KRISHNAPPA NO.134/6 0 0 0 0 0 0 0 0 2025-10-08 0 10000726330 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611976 7701821268 ANL26061 MEHABOOB JAN NO 51 5/3991/41 HOSUR MAIN ROAD 263112 0 8 LT1 211 1 0 1050 43 1 0 3 1 1 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111122570330 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAN,NO 51 5/3991/41 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611835 7652211717 ANL25342 R K MADHU KUMAR S/O KRISHNAPPA 5 MARUTHI LAYOUT 263112 0 8 LT1 211 0.5000 0 3080 88 1 0 3 1 3165 25.8400 0 0 1680 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1680 (ignore if paid) 0 0 111120238112 0 0 0 1 0 0 0 0 0 0 R K MADHU KUMAR,S/O KRISHNAPPA 5 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611962 7495988278 ANL21348 MANOJ KUMAR S/O SATYA RANJAN, WARD NO 6, MURTHI LAYOUT HOSUR MAIN ROAD 263112 76 8 LT1 211 2 0 8426 106 1 0 3 1 2719 19.5600 0 0 2400 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 100006622937D 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR,S/O SATYA RANJAN, WARD NO 6, MURTHI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611969 7482397316 AN14519 RAJANNA AND MANJULAMMA 829/1584 BASHEER AHMED LAYOUT 263112 114 8 LT1 211 0.5000 0 13000 150 1 0 3 1 7409 59.6400 0 0 3010 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111110081609 0 0 0 1 0 0 0 0 0 0 RAJANNA AND MANJULAMMA,829/1584 BASHEER AHMED LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611761 7375108621 ANL21762 UMASHANKAR S/O PILLAPPA HOSUR ROAD 263112 0 8 LT1 211 1 0 3539 44 1 0 3 1 -47 0 0 0 0 2631 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 2019-12-30 100007089777 0 0 0 1 0 0 0 0 0 0 UMASHANKAR,S/O PILLAPPA HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10002031197 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611911 7301582256 ANL24623 KEVAL RAM K NO 827/1583/3 MOHAMMED BASHER AHEMAD LAYOUT 263112 0 8 LT1 211 2 0 9450 252 1 0 3 1 0 0 0 0 4190 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.4190 (ignore if paid) 0 9999999 111116630392 0 0 0 1 0 0 0 0 0 0 KEVAL RAM,K NO 827/1583/3 MOHAMMED BASHER AHEMAD LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 245.7600 0 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611797 7162670155 ANL18007 ANANDA PRAKASH S/O PAPA REDDY, 6 HOSUR MAIN ROAD 263112 94 8 LT1 211 1 0 10510 76 1 0 3 1 0 0 0 0 2950 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111110448744 0 0 0 1 0 0 0 0 0 0 ANANDA PRAKASH,S/O PAPA REDDY, 6 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611793 7154289000 ANEH2136 GOPALA REDDY S/O MUNISWAMI REDDY S/O MUNISWAMI REDDYANEKAL 263112 117 8 LT1 211 3 0 13200 163 1 0 3 1 869 4.1100 0 0 0 2631 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 2011-12-23 111115735587 0 0 0 1 0 0 0 0 0 0 GOPALA REDDY,S/O MUNISWAMI REDDY S/O MUNISWAMI REDDYANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611837 7017277114 ANL27612 SUBRAMANI S /O IYAMMA MARUTHI LAYOUT 263112 0 8 LT1 211 1 0 270 72 1 0 3 1 0 6.5300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 1B1452098775 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S /O IYAMMA MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611944 7008906311 ANEH16727 NEELA K WARD NO.6/2 MARUTHI BADAVANE HOSUR MAIN ROAD 263112 194 8 LT1 211 4 0 12350 99 1 0 3 1 -117 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111110202929 0 0 0 1 0 0 0 0 0 0 NEELA K,WARD NO.6/2 MARUTHI BADAVANE HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725180 0 0 0 0 1 0 0 0 0 0 107.2000 118 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611939 6994297344 ANL25049 KESHAVA MURTHY K S/O KRISHNA CHARI, SITE NO. 44, MOHAMMED BASHEER AHMED LAYOUT, 263112 0 8 LT1 211 1 0 717 28 1 0 3 1 448 4.1800 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 999 111117909250 0 0 0 1 0 0 0 0 1 0 KESHAVA MURTHY K,S/O KRISHNA CHARI, SITE NO. 44, MOHAMMED BASHEER AHMED LAYOUT, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611943 6992262029 ANL18122 ANANDA PRAKASH REDDY S/O PAPA REDDY A, MARUTHI LAYOUT 2 HOSUR MAIN ROAD 263112 100 8 LT1 211 1 0 6150 166 1 0 3 1 922 5.8800 0 0 2580 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111110125357 0 0 0 1 0 0 0 0 0 0 ANANDA PRAKASH REDDY,S/O PAPA REDDY A, MARUTHI LAYOUT 2 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611784 6744246523 ANL20383 ASHA W/O VENKATESH WARD NO 6 263112 0 8 LT1 211 1 0 4350 47 1 0 3 1 0 0 0 0 370 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000258535 0 0 0 1 0 0 0 0 0 0 ASHA,W/O VENKATESH WARD NO 6 0 0 0 0 0 0 0 0 2025-10-08 0 10000725373 0 0 0 0 1 0 0 0 0 0 52.3200 58 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611864 6719618379 ANL18008 ANANDA PRAKASH S/O PAPA REDDY, 7 HOSUR MAIN ROAD 263112 95 8 LT1 211 1 0 3816 1 1 0 3 1 -108 0 0 0 850 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110376705 0 0 0 1 0 0 0 0 0 0 ANANDA PRAKASH,S/O PAPA REDDY, 7 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611891 6613407907 ANC25168 UNNI KRISHNAN C M AND LAKSHMI KRISHNAN # WARD NO.6/3 BASHEER AHMED LAYOUT 263112 0 8 LT1 211 5 0 36668 1195 1 0 3 1 0 3.8000 0 0 14540 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.14540 (ignore if paid) 0 1000000 111117424173 0 0 0 6 0 0 0 0 0 0 UNNI KRISHNAN C M AND LAKSHMI KRISHNAN,# WARD NO.6/3 BASHEER AHMED LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611955 6584578460 ANL25407 UMASHANKAR S/O PILLAPPA #24/159 HOMPALAGHATTA VILLAGE 263112 0 8 LT1 211 1 0 1050 59 1 0 3 1 0 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111119637610 0 0 0 1 0 0 0 0 0 0 UMASHANKAR,S/O PILLAPPA #24/159 HOMPALAGHATTA VILLAGE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611756 6571049144 ANL26358 RAJAMMA W O RAJU C HOSUR MAIN ROAD 263112 0 8 LT1 211 1 0 1360 71 1 0 3 1 239 1.7000 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111122570335 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W O RAJU C HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611882 6319121571 ANL15865 K GOPAL S/O KRISHNAPPA NO.134/6 263112 131 8 LT1 211 1 0 4233 91 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111110352963 0 0 0 1 0 0 0 0 0 0 K GOPAL,S/O KRISHNAPPA NO.134/6 0 0 0 0 0 0 0 0 2025-10-08 0 10000726330 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-09-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611880 6280892319 ANL18009 ANANDA PRAKASH S/O PAPA REDDY, 4 HOSUR MAIN ROAD 263112 96 8 LT1 211 1 0 12880 186 1 0 3 1 0 0 0 0 3280 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 100006028978D 0 0 0 1 0 0 0 0 0 0 ANANDA PRAKASH,S/O PAPA REDDY, 4 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611856 6201915184 AKNL21778 VENKATASWAMY S/O MUTHTHURAYAPPA KUVEMPUNAGARA 263112 35 8 LT1 211 1 0 2950 72 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 100007079140 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,S/O MUTHTHURAYAPPA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611772 6042476653 ANL18125 ANANDA PRAKASH REDDY S/O PAPA REDDY A, MARUTHI LAYOUT 4 HOSUR MAIN ROAD 263112 103 8 LT1 211 1 0 1238 24 1 0 3 1 -242 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 9999999 111110404518 0 0 0 1 0 0 0 0 0 0 ANANDA PRAKASH REDDY,S/O PAPA REDDY A, MARUTHI LAYOUT 4 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611921 5878861494 ANL22412 VIJAYALAKSHMI MARUTHI LAYOUT HOSUR MAIN ROAD 263112 86 8 LT1 211 1 0 6020 161 1 0 3 1 0 2.9000 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111111540332 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,MARUTHI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 65.8300 72 2025-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611869 5813687083 ANL18246 LAVANYA M N D/O M MUNIKRISHNAPPA, MARUTHI LAYOUT 7 HOSUR MAIN ROAD 263112 81 8 LT1 211 1 0 10280 41 1 0 3 1 1 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111110443379 0 0 0 1 0 0 0 0 0 0 LAVANYA M N,D/O M MUNIKRISHNAPPA, MARUTHI LAYOUT 7 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611760 5741513331 KNL418 SARASWATHAMMA W/O KRISHNAPPA KUVEMPUNAGAR 263112 12 8 LT1 211 1 0 2175 32 1 0 3 1 0 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111110205198 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O KRISHNAPPA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611822 5725050175 KNL420 GULNAZ W/O IBRAHIM KUVEMPU NAGARA 263112 21 8 LT1 211 0.5000 0 3444 30 1 0 3 1 621 4.7800 0 0 740 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111172546 0 0 0 1 0 0 0 0 0 0 GULNAZ,W/O IBRAHIM KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 32.7600 43 2023-08-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611817 5704050196 ANL25048 KESHAVA MURTHY K S/O KRISHNA CHARI, SITE NO. 44, MOHAMMED BASHEER AHMED LAYOUT , 263112 0 8 LT1 211 2 0 2379 100 1 0 3 1 1452 11.4200 0 0 360 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.360 (ignore if paid) 0 0 111117909249 0 0 0 1 0 0 0 0 0 0 KESHAVA MURTHY K,S/O KRISHNA CHARI, SITE NO. 44, MOHAMMED BASHEER AHMED LAYOUT , 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611796 5651447766 AKNL21953 VENKATACHALAPPA S/O NARAYANAPPA KUVEMPUNAGARA 263112 0 8 LT1 211 1 0 7210 69 1 0 3 1 1 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111111578530 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPPA,S/O NARAYANAPPA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 98.8500 109 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611791 5635505632 ANL25047 KESHAVA MURTHY K S/O KRISHNA CHARI SITE NO. 44, MOHAMMED BASHEER AHMED LAYOUT , 263112 0 8 LT1 211 1 0 1998 100 1 0 3 1 3 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111117909248 0 0 0 1 0 0 0 0 0 0 KESHAVA MURTHY K,S/O KRISHNA CHARI SITE NO. 44, MOHAMMED BASHEER AHMED LAYOUT , 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611767 5456851806 ANL18123 ANANDA PRAKASH REDDY S/O PAPA REDDY A, MARUTHI LAYOUT 1 HOSUR MAIN ROAD 263112 101 8 LT1 211 1 0 1900 127 1 0 3 1 0 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 9999999 111110191868 0 0 0 1 0 0 0 0 0 0 ANANDA PRAKASH REDDY,S/O PAPA REDDY A, MARUTHI LAYOUT 1 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 40.9200 51 2025-04-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611846 5422890109 ANL26359 RAJAMMA W O RAJU C HOSUR MAIN ROAD 263112 0 8 LT1 211 1 0 1720 104 1 0 3 1 -2790 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111122570336 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W O RAJU C HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611804 5340015349 AKNL21629 RATHNAMMA W/O MANI, THIMMARAYASWAMY DINNE KUVEMPU NAGAR 263112 8 8 LT1 211 0.5000 0 1739 43 1 0 3 1 56 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 100007003223 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MANI, THIMMARAYASWAMY DINNE KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611807 5310489321 ANL24621 Smt RAHATH Sri ZAMEER ULLA #06 ,K NO :830/1585/06 WARD NO:6/3,MOHAMMED BASHEER AHAMMED LAYOUT 263112 0 8 LT1 211 0.5000 0 3790 59 1 0 3 1 652 7.3100 0 0 1830 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 111116272000 0 0 0 1 0 0 0 0 0 0 Smt RAHATH Sri ZAMEER ULLA,#06 ,K NO :830/1585/06 WARD NO:6/3,MOHAMMED BASHEER AHAMMED LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 89.9900 99 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611875 5202130223 ANL25046 KESHAVA MURTHY K S/O KRISHNA CHARI, SITE NO. 44, MOHAMMED BASHEER AHMED LAYOUT, 263112 0 8 LT1 211 1 0 3391 50 1 0 3 1 0 0 0 0 680 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111117909247 0 0 0 1 0 0 0 0 0 0 KESHAVA MURTHY K,S/O KRISHNA CHARI, SITE NO. 44, MOHAMMED BASHEER AHMED LAYOUT, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611749 5154518420 ANL26905 MANOJ KUMAR SITE NO 28, MARUTHI LAYOUT, 263112 0 8 LT1 211 1 0 118 9 1 0 3 1 436 3.0800 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111124029595 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR,SITE NO 28, MARUTHI LAYOUT, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611805 5116617467 AN14520 RAJANNA AND MANJULAMMA 829/1584 BASHEER AHMED LAYOUT 263112 115 8 LT1 211 0.5000 0 9890 133 1 0 3 1 4318 37.0800 0 0 1820 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111110446775 0 0 0 1 0 0 0 0 0 0 RAJANNA AND MANJULAMMA,829/1584 BASHEER AHMED LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611949 5063155211 ANL17137 G VENKATESH S/O GOVINDAPPA BHASHIR LAY OUT SENT JOSEPH SCHOOL 263112 0 8 LT1 211 3 0 5570 170 1 0 3 0 0 8 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 9999 111120123354 0 0 0 1 0 0 0 0 0 0 G VENKATESH,S/O GOVINDAPPA BHASHIR LAY OUT SENT JOSEPH SCHOOL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611925 4989109940 ANL15979 MAHESH S/O D RAMACHANDRAIAH MARUTHI LAYOUT 263112 77 8 LT1 211 1 0 9900 41 1 0 3 1 4 0 0 0 590 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110403287 0 0 0 1 0 0 0 0 0 0 MAHESH,S/O D RAMACHANDRAIAH MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 82.3500 91 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611951 4852822916 ANL18245 LAVANYA M N D/O M MUNIKRISHNAPPA, MARUTHI LAYOUT 4 HOSUR MAIN ROAD 263112 80 8 LT1 211 1 0 6390 119 1 0 3 1 734 3.4700 0 0 740 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110119605 0 0 0 1 0 0 0 0 0 0 LAVANYA M N,D/O M MUNIKRISHNAPPA, MARUTHI LAYOUT 4 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611775 4848014652 ANL23057 DINESH KUMAR M S/O MUNIRAJAPPA PRAKASH NAGAR NEAR 263112 0 8 LT1 211 4 0 9150 174 1 0 3 1 0 0 0 0 1430 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1430 (ignore if paid) 0 0 111112040889 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR M,S/O MUNIRAJAPPA PRAKASH NAGAR NEAR 0 0 0 0 0 0 0 0 2025-10-08 0 10002031197 0 0 0 0 1 0 0 0 0 0 201.8300 0 2023-08-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611854 4801012849 MKL23354 SHWETHA R C/O SHASHIKUMAR SY NO:48/2 KURUBARAHATTI VILLAGE 1 MUTHAKATTI ROAD 263112 54 8 LT1 211 1 0 3059 1 1 0 3 1 1942 16.8700 0 0 600 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.600 (ignore if paid) 0 0 111112414489 0 0 0 1 0 0 0 0 0 0 SHWETHA R,C/O SHASHIKUMAR SY NO:48/2 KURUBARAHATTI VILLAGE 1 MUTHAKATTI ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726305 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611901 4467817023 ANL21352 MANOJ KUMAR S/O SATYA RANJAN, WARD NO 6, MURTHI LAYOUT HOSUR MAIN ROAD 263112 75 8 LT1 211 1 0 6710 58 1 0 3 1 0 0 0 0 740 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100006622939D 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR,S/O SATYA RANJAN, WARD NO 6, MURTHI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611941 4288393412 ANL18010 ANANDA PRAKASH S/O PAPA REDDY, 3 HOSUR MAIN ROAD 263112 97 8 LT1 211 1 0 5045 60 1 0 3 1 0 0 0 0 1670 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 100006028977D 0 0 0 1 0 0 0 0 0 0 ANANDA PRAKASH,S/O PAPA REDDY, 3 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-10-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611783 4136331400 ANL18124 ANANDA PRAKASH REDDY S/O PAPA REDDY A, MARUTHI LAYOUT 3 HOSUR MAIN ROAD 263112 102 8 LT1 211 1 0 4750 158 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 100006067714D 0 0 0 1 0 0 0 0 0 0 ANANDA PRAKASH REDDY,S/O PAPA REDDY A, MARUTHI LAYOUT 3 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611879 4094507669 ANL18121 ANANDA PRAKASH REDDY S/O PAPA REDDY A, MARUTHI LAYOUT HOSUR MAIN ROAD 263112 99 8 LT1 211 1 0 2850 65 1 0 3 1 2008 17.7400 0 0 740 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100006067711D 0 0 0 1 0 0 0 0 0 0 ANANDA PRAKASH REDDY,S/O PAPA REDDY A, MARUTHI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611814 4039408722 ANEH2536 P N SIVADASAN S/O NARAYANA NO 835/1590/11 NEAR ST. JOSEPH SCHOOL 263112 118 8 LT1 211 2 0 2310 81 1 0 3 1 3318 18.6600 0 0 340 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.340 (ignore if paid) 0 0 111117502112 0 0 0 1 0 0 0 0 0 0 P N SIVADASAN,S/O NARAYANA NO 835/1590/11 NEAR ST. JOSEPH SCHOOL 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 41.2300 51 2023-11-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611924 3985367287 ANL18244 LAVANYA M N D/O M MUNIKRISHNAPPA, MARUTHI LAYOUT 2 HOSUR MAIN ROAD 263112 79 8 LT1 211 1 0 6740 83 1 0 3 1 114 1 0 0 1000 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110187950 0 0 0 1 0 0 0 0 1 0 LAVANYA M N,D/O M MUNIKRISHNAPPA, MARUTHI LAYOUT 2 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611914 3974236258 ANL26015 MANJUNATHA S/O VENKATESH MARUTHI LAYOUT 263112 0 8 LT1 211 1 0 250 0 1 0 3 1 5230 44.3800 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111121728246 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O VENKATESH MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611913 3961416860 MSANL25882 MUNISWAMY REDDY K KT NO 1038 / 599/1 WARD NO 6/4 263112 0 8 LT1 211 2 0 75 2 1 0 3 1 926 7.3700 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111115387839 0 0 0 1 0 0 0 0 0 0 MUNISWAMY REDDY K,KT NO 1038 / 599/1 WARD NO 6/4 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611781 3919595870 ANL27597 S NETHRAVATHI W/O S NARAYANA SWAMY MARUTHI LAYOUT ANEKAL TOWN 263112 0 8 LT1 211 1 0 500 66 1 0 3 1 -2 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 100000 1B4817316301 0 0 0 1 0 0 0 0 0 0 S NETHRAVATHI,W/O S NARAYANA SWAMY MARUTHI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611867 3880172727 ANL15866 K GOPAL S/O KRISHNAPPA NO.134/6 263112 132 8 LT1 211 1 0 5100 145 1 0 3 1 1419 9.7400 0 0 990 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110186521 0 0 0 1 0 0 0 0 0 0 K GOPAL,S/O KRISHNAPPA NO.134/6 0 0 0 0 0 0 0 0 2025-10-08 0 10000726330 0 0 0 0 1 0 0 0 0 0 51.7500 57 2024-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611972 3848944765 ANL27608 SUBRAMANI S /O IYAMMA MARUTHI LAYOUT 263112 0 8 LT1 211 1 0 450 68 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 1B2252098764 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S /O IYAMMA MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611838 3654418042 ANL18243 LAVANYA M N D/O M MUNIKRISHNAPPA, MARUTHI LAYOUT HOSUR MAIN ROAD 263112 78 8 LT1 211 3 0 18150 171 1 0 3 1 0 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111110347249 0 0 0 1 0 0 0 0 0 0 LAVANYA M N,D/O M MUNIKRISHNAPPA, MARUTHI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611841 3561578333 ANL25406 UMASHANKAR S/ O PILLAPPA #24/159 HOMPALAGHATTA VILLAGE 263112 0 8 LT1 211 1 0 5190 186 1 0 3 1 0 0 0 0 2660 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.2660 (ignore if paid) 0 0 111119637609 0 0 0 1 0 0 0 0 0 0 UMASHANKAR,S/ O PILLAPPA #24/159 HOMPALAGHATTA VILLAGE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611840 3557048984 ANL25343 R K MADHU KUMAR S/O KRISHNAPPA 6 MARUTHI LAYOUT 263112 0 8 LT1 211 0.5000 0 3530 155 1 0 3 1 2461 18.8900 0 0 1710 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1710 (ignore if paid) 0 0 111120238111 0 0 0 1 0 0 0 0 0 0 R K MADHU KUMAR,S/O KRISHNAPPA 6 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611828 3327420601 AKNL21628 RATHNAMMA W/O MANI, THIMMARAYASWAMY DINNE KUVEMPU NAGAR 263112 7 8 LT1 211 0.5000 0 3410 83 1 0 3 1 329 1.5600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 100007003222 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MANI, THIMMARAYASWAMY DINNE KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611832 3322341929 ANL15867 K GOPAL S/O KRISHNAPPA NO.134/6 263112 133 8 LT1 211 1 0 8080 37 1 0 3 1 444 3.4600 0 0 970 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111110349348 0 0 0 1 0 0 0 0 0 0 K GOPAL,S/O KRISHNAPPA NO.134/6 0 0 0 0 0 0 0 0 2025-10-08 0 10000726330 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611758 3227330938 ANL25341 R K MADHU KUMAR S/O KRISHNAPPA 1 MARUTHI LAYOUT 263112 0 8 LT1 211 0.5000 0 1700 44 1 0 3 1 264 2.4600 0 0 810 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.810 (ignore if paid) 0 0 111120238110 0 0 0 1 0 0 0 0 0 0 R K MADHU KUMAR,S/O KRISHNAPPA 1 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 79.9800 88 2024-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611930 3076749643 ANL26059 MEHABOOB JAN NO 515/3991/39 HOSUR MAIN ROAD 263112 0 8 LT1 211 1 0 275 7 1 0 3 1 -68 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111122570328 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAN,NO 515/3991/39 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611794 3022030128 ANL25405 UMASHANKAR S/O PILLAPPA #24/159 HOMPALAGHATTA VILLAGE 263112 0 8 LT1 211 1 0 3160 93 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111119637608 0 0 0 1 0 0 0 0 0 0 UMASHANKAR,S/O PILLAPPA #24/159 HOMPALAGHATTA VILLAGE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611878 2961249053 ANL27613 SUBRAMANI S/O IYAMMA MARUTHI LAYOUT 263112 0 8 LT1 211 3 0 2238 228 1 0 3 1 -1 1.9700 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 1B7452098754 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O IYAMMA MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611765 2901895993 AMKL17233 VENKATASWAMI REDDI MUTTHAKATTI4 ANEKAL 263112 47 8 LT1 211 0.5000 0 4400 32 1 0 3 1 1276 10.6300 0 0 530 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110106577 0 0 0 1 0 0 0 0 0 0 VENKATASWAMI REDDI,MUTTHAKATTI4 ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000726274 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611849 2872774013 ANL21351 MANOJ KUMAR S/O SATYA RANJAN, WARD NO 6, MURTHI LAYOUT HOSUR MAIN ROAD 263112 74 8 LT1 211 1 0 12680 182 1 0 3 1 56 0 0 0 4870 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.4870 (ignore if paid) 0 99999 100006622938D 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR,S/O SATYA RANJAN, WARD NO 6, MURTHI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611848 2868731277 ANL26662 DINESH KUMAR M SY NO 180/7, HOMPALAGHATTA VILLAGE, 263112 0 8 LT1 211 1 0 300 38 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111123690246 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR M,SY NO 180/7, HOMPALAGHATTA VILLAGE, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611768 2824895446 AMKL17232 VENKATASWAMI REDDI MUTTHAKATTI ANEKAL 263112 46 8 LT1 211 0.5000 0 16600 11 1 0 3 1 2628 4.9000 0 0 2720 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111110188437 0 0 0 1 0 0 0 0 0 0 VENKATASWAMI REDDI,MUTTHAKATTI ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000726274 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611960 2736641108 ANL27109 S NETHRAVATHI SITE NO 25 A MARUTHI LAYOUT, ANEKAL TOWN, 263112 0 8 LT1 211 1 0 270 18 1 0 3 1 -4 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111125340626 0 0 0 1 0 0 0 0 0 0 S NETHRAVATHI,SITE NO 25 A MARUTHI LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611967 2638401735 MSANL25881 MUNISWAMY REDDY K KT NO 1038/599 /1 WARD NO 6/4 263112 0 8 LT1 211 1 0 317 45 1 0 3 1 3347 28.3300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111115387838 0 0 0 1 0 0 0 0 0 0 MUNISWAMY REDDY K,KT NO 1038/599 /1 WARD NO 6/4 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611776 2612625006 ANL25631 J VISHWANATH AND J PRADEEP KUMAR HOSUR MAIN ROAD 1 ANEKAL TOWN 263112 0 8 LT1 211 0.5000 0 1000 53 1 0 3 1 35 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111120464254 0 0 0 1 0 0 0 0 0 0 J VISHWANATH AND J PRADEEP KUMAR,HOSUR MAIN ROAD 1 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611750 2516289000 ANEH2081 SRI.K.SHANMUGAM S/O.KRISHNAPPA S/O.KRISHNAPPANO.38 MARUTHI LAYOUT 263112 104 8 LT1 211 3 0 21450 159 1 0 3 1 2031 14.9600 0 0 1520 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112099439 0 0 0 1 0 0 0 0 0 0 SRI.K.SHANMUGAM,S/O.KRISHNAPPA S/O.KRISHNAPPANO.38 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611898 2455746760 ANL27607 SUBRAMANI S/ O IYAMMA MARUTHI LAYOUT 263112 0 8 LT1 211 1 0 1300 44 1 0 3 1 0 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 1B8752098761 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/ O IYAMMA MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611890 2368873176 ANL18005 ANANDA PRAKASH S/O PAPA REDDY, HOSUR MAIN ROAD 263112 92 8 LT1 211 4 0 15194 58 1 0 3 1 -324 0 0 0 880 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110210850 0 0 0 2 0 0 0 0 0 0 ANANDA PRAKASH,S/O PAPA REDDY, HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 194.3300 200 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611950 2321092746 ANL22416 VIJAYALAKSHMI MARUTHI LAYOUT HOSUR MAIN ROAD 263112 90 8 LT1 211 3 0 3729 28 1 0 3 1 -79 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111111540328 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,MARUTHI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611753 0806032789 ANL23529 CHAYADEVI W/O BASAVARAJU V S NO:17 NEAR MOULYA GURUKUL SCHOOL 263112 0 8 LT1 212 1 0 5050 104 1 0 3 1 0 0 0 0 960 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.960 (ignore if paid) 0 0 111113197611 0 0 0 1 0 0 0 0 0 0 CHAYADEVI,W/O BASAVARAJU V S NO:17 NEAR MOULYA GURUKUL SCHOOL 0 0 0 0 0 0 0 0 2025-10-08 0 10002031197 0 0 0 0 1 0 0 0 0 0 82.2000 90 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611857 0536289000 KNL121 SOWRAPPA KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 263112 22 8 LT1 212 0.2400 0 18 0 1 0 3 1 976 8.5600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111121842046 0 0 0 1 0 0 0 0 0 0 SOWRAPPA,KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611853 0525289000 KNL6 SRINIVASA S M S/O MUNIYAPPA S/O MUNIYAPPAS/O MUNIYAPPA 263112 28 8 LT1 212 0.2400 0 7699 33 1 0 3 1 -31 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111115732402 0 0 0 1 0 0 0 0 0 0 SRINIVASA S M,S/O MUNIYAPPA S/O MUNIYAPPAS/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611966 0516289000 KNL5 JOSHEPH S/O AROGAYA SWAMY S/O AROGAYA SWAMYS/O AROGAYA SWAMY 263112 26 8 LT1 212 0.2400 0 6139 1 1 0 3 1 -64 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111112557828 0 0 0 1 0 0 0 0 0 0 JOSHEPH,S/O AROGAYA SWAMY S/O AROGAYA SWAMYS/O AROGAYA SWAMY 0 0 0 0 0 0 0 0 2025-10-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611803 0397289000 KNL88 NARAYAPPA NARAYAPPA S/O HANUMANTHAPPA NARAYAPPA S/O HANUMANTHAPPA- 263112 0 8 LT1 212 0.2400 0 4820 78 1 0 3 1 390 1.8400 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111115729222 0 0 0 1 0 0 0 0 0 0 NARAYAPPA,NARAYAPPA S/O HANUMANTHAPPA NARAYAPPA S/O HANUMANTHAPPA- 0 0 0 0 0 0 0 0 2025-10-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611936 0312289000 KNL230 BHAGYAMMA ANEKAL ANEKAL- 263112 0 8 LT1 212 0.2500 0 3919 3 1 0 3 1 332 2.4500 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 9999 111112100813 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 35.9300 46 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611881 0128289000 KNL327 VENKATASWAMY KUVEMPUNAGARA KUVEMPUNAGARA- 263112 34 8 LT1 212 0.4800 0 3225 28 1 0 3 1 137 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111112896167 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611823 7443289000 KNBJ3 KRISHNAPPA KRISHNAPPA KRISHNAPPAANEKAL 263112 0 8 1LT1-M 110 0.0400 0 3400 27 1 0 3 1 -9 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111115732114 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA KRISHNAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611786 6443289000 KNLKJL62 RATHNAMMA ANEKAL ANEKAL- 263112 19 8 1LT1-M 110 0.1600 0 6050 76 1 0 3 1 43 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111112513219 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611824 5014289000 KNLBJ1 SAMPANGI ANEKAL ANEKAL- 263112 0 8 1LT1-M 110 0.1200 0 1790 13 1 0 3 1 629 4.7700 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 9999 111115730863 0 0 0 1 0 0 0 0 0 0 SAMPANGI,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-08 0 10000726237 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611964 0614289000 KNLKJL51 SUGNYNA CHARI ANEKAL ANEKAL- 263112 0 8 1LT1-M 110 0.0400 0 13890 95 1 0 3 1 874 7.4500 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111115729144 0 0 0 1 0 0 0 0 0 0 SUGNYNA CHARI,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-08 0 10000726237 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611831 0385096189 ANTP4237 NALINA C WARD NO 6, CHIKKA MUNIYAMMA BADAVANE, ANEKAL TOWN, 263112 0 8 1LT7A 710 1 0 724 54 1 0 3 0 -8373 0 0 0 0 2631 2025-10-08 0 0 0 2025-10-06 0 0 0 0 0 14005712 0 999 111124158471 0 0 0 0 0 0 0 0 0 0 NALINA C,WARD NO 6, CHIKKA MUNIYAMMA BADAVANE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611755 6559682321 ANTP4238 MURALIDHARA NO 3 HOMPALAGATTA VILLAGE HOMPALAGATTA VILLAGE 263112 0 8 1LT7A 710 1 0 692 14 1 0 3 0 -9504 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-26 0 0 0 0 0 14005712 0 999 111124310959 0 0 0 0 0 0 0 0 0 0 MURALIDHARA,NO 3 HOMPALAGATTA VILLAGE HOMPALAGATTA VILLAGE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611773 0086333491 MSANL25880 MUNISWAMY REDDY K KT NO 1038/599/ 1 WARD NO 6/4 263112 0 8 LT1 211 2 0 205 0 1 0 3 1 890 7.0700 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111115387836 0 0 0 1 0 0 0 0 0 0 MUNISWAMY REDDY K,KT NO 1038/599/ 1 WARD NO 6/4 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611863 2277793910 ANL18011 ANANDA PRAKASH S/O PAPA REDDY, 5 HOSUR MAIN ROAD 263112 0 8 LT1 211 1 0 5810 169 1 0 3 1 1260 9.6300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111110103551 0 0 0 1 0 0 0 0 0 0 ANANDA PRAKASH,S/O PAPA REDDY, 5 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725692 0 0 0 0 1 0 0 0 0 0 117.1600 129 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611862 2274289000 AN12470 ROSE MARY W/O WILSON HOSUR ROADSRINIVASA REDDYLAYOUT 263112 91 8 LT1 211 1 0 9340 97 1 0 3 1 -18 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111112481384 0 0 0 1 0 0 0 0 0 0 ROSE MARY,W/O WILSON HOSUR ROADSRINIVASA REDDYLAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611855 2197374213 ANL27609 SUBRAMANI S/O IYAM MA MARUTHI LAYOUT 263112 0 8 LT1 211 1 0 550 63 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 1B9452098767 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O IYAM MA MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611858 2180954809 ANL22415 SUBRAMANI MARUTHI LAYOUT HOSUR MAIN ROAD 263112 89 8 LT1 211 1 0 10180 151 1 0 3 1 -386 0 0 0 2820 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.2820 (ignore if paid) 0 0 111111540331 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,MARUTHI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611872 1664966318 ANL27611 SUBRAMANI S/O I YAMMA MARUTHI LAYOUT 263112 0 8 LT1 211 1 0 710 72 1 0 3 1 0 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 1B6852098772 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O I YAMMA MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611868 1664242073 ANL22414 SUBRAMANI MARUTHI LAYOUT HOSUR MAIN ROAD 263112 88 8 LT1 211 1 0 6268 137 1 0 3 1 919 4.9100 0 0 1510 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1510 (ignore if paid) 0 0 111111540330 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,MARUTHI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611871 1660526020 KNL401 KRISHNAPPA S/O THIMMAPPA KUVEMPU NAGARA 263112 0 8 LT1 211 1 0 2285 6 1 0 3 1 -43 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111111232995 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O THIMMAPPA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 10.7800 21 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611850 1137760895 ANL22413 VIJAYALAKSHMI MARUTHI LAYOUT HOSUR MAIN ROAD 263112 87 8 LT1 211 1 0 7980 173 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111111540329 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,MARUTHI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611963 1119624229 ANL25340 R K MADHU KUMAR S/O KRISHNAPPA 3 MARUTHI LAYOUT 263112 0 8 LT1 211 0.5000 0 4200 60 1 0 3 1 1076 9.5600 0 0 2000 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.2000 (ignore if paid) 0 9999 1E1343282317 0 0 0 1 0 0 0 0 0 0 R K MADHU KUMAR,S/O KRISHNAPPA 3 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 110.8500 122 2024-02-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611844 0841829988 ANL15288 PARVATHAMMA W/O MUNIRAJAPPA NO.505/3981/29, MARUTHI LAYOUT 263112 0 8 LT1 211 1 0 7900 76 1 0 3 1 0 1 0 0 810 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.810 (ignore if paid) 0 9999 111121658105 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O MUNIRAJAPPA NO.505/3981/29, MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611777 0575551750 ANL23967 ALFHONSA C W/O THOMAS NO:1259/1249/27 BATHALUNISA BADAVANE HOSUR MAIN ROAD ANEKAL 263112 0 8 LT1 211 2 0 572 26 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 999 111114955702 0 0 0 1 0 0 0 0 0 0 ALFHONSA C,W/O THOMAS NO:1259/1249/27 BATHALUNISA BADAVANE HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.0600 21 2025-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611834 0458678833 ANL18012 ANANDA PRAKASH S/O PAPA REDDY, 2 HOSUR MAIN ROAD 263112 98 8 LT1 211 1 0 13560 216 1 0 3 1 0 6.9400 0 0 5050 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.5050 (ignore if paid) 0 99999 100006028975D 0 0 0 1 0 0 0 0 0 0 ANANDA PRAKASH,S/O PAPA REDDY, 2 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611947 0451414841 ANL26060 MEHABOOB JAN NO 515/3991/ 42 HOSUR MAIN ROAD 263112 0 8 LT1 211 1 0 1880 179 1 0 3 1 0 1 0 0 540 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.540 (ignore if paid) 0 0 111122570329 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAN,NO 515/3991/ 42 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611954 0404639499 ANL24620 Smt RAHATH Sri ZAMEER ULLA #06 ,K NO :830/1585/06/1 WARD NO:6/3,MOHAMMED BASHEER AHAMMED LAYOUT 263112 0 8 LT1 211 0.5000 0 2712 87 1 0 3 1 366 1.7400 0 0 1280 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1280 (ignore if paid) 0 0 111116272003 0 0 0 1 0 0 0 0 0 0 Smt RAHATH Sri ZAMEER ULLA,#06 ,K NO :830/1585/06/1 WARD NO:6/3,MOHAMMED BASHEER AHAMMED LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.7000 46 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611973 0211914563 AKNL22217 SUJATHA W/O KUMAR KUVEMPU NAGAR 263112 0 8 LT1 211 1 0 5466 93 1 0 3 1 199 1.0300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111111538187 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O KUMAR KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 81.7200 90 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611948 0103394686 ANL27610 SUBRAMANI S/O IY AM MA MARUTHI LAYOUT 263112 0 8 LT1 211 1 0 170 39 1 0 3 1 -2 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 1B6252098769 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O IY AM MA MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611952 0101134298 MK25999 YALLAPPA MUTTAGATTI , ANEKAL 263112 0 8 LT1 211 1 0 2850 83 1 0 3 1 3796 32.6300 0 0 2590 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.2590 (ignore if paid) 0 0 111121648596 0 0 0 1 0 0 0 0 0 0 YALLAPPA,MUTTAGATTI , ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611771 0072387326 ANL23402 GANESH KUMAR S/O SAMPANGIRAMAIAH K NO:516/3992/40 MARUTHI LAYOUT1 HOSUR MAIN ROAD ANEKAL 263112 105 8 LT1 211 1 0 3790 88 1 0 3 1 501 4.0100 0 0 900 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.900 (ignore if paid) 0 0 111112733758 0 0 0 1 0 0 0 0 0 0 GANESH KUMAR,S/O SAMPANGIRAMAIAH K NO:516/3992/40 MARUTHI LAYOUT1 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000726328 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611866 7742179000 MKP6 VENKATASWAMYREDDY ANEKAL ANEKAL- 263112 50 8 LT5 511 0 4 38999 264 1 0 3 1 9036 51.1000 0 0 4900 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 111112100278 0 0 0 3 0 0 0 0 1 0 VENKATASWAMYREDDY,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-08 0 10000726274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611974 2226763037 AHMC23706 PADMA C W/O MUNIRAJU SY NO:171/4 6 HOMPALGATTA CROSS HOSUR MAIN ROAD 263112 125 8 LT5 511 1 0 132 22 1 0 3 1 0 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111114048947 0 0 0 1 0 0 0 0 0 0 PADMA C,W/O MUNIRAJU SY NO:171/4 6 HOMPALGATTA CROSS HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611799 9982289000 KNP25 R RAMACHANDRAPPA R RAMACHANDRAPPA R RAMACHANDRAPPA- 263112 38 8 LT5 511 0 5 11400 422 1 0 3 1 292 86.4200 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 2015-01-01 111116274831 0 0 0 1 0 0 0 0 1 0 R RAMACHANDRAPPA,R RAMACHANDRAPPA R RAMACHANDRAPPA- 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000726259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611915 8713289000 KNLP30 THIMMARAYAPPA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 0 8 LT5 511 0 5 9750 0 1 0 28 1 7290 62.9300 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 2006-02-13 111115732017 0 0 0 0 0 0 0 0 1 0 THIMMARAYAPPA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611757 7873289000 KNLP33 SARASWATHAMMA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 9 8 LT5 511 0 5 18395 273 1 0 3 1 -479 17.4200 0 0 7290 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.7290 (ignore if paid) 0 999999 2015-01-01 111115735985 0 0 0 2 0 0 0 0 1 0 SARASWATHAMMA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000726259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611806 7227460798 ANP24117 KRISHNAMMA W/O VENKATESHAPPA, 23 KUVENPUNAGARA 263112 0 8 LT5 521 0 6 21667 947 1 0 3 1 142 43.5000 0 0 6320 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.6320 (ignore if paid) 0 9999999 2022-10-01 111115911775 0 0 0 2 0 0 0 0 1 0 KRISHNAMMA,W/O VENKATESHAPPA, 23 KUVENPUNAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611959 6873718449 AKNP2925 NARAYANASWAMI S/O RAMALINGAPPA KUVENPU NAGAR 263112 0 8 LT5 511 0 3 24634 289 1 0 3 1 744 23.9000 0 0 4240 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.4240 (ignore if paid) 0 999999 2018-06-01 100007065056 0 0 0 2 0 0 0 0 1 0 NARAYANASWAMI,S/O RAMALINGAPPA KUVENPU NAGAR 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000726253 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611782 6733825223 ANP24706 NAGARAJU KT NO 226/36 KUVEMPU NAGAR 263112 0 8 LT5 511 0 5 1103 0 1 0 28 1 21525 184.6900 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111116877095 0 0 0 0 0 0 0 0 0 0 NAGARAJU,KT NO 226/36 KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611865 6724289000 KNLP53 VENKATASWAMY S/O CHIKKANNA S/O CHIKKANNAKUVEMPUNAGARA 263112 30 8 LT5 511 0 3 11188 0 1 0 28 1 -248 0 0 0 1420 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 2015-01-01 111112099189 0 0 0 0 0 0 0 0 1 0 VENKATASWAMY,S/O CHIKKANNA S/O CHIKKANNAKUVEMPUNAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000726259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611789 6452289000 KNP17 KRISHNAPPA S/O CHUDAPPA S/O CHUDAPPAKUVEMPU NAGAR 263112 14 8 LT5 511 0 3 20400 131 1 0 3 1 -3051 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005712 0 999999 2015-01-01 111112103572 0 0 0 2 0 0 0 0 1 0 KRISHNAPPA,S/O CHUDAPPA S/O CHUDAPPAKUVEMPU NAGAR 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000726259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611965 6386653564 AKNLP3012 CHOWDAMMA W/O MARACHARI 214/31 KUVEMPU NAGAR MUTTAKATTI 263112 2 8 LT5 511 0 5 28604 396 1 0 3 1 -2113 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005712 0 999999 2021-06-01 100007059934 0 0 0 2 0 0 0 0 1 0 CHOWDAMMA,W/O MARACHARI 214/31 KUVEMPU NAGAR MUTTAKATTI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000726253 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611873 5814098511 HMP25798 VENKATESH N SY NO 14/1A/ , HOSUR MAIN ROAD HOMPALAGHATTA VILLAGE 263112 0 8 LT5 511 0 7.5000 3419 135 1 0 3 1 0 2.5400 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111120868658 0 0 0 2 0 0 0 0 1 0 VENKATESH N,SY NO 14/1A/ , HOSUR MAIN ROAD HOMPALAGHATTA VILLAGE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611877 5584311026 ANP26550 CHANDRASHEKAR S SY NO 67 HOMPALAGHATTA VILLAGE, ANEKAL TALUK 263112 0 8 LT5 521 0 7.5000 4700 229 1 0 3 1 2210 10.7000 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111123484586 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR S,SY NO 67 HOMPALAGHATTA VILLAGE, ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611933 5506721153 AKNLP2977 SADIQ S/O IBRAHIM KUVEMPU NAGAR 263112 0 8 LT5 511 0 3 12351 221 1 0 3 1 334 22.7500 0 0 3650 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.3650 (ignore if paid) 0 999999 2021-12-02 100007072912 0 0 0 1 0 0 0 0 1 0 SADIQ,S/O IBRAHIM KUVEMPU NAGAR 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000726253 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611909 5482289000 KNP8 CHOWDAPPA S/O RAMAKRISHNAPPA S/O RAMAKRISHNAPPAKUVEMPU NAGAR 263112 0 8 LT5 511 0 5 31390 0 1 0 28 1 6001 76.7500 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 2015-01-01 111115728711 0 0 0 0 0 0 0 0 1 0 CHOWDAPPA,S/O RAMAKRISHNAPPA S/O RAMAKRISHNAPPAKUVEMPU NAGAR 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611897 4460179111 HMP5 A.MOHAMED RAFFEE HOSUR ROAD HOSUR ROADANEKAL TOWN 263112 129 8 LT5 511 0 8 27201 98 1 0 3 1 0 7.8400 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 999999 4460179640DAD 0 0 0 2 0 0 0 0 1 0 A.MOHAMED RAFFEE,HOSUR ROAD HOSUR ROADANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000726330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611888 4305289000 KNLP57 JOSEPH #3S/O CHOWDAPPA #3S/O CHOWDAPPAKUVEMPUNAGARA 263112 25 8 LT5 511 0 5 56672 219 1 0 3 1 -88 22.8800 0 0 650 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2015-04-23 111112099253 0 0 0 1 0 0 0 0 1 0 JOSEPH,#3S/O CHOWDAPPA #3S/O CHOWDAPPAKUVEMPUNAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000726259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611785 3914289000 KNP16 KUGRU CHOWDAPPA S/O RAMAIAH S/O RAMAIAHKUVEMPU NAGAR 263112 0 8 LT5 511 0 5 3736 36 1 0 3 1 -1622 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005712 0 999999 2015-01-01 111112484462 0 0 0 2 0 0 0 0 1 0 KUGRU CHOWDAPPA,S/O RAMAIAH S/O RAMAIAHKUVEMPU NAGAR 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000726253 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611928 3550058288 ANP25383 KESHAVA MURTHY K S/O KRISHNA CHARI, SITE NO 44, MOHAMMED BASHEER AHMED LAYOUT, 263112 0 8 LT5 511 0 10 1721 26 1 0 3 1 15994 142.3100 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111119597790 0 0 0 2 0 0 0 0 1 0 KESHAVA MURTHY K,S/O KRISHNA CHARI, SITE NO 44, MOHAMMED BASHEER AHMED LAYOUT, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611819 3199211508 AHMC23703 PADMA C W/O MUNIRAJU SY NO:171/4 5 HOMPALGATTA CROSS HOSUR MAIN ROAD 263112 122 8 LT5 521 0 4 2200 97 1 0 3 1 -1991 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111120800228 0 0 0 2 0 0 0 0 0 0 PADMA C,W/O MUNIRAJU SY NO:171/4 5 HOMPALGATTA CROSS HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611847 2853289000 KNLP32 THIMMARAYAPPA KU VEMPUNAGARA KU VEMPUNAGARA- 263112 0 8 LT5 511 0 6 63600 95 1 0 3 1 -2419 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 2014-12-12 111112599706 0 0 0 2 0 0 0 0 1 0 THIMMARAYAPPA,KU VEMPUNAGARA KU VEMPUNAGARA- 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000726253 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611788 1709908020 AKNLP2847 NARAYANAPPA KUVEMPU NAGAR ANEKAL 263112 42 8 LT5 511 0 4 7256 164 1 0 3 1 -202 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005712 0 999999 2025-01-01 100007057113 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,KUVEMPU NAGAR ANEKAL 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000726259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611927 1534202851 MKP23353 SHWETHA R C/O SHASHIKUMAR SY NO:48/2 KURUBARAHATTI VILLAGE MUTHAKATTI ROAD 263112 53 8 LT5 511 3.7300 0 5759 1 1 0 3 1 10474 93.7300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 111112414491 0 0 0 1 0 0 0 0 1 0 SHWETHA R,C/O SHASHIKUMAR SY NO:48/2 KURUBARAHATTI VILLAGE MUTHAKATTI ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000726305 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611908 1216779882 ANP23504 DODDANNA S/O KAMALAPPA KUVEMPU NAGAR ANEKAL 263112 32 8 LT5 521 0 4 5090 30 1 0 3 1 -113 0 0 0 620 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.620 (ignore if paid) 0 0 2024-07-20 111113146141 0 0 0 2 0 0 0 0 1 0 DODDANNA,S/O KAMALAPPA KUVEMPU NAGAR ANEKAL 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000726259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611763 0911836018 ANP24031 CHANDRAKALA W/O THIMMARAYAPPA KH NO:207/44 KUVEPU NAGARA ANEKAL 263112 0 8 LT5 521 0 6 38326 1651 1 0 3 1 3936 123.9100 0 0 22600 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.22600 (ignore if paid) 0 9999999 2023-04-10 111115339046 0 0 0 2 0 0 0 0 1 0 CHANDRAKALA,W/O THIMMARAYAPPA KH NO:207/44 KUVEPU NAGARA ANEKAL 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611932 0433289000 KNP10 ANANDAPPA S/O RAMAIAH S/O RAMAIAHKUVEMPU NAGAR 263112 3 8 LT5 511 0 5 1550 47 1 0 3 1 -1626 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005712 0 0 2015-01-01 111117292190 0 0 0 1 0 0 0 0 1 0 ANANDAPPA,S/O RAMAIAH S/O RAMAIAHKUVEMPU NAGAR 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000726259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611830 0374289000 KNLP54 SHANTHAMMA W/O VENKATESH W/O VENKATESHKUVEMPUNAGARA 263112 2 8 LT5 511 0 3 3401 0 1 0 28 1 8735 77.9900 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111115736343 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,W/O VENKATESH W/O VENKATESHKUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10000726259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611839 0255004144 ANP26543 RATHNAMMA W/O RAMACHANDRAPPA KUVEMPU NAGAR 263112 0 8 LT5 511 0 5 5958 743 1 0 3 1 4527 27.2500 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005712 0 9999 2024-07-10 111123398252 0 0 0 3 0 0 0 0 1 0 RATHNAMMA,W/O RAMACHANDRAPPA KUVEMPU NAGAR 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611774 0092289000 KNLP50 JOSEPH B/N SARAPPA B/N SARAPPAKUVEMPUNAGARA 263112 19 8 LT5 511 0 5 34482 434 1 0 3 1 -1415 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 2012-12-26 111112100363 0 0 0 1 0 0 0 0 1 0 JOSEPH,B/N SARAPPA B/N SARAPPAKUVEMPUNAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000726259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611906 9643289000 KNL18 SAKAMMA C/O VERABADRAPPA C/O VERABADRAPPAC/O VERABADRAPPA 263112 0 8 LT1 212 0.2400 0 12713 55 1 0 3 1 1873 16.7300 0 0 900 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115735882 0 0 0 1 0 0 0 0 0 0 SAKAMMA,C/O VERABADRAPPA C/O VERABADRAPPAC/O VERABADRAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 10000726237 0 0 0 0 1 0 0 0 0 0 55.2100 61 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611812 2497289000 KNL364 IGNESHAMMA KUVEMPUNAGARA KUVEMPUNAGARA- 263112 20 8 LT1 212 0.5000 0 5730 6 1 0 3 1 -2 1.3200 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111115734303 0 0 0 1 0 0 0 0 0 0 IGNESHAMMA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-10-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611809 2482289000 KNL4 DHODDANNA S/O KAMBALAPPA S/O KAMBALAPPAS/O KAMBALAPPA 263112 33 8 LT1 212 0.2400 0 14271 67 1 0 3 1 465 2.7400 0 0 1380 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112516079 0 0 0 1 0 0 0 0 0 0 DHODDANNA,S/O KAMBALAPPA S/O KAMBALAPPAS/O KAMBALAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-10-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611780 2204289000 KNL85 ASHAWTHAPPA KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 263112 13 8 LT1 212 0.2400 0 4953 50 1 0 3 1 77 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111112674347 0 0 0 1 0 0 0 0 0 0 ASHAWTHAPPA,KUVEMPU NAGAR KUVEMPU NAGARKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611808 1787289000 KNL145 JAYARAMACHARI KUVEMPU NAGARA KUVEMPU NAGARAANEKAL 263112 0 8 LT1 212 0.1600 0 10300 33 1 0 3 1 3 0 0 0 500 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111115731764 0 0 0 1 0 0 0 0 0 0 JAYARAMACHARI,KUVEMPU NAGARA KUVEMPU NAGARAANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 54.3200 60 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611795 1497289000 KNL3 MANGAMMA ANEKAL ANEKAL 263112 16 8 LT1 212 0.2400 0 1954 6 1 0 3 1 -19 0 0 0 230 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112478477 0 0 0 1 0 0 0 0 0 0 MANGAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611754 1406289000 KNL390 YALLAPPA YALLAPPA YALLAPPAKUVEMPU NAGARA 263112 43 8 LT1 212 0.5000 0 8600 71 1 0 3 1 3290 40.1400 0 0 2700 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.2700 (ignore if paid) 0 9999 111115734968 0 0 0 1 0 0 0 0 0 0 YALLAPPA,YALLAPPA YALLAPPAKUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10000726274 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-08-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611907 1238289000 KNL155 MURTHY S/O SAKAPPA S/O SAKAPPAKUVEMPU NAGAR 263112 40 8 LT1 212 0.4000 0 9136 80 1 0 3 1 2 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 99999 111115736929 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O SAKAPPA S/O SAKAPPAKUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000726259 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611845 0853289000 KNL20 VENKATASWAMAPPA S/O MOTTAPPA S/O MOTTAPPAS/O MOTTAPPA 263112 0 8 LT1 212 0.2400 0 10387 86 1 0 3 1 270 1.9100 0 0 1730 2631 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005712 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 2000-01-01 111115735796 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAPPA,S/O MOTTAPPA S/O MOTTAPPAS/O MOTTAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 10000726253 0 0 0 0 1 0 0 0 0 0 76.1300 84 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0