1423117997 3230801750 ANL16644 NAGABHUSHANA S S/O LATE SHAMBHULINGAPPA, WARD NO 15 GANGAMMA GUDI BEEDI ANEKAL TOWN ANEKAL TOWN 263112 260 2 LT1 211 1 0 6183 92 1 0 3 1 0 1 0 0 1260 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111111247686 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANA S,S/O LATE SHAMBHULINGAPPA, WARD NO 15 GANGAMMA GUDI BEEDI ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117600 3217417417 AN15078 P GOPAL S/O PAPAIAH SHANKAR LAYOUT 263112 283 2 LT1 211 1 0 4912 19 1 0 3 1 6 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111111270089 0 0 0 1 0 0 0 0 0 0 P GOPAL,S/O PAPAIAH SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117647 3208114124 ANL19568 KRISHNAMMA W/O M KARIYAPPPA 1 BHAYASAB LAYOUT 263112 0 2 LT1 211 2 0 3495 41 1 0 3 0.7500 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 39831964 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W/O M KARIYAPPPA 1 BHAYASAB LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10002000572 0 0 0 0 1 0 0 0 0 0 33.5700 44 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1423117649 3207679942 ANL23912 N LOKESH GOWDA S/O NAGARAJU S NO:28 K NO:299/2933/28 9 SRI THIMMARAYA SWAMY TEMPLE ROAD 263112 0 2 LT1 211 1 0 619 16 1 0 3 0.9900 2336 19.2900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 999 52955827 0 0 0 1 0 0 0 0 0 0 N LOKESH GOWDA,S/O NAGARAJU S NO:28 K NO:299/2933/28 9 SRI THIMMARAYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.0100 17 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423117707 3096870341 ANL21474 CHUDAREDDY S/O RAMAREDDY, WARD NO 6 NARAYANASWAMY LAYOUT 263112 0 2 LT1 211 1 0 5938 68 1 0 3 0.9000 782 5.5500 0 0 960 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.960 (ignore if paid) 0 99999 52121506 0 0 0 1 0 0 0 0 0 0 CHUDAREDDY,S/O RAMAREDDY, WARD NO 6 NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423117805 3069495294 AN15342 VENKATALAKSHMI W/O MUNIYAPPA A LINCON SHCOLL ROAD 263112 0 2 LT1 211 1 0 6562 103 1 0 3 1 -3 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111111289209 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,W/O MUNIYAPPA A LINCON SHCOLL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 100.9400 111 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118007 3031841388 ANL23206 CHANDRAKALA W/O SHIVASHANKAR Y M BASHEER AHAMAD LAYOUT HOSUR MAIN ROAD ANEKAL 263112 78 2 LT1 211 1 0 6800 26 1 0 3 1 -148 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111112031604 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O SHIVASHANKAR Y M BASHEER AHAMAD LAYOUT HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117838 2964289000 ANEH1456 PREMA MANDIRA CANOSSA SOCIETY ANEKAL ANEKAL- 263112 16 2 LT1 211 3 0 25200 70 1 0 3 1 1 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112560909 0 0 0 1 0 0 0 0 0 0 PREMA MANDIRA CANOSSA SOCIETY,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117856 2960179222 AN14525 KANDASWAMY S/O GUNDAPPA M BASHEER AHAMED BADAVANE HOSUR MAIN ROAD ANEKAL 263112 73 2 LT1 211 1 0 15125 78 1 0 3 1 0 0 0 0 540 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115736805 0 0 0 1 0 0 0 0 0 0 KANDASWAMY,S/O GUNDAPPA M BASHEER AHAMED BADAVANE HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117887 2955289000 ANEH1399 SISTER SISILIYA SISTER SISILIYA SUPARIYA SISTER SISILIYA SUPARIYACHILDRENS HOSTEL 263112 0 2 LT1 211 5 0 11590 136 1 0 3 1 147 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 1000000 111112560938 0 0 0 1 0 0 0 0 0 0 SISTER SISILIYA,SISTER SISILIYA SUPARIYA SISTER SISILIYA SUPARIYACHILDRENS HOSTEL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726328 0 0 0 0 1 0 0 0 0 0 102.5200 113 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117906 2948617243 ANL27669 M VARADHARAJU KATHA NO626/1343/15, BASHEER AHMED LAYOUT , 263112 0 2 LT1 211 1 0 212 54 1 0 3 0.9900 -7 1.8200 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 A9332849 0 0 0 2 0 0 0 0 0 0 M VARADHARAJU,KATHA NO626/1343/15, BASHEER AHMED LAYOUT , 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1423117934 2930803143 ANL22448 SRI GOPALA KRISHNA D BIN LATE DASAPPA NO 688/1404/30 263112 247 2 LT1 211 1 0 2610 23 1 0 3 1 36 1 0 0 290 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.290 (ignore if paid) 0 0 111111532721 0 0 0 1 0 0 0 0 0 0 SRI GOPALA KRISHNA D,BIN LATE DASAPPA NO 688/1404/30 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 28.5000 39 2024-04-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117629 2915267920 ANL24849 BHARATHI S AND KISHORA M S/O MUNIRAJU 2 NO 337/3414/24 263112 0 2 LT1 211 1 0 2494 43 1 0 3 0.7300 -42 0 0 0 580 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.580 (ignore if paid) 0 0 53213161 0 0 0 1 0 0 0 0 0 0 BHARATHI S AND KISHORA M,S/O MUNIRAJU 2 NO 337/3414/24 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423117926 2843502016 ANL16643 NAGABHUSHANA S S/O LATE SHAMBHULINGAPPA, WARD NO 15 GANGAMMA GUDI BEEDI ANEKAL TOWN ANEKAL TOWN 263112 201 2 LT1 211 1 0 6472 20 1 0 3 1 -2 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111111373556 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANA S,S/O LATE SHAMBHULINGAPPA, WARD NO 15 GANGAMMA GUDI BEEDI ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 10000726117 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117928 2841559399 ANL27674 M VARADHARAJU KATHA NO626/1343/15, BASHEER AHMED LAYOUT, 263112 0 2 LT1 211 1 0 944 151 1 0 3 0.9300 0 3.1600 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 A9332852 0 0 0 2 0 0 0 0 0 0 M VARADHARAJU,KATHA NO626/1343/15, BASHEER AHMED LAYOUT, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1423117620 2815419895 ANEH2420 MOHAMMED ASIF S/O ABDUL SALAM SAHEB SHANKAR LAYOUT 263112 303 2 LT1 211 2 0 591 20 1 0 3 1 -102 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111115458859 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASIF,S/O ABDUL SALAM SAHEB SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117747 2786175448 ANL22896 MOHAN L S/O LAKSHMINARANA NEST SENT JOSHEF SCHOOL SAI LAYOUT HOSUR MAIN ROAD 263112 36 2 LT1 211 1 0 5042 89 1 0 3 1 169 1 0 0 370 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.370 (ignore if paid) 0 0 111111980377 0 0 0 1 0 0 0 0 0 0 MOHAN L,S/O LAKSHMINARANA NEST SENT JOSHEF SCHOOL SAI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117776 2777191000 ANEH1100 VASUDEV V SHANKAR LAYOUT OPPSITE LINCON SCHOOL 263112 231 2 LT1 211 3 0 8216 45 1 0 3 1 0 0 0 0 930 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112622220 0 0 0 1 0 0 0 0 0 0 VASUDEV V,SHANKAR LAYOUT OPPSITE LINCON SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117820 2769920598 ANL27642 VINOD KUMARI V SITE NO 30A, BASHEER AHMED LAYOUT, 263112 0 2 LT1 211 1 0 383 81 1 0 3 0.9700 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 A9119277 0 0 0 2 0 0 0 0 0 0 VINOD KUMARI V,SITE NO 30A, BASHEER AHMED LAYOUT, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1423117935 2731905869 ANL19569 KRISHNAMMA W/O M KARIYAPPPA KMRP WARD 6.505/6TH MAIN ROAD 263112 0 2 LT1 211 2 0 3234 24 1 0 3 0.8600 0 16.2000 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 39831963 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W/O M KARIYAPPPA KMRP WARD 6.505/6TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10002000572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1423117752 2673404652 AN14630 NANJAPPA PILLAPPA, YASHODHAMMA CHANDIRASEKAR NANJAPPA KSTDC COLONY THIMMARAYASWAMY TEMPLE ROAD 263112 319 2 LT1 211 0.5000 0 9173 116 1 0 3 1 531 4.9100 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111111256024 0 0 0 1 0 0 0 0 0 0 NANJAPPA PILLAPPA, YASHODHAMMA CHANDIRASEKAR NANJAPPA,KSTDC COLONY THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 71.1700 78 2024-11-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117654 2591104861 ANL27158 V VENKATESH ANEKAL TOWN LAKSHMAMMA LAYOUT, ANEKAL TOW, 263112 0 2 LT1 211 2 0 1108 87 1 0 3 0.9700 6980 62.9800 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 A8617756 0 0 0 2 0 0 0 0 0 0 V VENKATESH,ANEKAL TOWN LAKSHMAMMA LAYOUT, ANEKAL TOW, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423117686 4493291000 ANP2370 MANJUNATHA THIMARAYASWAMI TEMPLE ROAD ANEKAL 263112 252 2 LT5 511 0 4 39409 242 1 0 3 1 -1045 0 0 0 0 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 2012-05-18 111112980507 0 0 0 1 0 0 0 0 1 0 MANJUNATHA,THIMARAYASWAMI TEMPLE ROAD ANEKAL 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10000726122 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1423117668 4401291000 ANP1334 CHINNAMMA ANEKAL TOWN - 263112 197 2 LT5 511 0 4 14693 112 1 0 3 1 -543 1.4300 0 0 0 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005712 0 999999 2011-04-08 100007063917 0 0 0 1 0 0 0 0 1 0 CHINNAMMA,ANEKAL TOWN - 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10000726117 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117849 6080263648 ANP2915 SRINIVAS S/O.RAMANNA,BEHIND SENT JOSEPH HOSTAL , SAAYI NAGAR , HOSUR ROAD, ANEKAL TOWN 263112 26 2 LT5 511 0 3 25250 328 1 0 3 1 -403 29.5200 0 0 3960 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.3960 (ignore if paid) 0 999999 2018-01-01 100007076465 0 0 0 2 0 0 0 0 1 0 SRINIVAS,S/O.RAMANNA,BEHIND SENT JOSEPH HOSTAL , SAAYI NAGAR , HOSUR ROAD, ANEKAL TOWN 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10000722928 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423117937 5849758843 ANP24727 SRINATH S/O SHANKAR RAO BASHEER AHMED LAYOUT 263112 0 2 LT5 511 0 5 8611 265 1 0 3 1 3427 73.7200 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111116987916 0 0 0 1 0 0 0 0 1 0 SRINATH,S/O SHANKAR RAO BASHEER AHMED LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117702 5629016716 ANP24166 LAKSHMI NARAYANA P SITE NO 25 / 1 SHIRDI SAI LAYOUT 263112 0 2 LT5 511 0 3 5252 121 1 0 3 0.1100 -691 0 0 0 2080 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 2022-09-11 E099438 0 0 0 1 0 0 0 0 1 0 LAKSHMI NARAYANA P,SITE NO 25 / 1 SHIRDI SAI LAYOUT 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1423117862 5583191000 ANP1620 V SIDDAPPA S/O SANJEEVAPPA NEAR LINCHON SCHOOL 263112 191 2 LT5 511 0 5 39300 576 1 0 3 1 -2643 0 0 0 14480 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.14480 (ignore if paid) 0 99999 2007-04-08 111112980646 0 0 0 1 0 0 0 0 1 0 V SIDDAPPA,S/O SANJEEVAPPA NEAR LINCHON SCHOOL 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10000726117 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1423117992 5460375908 ANP3279 INDIRAMMA K NO 1074/635/37 HOSUR MAIN ROAD 263112 82 2 LT5 511 0 5 8580 189 1 0 3 1 10209 89.5000 0 0 1080 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1080 (ignore if paid) 0 0 111111523307 0 0 0 1 0 0 0 0 1 0 INDIRAMMA,K NO 1074/635/37 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117585 5449139330 ANP2756 K MAHESHA S/O. KRISHNAMURTHY,NARAYAN SWAMY BADAVANE, BEHIND KEB, ANEKAL TOWN 263112 255 2 LT5 511 0 4 17172 141 1 0 3 0.1900 -804 0 0 0 0 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005712 0 999999 2017-06-01 C240673 0 0 0 1 0 0 0 0 1 0 K MAHESHA,S/O. KRISHNAMURTHY,NARAYAN SWAMY BADAVANE, BEHIND KEB, ANEKAL TOWN 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10000726122 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1423117975 7072049007 ANP2472 T PRABHAKAR REDDY S/O T GOPAL REDDY HOSUR MAIN ROAD 263112 66 2 LT5 511 0 3 11539 14 1 0 3 1 0 0 0 0 360 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111116056495 0 0 0 1 0 0 0 0 1 0 T PRABHAKAR REDDY,S/O T GOPAL REDDY HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117749 8443291000 ANP1813 P GOPALAPPA ANEKAL - 263112 280 2 LT5 511 0 3 13176 255 1 0 3 1 -1534 0 0 0 0 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 2009-04-30 111112407989 0 0 0 1 0 0 0 0 1 0 P GOPALAPPA,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10000726122 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117672 8144867584 ANP22798 CHOWDAPPA AND BHAGYA SAI LAYOUT HOSUR ROAD 263112 33 2 LT5 511 0 6 14850 352 1 0 3 0.5900 -1345 0 0 0 3570 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.3570 (ignore if paid) 0 0 2021-12-01 E012240 0 0 0 4 0 0 0 0 1 0 CHOWDAPPA AND BHAGYA,SAI LAYOUT HOSUR ROAD 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10000722928 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 1423117918 1024324528 ANL24589 SRINIVASA RAO SITE NO 23 / 3 WARD NO 27 263112 0 2 LT1 212 1 0 530 6 1 0 28 1 -65 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 999 111116340053 0 0 0 0 0 0 0 0 0 0 SRINIVASA RAO,SITE NO 23 / 3 WARD NO 27 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.8400 22 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117837 0437289000 ANEH2263 GANGAMMA ANEKAL ANEKAL 263112 0 2 LT1 212 3 0 14400 37 1 0 3 0 -31473 209.6900 0 0 920 2631 2025-11-02 0 0 0 2023-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.920 (ignore if paid) 0 999999 111112484657 0 0 0 0 0 0 0 0 0 0 GANGAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726328 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117946 3226564560 ANL24588 SRINIVASA RAO SITE NO 23 / 2 WARD NO 27 263112 0 2 LT1 212 1 0 3404 60 1 0 28 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 1000000 111116340052 0 0 0 0 0 0 0 0 0 0 SRINIVASA RAO,SITE NO 23 / 2 WARD NO 27 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.8700 46 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117907 4563159481 ANL24587 SRINIVASA RAO SITE NO 23 WARD NO 27 263112 0 2 LT1 212 1 0 2850 1 1 0 28 1 146 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 9999999 111116340051 0 0 0 0 0 0 0 0 0 0 SRINIVASA RAO,SITE NO 23 WARD NO 27 0 0 0 0 0 0 0 0 2025-11-02 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 1423117974 8394286290 ANL24586 SRINIVASA RAO SITE NO 23 / 1 WARD NO 27 263112 0 2 LT1 212 1 0 3165 47 1 0 28 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111116340050 0 0 0 0 0 0 0 0 0 0 SRINIVASA RAO,SITE NO 23 / 1 WARD NO 27 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.7400 79 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117588 9999928617 ANL23228 K B ESHWAR S/O LATE BEEREGOWDA K NO:332/3409/19 S NO:19 WARD NO:6 THIMMARAYASWAMY TEMPLE ANEKAL 263112 0 2 LT1 211 1 0 1488 28 1 0 3 1 0 3.3200 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111112132347 0 0 0 1 0 0 0 0 0 0 K B ESHWAR,S/O LATE BEEREGOWDA K NO:332/3409/19 S NO:19 WARD NO:6 THIMMARAYASWAMY TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10002000026 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117589 9994768158 ANL23227 K B ESHWAR S/O LATE BEEREGOWDA K NO:332/3409/19 S NO:19 WARD NO:6 6 3 THIMMARAYASWAMY TEMPLE ANEKAL 263112 0 2 LT1 211 2 0 3169 70 1 0 3 1 0 1.9200 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111112132343 0 0 0 1 0 0 0 0 0 0 K B ESHWAR,S/O LATE BEEREGOWDA K NO:332/3409/19 S NO:19 WARD NO:6 6 3 THIMMARAYASWAMY TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10002000026 0 0 0 0 1 0 0 0 0 0 49.5600 55 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117644 9975734570 ANL21468 CHUDAREDDY S/O RAMAREDDY, WARD N O 6 NARAYANASWAMY LAYOUT 263112 0 2 LT1 211 1 0 6164 50 1 0 3 0.9400 499 2.5400 0 0 1870 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1870 (ignore if paid) 0 9999 52121512 0 0 0 1 0 0 0 0 0 0 CHUDAREDDY,S/O RAMAREDDY, WARD N O 6 NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423117863 9230291000 AN5551 JAFEER PASHA NEAR LINKANS SCHOOL ANEKAL 263112 211 2 LT1 211 1 0 8250 78 1 0 3 1 1555 13.1500 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112406984 0 0 0 1 0 0 0 0 0 0 JAFEER PASHA,NEAR LINKANS SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726117 0 0 0 0 1 0 0 0 0 0 45 55 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117998 9202295599 AN14237 M SURESH S/O MUNIYAPPA RAMALAXMMA AND SA NARAYANAPPA LAYOUT 263112 0 2 LT1 211 1 0 11300 96 1 0 3 1 -1 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 100007193131 0 0 0 1 0 0 0 0 0 0 M SURESH,S/O MUNIYAPPA RAMALAXMMA AND SA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10002000572 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117803 9141651505 ANL27821 G KUMAR S/O LATE D GURUMURTHY SY NO 186 ANEKAL TOWN 263112 0 2 LT1 211 1 0 2 1 1 0 28 1 1101 10.0300 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 1E3187513757 0 0 0 0 0 0 0 0 0 0 G KUMAR,S/O LATE D GURUMURTHY SY NO 186 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117586 9091318304 ANEH2218 A PUSHPAVATHI W/O SHIVA KUMAR.K SHABHARI LAYOUT 263112 178 2 LT1 211 2 0 24244 165 1 0 3 1 0 0 0 0 20 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111116055254 0 0 0 1 0 0 0 0 0 0 A PUSHPAVATHI,W/O SHIVA KUMAR.K SHABHARI LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10002000572 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117617 9066339073 AN15499 VASANTHA RAJU V S/O VASANTHA RAJU #164/1, NEAR LINCOLN SCHOOL 263112 238 2 LT1 211 1 0 3321 33 1 0 3 1 -25 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111111273454 0 0 0 1 0 0 0 0 0 0 VASANTHA RAJU V,S/O VASANTHA RAJU #164/1, NEAR LINCOLN SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117636 9064742702 ANL16646 NAGABHUSHANA S S/O LATE SHAMBHULINGAPPA, WARD NO 15 GANGAMMA GUDI BEEDI ANEKAL TOWN ANEKAL TOWN 263112 299 2 LT1 211 1 0 7393 51 1 0 3 1 3 0 0 0 1060 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111369984 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANA S,S/O LATE SHAMBHULINGAPPA, WARD NO 15 GANGAMMA GUDI BEEDI ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-12-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117690 9051608171 ANL22799 CHOWDAPPA AND BHAGYA SAI LAYOUT HOSUR ROAD1 263112 34 2 LT1 211 2 0 7326 142 1 0 3 1 0 0 0 0 2530 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.2530 (ignore if paid) 0 0 111111929071 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA AND BHAGYA,SAI LAYOUT HOSUR ROAD1 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117965 9000746162 ANL23919 N LOKESH GOWDA S/O NAGARAJU S NO:28 K NO:299/2933/28 5 SRI THIMMARAYA SWAMY TEMPLE ROAD 263112 0 2 LT1 211 1 0 2063 46 1 0 3 0.9700 203 1.1800 0 0 380 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.380 (ignore if paid) 0 0 52955834 0 0 0 1 0 0 0 0 0 0 N LOKESH GOWDA,S/O NAGARAJU S NO:28 K NO:299/2933/28 5 SRI THIMMARAYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.9000 40 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423117659 8968972468 ANL27352 GEETHA M W/O CHANDRASHEKAR MURTHY N WARD NOSIRADI SAI NAGAR LAYOUT 06 HOSUR MAIN ROAD 263112 0 2 LT1 211 2 0 759 19 1 0 3 0.9900 -52 0 0 0 400 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.400 (ignore if paid) 0 0 A7159916 0 0 0 2 0 0 0 0 1 0 GEETHA M,W/O CHANDRASHEKAR MURTHY N WARD NOSIRADI SAI NAGAR LAYOUT 06 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423117762 1358191000 AN11715 M.VASANTHAKUMAR T.SWAMY TEMPLE ROAD ANEKAL 263112 304 2 LT1 211 1 0 8280 99 1 0 3 1 143 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112412449 0 0 0 1 0 0 0 0 0 0 M.VASANTHAKUMAR,T.SWAMY TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 9.9200 20 2025-02-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117812 1345097653 ANL23911 N LOKESH GOWDA S/O NAGARAJU S NO:28 K NO:299/2933/28 SRI THIMMARAYA SWAMY TEMPLE ROAD 263112 0 2 LT1 211 3 0 6000 375 1 0 3 1 13174 97.9600 0 0 1050 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111114877722 0 0 0 2 0 0 0 0 0 0 N LOKESH GOWDA,S/O NAGARAJU S NO:28 K NO:299/2933/28 SRI THIMMARAYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 98.3400 108 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423118013 1316241404 ANL27255 G KUMAR BASHIR AHMED LAYOUT, HOSUR MAIN ROAD, ANEKAL TOWN, 263112 0 2 LT1 211 1 0 721 69 1 0 3 0.9700 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 A8730749 0 0 0 2 0 0 0 0 0 0 G KUMAR,BASHIR AHMED LAYOUT, HOSUR MAIN ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1423117663 1288265546 ANL27354 GEETHA M W/ O CHANDRASHEKAR MURTHY N WARD NOSIRADI SAI NAGAR LAYOUT 06 HOSUR MAIN ROAD 263112 0 2 LT1 211 2 0 2232 120 1 0 3 0.9800 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 A8730616 0 0 0 2 0 0 0 0 0 0 GEETHA M,W/ O CHANDRASHEKAR MURTHY N WARD NOSIRADI SAI NAGAR LAYOUT 06 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423117736 1271039415 ANL27072 V VENKATESH KATHA NO 1765/596/20 SITE NO20 LAKSHMAMMA LAYOUT ANEKAL TOWN 263112 0 2 LT1 211 2 0 1667 82 1 0 3 0.9700 0 1.0200 0 0 430 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.430 (ignore if paid) 0 0 A8539889 0 0 0 2 0 0 0 0 0 0 V VENKATESH,KATHA NO 1765/596/20 SITE NO20 LAKSHMAMMA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423117771 1260166343 ANEH16639 ANAND KUMAR S/O. GOVINDASWAMY, NEAR LINKAN SCHOOL, ANEKAL TOWN 263112 0 2 LT1 211 2 0 13144 144 1 0 3 1 0 5.4100 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111111301610 0 0 0 1 0 0 0 0 0 0 ANAND KUMAR,S/O. GOVINDASWAMY, NEAR LINKAN SCHOOL, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117872 1236170889 AN13462 RIYAZ S/O MOHABOOB PASHA NARAYANASWAMY LAYOUT 263112 0 2 LT1 211 1 0 11535 28 1 0 3 1 -184 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111113120319 0 0 0 1 0 0 0 0 0 0 RIYAZ,S/O MOHABOOB PASHA NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10002000572 0 0 0 0 1 0 0 0 0 0 77.3600 85 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117983 1110857600 ANL16640 NAGABHUSHANA S S/O LATE SHAMBHULINGAPPA, WARD NO 15 GANGAMMA GUDI BEEDI ANEKAL TOWN 263112 263 2 LT1 211 1 0 11048 75 1 0 3 1 0 0 0 0 1400 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111111319189 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANA S,S/O LATE SHAMBHULINGAPPA, WARD NO 15 GANGAMMA GUDI BEEDI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117667 1091000671 ANL21471 CHUDAREDDY S/ O RAMAREDDY, WARD NO 6 NARAYANASWAMY LAYOUT 263112 0 2 LT1 211 1 0 6532 141 1 0 3 0.9100 607 4.5500 0 0 3570 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.3570 (ignore if paid) 0 9999999 52121509 0 0 0 1 0 0 0 0 0 0 CHUDAREDDY,S/ O RAMAREDDY, WARD NO 6 NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 110.7200 122 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423117680 1083234387 ANL27816 G KUMAR S/O LATE D GURUMURTHY SY NO 186 ANEKAL TOWN 263112 0 2 LT1 211 1 0 2 1 1 0 28 1 1101 10.0300 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 1E6687513743 0 0 0 0 0 0 0 0 0 0 G KUMAR,S/O LATE D GURUMURTHY SY NO 186 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117789 1053191000 AN4589 KUMAR S/O KRISHNAPPA NEAR LINCON SCHOOL 263112 0 2 LT1 211 0.3200 0 4817 18 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112247315 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O KRISHNAPPA NEAR LINCON SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117951 1004809166 ANL27254 G KUMAR BASHIR AHMED LAYOUT, 3 HOSUR MAIN ROAD, ANEKAL TOWN, 263112 0 2 LT1 211 1 0 1302 90 1 0 3 0.9800 0 0 0 0 340 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.340 (ignore if paid) 0 0 A8730748 0 0 0 2 0 0 0 0 0 0 G KUMAR,BASHIR AHMED LAYOUT, 3 HOSUR MAIN ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1423117896 0927411452 AN15389 ASHRAF UNNISA OPP ST JOSEPH SCHOLL HOSUR ROAD 263112 32 2 LT1 211 1 0 6624 108 1 0 3 1 3713 33.5200 0 0 2370 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.2370 (ignore if paid) 0 9999 110000895719 0 0 0 1 0 0 0 0 0 0 ASHRAF UNNISA,OPP ST JOSEPH SCHOLL HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117587 0896291000 AN12442 SMT.S.MANJULA W/O.T.S. REVANNA THIMMARAYASWAMY TEMPLE ROAD 263112 326 2 LT1 211 1 0 16148 117 1 0 3 1 58 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111114327473 0 0 0 1 0 0 0 0 0 0 SMT.S.MANJULA,W/O.T.S. REVANNA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117671 0863191000 AN8566 JAFFER PASHA NEAR LINCOLN SCHOOL, 263112 198 2 LT1 211 0.2400 0 3725 8 1 0 3 1 -5 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112268945 0 0 0 1 0 0 0 0 0 0 JAFFER PASHA,NEAR LINCOLN SCHOOL, 0 0 0 0 0 0 0 0 2025-11-02 0 10000726117 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117643 0777191000 ANEH853 VINUTHAMANI K N TEMPAL ROAD TEMPAL ROAD 263112 0 2 LT1 211 3 0 8964 65 1 0 3 1 0 0 0 0 1190 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112176781 0 0 0 1 0 0 0 0 0 0 VINUTHAMANI K N,TEMPAL ROAD TEMPAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117932 0698288776 ANL27353 GEETHA M W/O CHANDRASHEKAR MURTHY N WARD NOSIRADI SAI NAGAR LAYOUT 06 HOSUR MAIN ROAD 263112 0 2 LT1 211 2 0 3496 230 1 0 3 0.9800 0 0 0 0 2030 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.2030 (ignore if paid) 0 0 A8730617 0 0 0 1 0 0 0 0 0 0 GEETHA M,W/O CHANDRASHEKAR MURTHY N WARD NOSIRADI SAI NAGAR LAYOUT 06 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423117743 0663191000 AN10330 VASANTHAKUMAR ANEKAL THIMMARAYASWAMY TEMPLE ROAD 263112 0 2 LT1 211 0.4800 0 5665 79 1 0 3 1 52 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111111265046 0 0 0 1 0 0 0 0 0 0 VASANTHAKUMAR,ANEKAL THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 60.4200 66 2024-11-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117833 0637291000 AN7612 M. SRINIVASACHARI ANEKAL - 263112 0 2 LT1 211 1 0 14272 172 1 0 3 1 0 1.3900 0 0 1110 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111114327849 0 0 0 1 0 0 0 0 0 0 M. SRINIVASACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 80.1400 88 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117877 0626667726 ANL27221 FOUZIA ANJUM I WARD NO 6/3, BASHEER AHMED LAYOET, ANEKAL TWON 263112 0 2 LT1 211 1 0 1079 157 1 0 3 0.9400 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 A8546781 0 0 0 2 0 0 0 0 0 0 FOUZIA ANJUM I,WARD NO 6/3, BASHEER AHMED LAYOET, ANEKAL TWON 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1423117879 0626191000 AN4427 SHANTHAMURTHY ANEKAL ANEKAL 263112 297 2 LT1 211 0.1600 0 18875 111 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112840447 0 0 0 1 0 0 0 0 0 0 SHANTHAMURTHY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117874 0624291000 AN2819 MANJUNATHA.S KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263112 0 2 LT1 211 0.1600 0 16565 152 1 0 3 1 4650 16.7100 0 0 770 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114327846 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.S,KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117632 0590291000 AN2820 ASSISTANT ENGINEER KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263112 0 2 LT1 211 0.1600 0 6670 1 1 0 3 1 74 1 0 0 280 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112982262 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 17.9700 28 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117625 0588574212 ANL20422 SRIKANTA S M S/O SHANMUGAM SMP LAYOUT HOMPALAGHATTA CROSS HOSUR MAIN ROAD 263112 24 2 LT1 211 1 0 4507 66 1 0 3 0.9900 -5 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 39597885 0 0 0 1 0 0 0 0 0 0 SRIKANTA S M,S/O SHANMUGAM SMP LAYOUT HOMPALAGHATTA CROSS HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423117785 0546494492 ANL27670 M VARADHARAJU KATHA NO626/1343/15, BASHEER AHMED LAYOUT, 263112 0 2 LT1 211 1 0 236 18 1 0 3 0.9200 1 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 A9332851 0 0 0 0 0 0 0 0 0 0 M VARADHARAJU,KATHA NO626/1343/15, BASHEER AHMED LAYOUT, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423117594 0492072000 ANEH2181 V.VASANTHA KUMAR NARAYANASWAMY LAYOUT 263112 0 2 LT1 211 2 0 4196 85 1 0 3 1 2299 17.4100 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111114327857 0 0 0 1 0 0 0 0 0 0 V.VASANTHA KUMAR,NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117615 0487073218 ANL27244 KESHAV REDDY S/O PAPA REDDY HOSUR MAIN ROAD , ST JOSEPH SCHOOL ANEKAL TOWN 263112 0 2 LT1 211 0.5000 0 570 19 1 0 3 0.9600 312 1.5800 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 100000 A6761120 0 0 0 1 0 0 0 0 0 0 KESHAV REDDY,S/O PAPA REDDY HOSUR MAIN ROAD , ST JOSEPH SCHOOL ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1423117799 0449699280 ANL19570 KRISHNAMMA W/O M KARIYAPPPA 3 BHAYASAB LAYOUT 263112 136 2 LT1 211 2 0 5010 68 1 0 3 0.8800 572 3.6200 0 0 650 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.650 (ignore if paid) 0 99999 39831962 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W/O M KARIYAPPPA 3 BHAYASAB LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10002000572 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423117988 0406191000 AN8314 MANGALA GOWRI R ANEKAL - 263112 232 2 LT1 211 0.2400 0 8667 40 1 0 3 0 5 0 0 0 240 2631 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14005712 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100000230139 0 0 0 0 0 0 0 0 0 0 MANGALA GOWRI R,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 45 55 2024-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117725 0368191000 ANEH1866 S NAGARAJU AND MEENA KUMARI ANEKAL - 263112 0 2 LT1 211 1 0 8417 34 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111114327854 0 0 0 1 0 0 0 0 0 0 S NAGARAJU AND MEENA KUMARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117723 0366977212 ANEH16400 L CHANDRASHEKAR S/O LATE LINGAPPA NEAR LINCON SCHOOL 263112 0 2 LT1 211 2 0 17306 60 1 0 3 1 0 0 0 0 1120 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111294199 0 0 0 1 0 0 0 0 0 0 L CHANDRASHEKAR,S/O LATE LINGAPPA NEAR LINCON SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 227.8700 0 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117885 0328191000 AN6814 SHARADAMMA ANEKAL - 263112 235 2 LT1 211 0.2500 0 7735 84 1 0 3 1 71 0 0 0 1820 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112412395 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117908 0326047874 ANL27253 G KUMAR BASHIR AHMED LAYOUT, HOSUR MAIN ROAD, ANEKAL TOWN, 263112 0 2 LT1 211 1 0 579 39 1 0 3 0.9800 0 1.4200 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 A8730747 0 0 0 1 0 0 0 0 0 0 G KUMAR,BASHIR AHMED LAYOUT, HOSUR MAIN ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1423117739 0170513798 ANL27673 M VARADHARAJU KATHA NO626/1343/15, BASHEER AHMED LAYOUT, 263112 0 2 LT1 211 1 0 860 164 1 0 3 0.9300 1034 5.2900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 A9332848 0 0 0 2 0 0 0 0 0 0 M VARADHARAJU,KATHA NO626/1343/15, BASHEER AHMED LAYOUT, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1423117791 0155964137 ANL21470 CHUDAREDDY S/O RAMAREDDY, WARD NO 6 NARAYANASWAMY LAYOUT 263112 266 2 LT1 211 1 0 4517 10 1 0 3 1 389 4.4000 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 52121510 0 0 0 1 0 0 0 0 0 0 CHUDAREDDY,S/O RAMAREDDY, WARD NO 6 NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423117843 0138680269 ANL26535 SYED HANISH AHMED SYED IIIYAS AHMED, HOSUR ROAD ANEKAL TOWN 263112 0 2 LT1 211 1 0 500 28 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111124058990 0 0 0 1 0 0 0 0 0 0 SYED HANISH AHMED,SYED IIIYAS AHMED, HOSUR ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117924 0120583218 ANL21469 CHUDAREDDY S/O RAMARE DDY, WARD NO 6 NARAYANASWAMY LAYOUT 263112 295 2 LT1 211 1 0 2731 89 1 0 3 0.9800 1035 7.0400 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 9999999 52121511 0 0 0 1 0 0 0 0 0 0 CHUDAREDDY,S/O RAMARE DDY, WARD NO 6 NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423117782 0054191000 AN6191 P VENKATESH ANEKAL - 263112 0 2 LT1 211 0.2400 0 5643 22 1 0 3 1 0 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111113327357 0 0 0 1 0 0 0 0 0 0 P VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117967 0018024288 ANL24688 NARASIMHAIAH S/O LATE RAJAPPA #114, WARD NO.06 263112 0 2 LT1 211 1 0 2791 40 1 0 3 1 269 1 0 0 2870 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.2870 (ignore if paid) 0 0 111119385879 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O LATE RAJAPPA #114, WARD NO.06 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117798 2259694270 ANL22895 MOHAN L S/O LAKSHMINARANA NEST SENT JOSHEF SCHOOL SAI LAYOUT HOSUR MAIN ROAD 263112 35 2 LT1 211 1 0 8463 124 1 0 3 0.9100 0 0 0 0 3060 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.3060 (ignore if paid) 0 0 52784073 0 0 0 1 0 0 0 0 0 0 MOHAN L,S/O LAKSHMINARANA NEST SENT JOSHEF SCHOOL SAI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1423117818 2249739031 ANL27818 G KUMAR S/O LA TE D GURUMURTHY SY NO 186 ANEKAL TOWN 263112 0 2 LT1 211 1 0 2 1 1 0 28 1 1101 10.0300 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 1E5287513749 0 0 0 0 0 0 0 0 0 0 G KUMAR,S/O LA TE D GURUMURTHY SY NO 186 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117836 2248191000 AN3842 YALLAPPA B SHABARI LAYOUT SHABARI LAYOUT 263112 159 2 LT1 211 0.4800 0 8061 0 1 0 28 1 62 0 0 0 1570 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112247161 0 0 0 0 0 0 0 0 0 0 YALLAPPA B,SHABARI LAYOUT SHABARI LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10002000572 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117986 2218191000 AN10498 SRI P.GOPALAPPA ANEKAL TOWN - 263112 0 2 LT1 211 0.5000 0 3200 12 1 0 3 1 145 1.3300 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112252342 0 0 0 1 0 0 0 0 0 0 SRI P.GOPALAPPA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 1.5900 12 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117942 2208191000 AN10917 SMT.SUSHEELAMMA ANEKAL - 263112 279 2 LT1 211 0.5000 0 9870 55 1 0 3 1 -29 0 0 0 660 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112252335 0 0 0 1 0 0 0 0 0 0 SMT.SUSHEELAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117851 2138685867 ANL21473 CHUDAREDDY S/O RAMAREDDY, WARD NO 6 NARAYANASWAMY LAYOUT 263112 0 2 LT1 211 1 0 5048 47 1 0 3 0.8800 0 0 0 0 890 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.890 (ignore if paid) 0 99999 52121507 0 0 0 1 0 0 0 0 0 0 CHUDAREDDY,S/O RAMAREDDY, WARD NO 6 NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 38.2700 48 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423117880 2134046363 ANL23853 R LATHA W/O K S SHIVAKUMAR K NO:334/3411/21 S NARAYANA SWAMY BADAVANE ANEKAL 263112 0 2 LT1 211 1 0 430 19 1 0 3 0.9500 603 4.2500 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 A5394678 0 0 0 0 0 0 0 0 0 0 R LATHA,W/O K S SHIVAKUMAR K NO:334/3411/21 S NARAYANA SWAMY BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423117957 2127091000 AN8469 MUNEGOWDA ANEKAL - 263112 0 2 LT1 211 0.2400 0 8563 12 1 0 3 1 0 0 0 0 970 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112622200 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10002000572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118014 2122139178 ANL27772 CHAND PASHA S/O SUBUSAB NAKAKARA COLONY ANEKAL TOWN 263112 0 2 LT1 211 2 0 927 57 1 0 3 1 107 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 100000 1E1452757478 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O SUBUSAB NAKAKARA COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117657 2094211978 AN15386 PAVITHRA THYAGARAJU W/O THYAGARAJU MADOLA VISHWANATHA LAYOUT 263112 409 2 LT1 211 1 0 8474 79 1 0 3 1 -11 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111111289169 0 0 0 1 0 0 0 0 0 0 PAVITHRA THYAGARAJU,W/O THYAGARAJU MADOLA VISHWANATHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10002000526 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118012 2017143855 ANL27817 G KUMAR S/O LATE D GURUMURTHY SY NO 186 ANEKAL TOWN 263112 0 2 LT1 211 1 0 2 1 1 0 28 1 1101 10.0300 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 1E8387513746 0 0 0 0 0 0 0 0 0 0 G KUMAR,S/O LATE D GURUMURTHY SY NO 186 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423118002 2015191000 AN12289 YASHODHA V W/O NAGARAJU G, THIMMARAYASWAMY TEMPLE ROAD LAKSHMAMMA LAYOUT 263112 0 2 LT1 211 1 0 2529 90 1 0 3 1 0 0 0 0 440 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.440 (ignore if paid) 0 0 111121842076 0 0 0 1 0 0 0 0 0 0 YASHODHA V,W/O NAGARAJU G, THIMMARAYASWAMY TEMPLE ROAD LAKSHMAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 73.9500 81 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117596 2002182686 ANL22967 NANJAPPA PILLAPPA, YASHODHAMMA CHANDIRASEKAR NANJAPPA WARD NO:6 THIMMARAYASWAMY TEMPLE ROAD2 ANEKAL 263112 0 2 LT1 211 1 0 5100 13 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111111838435 0 0 0 1 0 0 0 0 0 0 NANJAPPA PILLAPPA, YASHODHAMMA CHANDIRASEKAR NANJAPPA,WARD NO:6 THIMMARAYASWAMY TEMPLE ROAD2 ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10002000026 0 0 0 0 1 0 0 0 0 0 28.7200 39 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117640 1992257181 ANL21472 CHUDAREDDY S/O RAMAREDDY, W ARD NO 6 NARAYANASWAMY LAYOUT 263112 259 2 LT1 211 1 0 5602 39 1 0 3 0.8000 624 5.7800 0 0 1060 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 52121508 0 0 0 1 0 0 0 0 0 0 CHUDAREDDY,S/O RAMAREDDY, W ARD NO 6 NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423117651 1990179222 AN14527 KANDASWAMY S/O GUNDAPPA M BASHEER AHAMED BADAVANE HOSUR MAIN ROAD ANEKAL 263112 75 2 LT1 211 1 0 6177 0 1 0 3 1 5357 49.6200 0 0 780 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111115729014 0 0 0 1 0 0 0 0 0 0 KANDASWAMY,S/O GUNDAPPA M BASHEER AHAMED BADAVANE HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117724 1975849001 ANL24168 NANJAPPA PILLAPPA, YASHODHAMMA CHANDIRASEKAR NANJAPPA SY NO-113/1A, SITE NO 24 SATYANARAYANAPPA LAYOUT 263112 0 2 LT1 211 2 0 1896 31 1 0 3 1 -178 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 1000000 111116068683 0 0 0 1 0 0 0 0 0 0 NANJAPPA PILLAPPA, YASHODHAMMA CHANDIRASEKAR NANJAPPA,SY NO-113/1A, SITE NO 24 SATYANARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.4700 49 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117601 1909936298 ANL27073 V VENKATESH KATHA NO 1765/596/20 SITE NO20 LAKSHMAMMA LAYOUT ANEKAL TOWN 263112 0 2 LT1 211 3 0 2136 98 1 0 3 0.9800 891 7.2400 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 A8539890 0 0 0 2 0 0 0 0 0 0 V VENKATESH,KATHA NO 1765/596/20 SITE NO20 LAKSHMAMMA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1423117637 1896291000 AN12441 SMT.S.MANJULA W/O.T.S. REVANNA THIMMARAYASWAMY TEMPLE ROAD 263112 0 2 LT1 211 1 0 4447 53 1 0 3 1 148 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111113201992 0 0 0 1 0 0 0 0 0 0 SMT.S.MANJULA,W/O.T.S. REVANNA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 15.7900 26 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117638 1894909535 ANL26277 JayapalReddy. N THIMMARAYA SWAMY TEMPLE ROAD, 263112 0 2 LT1 211 2 0 2589 272 1 0 3 1 6859 62.8400 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111124103180 0 0 0 1 0 0 0 0 0 0 JayapalReddy. N,THIMMARAYA SWAMY TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117590 1801300624 AHML20004 ALLA BAKASH S/O ABDUL LATHIF SMP LAYOUT 3 HOSUR MAIN ROAD 263112 19 2 LT1 211 1 0 9108 134 1 0 3 0.8800 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 39821594 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,S/O ABDUL LATHIF SMP LAYOUT 3 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1423117769 1754191000 AN12148 SHANTHAMURTHY S/O.GURUMURTHY THIMMARAYASWAMY TEMPLE ROAD 263112 0 2 LT1 211 0.5000 0 7142 74 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112982478 0 0 0 1 0 0 0 0 0 0 SHANTHAMURTHY,S/O.GURUMURTHY THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 47.9600 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117783 1749966405 ANEH17519 HONMORE G S S/O SHANKAR HONMORE, SHIRADI SAI NAGAR ANEKAL 263112 0 2 LT1 211 2 0 3290 50 1 0 3 1 1146 9.0600 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111100045889 0 0 0 1 0 0 0 0 0 0 HONMORE G S,S/O SHANKAR HONMORE, SHIRADI SAI NAGAR ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117841 1733813553 ANL21292 V Manjunatha S/O VENKATASWAMY NO. 715/1429/55 Lincon School Road 263112 0 2 LT1 211 1 0 7125 109 1 0 3 1 1149 9.4900 0 0 1320 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111111272348 0 0 0 1 0 0 0 0 0 0 V Manjunatha,S/O VENKATASWAMY NO. 715/1429/55 Lincon School Road 0 0 0 0 0 0 0 0 2025-11-02 0 10002000236 0 0 0 0 1 0 0 0 0 0 61.5900 68 2023-10-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117911 1721147166 ANL16641 NAGABHUSHANA S S/O LATE SHAMBHULINGAPPA, WARD NO 15 GANGAMMA GUDI BEEDI ANEKAL TOWN ANEKAL TOWN 263112 0 2 LT1 211 1 0 3689 122 1 0 3 1 3004 44.4300 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111111364234 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANA S,S/O LATE SHAMBHULINGAPPA, WARD NO 15 GANGAMMA GUDI BEEDI ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117633 1682191000 AN12686 CHAND PASHA THIMMARAYASWAMY TEMPLE ROAD ANEKAL 263112 0 2 LT1 211 1 0 8124 77 1 0 3 1 -2 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112268915 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,THIMMARAYASWAMY TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 83.4000 92 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117722 1663191000 AN10329 VASANTHAKUMAR ANEKAL THIMMARAYASWAMY TEMPLE ROAD 263112 0 2 LT1 211 0.4800 0 13950 127 1 0 3 1 126 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112268908 0 0 0 1 0 0 0 0 0 0 VASANTHAKUMAR,ANEKAL THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 74.1200 82 2025-09-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117835 1635359797 ANEH17610 R.LATHA SHANKAR LAYOT,NEAR APS SCHOOL,KSRTC COLONY,ANEKAL 263112 0 2 LT1 211 4 0 4051 42 1 0 3 1 -195 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 100007271628 0 0 0 1 0 0 0 0 0 0 R.LATHA,SHANKAR LAYOT,NEAR APS SCHOOL,KSRTC COLONY,ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10002000572 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1423117800 1549091000 AN10335 V.VENKATARAJU ANEKAL - 263112 147 2 LT1 211 0.4800 0 4865 20 1 0 3 1 -54 0 0 0 500 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113120331 0 0 0 1 0 0 0 0 0 0 V.VENKATARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10002000572 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117604 1498423459 ANL24850 BHARATHI S AND KISHORA M S/O MUNIRAJU 3 NO 337/3414/24 263112 0 2 LT1 211 1 0 3504 85 1 0 3 0.8400 0 0 0 0 1470 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1470 (ignore if paid) 0 0 53213175 0 0 0 2 0 0 0 0 0 0 BHARATHI S AND KISHORA M,S/O MUNIRAJU 3 NO 337/3414/24 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1423117624 1492072000 AN13254 V.VASANTHA KUMAR NARAYANASWAMY LAYOUT 263112 210 2 LT1 211 1 0 9613 29 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112412447 0 0 0 1 0 0 0 0 0 0 V.VASANTHA KUMAR,NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726117 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117842 1440179111 AN14524 KANDASWAMY S/O GUNDAPPA M BASHEER AHAMED BADAVANE HOSUR MAIN ROAD ANEKAL 263112 72 2 LT1 211 1 0 11668 115 1 0 3 1 0 0 0 0 1280 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112597498 0 0 0 1 0 0 0 0 0 0 KANDASWAMY,S/O GUNDAPPA M BASHEER AHAMED BADAVANE HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117897 1429127406 AN15030 V SOMASHEKHARADHYA S/O VIRANNARADHYA NO.339/3416/26 263112 308 2 LT1 211 1 0 12809 173 1 0 3 1 1887 15.5800 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111111174325 0 0 0 1 0 0 0 0 0 0 V SOMASHEKHARADHYA,S/O VIRANNARADHYA NO.339/3416/26 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117977 1416313280 ANL22968 NANJAPPA PILLAPPA, YASHODHAMMA CHANDIRASEKAR NANJAPPA WARD NO:6 THIMMARAYASWAMY TEMPLE ROAD1 ANEKAL 263112 0 2 LT1 211 1 0 6375 115 1 0 3 0.8900 0 0 0 0 910 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.910 (ignore if paid) 0 0 52823237 0 0 0 1 0 0 0 0 0 0 NANJAPPA PILLAPPA, YASHODHAMMA CHANDIRASEKAR NANJAPPA,WARD NO:6 THIMMARAYASWAMY TEMPLE ROAD1 ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10002000026 0 0 0 0 1 0 0 0 0 0 84.0300 92 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423117996 1408841820 AN14945 KRISHNAMMA W/O LATE GOPAL NO.313/3391/1A AND 317/3395/5A 263112 213 2 LT1 211 1 0 7425 110 1 0 3 1 195 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111111323823 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W/O LATE GOPAL NO.313/3391/1A AND 317/3395/5A 0 0 0 0 0 0 0 0 2025-11-02 0 10000726117 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117999 1406191000 AN8276 VENKATAPPA ANEKAL - 263112 0 2 LT1 211 1 0 9231 99 1 0 3 1 4656 41.2300 0 0 600 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111112982444 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 36.3500 46 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117948 1401291000 AN5494 K MAHESH ANEKAL ANEKAL 263112 325 2 LT1 211 0.5000 0 10507 57 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112982640 0 0 0 1 0 0 0 0 0 0 K MAHESH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117716 1368191000 AN10455 S NAGARAJU ADN MEENA KUMARI ANEKAL - 263112 0 2 LT1 211 1 0 7883 57 1 0 3 1 0 0 0 0 450 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112412452 0 0 0 1 0 0 0 0 0 0 S NAGARAJU ADN MEENA KUMARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117784 3277062073 ANL17435 R SRINIVAS BEHIND ST.JOSEPH SCHOOL HOSTEL HOSUR ROAD 263112 27 2 LT1 211 1 0 3990 36 1 0 3 1 378 1.9100 0 0 410 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110216799 0 0 0 1 0 0 0 0 0 0 R SRINIVAS,BEHIND ST.JOSEPH SCHOOL HOSTEL HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117890 3248191000 AN8700 MANJUNATH S/O LAKSHMI NARAYANAPPA - 263112 0 2 LT1 211 1 0 12605 159 1 0 3 1 140 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 9999999 111113707195 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O LAKSHMI NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 10002000572 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117689 2583191000 AN7738 S GOVINDARAJU ANEKAL - 263112 265 2 LT1 211 0.2400 0 7000 33 1 0 3 1 132 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112622426 0 0 0 1 0 0 0 0 0 0 S GOVINDARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117817 2556184046 ANL23225 K B ESHWAR S/O LATE BEEREGOWDA K NO:332/3409/19 S NO:19 WARD NO:6 2 THIMMARAYASWAMY TEMPLE ANEKAL 263112 0 2 LT1 211 0.5000 0 179 6 1 0 3 1 0 1.8100 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111112132342 0 0 0 1 0 0 0 0 0 0 K B ESHWAR,S/O LATE BEEREGOWDA K NO:332/3409/19 S NO:19 WARD NO:6 2 THIMMARAYASWAMY TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10002000026 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117816 2553975649 ANL23473 NARASIMHA MURTHY S/O PAPANNA SY NO:171/10 4 HOSUR MAIN ROAD HOMPALAGATTA CROSS 263112 43 2 LT1 211 1 0 6124 68 1 0 3 0.9900 6 0 0 0 2110 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.2110 (ignore if paid) 0 0 52906359 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY,S/O PAPANNA SY NO:171/10 4 HOSUR MAIN ROAD HOMPALAGATTA CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423117936 2513704879 ANL27668 M VARADHARAJU KATHA NO626/1343/15 , BASHEER AHMED LAYOUT, 263112 0 2 LT1 211 1 0 1012 128 1 0 3 0.9900 0 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 A9332853 0 0 0 1 0 0 0 0 0 0 M VARADHARAJU,KATHA NO626/1343/15 , BASHEER AHMED LAYOUT, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5180 1423117681 2492072000 AN13253 V.VASANTHA KUMAR NARAYANASWAMY LAYOUT 263112 0 2 LT1 211 1 0 18422 47 1 0 3 1 1 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112268929 0 0 0 1 0 0 0 0 0 0 V.VASANTHA KUMAR,NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 67.3500 74 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117713 2483191000 ANEH2168 K.MANJUNATHA THIMMARAYASWAMY TEMPLE ROAD ANEKAL 263112 0 2 LT1 211 2 0 18649 189 1 0 3 1 105 0 0 0 0 2631 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 2012-06-15 111112433712 0 0 0 1 0 0 0 0 0 0 K.MANJUNATHA,THIMMARAYASWAMY TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 158.3500 174 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117731 2480035804 ANL27516 ANJUM ARA KHANUM AFTHAR ALI KHAN BASHEER AHMED LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263112 0 2 LT1 211 1 0 914 168 1 0 3 0.9500 8630 74.4700 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 10000 A9119215 0 0 0 2 0 0 0 0 1 0 ANJUM ARA KHANUM,AFTHAR ALI KHAN BASHEER AHMED LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1423117734 2477191000 AN6058 KUMAR S/O KRISHNAPPA ANEKAL 263112 212 2 LT1 211 0.4800 0 2350 143 1 0 3 1 1541 7.8400 0 0 1710 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1710 (ignore if paid) 0 0 111121842078 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O KRISHNAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726117 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117916 2433126336 ANL16642 NAGABHUSHANA S S/O LATE SHAMBHULINGAPPA, WARD NO 15 GANGAMMA GUDI BEEDI ANEKAL TOWN ANEKAL TOWN 263112 0 2 LT1 211 1 0 5665 103 1 0 3 1 0 2.5800 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111111276775 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANA S,S/O LATE SHAMBHULINGAPPA, WARD NO 15 GANGAMMA GUDI BEEDI ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 61.8400 68 2024-01-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117949 2411179222 AN14528 KANDASWAMY S/O GUNDAPPA M BASHEER AHAMED BADAVANE HOSUR MAIN ROAD ANEKAL 263112 76 2 LT1 211 1 0 3133 84 1 0 3 1 1572 11.7700 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112976202 0 0 0 1 0 0 0 0 0 0 KANDASWAMY,S/O GUNDAPPA M BASHEER AHAMED BADAVANE HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117599 2406191000 ANEH1118 CHAND BASHA THIMARAYA TEMPAL ROAD THIMARAYA TEMPAL ROAD 263112 0 2 LT1 211 3 0 15304 110 1 0 3 1 0 0 0 0 2230 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111113727703 0 0 0 1 0 0 0 0 0 0 CHAND BASHA,THIMARAYA TEMPAL ROAD THIMARAYA TEMPAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 147.1500 162 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117694 2380291000 AN4549 SRINIVAS L NARANSWAMY COLONY NARANSWAMY COLONY 263112 214 2 LT1 211 0.5000 0 13350 125 1 0 3 1 0 2.2800 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112407436 0 0 0 1 0 0 0 0 0 0 SRINIVAS L,NARANSWAMY COLONY NARANSWAMY COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10000726117 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118018 2323291000 AN4539 V. VINAY KUMAR SHANKAR LAYOUT NEAR LINCON SCHOOL 263112 0 2 LT1 211 0.7500 0 9581 100 1 0 3 1 980 7.4600 0 0 620 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111113487070 0 0 0 1 0 0 0 0 0 0 V. VINAY KUMAR,SHANKAR LAYOUT NEAR LINCON SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 46.2900 56 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118019 2320862973 ANL27643 VINOD KUMARI V BASHEER AHMED LAYOUT, BASHEER AHMED LAYOUT, 263112 0 2 LT1 211 1 0 396 56 1 0 3 0.9700 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 A9119278 0 0 0 2 0 0 0 0 0 0 VINOD KUMARI V,BASHEER AHMED LAYOUT, BASHEER AHMED LAYOUT, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1423117593 4320553207 ANL24848 BHARATHI S AND KISHORA M S/O MUNIRAJU 1 NO 337/3414/24 263112 0 2 LT1 211 2 0 1532 42 1 0 3 0.9300 390 2.0800 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 53213171 0 0 0 5 0 0 0 0 0 0 BHARATHI S AND KISHORA M,S/O MUNIRAJU 1 NO 337/3414/24 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0500 1423117852 4258411521 ANL26534 SYED HANISH AHMED SYED IIIYAS AHMED, HOSUR ROAD ANEKAL TOWN 263112 0 2 LT1 211 1 0 500 35 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111124058989 0 0 0 1 0 0 0 0 0 0 SYED HANISH AHMED,SYED IIIYAS AHMED, HOSUR ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117592 4220319593 ANL21294 V Manjunatha S/ O VENKATASWAMY NO. 715/1429/55 Lincon School Road 263112 0 2 LT1 211 1 0 9640 194 1 0 3 1 412 2.0400 0 0 2910 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111111335306 0 0 0 1 0 0 0 0 0 0 V Manjunatha,S/ O VENKATASWAMY NO. 715/1429/55 Lincon School Road 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 112.5600 124 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117745 4085091000 AN8701 MANJUNATH S/O LAKSHMI NARAYANAPPA -ANEKAL 263112 0 2 LT1 211 1 0 9950 172 1 0 3 1 2330 11.8200 0 0 540 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112284203 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O LAKSHMI NARAYANAPPA -ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10002000572 0 0 0 0 1 0 0 0 0 0 47.1200 57 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117985 4038586114 AN13813 M VASANTHA KUMAR S/O D MUNIYALLAPPA THIMMARAYASWAMY TEMPLE ROAD 263112 217 2 LT1 211 1 0 14219 0 1 0 3 1 -370 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111111280578 0 0 0 1 0 0 0 0 0 0 M VASANTHA KUMAR,S/O D MUNIYALLAPPA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000726117 0 0 0 0 1 0 0 0 0 0 9.6600 20 2025-02-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117831 3971764179 ANL19567 KRISHNAMMA W/O M KARIYAPPPA 6 BHAYASAB LAYOUT 263112 0 2 LT1 211 2 0 1904 38 1 0 3 0.8800 410 3.2300 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 39831965 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W/O M KARIYAPPPA 6 BHAYASAB LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10002000572 0 0 0 0 1 0 0 0 0 0 17.8100 28 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423117895 3951181505 ANL21293 V Manjunatha S/O VENKATASWAMY NO. 715/1429/55 Lincon School Road 263112 193 2 LT1 211 1 0 10248 174 1 0 3 1 1 0 0 0 4200 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111111319795 0 0 0 1 0 0 0 0 0 0 V Manjunatha,S/O VENKATASWAMY NO. 715/1429/55 Lincon School Road 0 0 0 0 0 0 0 0 2025-11-02 0 10000726117 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117920 3946692977 ANL23553 SARAVANA P S/O PEDDAPAN NO:1199/845/105 SHRIDI SAI NAGAR 2 263112 30 2 LT1 211 1 0 3240 138 1 0 3 1 -190 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111112629992 0 0 0 1 0 0 0 0 0 0 SARAVANA P,S/O PEDDAPAN NO:1199/845/105 SHRIDI SAI NAGAR 2 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117953 3928663598 ANL23343 MAHAMAD BAIG S/O MAIDINBEGA S NO:36 S M P LAYOUT HOSUR MAIN ROAD ANEKAL 263112 55 2 LT1 211 1 0 4333 112 1 0 3 0.8800 0 0 0 0 1760 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1760 (ignore if paid) 0 0 52896389 0 0 0 2 0 0 0 0 0 0 MAHAMAD BAIG,S/O MAIDINBEGA S NO:36 S M P LAYOUT HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1423117665 3914291000 ANEH921 V SIDDAPPA S/O SANJEEVAPPA ANEKAL 263112 329 2 LT1 211 3 0 14000 92 1 0 3 1 358 5.1800 0 0 320 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114327359 0 0 0 1 0 0 0 0 0 0 V SIDDAPPA,S/O SANJEEVAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117738 3896291000 AN12440 SMT.S.MANJULA W/O.T.S. REVANNA THIMMARAYASWAMY TEMPLE ROAD 263112 291 2 LT1 211 0.5000 0 9400 14 1 0 3 1 99 1 0 0 430 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112977032 0 0 0 1 0 0 0 0 0 0 SMT.S.MANJULA,W/O.T.S. REVANNA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117806 3878191000 AN9419 B.YELLAPPA ANEKAL - 263112 0 2 LT1 211 0.2400 0 305 0 1 0 28 1 6656 54.3800 0 0 440 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113707252 0 0 0 0 0 0 0 0 0 0 B.YELLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10002000572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117807 3877411572 ANL23471 NARASIMHA MURTHY S/O PAPANNA SY NO:171/10 1 HOSUR MAIN ROAD HOMPALAGATTA CROSS 263112 41 2 LT1 211 1 0 3727 102 1 0 3 0.9800 511 3.8300 0 0 1060 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1060 (ignore if paid) 0 0 52906357 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURTHY,S/O PAPANNA SY NO:171/10 1 HOSUR MAIN ROAD HOMPALAGATTA CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423117873 3863191000 ANEH974 NAYARA BANU TEMPLE ROAD TEMPLEL ROAD 263112 0 2 LT1 211 3 0 20050 119 1 0 3 1 -1349 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112246953 0 0 0 1 0 0 0 0 0 0 NAYARA BANU,TEMPLE ROAD TEMPLEL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 107.6300 118 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117922 3850291000 AN5529 SUSHEELAMMA ANEKAL ANEKAL 263112 300 2 LT1 211 0.1200 0 11514 108 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 3850291440AD 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117737 3795847988 ANL27671 M VARADHARAJU KATHA NO626/1343/15, BASHEER AHMED LAYOUT, 263112 0 2 LT1 211 1 0 599 97 1 0 3 0.9900 633 3.3000 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 A9332850 0 0 0 3 0 0 0 0 0 0 M VARADHARAJU,KATHA NO626/1343/15, BASHEER AHMED LAYOUT, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1423117698 8552209000 ANEH2271 GOVINDHARAJU SHANKAR LAYOUT NEAR LIKON SCHOOL TRS ROAD 263112 242 2 LT1 211 2 0 4004 34 1 0 3 1 -90 0 0 0 290 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113028504 0 0 0 1 0 0 0 0 0 0 GOVINDHARAJU,SHANKAR LAYOUT NEAR LIKON SCHOOL TRS ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117825 8526451613 ANL22966 NANJAPPA PILLAPPA, YASHODHAMMA CHANDIRASEKAR NANJAPPA WARD NO:6 THIMMARAYASWAMY TEMPLE ROAD ANEKAL 263112 0 2 LT1 211 1 0 4290 34 1 0 3 1 1 0 0 0 600 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.600 (ignore if paid) 0 0 111111838434 0 0 0 1 0 0 0 0 0 0 NANJAPPA PILLAPPA, YASHODHAMMA CHANDIRASEKAR NANJAPPA,WARD NO:6 THIMMARAYASWAMY TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10002000026 0 0 0 0 1 0 0 0 0 0 74.6000 82 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117860 8513871348 AN15500 VASANTHA RAJU V S/O VASANTHA RAJU # 164/1, NEAR LINCOLN SCHOOL 263112 248 2 LT1 211 1 0 14576 133 1 0 3 1 0 0 0 0 2730 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111111281984 0 0 0 1 0 0 0 0 0 0 VASANTHA RAJU V,S/O VASANTHA RAJU # 164/1, NEAR LINCOLN SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117972 8392072000 ANEH2183 V.VASANTHA KUMAR NARAYANASWAMY LAYOUT 263112 292 2 LT1 211 2 0 10618 63 1 0 3 1 0 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 1000000 111112407271 0 0 0 1 0 0 0 0 0 0 V.VASANTHA KUMAR,NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-10-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117970 8390268296 AHML20008 ALLA BAKASH S/O ABDUL LATHIF SMP LAYOUT HOSUR MAIN ROAD 263112 23 2 LT1 211 3 0 12608 118 1 0 3 0.8800 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 C762822 0 0 0 6 0 0 0 0 0 0 ALLA BAKASH,S/O ABDUL LATHIF SMP LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6400 1423117634 8364191000 AN5679 GOPALAPPA ANEKAL ANEKAL 263112 245 2 LT1 211 0.4800 0 8197 12 1 0 3 1 -6 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111113487027 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117901 8301291000 AN10453 S NAGARAJU AND MEENA KUMARI ANEKAL - 263112 0 2 LT1 211 1 0 8546 86 1 0 3 1 -4 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 9999 111112407520 0 0 0 1 0 0 0 0 0 0 S NAGARAJU AND MEENA KUMARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 28.6600 39 2023-12-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117670 8258191000 ANEH1970 SMT.M.RADHA ANEKAL - 263112 199 2 LT1 211 1 0 13350 87 1 0 3 1 383 3.4500 0 0 310 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112407513 0 0 0 1 0 0 0 0 0 0 SMT.M.RADHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726117 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117853 8213291000 AN3889 VENKATESH.N S/O NARAYAN CHARI TEMPAL ROAD 263112 243 2 LT1 211 0.4800 0 13450 122 1 0 3 1 0 0 0 0 2960 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111112407478 0 0 0 1 0 0 0 0 0 0 VENKATESH.N,S/O NARAYAN CHARI TEMPAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117962 8200567847 ANL20798 ARUNA W/O NARAYANACHARI SNP LAYOUT HOSUR MAIN ROAD 263112 46 2 LT1 211 1 0 10097 296 1 0 3 1 4 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111110196503 0 0 0 1 0 0 0 0 0 0 ARUNA,W/O NARAYANACHARI SNP LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117765 8121836006 AN15029 V SOMASHEKHARADHYA S/O VIRANNARADHYA NO.339/3416/26 263112 0 2 LT1 211 1 0 5520 20 1 0 3 1 -85 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111110385333 0 0 0 1 0 0 0 0 0 0 V SOMASHEKHARADHYA,S/O VIRANNARADHYA NO.339/3416/26 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117960 8082384140 ANL27075 V VENKATESH KATHA NO 1765/596/20 SITE NO20 LAKSHMAMMA LAYOUT ANEKAL TOWN 263112 0 2 LT1 211 3 0 528 25 1 0 28 1 5533 51.5900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111124928205 0 0 0 0 0 0 0 0 0 0 V VENKATESH,KATHA NO 1765/596/20 SITE NO20 LAKSHMAMMA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117613 8054191000 ANEH1972 SMT.M.RADHA ANEKAL - 263112 296 2 LT1 211 1 0 13045 98 1 0 3 1 401 3.3700 0 0 950 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111113028631 0 0 0 1 0 0 0 0 0 0 SMT.M.RADHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117760 8023705740 ANL27820 G KUMAR S/ O LATE D GURUMURTHY SY NO 186 ANEKAL TOWN 263112 0 2 LT1 211 1 0 2 1 1 0 28 1 1101 10.0300 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 1E5287513754 0 0 0 0 0 0 0 0 0 0 G KUMAR,S/ O LATE D GURUMURTHY SY NO 186 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117777 7922249000 AN14265 RATHNAMMA W/O KRISHNAPPA NARAYANASWAMY LAYOUT ANEKAL 263112 189 2 LT1 211 1 0 9720 59 1 0 3 1 83 1 0 0 320 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112484216 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O KRISHNAPPA NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726117 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117882 7895666797 ANL15687 NANJAPPA S/O BORAPPA NARAYANA SWAMY LAYOUT 263112 0 2 LT1 211 3 0 4960 188 1 0 3 1 2704 21.6200 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111111948268 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O BORAPPA NARAYANA SWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 58.6600 65 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117956 7888921420 ANL23552 SARAVANA P S/O PEDDAPAN NO:1199/845/105 SHRIDI SAI NAGAR 263112 29 2 LT1 211 2 0 1999 44 1 0 3 0.9900 -240 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 52883426 0 0 0 1 0 0 0 0 0 0 SARAVANA P,S/O PEDDAPAN NO:1199/845/105 SHRIDI SAI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423117622 7861358115 ANL16475 G V VIJAYALASHMI W/O SRIKANTH2 HOSUR ROAD 263112 0 2 LT1 211 1 0 4825 50 1 0 3 0.8000 -97 0 0 0 750 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.750 (ignore if paid) 0 99999 28912683 0 0 0 1 0 0 0 0 0 0 G V VIJAYALASHMI,W/O SRIKANTH2 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10002031692 0 0 0 0 1 0 0 0 0 0 52.6100 58 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423117854 9724289000 ANP2405 SUPERIOR CANOSSA HOME HOMPALAGATTA CROSS HOMPALAGATTA CROSSHOSUR MAIN ROAD 263112 15 2 LT2 221 4 0 62000 218 1 0 3 1 3094 15.9300 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111115734542 0 0 0 3 0 0 0 0 0 0 SUPERIOR CANOSSA HOME,HOMPALAGATTA CROSS HOMPALAGATTA CROSSHOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 1423117780 7723289000 ANEH1678 PREMA MANDIRA CANOSSA SOCIETY PREMA MANDIRA SCHOOL HOSUR ROAD HOSUR ROADANEKAL 263112 0 2 LT2 221 3 0 26386 7 1 0 3 1 1303 9.5500 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112841592 0 0 0 1 0 0 0 0 1 0 PREMA MANDIRA CANOSSA SOCIETY PREMA MANDIRA SCHOOL,HOSUR ROAD HOSUR ROADANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10002031109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118000 6053159897 ANC23607 ANEETH PASHA S/O ABDUL RAHIM S NO:135 ANNAPOORNESHWARI NAGARA HOSUR ROAD ANEKAL 263112 57 2 LT3A 321 1 0 790 37 1 0 3 0.9100 0 6.9000 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 53215088 0 0 0 5 0 0 0 0 0 0 ANEETH PASHA,S/O ABDUL RAHIM S NO:135 ANNAPOORNESHWARI NAGARA HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726328 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2000 1423117883 9819462731 AN15207 T PRABHAKAR REDDY S/O T GOPAL REDDY HOSUR MAIN ROAD 263112 64 2 LT3A 311 1 0 5900 22 1 0 3 1 219 1.1500 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 999999 100006868305 0 0 0 1 0 0 0 0 0 0 T PRABHAKAR REDDY,S/O T GOPAL REDDY HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117984 9797525799 ANCL21750 GURU PRASAD V S/O VASUDEV V HOSUR MAIN ROAD 263112 70 2 LT3A 311 0.5000 0 701 9 1 0 3 0.9900 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 52198047 0 0 0 1 0 0 0 0 0 0 GURU PRASAD V,S/O VASUDEV V HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1423117930 9796291000 AN12443 SMT.S.MANJULA W/O.T.S. REVANNA THIMMARAYASWAMY TEMPLE ROAD 263112 256 2 LT3A 311 0.5000 0 750 5 1 0 3 1 3621 33.3900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112433919 0 0 0 1 0 0 0 0 0 0 SMT.S.MANJULA,W/O.T.S. REVANNA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117964 9709667810 ANCL21749 GURU PRASAD V S/O VASUDEV V HOSUR MAIN ROAD 263112 69 2 LT3A 311 0.5000 0 7700 39 1 0 3 1 4221 38.7500 0 0 440 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.440 (ignore if paid) 0 0 100007036907 0 0 0 1 0 0 0 0 0 0 GURU PRASAD V,S/O VASUDEV V HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117945 9493291000 AN11595 SMT.M.RADHA ANEKAL - 263112 0 2 LT3A 311 0.2400 0 10368 10 1 0 3 1 910 7.5500 0 0 400 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112406995 0 0 0 1 0 0 0 0 0 0 SMT.M.RADHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117830 9335118387 AHMCL20534 ANEETH PASHA S/O ABDUL RAHIM HOSUR MAIN ROAD 263112 56 2 LT3A 311 1 0 4182 83 1 0 3 1 6500 56.3700 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 999999 100006866689 0 0 0 1 0 0 0 0 0 0 ANEETH PASHA,S/O ABDUL RAHIM HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117869 9326177875 AN15206 T PRABHAKAR REDDY S/O T GOPAL REDDY HOSUR MAIN ROAD 263112 61 2 LT3A 311 1 0 1320 9 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 999999 100006865660 0 0 0 1 0 0 0 0 0 0 T PRABHAKAR REDDY,S/O T GOPAL REDDY HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118004 9301291000 AN6748 GOWRAMMA ANEKAL - 263112 215 2 LT3A 311 0.2500 0 2180 33 1 0 3 1 0 2.1300 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 9999 111112269024 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726117 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117950 9295252790 MSANC27042 T.V. PRASAD # 13 5/2, 135/3, ANNAPOORNESHWARI NAGAR, 263112 0 2 LT3A 311 1 0 0 0 1 0 28 1 869 7.5900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111124928199 0 0 0 0 0 0 0 0 0 0 T.V. PRASAD,# 13 5/2, 135/3, ANNAPOORNESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117894 9120554224 ANCL23338 MAHAMAD BAIG S/O MAIDINBEGA S NO:36 S M P LAYOUT 5 HOSUR MAIN ROAD ANEKAL 263112 50 2 LT3A 311 0.5000 0 162 4 1 0 3 0.8100 1451 13.0100 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 52896384 0 0 0 1 0 0 0 0 0 0 MAHAMAD BAIG,S/O MAIDINBEGA S NO:36 S M P LAYOUT 5 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1423117779 9031847886 ANCL21930 INDIRAMMA W/O RAMESH HOSUR MAIN ROAD 263112 83 2 LT3A 311 3 0 1420 12 1 0 3 0.7100 6185 56.4600 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 C923753 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,W/O RAMESH HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1423117814 0831931676 ANC26790 PREMA MANDIRA CANOSSA SOCIETY NO 73/90 HOSUR MAIN ROAD 263112 0 2 LT3A 311 0.5000 0 169 0 1 0 28 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111111935814 0 0 0 0 0 0 0 0 0 0 PREMA MANDIRA CANOSSA SOCIETY,NO 73/90 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117943 0791344186 ANC27070 V VENKATESH KATHA NO 1765 /596/20 SITE NO20 LAKSHMAMMA LAYOUT ANEKAL TOWN 263112 0 2 LT3A 311 1 0 1659 108 1 0 3 0.9400 8141 72.2200 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 A8539887 0 0 0 1 0 0 0 0 0 0 V VENKATESH,KATHA NO 1765 /596/20 SITE NO20 LAKSHMAMMA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1423117941 0003114516 AN15208 T PRABHAKAR REDDY S/O LATE LINGAREDDY HOSUR MAIN ROAD 263112 65 2 LT3A 311 1 0 650 9 1 0 3 1 216 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 999999 100006860316 0 0 0 1 0 0 0 0 0 0 T PRABHAKAR REDDY,S/O LATE LINGAREDDY HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117773 2066478486 ANC21923 ANAND K WARD NO 6/3 SHANAKAR LAYOUT ANEKAL 263112 0 2 LT3A 311 0 5 4150 139 1 0 3 1 1 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111111542288 0 0 0 1 0 0 0 0 0 0 ANAND K,WARD NO 6/3 SHANAKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118015 1712416917 ANC25772 V ASHWATHNARAYANA S/O VENKATARAMAN HOSUR ROAD 263112 0 2 LT3A 311 4 0 340 0 1 0 28 1 7382 68.3000 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111120877846 0 0 0 0 0 0 0 0 0 0 V ASHWATHNARAYANA,S/O VENKATARAMAN HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117834 1637291000 AN7015 MANJUNATHA.S ANEKAL - 263112 236 2 LT3A 311 0.2400 0 2710 18 1 0 3 1 0 8.5100 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112861985 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.S,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117726 1564720515 ANC27071 V VENKATESH KATHA NO 1765/596/20 SITE NO20 LAKSHMAMMA LAYOUT ANEKAL TOWN 263112 0 2 LT3A 311 2 0 138 1 1 0 28 1 8686 79.5100 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111124928201 0 0 0 0 0 0 0 0 0 0 V VENKATESH,KATHA NO 1765/596/20 SITE NO20 LAKSHMAMMA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117886 1527545309 ANCL22143 AARTHIKHA P NO 1088/686/62 LINCON SCHOOL ROAD 263112 0 2 LT3A 311 0.5000 0 318 0 1 0 3 1 216 1.1500 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111111552180 0 0 0 1 0 0 0 0 0 0 AARTHIKHA P,NO 1088/686/62 LINCON SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117809 1451583713 ANCL23339 MAHAMAD BAIG S/O MAIDINBEGA S NO:36 S M P LAYOUT 2 HOSUR MAIN ROAD ANEKAL 263112 51 2 LT3A 311 0.5000 0 647 6 1 0 3 0.9600 3148 29 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 52896385 0 0 0 0 0 0 0 0 0 0 MAHAMAD BAIG,S/O MAIDINBEGA S NO:36 S M P LAYOUT 2 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1423117619 2813289000 ANP2172 SMT.PADMINI.S.ANANTHA ANEKAL ANEKAL- 263112 0 2 LT3A 311 0 5 8270 54 1 0 3 1 0 2.8100 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111115730091 0 0 0 1 0 0 0 0 0 0 SMT.PADMINI.S.ANANTHA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-11-02 0 10000726305 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117870 2642864498 MSANC27036 T.V. PRASAD # 135/2, 1 35/3, ANNAPOORNESHWARI NAGAR, 263112 0 2 LT3A 311 5 0 0 0 1 0 28 1 4348 37.9800 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111124928193 0 0 0 0 0 0 0 0 0 0 T.V. PRASAD,# 135/2, 1 35/3, ANNAPOORNESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117822 2354420261 ANCL23340 MAHAMAD BAIG S/O MAIDINBEGA S NO:36 S M P LAYOUT 3 HOSUR MAIN ROAD ANEKAL 263112 52 2 LT3A 311 0.5000 0 117 9 1 0 3 0.9700 392 2 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 52896386 0 0 0 1 0 0 0 0 0 0 MAHAMAD BAIG,S/O MAIDINBEGA S NO:36 S M P LAYOUT 3 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1423117766 2265585349 ANC24772 PREMA MANDIRA CANOSSA SOCIETY HOSUR MAIN ROAD HOMAPLAGHATTA CROSS 263112 0 2 LT3A 311 1 0 1578 104 1 0 3 0.5600 0 7.3400 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 53229877 0 0 0 2 0 0 0 0 0 0 PREMA MANDIRA CANOSSA SOCIETY,HOSUR MAIN ROAD HOMAPLAGHATTA CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423117931 4230291000 AN11055 NAGAPPA ANEKAL - 263112 0 2 LT3A 311 0.2400 0 1183 16 1 0 3 1 0 29.5300 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 9999999 111112981405 0 0 0 1 0 0 0 0 0 0 NAGAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117813 4167960850 ANCL23342 MAHAMAD BAIG S/O MAIDINBEGA S NO:36 S M P LAYOUT 1 HOSUR MAIN ROAD ANEKAL 263112 54 2 LT3A 311 0.5000 0 13 0 1 0 28 1 1272 11.4600 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111112431861 0 0 0 0 0 0 0 0 0 0 MAHAMAD BAIG,S/O MAIDINBEGA S NO:36 S M P LAYOUT 1 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117808 3972698145 ANC27155 V VENKATESH ANEKAL TOWN, LAKSHMAMMA LAYOUT, ANEKAL TOW, 263112 0 2 LT3A 311 1 0 1366 11 1 0 28 1 10427 98.4700 0 0 830 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.830 (ignore if paid) 0 0 111125382272 0 0 0 0 0 0 0 0 0 0 V VENKATESH,ANEKAL TOWN, LAKSHMAMMA LAYOUT, ANEKAL TOW, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117919 3948191000 AN5981 M NAGAPPA THIMMARAYASWAMY TEMPLE STREET - 263112 269 2 LT3A 311 0.1600 0 7588 34 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111114327326 0 0 0 1 0 0 0 0 0 0 M NAGAPPA,THIMMARAYASWAMY TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117741 3795061337 ANCL23341 MAHAMAD BAIG S/O MAIDINBEGA S NO:36 S M P LAYOUT 6 HOSUR MAIN ROAD ANEKAL 263112 53 2 LT3A 311 0.5000 0 137 4 1 0 3 1 2088 19.2900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 52896387 0 0 0 1 0 0 0 0 0 0 MAHAMAD BAIG,S/O MAIDINBEGA S NO:36 S M P LAYOUT 6 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423117708 3496020884 ANC24696 VENKATESH NO 323/3403/13 BAYASABI LAYOUT ANEKAL 263112 0 2 LT3A 311 4 0 3070 36 1 0 3 1 1227 6.4600 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 9999 111117293310 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO 323/3403/13 BAYASABI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1423117786 3374289000 ANP2406 SRI.ASHWATH NARAYAN S/O. M.V.VENKATARAMANAPPA S/O. M.V.VENKATARAMANAPPASY NO 187/3 NEAR GAS GODOWN 263112 79 2 LT3A 311 0 6 10435 0 1 0 28 1 9777 90.2600 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111115728597 0 0 0 0 0 0 0 0 0 0 SRI.ASHWATH NARAYAN,S/O. M.V.VENKATARAMANAPPA S/O. M.V.VENKATARAMANAPPASY NO 187/3 NEAR GAS GODOWN 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117700 5208928046 MSANC27037 T.V. PRASAD # 135/2, 135/ 3, ANNAPOORNESHWARI NAGAR, 263112 0 2 LT3A 311 1 0 0 0 1 0 28 1 867 7.5700 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111124928194 0 0 0 0 0 0 0 0 0 0 T.V. PRASAD,# 135/2, 135/ 3, ANNAPOORNESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117697 5205091000 AN1592 SHIKANDR ALIKHAN S/O AKBAR ALIKHAN K NO.612/1329/1 HOSUR MAIN ROAD, ANEKAL TOWN 263112 82 2 LT3A 311 0.1200 0 6420 37 1 0 3 1 1129 9.5200 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 9999 111113327396 0 0 0 1 0 0 0 0 0 0 SHIKANDR ALIKHAN,S/O AKBAR ALIKHAN K NO.612/1329/1 HOSUR MAIN ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117910 4663726082 ANCL19573 KRISHNAMMA W/O M KARIYAPPPA Ward no6 ,505/6 th main road 263112 0 2 LT3A 311 4 0 16627 155 1 0 3 0.9500 6586 53.2400 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 999999 C756031 0 0 0 4 0 0 0 0 0 0 KRISHNAMMA,W/O M KARIYAPPPA Ward no6 ,505/6 th main road 0 0 0 0 0 0 0 0 2025-11-02 0 10002000572 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 1423117603 6043697726 MSANC27038 T.V. PRASAD # 135/2, 13 5/3, ANNAPOORNESHWARI NAGAR, 263112 0 2 LT3A 311 5 0 0 0 1 0 28 1 4348 37.9800 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111124928195 0 0 0 0 0 0 0 0 0 0 T.V. PRASAD,# 135/2, 13 5/3, ANNAPOORNESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117868 5783133086 ANC26276 JayapalReddy. N THIMMARAYA SWA MY TEMPLE ROAD, 263112 0 2 LT3A 311 1 0 905 0 1 0 3 1 895 7.8400 0 0 370 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.370 (ignore if paid) 0 0 111124103181 0 0 0 1 0 0 0 0 0 0 JayapalReddy. N,THIMMARAYA SWA MY TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117608 5443291000 AN2823 ASSISTANT ENGINEER KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263112 0 2 LT3A 311 0.1600 0 1010 2 1 0 3 1 432 3.3000 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111113028543 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117921 5258191000 AN5982 M.NAGAPPA THIMMARAYASWAMY TEMPLE STREET - 263112 0 2 LT3A 311 0.1600 0 5165 37 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112861918 0 0 0 1 0 0 0 0 0 0 M.NAGAPPA,THIMMARAYASWAMY TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117598 5230291000 AN11054 NAGAPPA ANEKAL - 263112 262 2 LT3A 311 0.2400 0 4018 108 1 0 3 1 5839 50.9600 0 0 1860 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111113327326 0 0 0 1 0 0 0 0 0 0 NAGAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117893 6984721861 MSANC27039 T.V. PRASAD # 135/2, 135/3, ANNAPOORNESHWARI NAGAR, 263112 0 2 LT3A 311 1 0 0 0 1 0 28 1 869 7.5900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111124928196 0 0 0 0 0 0 0 0 0 0 T.V. PRASAD,# 135/2, 135/3, ANNAPOORNESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117718 8649529257 MSANC27035 T.V. PRASAD # 135/2, 135/3, ANNAPOORNESHWARI NAGAR, 263112 0 2 LT3A 311 8 0 3937 0 1 0 28 1 6957 60.7700 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111124928192 0 0 0 0 0 0 0 0 0 0 T.V. PRASAD,# 135/2, 135/3, ANNAPOORNESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117761 8638435139 AN13516 V GOPAL S/O VENKATARAMAIAH THIMMARAYASWAMY TEMPLE ROAD 263112 316 2 LT3A 311 0.2400 0 7135 44 1 0 3 1 3486 29.2300 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111113028381 0 0 0 1 0 0 0 0 0 0 V GOPAL,S/O VENKATARAMAIAH THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117614 8156820079 ANC27032 N NAGARAJ AND RATHNAMMA SITE NO25 BASHIR AHMED LAYOUT ANEKAL TOWN 263112 0 2 LT3A 311 2 0 501 26 1 0 28 1 -5 16.9200 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111124843414 0 0 0 0 0 0 0 0 0 0 N NAGARAJ AND RATHNAMMA,SITE NO25 BASHIR AHMED LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117717 8034911539 MSANC27041 T.V. PRASAD # 135/2, 135/ 3, ANNAPOORNESHWARI NAGAR, 263112 0 2 LT3A 311 1 0 0 0 1 0 28 1 869 7.5900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111124928198 0 0 0 0 0 0 0 0 0 0 T.V. PRASAD,# 135/2, 135/ 3, ANNAPOORNESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117795 8018072021 AN15020 MAHESH H K S/O KANTHARAJU BASHER AHMED LAYOUT 263112 0 2 LT3A 311 3 0 6188 0 1 0 28 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 9999 100006859898 0 0 0 0 0 0 0 0 0 0 MAHESH H K,S/O KANTHARAJU BASHER AHMED LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117881 7998224504 ANCL23337 MAHAMAD BAIG S/O MAIDINBEGA S NO:36 S M P LAYOUT 4 HOSUR MAIN ROAD ANEKAL 263112 49 2 LT3A 311 0.5000 0 1399 58 1 0 3 0.9900 4352 37.6800 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 52896383 0 0 0 2 0 0 0 0 0 0 MAHAMAD BAIG,S/O MAIDINBEGA S NO:36 S M P LAYOUT 4 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423117939 7871487872 MSANC27040 T.V. PRASAD # 135/ 2, 135/3, ANNAPOORNESHWARI NAGAR, 263112 0 2 LT3A 311 1 0 0 0 1 0 28 1 869 7.5900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111124928197 0 0 0 0 0 0 0 0 0 0 T.V. PRASAD,# 135/ 2, 135/3, ANNAPOORNESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117673 9766291000 ANP1739 D MURUGA ANEKAL - 263112 240 2 LT5 511 0 2 7115 85 1 0 3 1 -1320 0 0 0 0 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 2007-04-08 111114327111 0 0 0 1 0 0 0 0 1 0 D MURUGA,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10000726122 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1423117669 0477191000 ANP1748 SUSALMMA ANEKLAL - 263112 286 2 LT5 511 0 6 89279 457 1 0 3 1 -3540 0 0 0 0 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005712 0 9999999 2007-04-08 111114327859 0 0 0 2 0 0 0 0 1 0 SUSALMMA,ANEKLAL - 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10000726122 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423117796 2258191000 ANP817 PADMAVATHI W/O SRIKANTAIAH THIMMARAYASWAMY TEMPLE ROAD 263112 200 2 LT5 511 0 10 58700 351 1 0 3 1 -3788 0 0 0 0 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 2007-04-08 111112247166 0 0 0 1 0 0 0 0 1 0 PADMAVATHI,W/O SRIKANTAIAH THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10000726117 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117597 1794191000 ANP1934 R.MOHAN ANEKAL TOWN - 263112 277 2 LT5 511 0 3 11788 255 1 0 3 1 -1610 0 0 0 800 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.800 (ignore if paid) 0 999999 2007-04-08 100007059816 0 0 0 2 0 0 0 0 1 0 R.MOHAN,ANEKAL TOWN - 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10000726122 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423117844 2863191000 ANP1957 S.GOVINDARJU ANEKAL - 263112 203 2 LT5 511 0 4 8342 94 1 0 3 1 -1389 0 0 0 0 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 2007-04-08 111111833477 0 0 0 1 0 0 0 0 1 0 S.GOVINDARJU,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10000726117 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117981 2836291000 ANP1570 MAHASH K NEAR LINCHON SCHOOL ANEKAL 263112 315 2 LT5 511 0 6 29553 169 1 0 3 0.6000 -3392 0 0 0 0 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005712 0 999999 2017-05-13 C214969 0 0 0 5 0 0 0 0 1 0 MAHASH K,NEAR LINCHON SCHOOL ANEKAL 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10000726122 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1900 1423117677 2493291000 ANP2378 SRI.K.MANJUNATH NARAYANASWAMY LAYOUT ANEKAL 263112 0 2 LT5 511 0 4 22152 41 1 0 3 1 16 6.9000 0 0 1420 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 2012-05-18 111112433716 0 0 0 2 0 0 0 0 1 0 SRI.K.MANJUNATH,NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10000726141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423117639 4211742646 ANP23058 MOHAMAD BAIG S/O MAIDIN BAIG HOMPALAGATTA CROSS S M P LAYOUT 263112 48 2 LT5 511 0 5 2125 153 1 0 3 1 10342 92.1500 0 0 610 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.610 (ignore if paid) 0 100000 1B1016718713 0 0 0 3 0 0 0 0 1 0 MOHAMAD BAIG,S/O MAIDIN BAIG HOMPALAGATTA CROSS S M P LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 1423117846 3766138856 ANL25299 N MUNILAKSHMI SITE NO68 SHIRDI SAI NAGAR LAYOUT 263112 0 2 LT1 211 1 0 2654 77 1 0 3 1 214 1.0700 0 0 1010 2631 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1010 (ignore if paid) 0 0 2023-01-01 111119299226 0 0 0 2 0 0 0 0 1 0 N MUNILAKSHMI,SITE NO68 SHIRDI SAI NAGAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423117610 3728191000 AN7879 K.RAJALAKSHMI NEAR K.H.B.COLONY,ANEKAL TOWN - 263112 270 2 LT1 211 0.5000 0 674 5 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112252720 0 0 0 1 0 0 0 0 0 0 K.RAJALAKSHMI,NEAR K.H.B.COLONY,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117714 3703473389 ANEH2326 M SURESH S/O MUNIYAPPA RAMALAKSHMAMMA AND NARAYANASWAMY LAYOUT 263112 0 2 LT1 211 2 0 6230 10 1 0 3 1 5214 151.6800 0 0 2490 2631 2025-11-02 0 0 0 2025-08-02 3 0 0 0 0 14005712 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 100007217036 0 0 0 2 0 0 0 0 0 0 M SURESH,S/O MUNIYAPPA RAMALAKSHMAMMA AND NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10002000572 0 0 0 0 1 0 0 0 0 0 35.5300 46 2023-07-20 2025-08-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117898 3663191000 AN10327 VASANTHAKUMAR ANEKAL THIMMARAYASWAMY TEMPLE ROAD 263112 0 2 LT1 211 0.4800 0 7912 28 1 0 3 1 8561 77.0900 0 0 460 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112981286 0 0 0 1 0 0 0 0 0 0 VASANTHAKUMAR,ANEKAL THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117899 3660179222 AN14526 KANDASWAMY S/O GUNDAPPA M BASHEER AHAMED BADAVANE HOSUR MAIN ROAD ANEKAL 263112 74 2 LT1 211 1 0 8746 0 1 0 3 1 9148 85.8100 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112507646 0 0 0 1 0 0 0 0 0 0 KANDASWAMY,S/O GUNDAPPA M BASHEER AHAMED BADAVANE HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117976 3648296584 ANL23913 N LOKESH GOWDA S/O NAGARAJU S NO:28 K NO:299/2933/28 7 SRI THIMMARAYA SWAMY TEMPLE ROAD 263112 0 2 LT1 211 1 0 3027 95 1 0 3 0.8700 0 1 0 0 1000 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 52955828 0 0 0 1 0 0 0 0 0 0 N LOKESH GOWDA,S/O NAGARAJU S NO:28 K NO:299/2933/28 7 SRI THIMMARAYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.6100 57 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423117979 3647367052 ANL27414 ARIF ALI FAZULUDDIN S /O FAZALUTHIN NEXT SAVERA HOTEL M BASHEER AHMED LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263112 0 2 LT1 211 1 0 1221 106 1 0 3 1 906 4.6200 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 1B8097794892 0 0 0 1 0 0 0 0 0 0 ARIF ALI FAZULUDDIN,S /O FAZALUTHIN NEXT SAVERA HOTEL M BASHEER AHMED LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117978 3645429541 ANL16553 PREMA MANDIRA CANOSSA SOCIETY HOSUR MAIN ROAD ANEKAL 562106 263112 0 2 LT1 211 1 0 4550 114 1 0 3 1 590 7.3900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 9999 111111274260 0 0 0 1 0 0 0 0 0 0 PREMA MANDIRA CANOSSA SOCIETY,HOSUR MAIN ROAD ANEKAL 562106 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117606 3624291000 AN8315 MANGALA GOWRI R ANEKAL - 263112 241 2 LT1 211 0.2400 0 11112 32 1 0 3 0 176 1.3500 0 0 1830 2631 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14005712 ASD to be paid:Rs.1830 (ignore if paid) 0 1000000 100000230213 0 0 0 0 0 0 0 0 0 0 MANGALA GOWRI R,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117754 3583191000 AN7572 R MOHAN ANEKAL - 263112 294 2 LT1 211 1 0 13303 120 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112601755 0 0 0 1 0 0 0 0 0 0 R MOHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117751 3582191000 AN5980 M NAGAPPA THIMMARAYANA TEMPLE ROAD - 263112 254 2 LT1 211 0.3200 0 2274 43 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112601754 0 0 0 1 0 0 0 0 0 0 M NAGAPPA,THIMMARAYANA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117914 3542391116 ANL21475 CHUDAREDDY S/O RAMAREDDY, WARD NO 6 NARAYANASWAMY LAYOUT 263112 287 2 LT1 211 1 0 9299 110 1 0 3 0.8500 1 0 0 0 2570 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 52121505 0 0 0 1 0 0 0 0 0 0 CHUDAREDDY,S/O RAMAREDDY, WARD NO 6 NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1423117666 3506191000 ANEH1971 SMT.M.RADHA ANEKAL - 263112 298 2 LT1 211 1 0 16477 0 1 0 3 1 202 1.8900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112730110 0 0 0 1 0 0 0 0 0 0 SMT.M.RADHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117712 3492072000 AN13252 V.VASANTHA KUMAR NARAYANASWAMY LAYOUT 263112 0 2 LT1 211 1 0 22250 96 1 0 3 1 -17 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112252700 0 0 0 1 0 0 0 0 0 0 V.VASANTHA KUMAR,NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 144.4000 159 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117790 3477191000 ANEH873 MUNIRAJU C NEAR LINCON SCHOOL NEAR LINCON SCHOOL 263112 278 2 LT1 211 3 0 6520 0 1 0 28 1 6171 54.2000 0 0 3140 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.3140 (ignore if paid) 0 0 100007007941 0 0 0 0 0 0 0 0 0 0 MUNIRAJU C,NEAR LINCON SCHOOL NEAR LINCON SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 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 1423117679 3406191000 AN9056 CHAND PASHA ANEKAL - 263112 0 2 LT1 211 1 0 5387 16 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111113202056 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 15.8800 26 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117733 3390346484 ANL19677 NUZBATH UNNISA W/O SHAMEER AHMMED, ASHRAYA COLONY, 263112 0 2 LT1 211 0.1000 0 330 13 1 0 28 1 274 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 110000748889 0 0 0 0 0 0 0 0 0 0 NUZBATH UNNISA,W/O SHAMEER AHMMED, ASHRAYA COLONY, 0 0 0 0 0 0 0 0 2025-11-02 0 10000726363 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117774 3380291000 AN7088 SYED AHMED ANEKAL - 263112 127 2 LT1 211 1 0 5293 14 1 0 3 1 -14 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112657312 0 0 0 1 0 0 0 0 0 0 SYED AHMED,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10002000572 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117938 5948191000 AN5678 GOPALAPPA ANEKAL ANEKAL 263112 190 2 LT1 211 0.4800 0 7938 81 1 0 3 1 1230 10.3400 0 0 1320 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111113202166 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726117 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117650 5929349542 ANL19566 KRISHNAMMA W/O M KARIYAPPPA 4 BHAYASAB LAYOUT 263112 133 2 LT1 211 2 0 3185 16 1 0 3 0.8500 -23 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 39831966 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W/O M KARIYAPPPA 4 BHAYASAB LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10002000572 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423117728 5914291000 AN5173 BHAGYAMMA W/O VENKATESH NARAYANA SWAMY LAYOUT 263112 0 2 LT1 211 0.2400 0 3290 42 1 0 3 1 171 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112981724 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O VENKATESH NARAYANA SWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 6.9400 17 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117775 5900391000 AN7878 K.RAJALAKSHMI NEAR K.H.B. COLONY. ANEKAL TOWN 263112 209 2 LT1 211 0.5000 0 586 48 1 0 3 1 -40 0 0 0 410 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.410 (ignore if paid) 0 100000 1B2405575797 0 0 0 1 0 0 0 0 0 0 K.RAJALAKSHMI,NEAR K.H.B. COLONY. ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 10000726117 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117682 5828725506 AHML20006 ALLA BAKASH S/O ABDUL LATHIF SMP LAYOUT 6 HOSUR MAIN ROAD 263112 21 2 LT1 211 1 0 5939 66 1 0 3 0.9300 230 1.2200 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 39821596 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,S/O ABDUL LATHIF SMP LAYOUT 6 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1423117740 5819990625 AN14996 BABU S/O SYED BASHEER NO.3434/1360/32A 263112 0 2 LT1 211 1 0 7150 125 1 0 3 1 -26 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111110377790 0 0 0 1 0 0 0 0 0 0 BABU,S/O SYED BASHEER NO.3434/1360/32A 0 0 0 0 0 0 0 0 2025-11-02 0 10000726328 0 0 0 0 1 0 0 0 0 0 62.1800 68 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117848 5787572758 ANL16647 NAGABHUSHANA S S/O LATE SHAMBHULINGAPPA, WARD NO 15 GANGAMMA GUDI BEEDI ANEKAL TOWN ANEKAL TOWN 263112 285 2 LT1 211 1 0 3222 54 1 0 3 1 1 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111111287043 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANA S,S/O LATE SHAMBHULINGAPPA, WARD NO 15 GANGAMMA GUDI BEEDI ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 20.5800 31 2024-04-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118003 5754191000 AN8654 G.MURALIMOHAN ANEKAL - 263112 195 2 LT1 211 0.4800 0 6155 64 1 0 3 1 4358 40.1600 0 0 940 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112980662 0 0 0 1 0 0 0 0 0 0 G.MURALIMOHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726117 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117711 5726035592 ANL27146 NUZHATH UNNISA W/O SHAMEER AHMED HOSUR MAIN ROAD ANEKAL TOWN 263112 0 2 LT1 211 1 0 751 113 1 0 3 0.9600 5 9.4000 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 A8552829 0 0 0 0 0 0 0 0 0 0 NUZHATH UNNISA,W/O SHAMEER AHMED HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1423117810 5701855580 ANL16311 MUNIRAJU AND MANJULA NO 6/34 SHANKAR LAYOUT 263112 281 2 LT1 211 1 0 787 9 1 0 3 1 -43 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111111270713 0 0 0 1 0 0 0 0 0 0 MUNIRAJU AND MANJULA,NO 6/34 SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118009 5658604884 ANL27145 NUZHATH UNNISA W/O SHAMEER AHMED HOSUR MAIN ROAD ANEKAL TOWN 263112 0 2 LT1 211 1 0 2129 484 1 0 3 0.9700 9858 96.9500 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 A8552831 0 0 0 0 0 0 0 0 0 0 NUZHATH UNNISA,W/O SHAMEER AHMED HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3060 1423117605 5650799757 ANL23916 N LOKESH GOWDA S/O NAGARAJU S NO:28 K NO:299/2933/28 4 SRI THIMMARAYA SWAMY TEMPLE ROAD 263112 0 2 LT1 211 1 0 4646 140 1 0 3 0.9600 1109 8.8000 0 0 2310 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 52955831 0 0 0 1 0 0 0 0 0 0 N LOKESH GOWDA,S/O NAGARAJU S NO:28 K NO:299/2933/28 4 SRI THIMMARAYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.6200 91 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423117801 5500694156 ANL23474 NARASIMHA MURTHY S/O PAPANNA SY NO:171/10 HOSUR MAIN ROAD HOMPALAGATTA CROSS 263112 44 2 LT1 211 3 0 12223 149 1 0 3 1 1309 6.7400 0 0 4450 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.4450 (ignore if paid) 0 0 111113021632 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURTHY,S/O PAPANNA SY NO:171/10 HOSUR MAIN ROAD HOMPALAGATTA CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423117819 5493291000 AN12149 SHANTHAMURTHY S/O.GURUMURTHY THIMMARAYASWAMY TEMPLE ROAD 263112 318 2 LT1 211 0.5000 0 9544 124 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111114327245 0 0 0 1 0 0 0 0 0 0 SHANTHAMURTHY,S/O.GURUMURTHY THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117989 5459361191 ANL27415 ARIF ALI FAZULUDDIN S/O FAZALUTHIN NEXT SAVERA HOTEL M BASHEER AHMED LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263112 0 2 LT1 211 1 0 1377 129 1 0 3 1 -23174 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 1B8597794895 0 0 0 1 0 0 0 0 1 0 ARIF ALI FAZULUDDIN,S/O FAZALUTHIN NEXT SAVERA HOTEL M BASHEER AHMED LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117933 5454577275 ANL27222 FOUZIA ANJUM I WARD NO 6 / 3, BASHEER AHMED LAYOET, ANEKAL TWON 263112 0 2 LT1 211 1 0 1284 79 1 0 3 0.9900 1423 12.1600 0 0 790 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.790 (ignore if paid) 0 0 A8546782 0 0 0 1 0 0 0 0 0 0 FOUZIA ANJUM I,WARD NO 6 / 3, BASHEER AHMED LAYOET, ANEKAL TWON 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1423117609 5440883962 ANEH2419 MOHAMMED ASIF S/O ABDUL SALAM SAHEB SHANKAR LAYOUT 263112 0 2 LT1 211 2 0 24235 115 1 0 3 1 -86 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111111254239 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASIF,S/O ABDUL SALAM SAHEB SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 175.8200 193 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117715 5406191000 AN7302 M NAGAPPA ANEKAL - 263112 0 2 LT1 211 0.2400 0 5365 96 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111114327467 0 0 0 1 0 0 0 0 0 0 M NAGAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 20.0500 30 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117875 5365083427 ANL22140 AARTHIKHA P NO 1088/686/6 LINCON SCHOOL ROAD 263112 322 2 LT1 211 2 0 604 4 1 0 3 1 -152 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 999 111111552181 0 0 0 1 0 0 0 0 0 0 AARTHIKHA P,NO 1088/686/6 LINCON SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117847 5269870604 AN13407 T PRABHAKAR REDDY S/O T GOPAL REDDY HOSUR MAIN ROAD 263112 63 2 LT1 211 1 0 12777 44 1 0 3 1 797 7.8100 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111113427269 0 0 0 1 0 0 0 0 0 0 T PRABHAKAR REDDY,S/O T GOPAL REDDY HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117618 5225941135 ANEH2539 NAGARAJU S/O DASAPPA NO.220E 263112 0 2 LT1 211 3 0 4394 29 1 0 3 1 5 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111111310582 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O DASAPPA NO.220E 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 16.7100 27 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117676 5213291000 AN8668 NAYARABANU ANEKAL - 263112 305 2 LT1 211 2 0 1450 53 1 0 3 0 404 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 9999 111120909771 0 0 0 0 0 0 0 0 0 0 NAYARABANU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117892 7793291000 AN8275 VENKATAPPA ANEKAL - 263112 0 2 LT1 211 1 0 8443 83 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 9999 111114327525 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 59.9100 66 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117781 7721757668 ANL21478 CHUDAREDDY S/O RAMAREDDY, WARD NO 6 NARAYANASWAMY LAYOUT 263112 282 2 LT1 211 1 0 12839 179 1 0 3 0.9300 1407 11.5400 0 0 3020 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 52121502 0 0 0 1 0 0 0 0 0 0 CHUDAREDDY,S/O RAMAREDDY, WARD NO 6 NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423117903 7694191000 AN8667 NAYARABANU ANEKAL - 263112 202 2 LT1 211 2 0 1260 55 1 0 3 0 953 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-10 3 0 0 0 0 14005712 0 9999 111120909772 0 0 0 0 0 0 0 0 0 0 NAYARABANU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726117 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-05 2025-10-10 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423118017 7683191000 AN9420 B.YELLAPPA ANEKAL - 263112 0 2 LT1 211 0.2400 0 7800 6 1 0 28 1 6812 55.8800 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 9999 111113856783 0 0 0 0 0 0 0 0 0 0 B.YELLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10002000572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117770 7529091000 AN7611 YALLAPPA B ANEKAL - 263112 120 2 LT1 211 0.4800 0 8855 24 1 0 28 1 243 1.7400 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111114530799 0 0 0 0 0 0 0 0 0 0 YALLAPPA B,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10002000572 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 1423117915 7490291000 AN10031 VASANTHKUMAR THIMMARAYASWAMY TEMPLE ROAD ANEKAL 263112 0 2 LT1 211 0.4800 0 13705 52 1 0 3 1 -72 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111113487190 0 0 0 1 0 0 0 0 0 0 VASANTHKUMAR,THIMMARAYASWAMY TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 75.8700 83 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117913 7489816858 AN14385 INDRAMMA W/O MUNIRAJA REDDY SHANKARAPPA LAYOUT 263112 204 2 LT1 211 1 0 10728 114 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111111251259 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O MUNIRAJA REDDY SHANKARAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726117 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117927 7489368378 ANL23917 N LOKESH GOWDA S/O NAGARAJU S NO:28 K NO:299/2933/28 2 SRI THIMMARAYA SWAMY TEMPLE ROAD 263112 0 2 LT1 211 1 0 718 41 1 0 3 0.9400 238 1.1900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 999 52955832 0 0 0 1 0 0 0 0 0 0 N LOKESH GOWDA,S/O NAGARAJU S NO:28 K NO:299/2933/28 2 SRI THIMMARAYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.6200 12 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423117664 7462059687 ANL27644 VINOD KUMARI V ANEKAL TOWN BASHEER AHMED LAYOUT, 263112 0 2 LT1 211 1 0 672 145 1 0 3 0.9800 0 5.0900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 A9119276 0 0 0 2 0 0 0 0 0 0 VINOD KUMARI V,ANEKAL TOWN BASHEER AHMED LAYOUT, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423117683 7455191000 AN10918 SMT.SUSHEELAMMA ANEKAL - 263112 311 2 LT1 211 0.5000 0 8635 0 1 0 3 1 -13 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111114327310 0 0 0 1 0 0 0 0 0 0 SMT.SUSHEELAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117756 7430103095 ANL16399 L CHANDRASHEKAR S/O LATE LINGAPPA2 NEAR LINCON SCHOOL 263112 0 2 LT1 211 1 0 8830 158 1 0 3 1 0 0 0 0 3390 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111111259770 0 0 0 1 0 0 0 0 0 0 L CHANDRASHEKAR,S/O LATE LINGAPPA2 NEAR LINCON SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 42.7800 53 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117878 7405476800 ANL27258 G KUMAR BASHIR AHMED LAYOUT, 2 HOSUR MAIN ROAD, ANEKAL TOWN, 263112 0 2 LT1 211 0.5000 0 763 51 1 0 3 0.9900 1 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 A8730752 0 0 0 1 0 0 0 0 0 0 G KUMAR,BASHIR AHMED LAYOUT, 2 HOSUR MAIN ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1423118005 7377191000 AN2821 ASSISTANT ENGINEER KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263112 208 2 LT1 211 0.1600 0 5350 3 1 0 3 1 3406 41.1700 0 0 300 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112407178 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10000726117 0 0 0 0 1 0 0 0 0 0 57.2500 63 2024-02-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117703 7350291000 AN4590 KUMAR S/O KRISHNAPPA NEAR LINCON SCHOOL 263112 205 2 LT1 211 0.3200 0 6365 74 1 0 3 1 1944 17.8200 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111114327677 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O KRISHNAPPA NEAR LINCON SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726117 0 0 0 0 1 0 0 0 0 0 27.5800 38 2024-03-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117891 7301291000 AN10454 S NAGARAJU AND MEENA KUMARI ANEKAL - 263112 0 2 LT1 211 1 0 15340 78 1 0 3 1 0 0 0 0 240 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112407960 0 0 0 1 0 0 0 0 0 0 S NAGARAJU AND MEENA KUMARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 69.1100 76 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117969 7286291000 ANEH1148 MUNEGOWDA M SHABARI LAYOUT SHABARI LAYOUT 263112 0 2 LT1 211 3 0 17328 126 1 0 3 1 327 2.0500 0 0 0 2631 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 2009-12-01 111113856755 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA M,SHABARI LAYOUT SHABARI LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10002000572 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117971 7282634593 ANL16308 MUNIRAJU AND MANJULA NO 6/33 SHANKAR LAYOUT 263112 237 2 LT1 211 1 0 8071 45 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111111297547 0 0 0 1 0 0 0 0 0 0 MUNIRAJU AND MANJULA,NO 6/33 SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117793 7210553671 ANL16310 MUNIRAJU AND MANJULA NO 6/3 2 SHANKAR LAYOUT 263112 207 2 LT1 211 1 0 4514 21 1 0 3 1 0 0 0 0 610 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111174459 0 0 0 1 0 0 0 0 0 0 MUNIRAJU AND MANJULA,NO 6/3 2 SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726117 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118011 7166450802 ANL27257 G KUMAR BASHIR AHMED LAYOUT, HOSUR MAIN ROAD, ANEKAL TOWN, 263112 0 2 LT1 211 1 0 665 50 1 0 3 0.9800 -137 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 A8730751 0 0 0 2 0 0 0 0 0 0 G KUMAR,BASHIR AHMED LAYOUT, HOSUR MAIN ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1423117829 7099973192 ANL27416 ARIF ALI FAZULUDDIN S/ O FAZALUTHIN NEXT SAVERA HOTEL M BASHEER AHMED LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263112 0 2 LT1 211 1 0 675 72 1 0 3 0.7300 1475 13.0300 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 A9114709 0 0 0 2 0 0 0 0 0 0 ARIF ALI FAZULUDDIN,S/ O FAZALUTHIN NEXT SAVERA HOTEL M BASHEER AHMED LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423117628 7054191000 ANEH1973 SMT.M.RADHA ANEKAL - 263112 301 2 LT1 211 1 0 8000 30 1 0 3 1 1368 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 9999 111113028663 0 0 0 1 0 0 0 0 0 0 SMT.M.RADHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117623 7050198254 ANL23551 SARAVANA P S/O PEDDAPAN NO:1199/845/105 SHRIDI SAI NAGAR 1 263112 28 2 LT1 211 1 0 5497 94 1 0 3 0.9800 -19 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 52883425 0 0 0 4 0 0 0 0 0 0 SARAVANA P,S/O PEDDAPAN NO:1199/845/105 SHRIDI SAI NAGAR 1 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 1423117730 7027091000 AN7998 SHANTHARAJU BAYASABI LAYOUT ANEKAL 263112 186 2 LT1 211 0.2400 0 13400 86 1 0 3 1 1 0 0 0 490 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111113856772 0 0 0 1 0 0 0 0 0 0 SHANTHARAJU,BAYASABI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10002000572 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117861 6993046172 ANL23226 K B ESHWAR S/O LATE BEEREGOWDA K NO:332/3409/19 S NO:19 WARD NO:6 1 THIMMARAYASWAMY TEMPLE ANEKAL 263112 0 2 LT1 211 0.5000 0 656 18 1 0 3 1 542 4.1800 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111112132341 0 0 0 1 0 0 0 0 0 0 K B ESHWAR,S/O LATE BEEREGOWDA K NO:332/3409/19 S NO:19 WARD NO:6 1 THIMMARAYASWAMY TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10002000026 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117662 6948191000 AN9550 MANGALA GOWRI R ANEKAL - 263112 328 2 LT1 211 0.5000 0 5550 95 1 0 3 1 713 3.6000 0 0 1410 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112433573 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRI R,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117755 6921281600 ANL22897 MOHAN L S/O LAKSHMINARANA NEST SENT JOSHEF SCHOOL SAI LAYOUT HOSUR MAIN ROAD 263112 37 2 LT1 211 1 0 893 10 1 0 3 0.8900 75 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 52784075 0 0 0 1 0 0 0 0 0 0 MOHAN L,S/O LAKSHMINARANA NEST SENT JOSHEF SCHOOL SAI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423117832 6902138562 AN13406 T PRABHAKAR REDDY ANEKAL HOSUR MAIN ROAD 263112 62 2 LT1 211 1 0 22615 158 1 0 3 1 49 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111113120436 0 0 0 1 0 0 0 0 0 0 T PRABHAKAR REDDY,ANEKAL HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117925 6876342382 AN15384 PAVITHRA THYAGARAJU W/O THYAGARAJU MADOLA VISHWANATHA LAYOUT 263112 268 2 LT1 211 1 0 7211 55 1 0 3 1 77 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111111285184 0 0 0 1 0 0 0 0 0 0 PAVITHRA THYAGARAJU,W/O THYAGARAJU MADOLA VISHWANATHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118006 6865810787 ANL27672 M VARADHARAJU KATHA NO626/1343/15 , BASHEER AHMED LAYOUT, 263112 0 2 LT1 211 1 0 619 97 1 0 3 1 267 1.3500 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 1B5605600463 0 0 0 1 0 0 0 0 0 0 M VARADHARAJU,KATHA NO626/1343/15 , BASHEER AHMED LAYOUT, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117750 6820420206 ANL27157 V VENKATESH LAKSHMAMMA LAYOUT, LAKSHMAMMA LAYOUT, ANEKAL TOW, 263112 0 2 LT1 211 2 0 1813 227 1 0 3 0.9800 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 A8617755 0 0 0 3 0 0 0 0 0 0 V VENKATESH,LAKSHMAMMA LAYOUT, LAKSHMAMMA LAYOUT, ANEKAL TOW, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 1423117865 6793291000 AN8316 MANGALA GOWRI R ANEKAL - 263112 327 2 LT1 211 0.2400 0 5469 64 1 0 3 1 294 1.4900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112407547 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRI R,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117660 6749308213 ANL27412 ARIF ALI FAZULUDDIN S/O FAZALUTHIN NEXT SAVERA HOTEL M BASHEER AHMED LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263112 0 2 LT1 211 1 0 11 0 1 0 28 1 146 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 1B9697794884 0 0 0 0 0 0 0 0 0 0 ARIF ALI FAZULUDDIN,S/O FAZALUTHIN NEXT SAVERA HOTEL M BASHEER AHMED LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117658 6746144659 ANL21477 CHUDAREDDY S /O RAMAREDDY, WARD NO 6 NARAYANASWAMY LAYOUT 263112 0 2 LT1 211 1 0 9414 91 1 0 3 0.9600 845 4.3100 0 0 3010 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 52121503 0 0 0 1 0 0 0 0 0 0 CHUDAREDDY,S /O RAMAREDDY, WARD NO 6 NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 224.7000 0 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423117705 6736965963 ANL19565 KRISHNAMMA W/O M KARIYAPPPA KMRP WARD 6.505/6TH MAIN ROAD 263112 180 2 LT1 211 2 0 5767 123 1 0 3 0.9000 1902 15.7200 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 28911738 0 0 0 2 0 0 0 0 0 0 KRISHNAMMA,W/O M KARIYAPPPA KMRP WARD 6.505/6TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10002000572 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423117732 6728191000 ANEH808 MUNISWAMY REDDY SHANKAR LAYOUT NEAR LINOCN SCHOOL 263112 0 2 LT1 211 3 0 11350 109 1 0 3 1 0 0 0 0 2190 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111113219619 0 0 0 1 0 0 0 0 0 0 MUNISWAMY REDDY,SHANKAR LAYOUT NEAR LINOCN SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 117.4900 129 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117709 6535749762 ANL27223 FOUZIA ANJUM I WARD NO 6/3, BASHEER AHMED LAYOET, ANEKAL TWON 263112 0 2 LT1 211 1 0 1211 90 1 0 3 0.9900 2393 19.1200 0 0 280 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.280 (ignore if paid) 0 0 A8546783 0 0 0 1 0 0 0 0 0 0 FOUZIA ANJUM I,WARD NO 6/3, BASHEER AHMED LAYOET, ANEKAL TWON 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1423117742 6526191000 AN3331 P VENKATESH ANEKAL ANEKAL 263112 0 2 LT1 211 0.2800 0 4577 0 1 0 3 1 -38 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112269039 0 0 0 1 0 0 0 0 0 0 P VENKATESH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117757 6519801855 ANL26771 GIRIJASANKAR S/O NARASIMAPPA WARD NO.06 263112 0 2 LT1 211 2 0 2691 127 1 0 3 1 3 1.0900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111124039886 0 0 0 1 0 0 0 0 0 0 GIRIJASANKAR,S/O NARASIMAPPA WARD NO.06 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117929 6477006571 ANL21476 CHUDAREDDY S/O RAMAREDDY, WARD NO 6 NARAYANASWAMY LAYOUT 263112 0 2 LT1 211 1 0 7382 102 1 0 3 0.8700 259 1.2700 0 0 2260 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 52121504 0 0 0 1 0 0 0 0 0 0 CHUDAREDDY,S/O RAMAREDDY, WARD NO 6 NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 58.9100 65 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423117595 6454733383 AN15387 PAVITHRA THYAGARAJU W/O THYAGARAJU MADOLA VISHWANATHA LAYOUT 263112 410 2 LT1 211 1 0 1548 12 1 0 3 1 223 1.1300 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111111318665 0 0 0 1 0 0 0 0 0 0 PAVITHRA THYAGARAJU,W/O THYAGARAJU MADOLA VISHWANATHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10002000526 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117616 6448498012 ANL22141 AARTHIKHA P NO 1088/686/61 LINCON SCHOOL ROAD 263112 0 2 LT1 211 1 0 6552 111 1 0 3 1 266 1.3400 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111111552182 0 0 0 1 0 0 0 0 0 0 AARTHIKHA P,NO 1088/686/61 LINCON SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 68.1900 75 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117641 6443291000 AN2818 ASSISTANT ENGINEER KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263112 0 2 LT1 211 0.1600 0 3173 5 1 0 3 1 15 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112407158 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 5.6800 16 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117611 6339560325 AN15031 V SOMASHEKHARADHYA S/O VIRANNARADHYA NO.339/3416/26 263112 194 2 LT1 211 1 0 4770 111 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111111274053 0 0 0 1 0 0 0 0 0 0 V SOMASHEKHARADHYA,S/O VIRANNARADHYA NO.339/3416/26 0 0 0 0 0 0 0 0 2025-11-02 0 10000726117 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117867 8915981281 ANL23918 N LOKESH GOWDA S/O NAGARAJU S NO:28 K NO:299/2933/28 1 SRI THIMMARAYA SWAMY TEMPLE ROAD 263112 0 2 LT1 211 1 0 3252 11 1 0 3 0.9700 28 0 0 0 1550 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 52955833 0 0 0 1 0 0 0 0 0 0 N LOKESH GOWDA,S/O NAGARAJU S NO:28 K NO:299/2933/28 1 SRI THIMMARAYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.6800 79 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423117866 8914291000 AN2828 BHUVANESWAR S THIMMARAYASWAMY TEMPLE ROAD,1/6 WEAVERS COLONY ANEKAL 562106 THIMMARAYASWAMY TEMPLE ROAD,1/6 WE... 263112 233 2 LT1 211 0.1600 0 16050 113 1 0 3 1 -247 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111114327744 0 0 0 1 0 0 0 0 0 0 BHUVANESWAR S,THIMMARAYASWAMY TEMPLE ROAD,1/6 WEAVERS COLONY ANEKAL 562106 THIMMARAYASWAMY TEMPLE ROAD,1/6 WE... 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117631 8877789090 AHML20007 ALLA BAKASH S/O ABDUL LATHIF SMP LAYOUT 1 HOSUR MAIN ROAD 263112 22 2 LT1 211 1 0 6659 143 1 0 3 0.9800 758 3.8900 0 0 2600 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 39821597 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,S/O ABDUL LATHIF SMP LAYOUT 1 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1423117876 8812696743 ANL27224 FOUZIA ANJUM I WARD NO 6 /3, BASHEER AHMED LAYOET, ANEKAL TWON 263112 0 2 LT1 211 1 0 1378 67 1 0 3 0.9800 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 A8546784 0 0 0 1 0 0 0 0 0 0 FOUZIA ANJUM I,WARD NO 6 /3, BASHEER AHMED LAYOET, ANEKAL TWON 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423118008 8786631927 ANL21467 CHUDAREDDY S/O RAMAREDDY, WARD NO 6 NARAYANASWAMY LAYOUT 263112 0 2 LT1 211 1 0 5806 137 1 0 3 0.9200 0 2.6900 0 0 1290 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 52121513 0 0 0 1 0 0 0 0 0 0 CHUDAREDDY,S/O RAMAREDDY, WARD NO 6 NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 19.5500 30 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423117645 8766291000 AN11598 SMT.SAKKUBAI ANEKAL - 263112 0 2 LT1 211 0.4800 0 12871 34 1 0 3 1 -54 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111114327410 0 0 0 1 0 0 0 0 0 0 SMT.SAKKUBAI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 65.1000 72 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117701 8754191000 AN7877 K.RAJALAKSHMI NEAR K.H.B.COLONY ANEKAL TOWN. 263112 0 2 LT1 211 0.7500 0 2589 2 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112407535 0 0 0 1 0 0 0 0 0 0 K.RAJALAKSHMI,NEAR K.H.B.COLONY ANEKAL TOWN. 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117767 8741196928 AN14943 KRISHNAMMA W/O LATE GOPAL NO.313/3391/1A AND 317/3395/5A 263112 323 2 LT1 211 1 0 9735 98 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111111331510 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W/O LATE GOPAL NO.313/3391/1A AND 317/3395/5A 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117824 8729288322 ANL19225 R LATHA W/O K S SHIVAKUMAR KEB BACK SIDE 263112 0 2 LT1 211 1 0 7576 68 1 0 3 0.9200 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 BC2405918 0 0 0 0 0 0 0 0 0 0 R LATHA,W/O K S SHIVAKUMAR KEB BACK SIDE 0 0 0 0 0 0 0 0 2025-11-02 0 10002000572 0 0 0 0 1 0 0 0 0 0 48.7300 54 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1423117826 8728191000 AN7950 NAGARATHNA SHANKAR LAYOUT -ANEKAL 263112 293 2 LT1 211 0.2400 0 7007 41 1 0 3 1 -14 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112407525 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,SHANKAR LAYOUT -ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117839 8722191000 AN9421 B.YELLAPPA ANEKAL - 263112 187 2 LT1 211 0.2400 0 5994 8 1 0 28 1 38 0 0 0 450 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113120250 0 0 0 0 0 0 0 0 0 0 B.YELLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10002000572 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117720 8647815035 ANL27413 ARIF ALI FAZULUDDIN S/O FAZALUTHIN N EXT SAVERA HOTEL M BASHEER AHMED LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263112 0 2 LT1 211 1 0 660 66 1 0 3 1 6610 60.6600 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 1B9397794889 0 0 0 1 0 0 0 0 0 0 ARIF ALI FAZULUDDIN,S/O FAZALUTHIN N EXT SAVERA HOTEL M BASHEER AHMED LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117982 8591078068 ANL24167 LAKSHMI NARAYANA P SITE NO 25 SHIRDI SAI LAYOUT 263112 0 2 LT1 211 1 0 2601 39 1 0 3 1 13 0 0 0 230 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116058843 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA P,SITE NO 25 SHIRDI SAI LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 111.7000 123 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117729 7836291000 ANEH1099 VASUDEV V SHANKAR LAYOUT OPPSITE LINCON SCHOOL 263112 306 2 LT1 211 3 0 9944 62 1 0 3 1 -3 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111113028680 0 0 0 1 0 0 0 0 0 0 VASUDEV V,SHANKAR LAYOUT OPPSITE LINCON SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117864 7802987790 ANL24847 BHARATHI S AND KISHORA M S/O MUNIRAJU NO 337/3414/24 263112 0 2 LT1 211 3 0 2014 20 1 0 3 0.8500 0 2.1200 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 D633372 0 0 0 5 0 0 0 0 0 0 BHARATHI S AND KISHORA M,S/O MUNIRAJU NO 337/3414/24 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0300 1423117684 8966113997 ANL25075 SADHIK BAIG S/O AMEER BAIG SHANKARANAAG BHEEDHI 263112 0 2 LT1 211 3 0 2438 72 1 0 3 1 197 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111118770594 0 0 0 1 0 0 0 0 0 0 SADHIK BAIG,S/O AMEER BAIG SHANKARANAAG BHEEDHI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117678 8965142703 AHML20002 ALLA BAKASH S/O ABDUL LATHIF SMP LAYOUT 2 HOSUR MAIN ROAD 263112 17 2 LT1 211 1 0 10522 75 1 0 3 0.6900 320 4.6100 0 0 1810 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 39821592 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O ABDUL LATHIF SMP LAYOUT 2 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1423117753 8943923660 ANL27518 ANJUM ARA KHANUM AFTHAR ALI KHAN BASHEER AHMED LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263112 0 2 LT1 211 1 0 287 39 1 0 3 0.8800 3602 32.2700 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 10000 A9119217 0 0 0 1 0 0 0 0 0 0 ANJUM ARA KHANUM,AFTHAR ALI KHAN BASHEER AHMED LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1423117794 8940222995 AN15079 FAMEEDA BEGUM AND MUMTAZ SHERIN NO 323/3401/11 NARAYANASWAMY STREET 263112 0 2 LT1 211 1 0 2939 0 1 0 3 1 -29 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111111261206 0 0 0 1 0 0 0 0 0 0 FAMEEDA BEGUM AND MUMTAZ SHERIN,NO 323/3401/11 NARAYANASWAMY STREET 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 23.7300 34 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117787 8935717290 ANL10328 VASANTHAKUMAR THIMMARAYASWAMY TEMPLE ROAD ANEKAL TOWN 263112 0 2 LT1 211 0.4800 0 7802 50 1 0 3 1 1 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 9999 111121759008 0 0 0 1 0 0 0 0 0 0 VASANTHAKUMAR,THIMMARAYASWAMY TEMPLE ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117710 2899149000 ANP2551 RATHNAMMA W/O KRISHNAPPA BEHIND SLV KALYANA MANTAPA TRS ROAD ANEKAL 263112 244 2 LT5 511 0 6 37189 348 1 0 3 1 -1537 0 0 0 5410 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.5410 (ignore if paid) 0 99999 2014-12-17 111112103977 0 0 0 2 0 0 0 0 1 0 RATHNAMMA,W/O KRISHNAPPA BEHIND SLV KALYANA MANTAPA TRS ROAD ANEKAL 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10000726122 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423117905 0227604141 ANTP4097 ANAND KUMAR C SHIRDI SAI BADAVANE, ANEKAL TOWN, 263112 0 2 1LT7A 710 2 0 2200 104 1 0 3 1 0 22.8400 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111115393540 0 0 0 1 0 0 0 0 0 0 ANAND KUMAR C,SHIRDI SAI BADAVANE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117827 1741255254 ANTP4139 N. ASHOKA REDDY S M P LAYOUT 263112 0 2 1LT7A 710 1 0 529 31 1 0 3 1 4830 46.3400 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 999 111122958787 0 0 0 1 0 0 0 0 0 0 N. ASHOKA REDDY,S M P LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117811 8829306106 ANTP4510 RAMESH K S S/O KRISHNAPPA P SAI GARDEN HOSUR MAIN ROAD ANEKAL TOWN 263112 0 2 1LT7A 710 1 0 703 154 1 0 3 0.9300 0 18.4700 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 100000 A9463639 0 0 0 2 0 0 0 0 0 0 RAMESH K S,S/O KRISHNAPPA P SAI GARDEN HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1423117912 7787627187 ANTP4151 MANJULA N WARD NO 6, SHIRDI SAI NAGAR LAYOUT 263112 0 2 1LT7A 710 1 0 500 49 1 0 3 1 0 4.0100 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111123150296 0 0 0 1 0 0 0 0 0 0 MANJULA N,WARD NO 6, SHIRDI SAI NAGAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117642 9972711139 AHML20003 ALLA BAKASH S/O ABDUL LATHIF SMP LAYOUT 5 HOSUR MAIN ROAD 263112 18 2 LT1 211 1 0 6506 92 1 0 3 0.8600 641 4.9700 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 39821593 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,S/O ABDUL LATHIF SMP LAYOUT 5 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423117778 9944191000 ANEH1150 MURUGA D SHANKAR LAYOUT NEAR LINCON SCHOOL 263112 0 2 LT1 211 1 0 10792 55 1 0 3 1 -47 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111114327778 0 0 0 1 0 0 0 0 0 0 MURUGA D,SHANKAR LAYOUT NEAR LINCON SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 49.2200 54 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117909 9912226367 ANL23920 N LOKESH GOWDA S/O NAGARAJU S NO:28 K NO:299/2933/28 3 SRI THIMMARAYA SWAMY TEMPLE ROAD 263112 0 2 LT1 211 1 0 3510 82 1 0 3 0.9100 0 1.0500 0 0 1350 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 52955835 0 0 0 1 0 0 0 0 0 0 N LOKESH GOWDA,S/O NAGARAJU S NO:28 K NO:299/2933/28 3 SRI THIMMARAYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423117721 9856986650 AN15080 M FAHMEEDA BEGUM AND MUMTAZ SHEERIN NO 323/3401/11 NARANAYASWAMY STREET 263112 272 2 LT1 211 1 0 1671 61 1 0 3 1 253 3.5900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111111237626 0 0 0 1 0 0 0 0 0 0 M FAHMEEDA BEGUM AND MUMTAZ SHEERIN,NO 323/3401/11 NARANAYASWAMY STREET 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117900 9814425575 ANL27259 G KUMAR BASHIR AHMED LAYOUT, 4 HOSUR MAIN ROAD, ANEKAL TOWN, 263112 0 2 LT1 211 1 0 1339 118 1 0 3 0.9600 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 A8730753 0 0 0 3 0 0 0 0 0 0 G KUMAR,BASHIR AHMED LAYOUT, 4 HOSUR MAIN ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1423117958 9809792897 ANL22142 AARTHIKHA P NO 1088/686/60 LINCON SCHOOL ROAD 263112 0 2 LT1 211 1 0 2547 33 1 0 3 1 -34 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111111552183 0 0 0 1 0 0 0 0 0 0 AARTHIKHA P,NO 1088/686/60 LINCON SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 47.1300 57 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117692 9763191000 ANEH563 VASANTHA RAJU.V SHANKARPPA LAYOUT SHANKARPPA LAYOUT 263112 290 2 LT1 211 1 0 25708 175 1 0 3 1 14 0 0 0 3280 2631 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 2009-12-01 111112433993 0 0 0 1 0 0 0 0 0 0 VASANTHA RAJU.V,SHANKARPPA LAYOUT SHANKARPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117691 9759877193 ANL27225 FOUZIA ANJUM I WARD NO 6/3, BASHEER AHMED LAYOET, ANEKAL TWON 263112 0 2 LT1 211 3 0 9680 247 1 0 3 0.8400 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 22521483 0 0 0 5 0 0 0 0 0 0 FOUZIA ANJUM I,WARD NO 6/3, BASHEER AHMED LAYOET, ANEKAL TWON 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1590 1423117788 9645848930 ANL27815 G KUMAR S/O LATE D GURUMURTHY SY NO 186 ANEKAL TOWN 263112 0 2 LT1 211 3 0 2 1 1 0 28 1 3274 29.8400 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 1E8787513738 0 0 0 0 0 0 0 0 1 0 G KUMAR,S/O LATE D GURUMURTHY SY NO 186 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117871 9626651029 ANEH2453 KRISHNAMMA W/O LATE GOPAL NO. 313/3391/1A AND 317/3395/5A 263112 0 2 LT1 211 2 0 1959 11 1 0 3 1 -102 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111111306765 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W/O LATE GOPAL NO. 313/3391/1A AND 317/3395/5A 0 0 0 0 0 0 0 0 2025-11-02 0 10000725623 0 0 0 0 1 0 0 0 0 0 13.6800 24 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117917 9613280139 ANL23469 NARASIMHA MURTHY S/O PAPANNA SY NO:171/10 2 HOSUR MAIN ROAD HOMPALAGATTA CROSS 263112 39 2 LT1 211 1 0 6921 133 1 0 3 1 5 0 0 0 2660 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.2660 (ignore if paid) 0 0 111113021631 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O PAPANNA SY NO:171/10 2 HOSUR MAIN ROAD HOMPALAGATTA CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117973 9604951480 ANL15943 V VENKATARAJU S/O VASANTHA RAJU2 NARAYANASWAMY LAYOUT 263112 0 2 LT1 211 1 0 843 12 1 0 3 1 -25 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 100007163863 0 0 0 1 0 0 0 0 0 0 V VENKATARAJU,S/O VASANTHA RAJU2 NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10002000572 0 0 0 0 1 0 0 0 0 0 9.1200 19 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117696 9563191000 AN10331 VASANTHAKUMAR ANEKAL THIMMARAYASWAMY TEMPLE ROAD 263112 271 2 LT1 211 0.4800 0 2992 18 1 0 3 1 834 6.7500 0 0 600 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114327430 0 0 0 1 0 0 0 0 0 0 VASANTHAKUMAR,ANEKAL THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117695 9562932903 ANL23149 BABU S/O SAIYAD BASHEER BASHEER AHMED LAYOUT HOSUR ROAD ANEKAL 263112 0 2 LT1 211 1 0 1575 22 1 0 3 1 -26 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111112031610 0 0 0 1 0 0 0 0 0 0 BABU,S/O SAIYAD BASHEER BASHEER AHMED LAYOUT HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726328 0 0 0 0 1 0 0 0 0 0 15.2900 25 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117727 9559120761 ANL22689 M RATHNAMMA W/O KRISHNAPPA SHANKAR LAYOUT 263112 185 2 LT1 211 3 0 7275 163 1 0 3 1 195 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111111847889 0 0 0 1 0 0 0 0 0 0 M RATHNAMMA,W/O KRISHNAPPA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10002000572 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1423117859 9524291000 AN2826 CHINNAMMA KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263112 257 2 LT1 211 0.1600 0 2827 4 1 0 3 1 105 1.5100 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111114327148 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117993 9504425498 ANL22898 MOHAN L S/O LAKSHMINARANA NEST SENT JOSHEF SCHOOL SAI LAYOUT HOSUR MAIN ROAD 263112 38 2 LT1 211 3 0 3319 49 1 0 3 0.8100 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 E010523 0 0 0 6 0 0 0 0 0 0 MOHAN L,S/O LAKSHMINARANA NEST SENT JOSHEF SCHOOL SAI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7100 1423117792 9451072171 ANL19571 KRISHNAMMA W/O M KARIYAPPPA BHAYASAB LAYOUT 263112 182 2 LT1 211 2 0 4028 47 1 0 3 0.7600 26 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 39831961 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,W/O M KARIYAPPPA BHAYASAB LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10002000572 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423117607 9392072000 ANEH2182 V.VASANTHA KUMAR NARAYANASWAMY LAYOUT 263112 0 2 LT1 211 2 0 15345 119 1 0 3 1 19 0 0 0 2990 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111112408040 0 0 0 1 0 0 0 0 0 0 V.VASANTHA KUMAR,NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117626 9385329381 AHML20011 G MUNIRAJU S/O GUNDAPPA SMP LAYOUT HOSUR ROAD 263112 45 2 LT1 211 1 0 5474 104 1 0 3 0.7300 1431 13.4500 0 0 700 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.700 (ignore if paid) 0 99999 51047055 0 0 0 2 0 0 0 0 0 0 G MUNIRAJU,S/O GUNDAPPA SMP LAYOUT HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423117706 9369390685 ANL15942 V VENKATARAJU S/O VASANTHA RAJU NARAYANASWAMY LAYOUT 263112 172 2 LT1 211 1 0 13115 96 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 110000731708 0 0 0 1 0 0 0 0 0 0 V VENKATARAJU,S/O VASANTHA RAJU NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10002000572 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117980 9308382234 ANL25077 SADHIK BAIG S/O AMEER BAIG SHANKARANAAG BHEEDHI 263112 0 2 LT1 211 1 0 1600 53 1 0 3 1 176 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111118547761 0 0 0 1 0 0 0 0 0 0 SADHIK BAIG,S/O AMEER BAIG SHANKARANAAG BHEEDHI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118001 9298094267 ANL16309 MUNIRAJU AND MANJULA NO 6/3 SHANKAR LAYOUT 263112 324 2 LT1 211 1 0 7447 89 1 0 3 1 -1 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111111308278 0 0 0 1 0 0 0 0 0 0 MUNIRAJU AND MANJULA,NO 6/3 SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117656 9280291000 AN6772 G MUNIRAJU ANEKAL - 263112 330 2 LT1 211 0.4800 0 13943 57 1 0 3 1 37 0 0 0 1390 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112269017 0 0 0 1 0 0 0 0 0 0 G MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117758 9258191000 ANEH1969 SMT.M.RADHA ANEKAL - 263112 258 2 LT1 211 2 0 13886 41 1 0 3 1 78 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111114327385 0 0 0 1 0 0 0 0 0 0 SMT.M.RADHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117828 9235744131 ANL23076 KOMALA G W/O GANGADHARA M SY NO:9999/P6 THIMMARAYASWAMY TEMPLE ROAD ANEKAL 263112 312 2 LT1 211 1 0 2392 38 1 0 3 1 -34 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 111112038487 0 0 0 1 0 0 0 0 0 0 KOMALA G,W/O GANGADHARA M SY NO:9999/P6 THIMMARAYASWAMY TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117804 3368397245 ANL27517 ANJUM ARA KHANUM AFTHAR ALI KHAN BASHEER AHMED LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263112 0 2 LT1 211 1 0 243 50 1 0 3 0.9900 3781 32.4900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 10000 A9119216 0 0 0 2 0 0 0 0 0 0 ANJUM ARA KHANUM,AFTHAR ALI KHAN BASHEER AHMED LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423117850 3358642767 AHML20005 ALLA BAKASH S/O ABDUL LATHIF SMP LAYOUT 4 HOSUR MAIN ROAD 263112 20 2 LT1 211 1 0 7142 85 1 0 3 0.8500 1741 15.0700 0 0 1740 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 39821595 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,S/O ABDUL LATHIF SMP LAYOUT 4 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1423118010 3328191000 AN6945 BHAGYAMMA ANEKAL - 263112 0 2 LT1 211 0.2400 0 10895 43 1 0 3 1 -36 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112433564 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 63.0900 69 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117954 3323291000 AN6536 L SRINIVAS ANEKAL - 263112 249 2 LT1 211 0.5000 0 4597 58 1 0 3 1 52 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111113202564 0 0 0 1 0 0 0 0 0 0 L SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117772 3281537900 ANL23472 NARASIMHA MURTHY S/O PAPANNA SY NO:171/10 5 HOSUR MAIN ROAD HOMPALAGATTA CROSS 263112 42 2 LT1 211 1 0 1996 39 1 0 3 0.7100 295 4.2800 0 0 240 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.240 (ignore if paid) 0 0 52906358 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY,S/O PAPANNA SY NO:171/10 5 HOSUR MAIN ROAD HOMPALAGATTA CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423117699 5208191000 AN11781 NAGARAJU T.SWAMY TEMPLE ROAD ANEKAL 263112 0 2 LT1 211 0.4800 0 4649 22 1 0 3 1 106 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111113327303 0 0 0 1 0 0 0 0 0 0 NAGARAJU,T.SWAMY TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 1.0900 11 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117995 5143951414 ANL18608 VENKATALAKSHMI W/O MUNIYAPPA, WORD NO:6 NEAR LINCON SCHOOL 263112 0 2 LT1 211 1 0 2967 42 1 0 3 1 524 7.1500 0 0 640 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.640 (ignore if paid) 0 0 111111852451 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,W/O MUNIYAPPA, WORD NO:6 NEAR LINCON SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 38.7700 49 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117602 5134962719 ANL16418 ROSHAN ZAMEER S/O SHAIK ABBAS HOSUR ROAD 263112 0 2 LT1 211 1 0 8410 60 1 0 3 1 2 0 0 0 1040 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 111110115174 0 0 0 1 0 0 0 0 0 0 ROSHAN ZAMEER,S/O SHAIK ABBAS HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 61.1600 67 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117746 5098229689 ANEH2412 MAHESH H K S/O KANTHARAJ BHAHADUR PURA 263112 0 2 LT1 211 3 0 22830 161 1 0 3 1 121 0 0 0 0 2631 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 2021-03-05 100004621712D 0 0 0 1 0 0 0 0 0 0 MAHESH H K,S/O KANTHARAJ BHAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117797 5082317642 ANL27074 V VENKATESH KATHA NO 1765/596/20 SITE NO20 LAKSHMAMMA LAYOUT ANEKAL TOWN 263112 0 2 LT1 211 3 0 1006 46 1 0 3 0.9900 -50 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 A8539891 0 0 0 2 0 0 0 0 0 0 V VENKATESH,KATHA NO 1765/596/20 SITE NO20 LAKSHMAMMA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1423117815 5078905353 AN14387 INDRAMMA W/O MUNIRAJA REDDY SHANKARAPPA LAYOUT 263112 0 2 LT1 211 1 0 10558 81 1 0 3 1 5 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111111283402 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O MUNIRAJA REDDY SHANKARAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117902 5061920949 AGDHL17530 SAPTHAGIRI EDUCATIONAL CHARITABLE TRUST GUDMAHALLI VILLAGE ANEKAL 263112 91 2 LT1 211 1 0 10525 175 1 0 28 1 0 5.1200 0 0 4790 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.4790 (ignore if paid) 0 999999 110000880623 0 0 0 0 0 0 0 0 0 0 SAPTHAGIRI EDUCATIONAL CHARITABLE TRUST,GUDMAHALLI VILLAGE ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000725340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117674 5015191000 ANEH1974 SMT.M.RADHA ANEKAL - 263112 302 2 LT1 211 1 0 17674 123 1 0 3 1 569 3.9600 0 0 1710 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112500267 0 0 0 1 0 0 0 0 0 0 SMT.M.RADHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117719 5006042775 ANL23852 R LATHA W/O K S SHIVAKUMAR K NO:334/3411/21 1 S NARAYANA SWAMY BADAVANE ANEKAL 263112 0 2 LT1 211 1 0 2574 46 1 0 3 0.8700 7 0 0 0 450 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 53043318 0 0 0 1 0 0 0 0 0 0 R LATHA,W/O K S SHIVAKUMAR K NO:334/3411/21 1 S NARAYANA SWAMY BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423117857 4973076721 ANL23915 N LOKESH GOWDA S/O NAGARAJU S NO:28 K NO:299/2933/28 6 SRI THIMMARAYA SWAMY TEMPLE ROAD 263112 0 2 LT1 211 1 0 3914 89 1 0 3 0.7800 1949 16.4900 0 0 1730 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 52955830 0 0 0 1 0 0 0 0 0 0 N LOKESH GOWDA,S/O NAGARAJU S NO:28 K NO:299/2933/28 6 SRI THIMMARAYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.0900 85 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423117889 4968156877 ANL16645 NAGABHUSHANA S S/O LATE SHAMBHULINGAPPA, WARD NO 15 GANGAMMA GUDI BEEDI ANEKAL TOWN ANEKAL TOWN 263112 251 2 LT1 211 1 0 7340 66 1 0 3 1 0 3.8400 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111111317082 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANA S,S/O LATE SHAMBHULINGAPPA, WARD NO 15 GANGAMMA GUDI BEEDI ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117994 4948191000 AN9804 SHARADAMMA ANEKAL - 263112 264 2 LT1 211 0.4800 0 9662 81 1 0 3 1 208 1.5500 0 0 2640 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111112840608 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117693 4913291000 AN12658 VASANTH RAJU.V S/O VASANTH RAJU NEAR LINKAN SCHOOL 263112 284 2 LT1 211 1 0 7894 43 1 0 3 1 0 0 0 0 1250 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112176707 0 0 0 1 0 0 0 0 0 0 VASANTH RAJU.V,S/O VASANTH RAJU NEAR LINKAN SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117855 4874594730 AN15385 PAVITHRA THYAGARAJU W/O THYAGARAJU MADOLA VISHWANATHA LAYOUT 263112 0 2 LT1 211 1 0 8660 55 1 0 3 1 -189 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111111307762 0 0 0 1 0 0 0 0 0 0 PAVITHRA THYAGARAJU,W/O THYAGARAJU MADOLA VISHWANATHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117963 4857496474 ANL15983 ASHWATHAPPA S/O CHIKKAMUNISHAMAPPA SHANKAR LAYOUT 263112 310 2 LT1 211 1 0 4499 43 1 0 3 0.7700 23 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 28920176 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O CHIKKAMUNISHAMAPPA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423117990 4850291000 AN2824 S MANJULA KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263112 0 2 LT1 211 0.1600 0 8911 40 1 0 3 1 472 4.8900 0 0 1240 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112407031 0 0 0 1 0 0 0 0 0 0 S MANJULA,KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10000725784 0 0 0 0 1 0 0 0 0 0 43.7000 54 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117991 4845642214 AN14386 INDRAMMA W/O MUNIRAJA REDDY SHANKARAPPA LAYOUT 263112 320 2 LT1 211 1 0 10736 84 1 0 3 1 1 4.5900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111111288897 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O MUNIRAJA REDDY SHANKARAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117759 4797206332 AN15081 M FAHMEEDA BEGUM AND MUMTAZ SHEERIN NO 323/3401/11 NARANAYASWAMY STREET 263112 0 2 LT1 211 1 0 1526 0 1 0 3 1 1813 16.9500 0 0 290 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111321816 0 0 0 1 0 0 0 0 0 0 M FAHMEEDA BEGUM AND MUMTAZ SHEERIN,NO 323/3401/11 NARANAYASWAMY STREET 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117955 4754191000 AN8665 NAYARABANU ANEKAL - 263112 307 2 LT1 211 2 0 621 40 1 0 3 0 346 1 0 0 40 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.40 (ignore if paid) 0 999 1E1105391901 0 0 0 0 0 0 0 0 0 0 NAYARABANU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117675 4714115940 ANL21296 V Manjunatha S/O VENKATASWAMY NO. 715/ 1429/55 Lincon School Road 263112 0 2 LT1 211 1 0 1742 12 1 0 3 1 3 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111111245092 0 0 0 1 0 0 0 0 0 0 V Manjunatha,S/O VENKATASWAMY NO. 715/ 1429/55 Lincon School Road 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 13.1200 23 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117966 4657234364 ANL23914 N LOKESH GOWDA S/O NAGARAJU S NO:28 K NO:299/2933/28 8 SRI THIMMARAYA SWAMY TEMPLE ROAD 263112 0 2 LT1 211 1 0 1767 82 1 0 3 0.8100 0 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 52955829 0 0 0 1 0 0 0 0 0 0 N LOKESH GOWDA,S/O NAGARAJU S NO:28 K NO:299/2933/28 8 SRI THIMMARAYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.4000 26 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423117646 4624291000 AN7054 P GOPAL ANEKAL - 263112 0 2 LT1 211 0.4000 0 4526 13 1 0 3 1 -3 2.1700 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112840596 0 0 0 1 0 0 0 0 0 0 P GOPAL,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 5.9300 16 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117823 4583191000 AN7571 JAYAKUMAR ANEKAL - 263112 196 2 LT1 211 1 0 11241 130 1 0 3 1 0 1.1600 0 0 2280 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111112981438 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726117 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118016 4549889517 ANL19676 NUZBATH UNNISA W/O SHAMEER AHMMED, ASHRAYA COLONY, 263112 0 2 LT1 211 0.1000 0 330 10 1 0 28 1 690 0 0 0 580 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100212190 0 0 0 0 0 0 0 0 0 0 NUZBATH UNNISA,W/O SHAMEER AHMMED, ASHRAYA COLONY, 0 0 0 0 0 0 0 0 2025-11-02 0 10000726363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117591 4516091000 AN8470 MUNEGOWDA ANEKAL - 263112 0 2 LT1 211 0.2400 0 6965 51 1 0 3 1 471 14.9400 0 0 290 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112981481 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10002000572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117612 4509985247 ANL23470 NARASIMHA MURTHY S/O PAPANNA SY NO:171/10 3 HOSUR MAIN ROAD HOMPALAGATTA CROSS 263112 40 2 LT1 211 1 0 4882 93 1 0 3 0.8600 883 6.5900 0 0 1490 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1490 (ignore if paid) 0 0 52906356 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O PAPANNA SY NO:171/10 3 HOSUR MAIN ROAD HOMPALAGATTA CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10000722928 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423117635 4504180821 ANL27417 ARIF ALI FAZULUDDIN S/O FAZALUTHIN NEXT SAVERA HOTEL M BASHEER AHMED LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263112 0 2 LT1 211 1 0 686 84 1 0 3 1 645 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 1B7497794901 0 0 0 1 0 0 0 0 0 0 ARIF ALI FAZULUDDIN,S/O FAZALUTHIN NEXT SAVERA HOTEL M BASHEER AHMED LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117688 4495327687 AN14944 KRISHNAMMA W/O LATE GOPAL NO.313/3391/1A AND 317/3395/5A 263112 188 2 LT1 211 1 0 5977 52 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111111178558 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W/O LATE GOPAL NO.313/3391/1A AND 317/3395/5A 0 0 0 0 0 0 0 0 2025-11-02 0 10000726117 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117687 4492072000 AN13251 V.VASANTHA KUMAR NARAYANASWAMY LAYOUT 263112 253 2 LT1 211 1 0 14790 84 1 0 3 1 1243 10.6600 0 0 2610 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111114327338 0 0 0 1 0 0 0 0 0 0 V.VASANTHA KUMAR,NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117744 4483191000 ANEH2070 R LAVANYA AND JAYAPAL REDDY SHANKARA LAYOUT ANEKAL 263112 275 2 LT1 211 2 0 20646 147 1 0 3 1 14 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111114327335 0 0 0 1 0 0 0 0 0 0 R LAVANYA AND JAYAPAL REDDY,SHANKARA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 156 172 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117968 4420402605 ANL27819 G KUMAR S/O LAT E D GURUMURTHY SY NO 186 ANEKAL TOWN 263112 0 2 LT1 211 1 0 2 1 1 0 28 1 1101 10.0300 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 1E9287513752 0 0 0 0 0 0 0 0 0 0 G KUMAR,S/O LAT E D GURUMURTHY SY NO 186 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117764 4380291000 AN7880 SMT.K.RAJALAKSHMI NEAR K.H.B. COLONY ANEKAL TOWN 263112 267 2 LT1 211 0.5000 0 305 0 1 0 3 1 -5 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111114327221 0 0 0 1 0 0 0 0 0 0 SMT.K.RAJALAKSHMI,NEAR K.H.B. COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117763 4378113230 ANL27156 V VENKATESH LAKSHMAMMA LAYOUT LAKSHMAMMA LAYOUT, ANEKAL TOW, 263112 0 2 LT1 211 2 0 1386 102 1 0 3 0.9800 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 A8617754 0 0 0 3 0 0 0 0 0 0 V VENKATESH,LAKSHMAMMA LAYOUT LAKSHMAMMA LAYOUT, ANEKAL TOW, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1423117884 4350291000 AN5768 NAGARAJU NAGARATHNAMMA LINKAN SCHOOL NEAR 263112 0 2 LT1 211 0.4800 0 6569 7 1 0 3 1 -30 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111114327215 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NAGARATHNAMMA LINKAN SCHOOL NEAR 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 1.8400 12 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117904 4344829595 ANL27144 NUZHATH UNNISA W/O SHAMEER AHMED HOSUR MAIN ROAD ANEKAL TOWN 263112 0 2 LT1 211 1 0 864 117 1 0 3 0.9500 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 A8552830 0 0 0 2 0 0 0 0 0 0 NUZHATH UNNISA,W/O SHAMEER AHMED HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1423117961 4341438169 ANL27154 V VENKATESH SITE NO 21, LAKSHMAMMA LAYOUT, ANEKAL TOW, 263112 0 2 LT1 211 3 0 1424 132 1 0 3 0.9900 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 A8617752 0 0 0 3 0 0 0 0 0 0 V VENKATESH,SITE NO 21, LAKSHMAMMA LAYOUT, ANEKAL TOW, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1423117959 4340940418 ANL25076 SADHIK BAIG S/O AMEER BAIG SHANKARANAAG BHEEDHI 263112 0 2 LT1 211 1 0 3600 99 1 0 3 1 305 0 0 0 1330 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1330 (ignore if paid) 0 0 111118547760 0 0 0 1 0 0 0 0 0 0 SADHIK BAIG,S/O AMEER BAIG SHANKARANAAG BHEEDHI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117987 4333500839 ANL21295 V Manjunatha S/O VENKATASWAMY NO. 715/1429/55 Lincon School Road 263112 0 2 LT1 211 1 0 3498 51 1 0 3 1 31 0 0 0 400 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111111242876 0 0 0 1 0 0 0 0 0 0 V Manjunatha,S/O VENKATASWAMY NO. 715/1429/55 Lincon School Road 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.4400 53 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117940 4323291000 ANEH998 JOSHI V A S/O ARAVINDRAO LINCON SCHOOL DOWN 263112 314 2 LT1 211 3 0 16061 26 1 0 28 1 -124 0 0 0 790 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112840522 0 0 0 0 0 0 0 0 0 0 JOSHI V A,S/O ARAVINDRAO LINCON SCHOOL DOWN 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117648 6328191000 AN6059 KUMAR S/O KRISHNAPPA ANEKAL 263112 321 2 LT1 211 0.4800 0 7485 80 1 0 3 1 -111 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111113028419 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O KRISHNAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117652 6324393966 ANL27256 G KUMAR BASHIR AHMED LAYOUT, 1 HOSUR MAIN ROAD, ANEKAL TOWN, 263112 0 2 LT1 211 0.5000 0 1322 105 1 0 3 0.9900 0 0 0 0 400 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.400 (ignore if paid) 0 0 A8730750 0 0 0 2 0 0 0 0 0 0 G KUMAR,BASHIR AHMED LAYOUT, 1 HOSUR MAIN ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1423117858 6277091000 AN10336 V.VENKATARAJU ANEKAL - 263112 166 2 LT1 211 0.4800 0 7690 32 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112247082 0 0 0 1 0 0 0 0 0 0 V.VENKATARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10002000572 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117627 6234754231 ANL22800 HAMSA K W/O JAYAKUMAR NO 691/1407/33 263112 317 2 LT1 211 1 0 10680 172 1 0 3 1 0 0 0 0 4010 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.4010 (ignore if paid) 0 0 111111462583 0 0 0 1 0 0 0 0 0 0 HAMSA K,W/O JAYAKUMAR NO 691/1407/33 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117661 6230236392 ANEH2473 FAMEEDA BEGUM AND MUMTAZ SHERIN NO 323/3401/11 NARAYANASWAMY STREET 263112 239 2 LT1 211 2 0 14098 170 1 0 3 1 1201 9.8000 0 0 2980 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111111370405 0 0 0 1 0 0 0 0 0 0 FAMEEDA BEGUM AND MUMTAZ SHERIN,NO 323/3401/11 NARAYANASWAMY STREET 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117704 6221191000 AN6933 S MUNIRAJU ANEKAL - 263112 0 2 LT1 211 0.5000 0 7024 49 1 0 3 1 64 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 111112657474 0 0 0 1 0 0 0 0 0 0 S MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10002000572 0 0 0 0 1 0 0 0 0 0 46.0100 56 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117735 6213291000 AN8666 NAYARABANU ANEKAL - 263112 261 2 LT1 211 2 0 2410 32 1 0 3 0 437 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-10 3 0 0 0 0 14005712 0 9999 111114327798 0 0 0 0 0 0 0 0 0 0 NAYARABANU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726122 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-02 2025-10-10 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117923 6167318045 AN14238 M SURESH S/O MUNIYAPPA RAMALAXMMA AND SA NARAYANAPPA LAYOUT 263112 174 2 LT1 211 1 0 8200 63 1 0 3 1 83 1 0 0 1210 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100007146391 0 0 0 1 0 0 0 0 0 0 M SURESH,S/O MUNIYAPPA RAMALAXMMA AND SA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10002000572 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423117952 6144049410 ANL17412 G RADHA W/O MUNIRAJAPPA SIRADI SAI LAYOUT 263112 0 2 LT1 211 0.5000 0 4021 39 1 0 3 0.9200 -61 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 0 38109439 0 0 0 0 0 0 0 0 0 0 G RADHA,W/O MUNIRAJAPPA SIRADI SAI LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423117845 6082349000 AN14264 RATHNAMMA W/O KRISHNAPPA NARAYANASWAMY LAYOUT ANEKAL 263112 0 2 LT1 211 1 0 10220 68 1 0 3 0 721 10.3800 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14005712 0 9999999 111112976220 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O KRISHNAPPA NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000726141 0 0 0 0 1 0 0 0 0 0 55.1500 61 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423117947 6047320305 ANL21298 V Manjunatha S/O VENKATASWAMY NO. 715/1429/55 Lincon School Road 263112 0 2 LT1 211 1 0 1470 15 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005712 0 99999 100006658889D 0 0 0 1 0 0 0 0 0 0 V Manjunatha,S/O VENKATASWAMY NO. 715/1429/55 Lincon School Road 0 0 0 0 0 0 0 0 2025-11-02 0 10031369291 0 0 0 0 1 0 0 0 0 0 3.5200 14 2024-09-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1