1423919306 5324005198 ANL25678 MAHALAKSHMI C SY NO 510/2130/315 K M LAYOUT, ANEKAL 263116 0 3 LT1 211 2 0 5325 170 1 0 3 0.9000 0 2.0700 0 0 3240 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.3240 (ignore if paid) 0 0 A5411477 0 0 0 2 0 0 0 0 0 0 MAHALAKSHMI C,SY NO 510/2130/315 K M LAYOUT, ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1423919311 5321072554 ANL21213 MUNIRATHNA M W/O MANIKANTA M A HOSUR MAIN ROAD 263116 63 3 LT1 211 1 0 11137 93 1 0 3 0.7900 -2 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 52198156 0 0 0 2 0 0 0 0 0 0 MUNIRATHNA M,W/O MANIKANTA M A HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1423919413 5291513452 ANEH15930 VINOD S S/O SUBRAMANYA SWAMY VIVEKANADHA LAYOUT 263116 76 3 LT1 211 2 0 13150 123 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111100034516 0 0 0 1 0 0 0 0 0 0 VINOD S,S/O SUBRAMANYA SWAMY VIVEKANADHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000725203 0 0 0 0 1 0 0 0 0 0 112.1400 123 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423919550 5256624287 ANL24019 M MAHADEVA RAO S/O MANOJI RAO KH NO:410/1034/67 BATHUNILISHA BADAVANE1 HOSUR MAIN ROAD ANEKAL 263116 0 3 LT1 211 1 0 4190 113 1 0 3 0.9500 4 1.3200 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 9999999 52958451 0 0 0 2 0 0 0 0 0 0 M MAHADEVA RAO,S/O MANOJI RAO KH NO:410/1034/67 BATHUNILISHA BADAVANE1 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.1100 54 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1423919346 5249091000 MSAN10459 KAMALAMMA ANEKAL - 263116 72 3 LT1 211 1 0 970 0 1 0 3 1 903 8.0300 0 0 600 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.600 (ignore if paid) 0 0 111113204873 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919375 5214277323 AN14431 CHIKKANNAIAH S/O LAGUMAIAH VIVEKANANDA LAYOUT 263116 57 3 LT1 211 1 0 8642 39 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111100222962 0 0 0 1 0 0 0 0 0 0 CHIKKANNAIAH,S/O LAGUMAIAH VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919347 5139091000 AN9415 SARASWATHI R ANEKAL - 263116 32 3 LT1 211 1 0 14979 76 1 0 3 1 -176 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111113328112 0 0 0 1 0 0 0 0 0 0 SARASWATHI R,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919445 5072849644 ANL23155 KALA N W/O SURENDRA R SY NO:205 BATHULUNISSA BADAVANE 1 HOSUR MAIN ROAD ANEKAL 263116 158 3 LT1 211 0.4800 0 4008 81 1 0 3 0.6400 287 2.1400 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 52869323 0 0 0 0 0 0 0 0 0 0 KALA N,W/O SURENDRA R SY NO:205 BATHULUNISSA BADAVANE 1 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-08-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423919490 5008128942 ANL22642 GANGADHARA K BIN KRISHNAPPA HOSUR MAIN ROAD 263116 152 3 LT1 211 2 0 11370 211 1 0 3 1 0 8.4700 0 0 3940 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.3940 (ignore if paid) 0 0 111111820030 0 0 0 2 0 0 0 0 0 0 GANGADHARA K,BIN KRISHNAPPA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 199.9200 200 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1423919525 4972291000 AN6548 RUKMINI LAKSHMINARAYANA RAJU ANEKAL - 263116 31 3 LT1 211 1 0 12110 102 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111113327274 0 0 0 1 0 0 0 0 0 0 RUKMINI LAKSHMINARAYANA RAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919529 4971191000 AN7443 RAMAPPA ANEKAL - 263116 45 3 LT1 211 1 0 6188 51 1 0 3 1 230 1.1600 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111112980631 0 0 0 1 0 0 0 0 0 0 RAMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919545 4953291000 AN10558 SMT.ANUSUYAMMA ANEKAL - 263116 79 3 LT1 211 1 0 17777 189 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111112840611 0 0 0 2 0 0 0 0 0 0 SMT.ANUSUYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1423919438 4865314802 AN14411 MAMATHA W/O SAMPANGI RAMAIAH__ BATHALUNISA LAYOUT 263116 168 3 LT1 211 1 0 10294 54 1 0 3 1 2234 20.1700 0 0 300 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110043966 0 0 0 2 0 0 0 0 0 0 MAMATHA,W/O SAMPANGI RAMAIAH__ BATHALUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 193 200 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1423919493 4707091000 AN5829 BHAGYAMMA W/O MARAPPA 263116 33 3 LT1 211 1 0 5814 44 1 0 3 1 0 1 0 0 920 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112729985 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O MARAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919494 4682924551 AN14414 MAMATHA W/O SAMPANGI RAMAIH BATHALUNISA LAYOUT 263116 171 3 LT1 211 1 0 1722 17 1 0 3 1 77 1.1000 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 110000908947 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O SAMPANGI RAMAIH BATHALUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919417 4588175342 ANEH16987 NARASIMHAIAH L S/O. LAGUMAPPA, WARD NO.23, H.NO.455 SWAMY VIVEKANAND BADAVANE, ANEKAL TOWN 263116 59 3 LT1 211 3 0 10983 117 1 0 3 0.8900 0 0 0 0 1270 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 37731768 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH L,S/O. LAGUMAPPA, WARD NO.23, H.NO.455 SWAMY VIVEKANAND BADAVANE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1423919382 4520291000 ANEH1572 M GURUNATHAREDDY ANEKAL - 263116 119 3 LT1 211 1 0 12999 122 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111112981490 0 0 0 1 0 0 0 0 0 0 M GURUNATHAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1423919475 4492989319 ANL21190 M RAMACHANDRAPPA S/O MADDURAPPA BEHIND KEROSENE BUNK, HOSUR ROAD 263116 97 3 LT1 211 3 0 1345 61 1 0 3 1 0 3.1500 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 111113204969 0 0 0 1 0 0 0 0 0 0 M RAMACHANDRAPPA,S/O MADDURAPPA BEHIND KEROSENE BUNK, HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1423919357 4410419122 ANL26665 HAMSAVENI T S # 166 BATHALUNISSA LAYOUT 263116 0 3 LT1 211 1 0 1390 98 1 0 3 0.8900 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A7657092 0 0 0 2 0 0 0 0 0 0 HAMSAVENI T S,# 166 BATHALUNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1423919359 4409091000 AN11801 VARALAKSHMI S W/O CHANDRASHEKAR K, NEAR KEROSIN BUNK ANEKAL 263116 104 3 LT1 211 1 0 40873 36 1 0 3 1 0 0 0 0 730 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.730 (ignore if paid) 0 0 111115458856 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI S,W/O CHANDRASHEKAR K, NEAR KEROSIN BUNK ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-09-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919353 4328615174 ANL22641 GANGADHARA K BIN KRISHNAPPA HOSUR MAIN ROAD 263116 151 3 LT1 211 2 0 5926 125 1 0 3 1 4119 38.2700 0 0 670 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.670 (ignore if paid) 0 0 111111820029 0 0 0 0 0 0 0 0 0 0 GANGADHARA K,BIN KRISHNAPPA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-12-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1423919429 4292191000 AN7444 RAMAPPA ANEKAL - 263116 44 3 LT1 211 1 0 5428 45 1 0 3 1 595 4.6700 0 0 1130 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112176671 0 0 0 1 0 0 0 0 0 0 RAMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919457 4285267575 ANL27617 CHAYADEVI W /O NAGESH HOSUR MAIN ROAD ANEKAL TOWN 263116 0 3 LT1 211 1 0 1119 143 1 0 3 0.8400 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A9306720 0 0 0 2 0 0 0 0 0 0 CHAYADEVI,W /O NAGESH HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423919502 4185571074 AN15466 Y ARUN KUMARI 2 BEHIND KEROSI BUNK 263116 84 3 LT1 211 1 0 11492 139 1 0 3 1 0 2.7700 0 0 1840 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111110517191 0 0 0 1 0 0 0 0 0 0 Y ARUN KUMARI,2 BEHIND KEROSI BUNK 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919552 4144522872 ANL23330 THANUJA K S/O KODANDAPANI, NO:531/1171/184 HOSUR MAIN ROAD 4 BATHLUNSIA BADAVANE ANEKAL 263116 4 3 LT1 211 1 0 6535 50 1 0 3 0.8900 261 2.4800 0 0 3390 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.3390 (ignore if paid) 0 9999999 52877630 0 0 0 0 0 0 0 0 0 0 THANUJA K,S/O KODANDAPANI, NO:531/1171/184 HOSUR MAIN ROAD 4 BATHLUNSIA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423919330 4134191000 AN11481 RAGHUNATHAREDDY.M ANEKAL - 263116 118 3 LT1 211 1 0 6475 106 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111113487269 0 0 0 2 0 0 0 0 0 0 RAGHUNATHAREDDY.M,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1423919331 4106703268 ANL23154 KALA N W/O SURENDRA R SY NO:205 BATHULUNISSA BADAVANE 5 HOSUR MAIN ROAD ANEKAL 263116 157 3 LT1 211 0.4800 0 3052 47 1 0 3 0.7200 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 52869322 0 0 0 0 0 0 0 0 0 0 KALA N,W/O SURENDRA R SY NO:205 BATHULUNISSA BADAVANE 5 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-11-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423919405 4020291000 AN11524 RAMAPPA ANEKAL - 263116 41 3 LT1 211 1 0 20308 173 1 0 3 1 0 2.1500 0 0 2540 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111113204500 0 0 0 2 0 0 0 0 0 0 RAMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-08-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1423919469 3971191000 AN8405 VENUGOPAL REDDY ANEKAL - 263116 67 3 LT1 211 1 0 15554 88 1 0 3 1 3 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111112207434 0 0 0 1 0 0 0 0 0 0 VENUGOPAL REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1423919473 3970191000 AN11802 VARALAKSHMI S W/O CHANDRASHEKAR K, NEAR KEROSIN BUNK ANEKAL 263116 105 3 LT1 211 1 0 3317 52 1 0 3 0.9500 971 8.2200 0 0 1470 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 39597218 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI S,W/O CHANDRASHEKAR K, NEAR KEROSIN BUNK ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1423919376 3934191000 ANEH1720 S.LATHARANI ANEKAL - 263116 305 3 LT1 211 2 0 30082 179 1 0 3 1 0 0 0 0 0 2631 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 2009-12-01 111114327319 0 0 0 2 0 0 0 0 0 0 S.LATHARANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10002031197 0 0 0 0 1 0 0 0 0 0 244.4500 0 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1423919390 3917448670 ANL18490 PRAMEELA P W/O KEMPANNA, PETROL BUNK SIDE 2 HOSUR MAIN ROAD 263116 28 3 LT1 211 1 0 6763 73 1 0 3 0.9000 -1260 0 0 0 1340 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 39567090 0 0 0 2 0 0 0 0 0 0 PRAMEELA P,W/O KEMPANNA, PETROL BUNK SIDE 2 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1423919393 3791371903 ANL26203 S AMEERULLA S/O SYED SHAFIULLA HOSUR ROAD ANEKAL TOWN 263116 0 3 LT1 211 1 0 1248 64 1 0 3 0.9000 -6131 0 0 0 250 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.250 (ignore if paid) 0 0 A6758015 0 0 0 1 0 0 0 0 0 0 S AMEERULLA,S/O SYED SHAFIULLA HOSUR ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1423919533 9013121818 ANL26284 SHEKAR POOJARI BEHIND VIVEKANANDA LAYOUT, ANEKAL TOWN, 263116 0 3 LT1 211 2 0 1783 108 1 0 3 0.8100 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A7160108 0 0 0 1 0 0 0 0 0 0 SHEKAR POOJARI,BEHIND VIVEKANANDA LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1423919404 8981241111 ANL27786 N NAVEEN KUMAR KT NO 9/11 /4, NEAR MASJIDH, HOSUR MAIN ROAD, ANEKAL TOWN, 263116 0 3 LT1 211 1 0 544 83 1 0 3 0.7700 -5 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A9463734 0 0 0 2 0 0 0 0 0 0 N NAVEEN KUMAR,KT NO 9/11 /4, NEAR MASJIDH, HOSUR MAIN ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1423919402 8981042947 ANL25381 K GANGADHAR NO 548/112 8/201 BHATHALUNISA LAYOUT ANEKAL 263116 0 3 LT1 211 0.5000 0 994 37 1 0 3 0.7400 529 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A2871637 0 0 0 2 0 0 0 0 0 0 K GANGADHAR,NO 548/112 8/201 BHATHALUNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1423919401 8980905036 ANL25234 NAWAZ PASHA BEHIND PETROL BANK HOSUR ROAD 263116 0 3 LT1 211 1 0 3980 102 1 0 3 0.8500 5036 46.3800 0 0 2150 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.2150 (ignore if paid) 0 0 53302460 0 0 0 1 0 0 0 0 0 0 NAWAZ PASHA,BEHIND PETROL BANK HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1423919400 8972291000 AN4191 RUPA KSRTC COLOUNY KSRTC COLOUNY 263116 166 3 LT1 211 1 0 8300 20 1 0 3 1 -30 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111112407494 0 0 0 1 0 0 0 0 0 0 RUPA,KSRTC COLOUNY KSRTC COLOUNY 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919397 8890191000 MSANEH1867 KAMALAMMA ANEKAL - 263116 60 3 LT1 211 1 0 2267 39 1 0 3 1 547 5.3400 0 0 520 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.520 (ignore if paid) 0 0 111111948278 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10031369246 0 0 0 0 1 0 0 0 0 0 111.0400 122 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919406 8876352914 ANL18489 PRAMEELA P W/O KEMPANNA, PETROL BUNK SIDE HOSUR MAIN ROAD 263116 27 3 LT1 211 4 0 4229 33 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111100187328 0 0 0 5 0 0 0 0 0 0 PRAMEELA P,W/O KEMPANNA, PETROL BUNK SIDE HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1423919472 8738091000 AN11843 VENUGOPAL REDDY SWAMY VIVEKANANDA LAYOUT ANEKAL 263116 251 3 LT1 211 1 0 18791 109 1 0 3 1 0 13 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111100069694 0 0 0 2 0 0 0 0 0 0 VENUGOPAL REDDY,SWAMY VIVEKANANDA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722953 0 0 0 0 1 0 0 0 0 0 206.2300 0 2025-02-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1423919470 8734940449 AN13972 T NARAYANAPPA S/O THIMMAIAH NEAR VIVEKANANDA LAYOUT 263116 0 3 LT1 211 1 0 10219 133 1 0 3 1 0 1.9900 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111100208094 0 0 0 2 0 0 0 0 0 0 T NARAYANAPPA,S/O THIMMAIAH NEAR VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000722953 0 0 0 0 1 0 0 0 0 0 81.7800 90 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1423919536 8500385445 AN14412 MAMATHA W/O SAMPANGI RAMAIAH__ BATHALUNISA LAYOUT 263116 169 3 LT1 211 1 0 10530 74 1 0 3 1 -6 2.7900 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111110025680 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O SAMPANGI RAMAIAH__ BATHALUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-12-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919487 8417091000 AN4607 SUNANDA R ANEKAL ANEKAL 263116 93 3 LT1 211 1 0 6277 44 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111112407480 0 0 0 1 0 0 0 0 0 0 SUNANDA R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1423919534 8402391000 AN12672 SHESHAMMA W/O VENKATESH SWAMY VIVEKANANDA LAYOUT 263116 273 3 LT1 211 1 0 17221 105 1 0 3 1 0 0 0 0 2830 2631 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 2011-07-06 111112227022 0 0 0 3 0 0 0 0 0 0 SHESHAMMA,W/O VENKATESH SWAMY VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000725408 0 0 0 0 1 0 0 0 0 0 118.9800 131 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 1423919363 8366263751 ANL22643 GANGADHARA K BI N KRISHNAPPA HOSUR MAIN ROAD 263116 153 3 LT1 211 2 0 3532 86 1 0 3 0.9400 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 52776051 0 0 0 2 0 0 0 0 0 0 GANGADHARA K,BI N KRISHNAPPA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1423919491 8347191000 AN8020 A BALAMMA ANEKAL - 263116 18 3 LT1 211 1 0 9164 40 1 0 3 1 210 1 0 0 2010 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111113327544 0 0 0 1 0 0 0 0 0 0 A BALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919546 8292191000 AN9458 NANJAMMA ANEKAL - 263116 24 3 LT1 211 1 0 1309 3 1 0 3 1 41 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111112730443 0 0 0 1 0 0 0 0 0 0 NANJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919398 8288884190 ANL25033 YALLAPPA 549 /1175/292 BATHUNISA LAYOUT 263116 0 3 LT1 211 1 0 1727 50 1 0 3 0.9800 451 4.0800 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 53209720 0 0 0 1 0 0 0 0 0 0 YALLAPPA,549 /1175/292 BATHUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423919489 8139512657 ANL27620 CHAYADEVI W/O NAGESH HOSUR MAIN ROAD ANEKAL TOWN 263116 0 3 LT1 211 1 0 257 47 1 0 3 0.9600 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A9306716 0 0 0 2 0 0 0 0 0 0 CHAYADEVI,W/O NAGESH HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423919485 8139091000 AN9459 NANJAMMA ANEKAL - 263116 25 3 LT1 211 1 0 15826 105 1 0 3 1 306 0 0 0 3700 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111113417241 0 0 0 1 0 0 0 0 0 0 NANJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919488 8137587830 AN14410 MAMATHA W/O SAMPANGI RAMAIAH__ BATHALUNISA LAYOUT 263116 167 3 LT1 211 1 0 19622 72 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 110000891687 0 0 0 4 0 0 0 0 0 0 MAMATHA,W/O SAMPANGI RAMAIAH__ BATHALUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 176 194 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8900 1423919486 8115291821 ANL27619 CHAYADEVI W/O NAGESH HOSUR MAIN ROAD ANEKAL TOWN 263116 0 3 LT1 211 1 0 431 49 1 0 3 0.9200 669 3.4900 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A9306717 0 0 0 2 0 0 0 0 0 0 CHAYADEVI,W/O NAGESH HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1423919403 8067886676 ANL27785 N NAVEEN KUMAR KT NO 9/1 1/4, NEAR MASJIDH, HOSUR MAIN ROAD, ANEKAL TOWN, 263116 0 3 LT1 211 1 0 193 15 1 0 3 0.9700 4175 37.3700 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A9463733 0 0 0 2 0 0 0 0 0 0 N NAVEEN KUMAR,KT NO 9/1 1/4, NEAR MASJIDH, HOSUR MAIN ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1423919549 7995191000 AN8021 A BALAMMA ANEKAL - 263116 19 3 LT1 211 1 0 6779 17 1 0 3 1 0 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111112207066 0 0 0 1 0 0 0 0 0 0 A BALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1423919364 7972291000 ANEH1571 M GURUNATHAREDDY ANEKAL - 263116 120 3 LT1 211 1 0 18844 171 1 0 3 1 0 0 0 0 940 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114327391 0 0 0 2 0 0 0 0 0 0 M GURUNATHAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1423919424 7853391000 AN12973 K.GANGADHAR S/O LATE KRISHNAPPA BATHULLUNNISA LAYOUT 263116 163 3 LT1 211 1 0 30482 291 1 0 3 1 2407 1.0200 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111113028609 0 0 0 1 0 0 0 0 0 0 K.GANGADHAR,S/O LATE KRISHNAPPA BATHULLUNNISA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 186.5000 200 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919464 7714848526 ANL26668 HAMSAVENI T S #1 66 BATHALUNISSA LAYOUT 263116 0 3 LT1 211 1 0 2423 132 1 0 3 0.9100 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A7657095 0 0 0 2 0 0 0 0 0 0 HAMSAVENI T S,#1 66 BATHALUNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1423919526 7601191000 AN10408 VAMCHIDEVAR ANEKAL - 263116 80 3 LT1 211 1 0 16176 101 1 0 3 1 -28 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111112407072 0 0 0 1 0 0 0 0 0 0 VAMCHIDEVAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919379 7457191000 AN8023 A BALAMMA ANEKAL - 263116 17 3 LT1 211 1 0 8999 36 1 0 3 1 -8 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111112729798 0 0 0 1 0 0 0 0 0 0 A BALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-09-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919477 7430828272 ANEH16986 NARASIMHAIAH L S/O. LAGUMAPPA, WARD NO.23, H.NO.455 SWAMY VIVEKANAND BADAVANE, ANEKAL TOWN 263116 58 3 LT1 211 4 0 10266 75 1 0 3 0.9800 -123 0 0 0 260 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.260 (ignore if paid) 0 99999 32729399 0 0 0 4 0 0 0 0 0 0 NARASIMHAIAH L,S/O. LAGUMAPPA, WARD NO.23, H.NO.455 SWAMY VIVEKANAND BADAVANE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-08-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 1423919462 7340855286 ANL17818 CHANDRAMOHANA M S/O MARIYAPA M,BATHALAMISSA BADAVANE 263116 88 3 LT1 211 1 0 9091 106 1 0 3 0.7300 0 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 37739538 0 0 0 2 0 0 0 0 0 0 CHANDRAMOHANA M,S/O MARIYAPA M,BATHALAMISSA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1423919515 7236019374 ANL22879 M SREENIVAS REDDY S/O LATE MUNIVENKATA REDDY #4 3 K NAGARAJ LAYOUT 263116 75 3 LT1 211 1 0 2888 112 1 0 3 0.9500 -3 1.6000 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 52805568 0 0 0 2 0 0 0 0 0 0 M SREENIVAS REDDY,S/O LATE MUNIVENKATA REDDY #4 3 K NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1423919512 7233500314 ANL26667 HAMSAVENI T S # 1 66 BATHALUNISSA LAYOUT 263116 0 3 LT1 211 1 0 908 55 1 0 3 0.9500 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A7657094 0 0 0 2 0 0 0 0 0 0 HAMSAVENI T S,# 1 66 BATHALUNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1423919537 7192362326 AN15013 M DEVRAJU S/O MUNIYAPPA NO. 6/6 263116 74 3 LT1 211 1 0 4709 96 1 0 3 1 0 0 0 0 370 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000900782 0 0 0 2 0 0 0 0 0 0 M DEVRAJU,S/O MUNIYAPPA NO. 6/6 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1423919507 7139091000 AN9504 SMT.NANJAMMA ANEKAL - 263116 26 3 LT1 211 1 0 13298 94 1 0 3 1 55 0 0 0 2590 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111113328063 0 0 0 1 0 0 0 0 0 0 SMT.NANJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919360 7068091000 MSAN10458 KAMALAMMA ANEKAL - 263116 71 3 LT1 211 1 0 12096 91 1 0 3 1 1 0 0 0 1870 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112207305 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 115.0800 127 2024-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919458 7013091000 AN9188 N.KAVEREMURTHY ANEKAL - 263116 16 3 LT1 211 1 0 6288 13 1 0 3 1 393 3.7100 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111112206967 0 0 0 1 0 0 0 0 0 0 N.KAVEREMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919459 7005623065 ANL24017 M MAHADEVA RAO S/O MANOJI RAO KH NO:410/1034/67 BATHUNILISHA BADAVANE HOSUR MAIN ROAD ANEKAL 263116 0 3 LT1 211 2 0 3776 124 1 0 3 0.9000 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 9999999 52958449 0 0 0 2 0 0 0 0 0 0 M MAHADEVA RAO,S/O MANOJI RAO KH NO:410/1034/67 BATHUNILISHA BADAVANE HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.1400 74 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1423919527 6995191000 AN8022 A BALAMMA ANEKAL - 263116 272 3 LT1 211 1 0 6127 65 1 0 3 1 0 0 0 0 1480 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112206964 0 0 0 1 0 0 0 0 0 0 A BALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725408 0 0 0 0 1 0 0 0 0 0 47.6400 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919383 6966800776 ANL27618 CHAYADEVI W/O NAGESH HOSUR MAIN R OAD ANEKAL TOWN 263116 0 3 LT1 211 1 0 2234 295 1 0 3 0.8600 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A9306718 0 0 0 4 0 0 0 0 0 0 CHAYADEVI,W/O NAGESH HOSUR MAIN R OAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 1423919391 6948515000 AN13294 MUNISWAMY REDDY NEAR KEROCIN BUNK HOSUR ROAD 263116 102 3 LT1 211 1 0 25694 176 1 0 3 1 0 7 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111114327499 0 0 0 2 0 0 0 0 0 0 MUNISWAMY REDDY,NEAR KEROCIN BUNK HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1423919492 6933349685 ANL22214 NAYAZ PASHA AND NOOR SABHA BATHULUNISSA LAYOUT HOSUR ROAD 263116 113 3 LT1 211 1 0 50 0 1 0 3 0.5000 0 1.2600 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 BC2887101 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA AND NOOR SABHA,BATHULUNISSA LAYOUT HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423919478 6801138106 ANL26871 SHEELAVATHY K SITE NO. 16, K M AVENUE LAYOUT, 263116 0 3 LT1 211 2 0 1499 82 1 0 3 0.8900 372 2.8800 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A8019238 0 0 0 2 0 0 0 0 0 0 SHEELAVATHY K,SITE NO. 16, K M AVENUE LAYOUT, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1423919476 6801082794 ANL21193 M RAMACHANDRAPPA S/O MADDURAPPA 1 BEHIND KEROSENE BUNK, HOSUR ROAD 263116 99 3 LT1 211 2 0 7314 108 1 0 3 1 -4 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111100107221 0 0 0 1 0 0 0 0 0 0 M RAMACHANDRAPPA,S/O MADDURAPPA 1 BEHIND KEROSENE BUNK, HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919556 6774518092 ANL21972 MR S.A IMTHAJ BASHA S/O ABDUL GAFFAR SABI HOSUR ROAD 263116 38 3 LT1 211 1 0 7122 69 1 0 3 0.8800 220 1.1600 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 52304362 0 0 0 2 0 0 0 0 0 0 MR S.A IMTHAJ BASHA,S/O ABDUL GAFFAR SABI HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1423919422 6745267888 ANL22540 UMAPATHI V S/O VENKATARAMANAPPA M V HOSUR ROAD 263116 220 3 LT1 211 1 0 1034 51 1 0 3 1 1125 8.7900 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 111111390893 0 0 0 1 0 0 0 0 0 0 UMAPATHI V,S/O VENKATARAMANAPPA M V HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002031197 0 0 0 0 1 0 0 0 0 0 13.6800 24 2023-09-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919426 6742529000 AN14134 T V SUNANDHA W/O R V VENKATESHAIAH NO 82 VENKATADRI NILAYA SWAMY VIVEKANANDHA 263116 64 3 LT1 211 1 0 9560 169 1 0 3 1 717 3.6700 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111112407743 0 0 0 2 0 0 0 0 0 0 T V SUNANDHA,W/O R V VENKATESHAIAH NO 82 VENKATADRI NILAYA SWAMY VIVEKANANDHA 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1423919484 6699094570 ANL23328 THANUJA K S/O KODANDAPANI. NO:531/1171/184 HOSUR MAIN ROAD 3 BATHLUNSIA BADAVANE ANEKAL 263116 1 3 LT1 211 1 0 1447 148 1 0 3 0.8700 3655 29.1300 0 0 1140 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 A9333812 0 0 0 1 0 0 0 0 0 0 THANUJA K,S/O KODANDAPANI. NO:531/1171/184 HOSUR MAIN ROAD 3 BATHLUNSIA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1423919386 6457191000 AN6189 BHAGYAMMA ANEKAL - 263116 34 3 LT1 211 1 0 6418 42 1 0 3 1 -36 0 0 0 230 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112729925 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919510 6432039122 ANL25784 Sri.ARUN KUMAR THIMMAPPA MASUR NO 23, BEHIND VIVEKANANDA LAYOUT, 263116 0 3 LT1 211 2 0 2711 124 1 0 3 0.9800 0 0 0 0 210 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.210 (ignore if paid) 0 0 A5760035 0 0 0 2 0 0 0 0 0 0 Sri.ARUN KUMAR THIMMAPPA MASUR,NO 23, BEHIND VIVEKANANDA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1423919505 6430326864 ANL25380 K GANGADHAR NO 548/ 1128/201 BHATHALUNISA LAYOUT ANEKAL 263116 0 3 LT1 211 0.5000 0 1478 52 1 0 3 0.8800 0 0 0 0 310 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.310 (ignore if paid) 0 0 A2871636 0 0 0 2 0 0 0 0 0 0 K GANGADHAR,NO 548/ 1128/201 BHATHALUNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423919500 6417091000 AN9187 N.KAVEREMURTHY ANEKAL - 263116 15 3 LT1 211 1 0 10103 35 1 0 3 1 72 1.0100 0 0 840 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111113327094 0 0 0 1 0 0 0 0 0 0 N.KAVEREMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919509 6414749708 ANL22644 GANGADHARA K BI N KRISHNAPPA HOSUR MAIN ROAD 263116 154 3 LT1 211 1 0 8933 199 1 0 3 1 0 15.8700 0 0 3070 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.3070 (ignore if paid) 0 0 111111820031 0 0 0 2 0 0 0 0 0 0 GANGADHARA K,BI N KRISHNAPPA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1423919504 6409091000 AN11799 VARALAKSHMI S W/O CHANDRASHEKAR K, NEAR KEROSIN BUNK ANEKAL 263116 108 3 LT1 211 1 0 11128 2 1 0 3 1 441 3.6100 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111112407798 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI S,W/O CHANDRASHEKAR K, NEAR KEROSIN BUNK ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919479 6292191000 AN6141 S . A . IMTHAJ BASHA S/O ABDUL GAFFAR SAHIB BATHALUNNISA LAY OUT 263116 36 3 LT1 211 1 0 15806 104 1 0 3 1 382 5.4500 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111113328019 0 0 0 1 0 0 0 0 0 0 S . A . IMTHAJ BASHA,S/O ABDUL GAFFAR SAHIB BATHALUNNISA LAY OUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919374 6244067475 ANL22213 NAYAZ PASHA AND NOOR SABHA BATHULUNISSA LAYOUT HOSUR ROAD 263116 112 3 LT1 211 2 0 10012 64 1 0 3 0.6300 0 2.6600 0 0 680 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.680 (ignore if paid) 0 0 BC2887103 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA AND NOOR SABHA,BATHULUNISSA LAYOUT HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423919497 6233191000 AN10998 J.ARUNDATHI BAI ANEKAL - 263116 164 3 LT1 211 1 0 30152 160 1 0 3 1 408 4.0400 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111112247052 0 0 0 1 0 0 0 0 0 0 J.ARUNDATHI BAI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919467 6207509318 ANL24021 M MAHADEVA RAO S/O MANOJI RAO KH NO:410/1034/67 BATHUNILISHA BADAVANE5 HOSUR MAIN ROAD ANEKAL 263116 0 3 LT1 211 0.5000 0 1096 43 1 0 3 0.8800 -57 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 52958453 0 0 0 2 0 0 0 0 0 0 M MAHADEVA RAO,S/O MANOJI RAO KH NO:410/1034/67 BATHUNILISHA BADAVANE5 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.1800 32 2023-08-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1423919385 6145897709 ANL23156 KALA N W/O SURENDRA R SY NO:205 BATHULUNISSA BADAVANE 6 HOSUR MAIN ROAD ANEKAL 263116 159 3 LT1 211 0.4800 0 5224 92 1 0 3 0.8000 96 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 52869324 0 0 0 1 0 0 0 0 0 0 KALA N,W/O SURENDRA R SY NO:205 BATHULUNISSA BADAVANE 6 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1423919388 6139091000 AN9197 SUNANDA R ANEKAL - 263116 95 3 LT1 211 1 0 10125 106 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111112500225 0 0 0 2 0 0 0 0 0 0 SUNANDA R,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1423919466 6091391000 AN12300 M.NAGARAJU NO.55,SWAMY VIVEKANANDA LAUOUT BAHADUR PURA 263116 53 3 LT1 211 0.4800 0 8283 0 1 0 3 1 0 2.5600 0 0 1290 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112288261 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,NO.55,SWAMY VIVEKANANDA LAUOUT BAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919495 6013091000 AN9196 SUNANDA R ANEKAL - 263116 0 3 LT1 211 1 0 12009 98 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111113202524 0 0 0 2 0 0 0 0 0 0 SUNANDA R,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1423919496 5995191000 AN8027 N KAVERA MURTHY ANEKAL - 263116 10 3 LT1 211 1 0 10654 4 1 0 3 1 512 4.2200 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111113202212 0 0 0 1 0 0 0 0 0 0 N KAVERA MURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919547 5972291000 AN10133 BHAGAMMA ANEKAL - 263116 35 3 LT1 211 1 0 2001 0 1 0 3 1 -12 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111113202190 0 0 0 1 0 0 0 0 0 0 BHAGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919463 5889197962 ANL24020 M MAHADEVA RAO S/O MANOJI RAO KH NO:410/1034/67 BATHUNILISHA BADAVANE3 HOSUR MAIN ROAD ANEKAL 263116 0 3 LT1 211 1 0 1257 31 1 0 3 0.8300 181 1.6400 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 52958452 0 0 0 0 0 0 0 0 0 0 M MAHADEVA RAO,S/O MANOJI RAO KH NO:410/1034/67 BATHUNILISHA BADAVANE3 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.9100 30 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423919554 5862191000 AN9189 N.KAVEREMURTHY ANEKAL - 263116 13 3 LT1 211 1 0 7965 41 1 0 3 1 0 0 0 0 960 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112980777 0 0 0 1 0 0 0 0 0 0 N.KAVEREMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919377 5742722963 ANL26764 HAMSAVENI T S KT NO 513/1101/166, WARD NO 5/3, 263116 0 3 LT1 211 4 0 67 3 1 0 3 0.7500 -237 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 24212963 0 0 0 2 0 0 0 0 0 0 HAMSAVENI T S,KT NO 513/1101/166, WARD NO 5/3, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2490 1423919418 5594419114 ANL25032 YALLAPPA 549/117 5/292 BATHUNISA LAYOUT 263116 0 3 LT1 211 1 0 1484 66 1 0 3 0.9700 948 7.7900 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 53209718 0 0 0 2 0 0 0 0 0 0 YALLAPPA,549/117 5/292 BATHUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1423919323 5557145355 ANL27614 CHAYADEVI W/O NAGESH HOSUR MAIN ROAD ANEKAL TOWN 263116 0 3 LT1 211 8 0 2513 88 1 0 3 0.8000 -12053 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 24212982 0 0 0 1 0 0 0 0 1 0 CHAYADEVI,W/O NAGESH HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5430 1423919392 5409091000 AN11800 VARALAKSHMI S W/O CHANDRASHEKAR K, NEAR KEROSIN BUNK ANEKAL 263116 103 3 LT1 211 1 0 3588 56 1 0 3 1 1 0 0 0 240 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100145874 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI S,W/O CHANDRASHEKAR K, NEAR KEROSIN BUNK ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919456 5386696592 ANL19790 NAVEEN KUMAR S/O NAGA REDDY NEAR MASEEDI HOSUR MAIN ROAD 263116 138 3 LT1 211 1 0 3764 79 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111110053106 0 0 0 3 0 0 0 0 0 0 NAVEEN KUMAR,S/O NAGA REDDY NEAR MASEEDI HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 72 79 2025-05-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0100 1423919307 5344982532 AN14413 MAMATHA W/O SAMPANGI RAMAIAH__ BATHALUNISA LAYOUT 263116 170 3 LT1 211 1 0 6503 90 1 0 3 1 1917 17.3700 0 0 620 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100152847 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O SAMPANGI RAMAIAH__ BATHALUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919305 5328057145 ANL21060 MR GURU MURTHY A MRS SHASHIKALA B BEHIND KEROSENE BUNK HOSUR RD 263116 87 3 LT1 211 2 0 11023 177 1 0 3 0.9000 0 1.7200 0 0 570 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.570 (ignore if paid) 0 0 BC2529143 0 0 0 3 0 0 0 0 0 0 MR GURU MURTHY A MRS SHASHIKALA B,BEHIND KEROSENE BUNK HOSUR RD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-09-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1423919304 0900428530 ANL24018 M MAHADEVA RAO S/O MANOJI RAO KH NO:410/1034/67 BATHUNILISHA BADAVANE2 HOSUR MAIN ROAD ANEKAL 263116 0 3 LT1 211 1 0 1993 59 1 0 3 0.8600 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 52958450 0 0 0 2 0 0 0 0 0 0 M MAHADEVA RAO,S/O MANOJI RAO KH NO:410/1034/67 BATHUNILISHA BADAVANE2 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423919416 0855639914 ANL16988 NARASIMHAIAH L S/O. LAGUMAPPA, WARD NO.23, H.NO.455 SWAMY VIVEKANAND BADAVANE, ANEKAL TOWN 263116 60 3 LT1 211 1 0 2632 41 1 0 3 0.6600 0 0 0 0 210 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37731769 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH L,S/O. LAGUMAPPA, WARD NO.23, H.NO.455 SWAMY VIVEKANAND BADAVANE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1423919412 0635152391 ANL17623 SIVA RUDRAPPA AND SHASHIKALA ANEKAL 263116 90 3 LT1 211 0.5000 0 7560 57 1 0 3 0.7500 0 1.6700 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 38124657 0 0 0 2 0 0 0 0 0 0 SIVA RUDRAPPA AND SHASHIKALA,ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1423919351 0606018130 ANL18491 PRAMEELA P W/O KEMPANNA, PETROL BUNK SIDE 1 HOSUR MAIN ROAD 263116 29 3 LT1 211 1 0 5390 91 1 0 3 0.8500 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 39567091 0 0 0 1 0 0 0 0 0 0 PRAMEELA P,W/O KEMPANNA, PETROL BUNK SIDE 1 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1423919517 0520291000 AN9185 N.KAVEREMURTHY ANEKAL - 263116 11 3 LT1 211 1 0 5516 16 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111113327683 0 0 0 3 0 0 0 0 0 0 N.KAVEREMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 1423919542 0517091000 AN5063 NANJAPPA H ANEKAL ANEKAL 263116 21 3 LT1 211 1 0 7258 202 1 0 3 1 0 7.8800 0 0 4810 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.4810 (ignore if paid) 0 0 111118058066 0 0 0 2 0 0 0 0 0 0 NANJAPPA H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1423919322 0501583957 ANEH2297 SECRETARY MASJIA E UMAR BIN QHATTAB HOSUR ROAD 263116 143 3 LT1 211 3 0 30821 394 1 0 3 1 0 11.8500 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 100006288963D 0 0 0 4 0 0 0 0 1 0 SECRETARY,MASJIA E UMAR BIN QHATTAB HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6100 1423919373 0462729901 ANL18540 K GANGADHAR S/O KRISHNAPPA,NEAR KEROCIN BUNK BHATTALUNISSA LAYOUT 263116 115 3 LT1 211 1 0 6048 115 1 0 3 0.9400 0 0 0 0 3260 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.3260 (ignore if paid) 0 0 52903945 0 0 0 3 0 0 0 0 0 0 K GANGADHAR,S/O KRISHNAPPA,NEAR KEROCIN BUNK BHATTALUNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1423919415 0447191000 AN8810 H.NANJAPPA ANEKAL - 263116 20 3 LT1 211 1 0 11054 0 1 0 3 1 -196 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111112840323 0 0 0 1 0 0 0 0 0 0 H.NANJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919407 0443348401 ANL27784 N NAVEEN KUMAR KT NO 9/11/4, NEAR MASJIDH, HOSUR MAIN ROAD, ANEKAL TOWN, 263116 0 3 LT1 211 1 0 62 0 1 0 3 1 1627 15.1300 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A9463732 0 0 0 0 0 0 0 0 0 0 N NAVEEN KUMAR,KT NO 9/11/4, NEAR MASJIDH, HOSUR MAIN ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423919319 0375649986 ANL25028 YALLAPPA 549/1175/292 BATHUNISA LAYOUT 263116 0 3 LT1 211 1 0 2505 78 1 0 3 0.9000 -1583 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 -6994 0 14005719 0 1000000 53209358 0 0 0 1 0 0 0 0 0 0 YALLAPPA,549/1175/292 BATHUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1423919366 0363291000 AN12297 M.NAGARAJU NO.55,SWAMY VIVEKANANDA LAUOUT BAHADUR PURA 263116 50 3 LT1 211 0.4800 0 10496 89 1 0 3 1 29 0 0 0 2460 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111112176763 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,NO.55,SWAMY VIVEKANANDA LAUOUT BAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919344 0270877685 ANL18539 K GANGADHAR S/O KRISHNAPPA,NEAR KEROCIN BUNK 1 BHATTALUNISSA LAYOUT 263116 114 3 LT1 211 1 0 9215 51 1 0 3 0.9400 840 6.5700 0 0 2570 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 39075335 0 0 0 1 0 0 0 0 0 0 K GANGADHAR,S/O KRISHNAPPA,NEAR KEROCIN BUNK 1 BHATTALUNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423919454 0249091000 MSAN10464 KAMALAMMA ANEKAL - 263116 68 3 LT1 211 1 0 7053 81 1 0 3 1 2619 21.4000 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111113202130 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 23.3300 33 2025-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919349 0200391000 AN12138 VENUGOPAL NEAR SOUBHAGYA KALYANAMANTAPA ANEKAL 263116 62 3 LT1 211 1 0 23613 146 1 0 3 1 1122 10.1500 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111112982244 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,NEAR SOUBHAGYA KALYANAMANTAPA ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919520 0113091000 AN9217 SMT.LATHARANI ANEKAL - 263116 101 3 LT1 211 1 0 13025 42 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111112407836 0 0 0 1 0 0 0 0 0 0 SMT.LATHARANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919543 0106721291 ANL27184 SHARADA R AND PILLAMMA SITE NO 6 BEHIND VIVEKANANDA LAYOUT 263116 0 3 LT1 211 2 0 793 20 1 0 3 0.9800 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 999 A7160316 0 0 0 4 0 0 0 0 0 0 SHARADA R AND PILLAMMA,SITE NO 6 BEHIND VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3800 1423919368 0060170026 ANL23332 THANUJA K S/O KODANDAPANI, NO:531/1171/184 HOSUR MAIN ROAD 2 BATHLUNSIA BADAVANE ANEKAL 263116 2 3 LT1 211 1 0 5882 97 1 0 3 0.8100 -23 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 9999 52877632 0 0 0 2 0 0 0 0 0 0 THANUJA K,S/O KODANDAPANI, NO:531/1171/184 HOSUR MAIN ROAD 2 BATHLUNSIA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1423919444 0015154324 ANL25420 O KIRAN KUMAR NO 508/213/3/3 K M LAYOUT ANEKAL 263116 0 3 LT1 211 1 0 1979 60 1 0 3 0.7400 250 1.8900 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A4750095 0 0 0 0 0 0 0 0 0 0 O KIRAN KUMAR,NO 508/213/3/3 K M LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1423919518 0011478309 ANL22211 NAYAZ PASHA AND NOOR SABHA BATHULUNISSA LAYOUT HOSUR ROAD 263116 110 3 LT1 211 1 0 17652 256 1 0 3 0.9700 0 21.0400 0 0 6530 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.6530 (ignore if paid) 0 0 BC2887105 0 0 0 4 0 0 0 0 0 0 NAYAZ PASHA AND NOOR SABHA,BATHULUNISSA LAYOUT HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 224 0 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 1423919328 0002313241 ANL27183 SHARADA R AND PILLAMMA SITE NO 6, BEHIND VIVEKANANDA LAYOUT 263116 0 3 LT1 211 1 0 221 0 1 0 3 0.5000 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A8617722 0 0 0 0 0 0 0 0 0 0 SHARADA R AND PILLAMMA,SITE NO 6, BEHIND VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1423919468 8734091000 ANP1466 NANJAPPA H S/O HANUMANTHAPPA ANEKAL 263116 22 3 LT5 511 0 10 131865 1467 1 0 3 1 -1595 0 0 0 0 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005719 0 999999 2007-04-04 111112207098 0 0 0 8 0 0 0 0 1 0 NANJAPPA H,S/O HANUMANTHAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8300 1423919395 5853191000 ANP1320 SUNANDA R BATHURUNNISA, EXTENSION HOSUR ROAD 263116 91 3 LT5 511 0 1 12081 48 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111112980763 0 0 0 1 0 0 0 0 1 0 SUNANDA R,BATHURUNNISA, EXTENSION HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919337 2113091000 ANP2055 N.KAVERAMURTHY ANEKAL - 263116 12 3 LT5 511 0 5 5308 35 1 0 3 1 3758 32.0100 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111113327386 0 0 0 1 0 0 0 0 1 0 N.KAVERAMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919336 1701191000 ANP2340 M/S.PES FABRICATION PRO.ASMATHULLA HOSUR ROAD, ANEKAL 263116 128 3 LT5 511 0 5 17224 8 1 0 3 1 6091 55.8000 0 0 760 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112601725 0 0 0 1 0 0 0 0 1 0 M/S.PES FABRICATION,PRO.ASMATHULLA HOSUR ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919362 1678793081 ANP26869 SHEELAVATHY K SITE NO. 16, K M AVENUE LAYOUT, 263116 0 3 LT5 511 0 10 2496 118 1 0 3 0.6500 -338 0 0 0 0 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 2024-08-01 22523249 0 0 0 4 0 0 0 0 1 0 SHEELAVATHY K,SITE NO. 16, K M AVENUE LAYOUT, 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6840 1423919324 0995067536 ANTP4563 A RAVI KUMAR S/O V ANKANRAJU PALEGAR STREET ANEKAL TOWN 263116 0 3 1LT7A 710 3 0 179 19 1 0 3 0.9100 0 4.7400 0 0 0 2631 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14005719 0 100000 25200412 0 0 0 1 0 0 0 0 1 0 A RAVI KUMAR,S/O V ANKANRAJU PALEGAR STREET ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423919370 4302446017 ANTP4264 CHANDRASHEKAR THALI ROAD ANEKAL TOWN 263116 0 3 1LT7A 710 1 0 999 0 1 0 3 0 -17204 0 0 0 0 2631 2025-11-03 0 0 0 2025-08-31 0 0 0 0 0 14005719 0 999 111123494832 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,THALI ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423919326 1195649565 ANL27964 P MANJUNATHA S /O C PILLAPPA BATHALUNNISSA LAYOUT ANEKAL TOWN 263116 0 3 LT1 211 1 0 970 133 1 0 3 0.9600 1 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A9952897 0 0 0 2 0 0 0 0 0 0 P MANJUNATHA,S /O C PILLAPPA BATHALUNNISSA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1423919452 2253059852 ANL27965 P MANJUNATHA S/O C PIL LAPPA BATHALUNNISSA LAYOUT ANEKAL TOWN 263116 0 3 LT1 211 1 0 443 61 1 0 3 0.9600 1060 5.3900 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A9952898 0 0 0 2 0 0 0 0 0 0 P MANJUNATHA,S/O C PIL LAPPA BATHALUNNISSA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423919399 4029466891 ANL27883 PUTTANNA AND SHIVAKUMAR P DADAPPA LAYOUT ANEKAL TOWN 263116 0 3 LT1 211 2 0 24 3 1 0 3 0 -19 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 100000 1E6281583440 0 0 0 0 0 0 0 0 0 0 PUTTANNA AND SHIVAKUMAR P,DADAPPA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423919369 4303935657 ANL27966 P MANJUNATHA S/O C PILLAPPA BATHALUNNISSA LAYOUT ANEKAL TOWN 263116 0 3 LT1 211 1 0 201 28 1 0 3 0.9900 0 7.4900 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A9952899 0 0 0 0 0 0 0 0 0 0 P MANJUNATHA,S/O C PILLAPPA BATHALUNNISSA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423919482 8116745930 ANL27875 V RUDRESH S/O VENKATACHARI SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 3 LT1 211 1 0 0 60 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-03-05 3 0 0 0 0 14005719 0 100000 1E1180895733 0 0 0 0 0 0 0 0 0 0 V RUDRESH,S/O VENKATACHARI SAPTAGIRI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423919449 3789168150 ANL21971 MR S.A IMTHAJ BASHA S/O ABDUL GAFFAR SABI HOSUR ROAD 263116 37 3 LT1 211 1 0 6878 107 1 0 3 0.8800 934 8.3600 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 52304361 0 0 0 2 0 0 0 0 0 0 MR S.A IMTHAJ BASHA,S/O ABDUL GAFFAR SABI HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1423919313 3710990369 ANL24022 M MAHADEVA RAO S/O MANOJI RAO KH NO:410/1034/67 BATHUNILISHA BADAVANE4 HOSUR MAIN ROAD ANEKAL 263116 0 3 LT1 211 0.5000 0 4697 87 1 0 3 0.9900 0 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 9999999 52958454 0 0 0 4 0 0 0 0 0 0 M MAHADEVA RAO,S/O MANOJI RAO KH NO:410/1034/67 BATHUNILISHA BADAVANE4 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.5300 60 2023-11-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 1423919303 3707091000 AN9216 SMT.LATHARANI ANEKAL - 263116 100 3 LT1 211 1 0 23368 46 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111113028437 0 0 0 2 0 0 0 0 0 0 SMT.LATHARANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 201.5800 0 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1423919350 3533514372 ANL27615 CHAYADEVI W/ O NAGESH HOSUR MAIN ROAD ANEKAL TOWN 263116 0 3 LT1 211 1 0 773 50 1 0 3 0.9000 0 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A9306705 0 0 0 2 0 0 0 0 0 0 CHAYADEVI,W/ O NAGESH HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1423919343 3502391000 AN12301 M.NAGARAJU NO.55,SWAMY VIVEKANANDA LAUOUT BAHADUR PURA 263116 54 3 LT1 211 0.4800 0 13208 113 1 0 3 1 0 13.6100 0 0 320 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112657370 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,NO.55,SWAMY VIVEKANANDA LAUOUT BAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919409 3363291000 AN12294 M.NAGARAJU NO.55,SWAMY VIVEKANANDA LAUOUT BAHADUR PURA 263116 47 3 LT1 211 0.4800 0 2707 8 1 0 3 1 10 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111112981270 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,NO.55,SWAMY VIVEKANANDA LAUOUT BAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919312 3233825900 ANL25379 K GANGADHAR NO 548/11 28/201 BHATHALUNISA LAYOUT ANEKAL 263116 0 3 LT1 211 0.5000 0 1776 67 1 0 3 0.8500 0 1 0 0 640 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.640 (ignore if paid) 0 0 A2872536 0 0 0 2 0 0 0 0 0 0 K GANGADHAR,NO 548/11 28/201 BHATHALUNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423919436 3172349000 AN14300 L THYAGARAJU S/O LAKSHMAIAH HOSUR ROAD SAPTHAGIRI LAYOUT ANEKAL 263116 73 3 LT1 211 1 0 12883 85 1 0 3 1 0 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111115734046 0 0 0 2 0 0 0 0 0 0 L THYAGARAJU,S/O LAKSHMAIAH HOSUR ROAD SAPTHAGIRI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1423919442 3168091000 AN8024 N KAVERA MURTHY ANEKAL - 263116 7 3 LT1 211 0.2400 0 5385 41 1 0 3 1 3367 29.9800 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111112207404 0 0 0 1 0 0 0 0 0 0 N KAVERA MURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919434 3155888852 ANL21974 MR S.A IMTHAJ BASHA S/O ABDUL GAFFAR SABI HOSUR ROAD 263116 40 3 LT1 211 1 0 519 7 1 0 3 0.9100 -68 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 52304364 0 0 0 1 0 0 0 0 0 0 MR S.A IMTHAJ BASHA,S/O ABDUL GAFFAR SABI HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1423919325 3134191000 AN11482 GURUNATHAREDY.M ANEKAL - 263116 121 3 LT1 211 1 0 11164 92 1 0 3 1 2488 21.0900 0 0 2490 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111112622195 0 0 0 2 0 0 0 0 0 0 GURUNATHAREDY.M,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1423919320 3113091000 AN9198 SUNANDA R ANEKAL - 263116 96 3 LT1 211 1 0 11528 80 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111113202038 0 0 0 1 0 0 0 0 0 0 SUNANDA R,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1423919448 2970191000 AN11803 VARALAKSHMI S W/O CHANDRASHEKAR K, NEAR KEROSIN BUNK ANEKAL 263116 106 3 LT1 211 1 0 3293 29 1 0 3 1 2927 25.5800 0 0 210 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100153967 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI S,W/O CHANDRASHEKAR K, NEAR KEROSIN BUNK ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1423919450 2775401737 ANL25378 K GANGADHAR NO 548/1128/ 201 BHATHALUNISA LAYOUT ANEKAL 263116 0 3 LT1 211 0.5000 0 1511 87 1 0 3 0.9200 389 1.9900 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A2871632 0 0 0 2 0 0 0 0 0 0 K GANGADHAR,NO 548/1128/ 201 BHATHALUNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423919314 2704871339 ANL17622 SIVA RUDRAPPA AND SHASHIKALA ANEKAL1 263116 89 3 LT1 211 0.5000 0 5812 93 1 0 3 0.7600 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 37718451 0 0 0 3 0 0 0 0 0 0 SIVA RUDRAPPA AND SHASHIKALA,ANEKAL1 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1423919315 2694582727 ANL22880 M SREENIVAS REDDY S/O LATE MUNIVENKATA REDDY #4 K NAGARAJ LAYOUT 263116 76 3 LT1 211 1 0 897 15 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 111111981777 0 0 0 1 0 0 0 0 0 0 M SREENIVAS REDDY,S/O LATE MUNIVENKATA REDDY #4 K NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1423919421 2668074596 ANL22640 GANGADHARA K BIN KRISHNAPPA HOSUR MAIN ROAD 263116 150 3 LT1 211 2 0 8529 122 1 0 3 0.9300 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 52776048 0 0 0 1 0 0 0 0 0 0 GANGADHARA K,BIN KRISHNAPPA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1423919419 2540468195 ANL27182 SHARADA R AND PILLAMMA BEHIND VIVEKANANDA LAYOUT BEHIND VIVEKANANDA LAYOUT 263116 0 3 LT1 211 1 0 1728 109 1 0 3 0.8700 -5456 0 0 0 670 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.670 (ignore if paid) 0 0 A8617721 0 0 0 0 0 0 0 0 0 0 SHARADA R AND PILLAMMA,BEHIND VIVEKANANDA LAYOUT BEHIND VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423919338 2520291000 AN9186 N.KAVEREMURTHY ANEKAL - 263116 14 3 LT1 211 1 0 6003 38 1 0 3 1 1449 13.9500 0 0 400 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112252639 0 0 0 1 0 0 0 0 0 0 N.KAVEREMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919339 2499879415 ANL23153 KALA N W/O SURENDRA R SY NO:205 BATHULUNISSA BADAVANE HOSUR MAIN ROAD ANEKAL 263116 156 3 LT1 211 0.4800 0 5824 146 1 0 3 0.9400 544 2.8300 0 0 2430 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.2430 (ignore if paid) 0 0 52869321 0 0 0 2 0 0 0 0 0 0 KALA N,W/O SURENDRA R SY NO:205 BATHULUNISSA BADAVANE HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1423919431 2470882730 ANL25377 K GANGADHAR NO 548/1 128/2 01 BHATHALUNISA LAYOUT ANEKAL 263116 0 3 LT1 211 0.5000 0 2331 94 1 0 3 0.9500 0 0 0 0 1350 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1350 (ignore if paid) 0 0 A2872531 0 0 0 2 0 0 0 0 0 0 K GANGADHAR,NO 548/1 128/2 01 BHATHALUNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423919439 2448988853 ANL26000 NAGAVENI A BATHALUNISSA BADAVANE ANEKAL 263116 0 3 LT1 211 1 0 2021 51 1 0 3 1 1 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 111121830016 0 0 0 1 0 0 0 0 0 0 NAGAVENI A,BATHALUNISSA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919435 2443982479 ANL25031 YALLAPPA 549/ 1175/292 BATHUNISA LAYOUT 263116 0 3 LT1 211 1 0 2445 42 1 0 3 0.8000 -1292 0 0 0 120 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.120 (ignore if paid) 0 0 53209719 0 0 0 0 0 0 0 0 0 0 YALLAPPA,549/ 1175/292 BATHUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423919345 2417909484 ANL21973 MR S.A IMTHAJ BASHA S/O ABDUL GAFFAR SABI HOSUR ROAD 263116 39 3 LT1 211 1 0 6870 104 1 0 3 0.7300 0 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 52304363 0 0 0 1 0 0 0 0 0 0 MR S.A IMTHAJ BASHA,S/O ABDUL GAFFAR SABI HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1423919447 2375191000 AN9576 SUNANDA R ANEKAL - 263116 92 3 LT1 211 1 0 11528 68 1 0 3 1 -3 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 9999999 111113204634 0 0 0 1 0 0 0 0 0 0 SUNANDA R,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423919443 2363291000 AN12295 M.NAGARAJU NO.55,SWAMY VIVEKANANDA LAUOUT BAHADUR PURA 263116 48 3 LT1 211 0.4800 0 7261 40 1 0 3 1 1 0 0 0 2100 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111112730315 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,NO.55,SWAMY VIVEKANANDA LAUOUT BAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919327 2224113622 ANL23331 THANUJA K S/O KODANDAPANI, NO:531/1171/184 HOSUR MAIN ROAD 1 BATHLUNSIA BADAVANE ANEKAL 263116 3 3 LT1 211 1 0 4020 88 1 0 3 0.9400 0 1 0 0 990 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.990 (ignore if paid) 0 999999 52877631 0 0 0 3 0 0 0 0 0 0 THANUJA K,S/O KODANDAPANI, NO:531/1171/184 HOSUR MAIN ROAD 1 BATHLUNSIA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1423919451 2170270823 ANL18542 K GANGADHAR S/O KRISHNAPPA,NEAR KEROCIN BUNK 4 BHATTALUNISSA LAYOUT 263116 117 3 LT1 211 1 0 5291 107 1 0 3 0.8400 3798 34.5700 0 0 750 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.750 (ignore if paid) 0 99999 39075338 0 0 0 2 0 0 0 0 0 0 K GANGADHAR,S/O KRISHNAPPA,NEAR KEROCIN BUNK 4 BHATTALUNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 60.5800 67 2024-12-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423919523 2134191000 AN11483 GURUNATHAREDY.M ANEKAL - 263116 122 3 LT1 211 1 0 15790 97 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111113202015 0 0 0 2 0 0 0 0 0 0 GURUNATHAREDY.M,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1423919340 2110554696 ANL18541 K GANGADHAR S/O KRISHNAPPA,NEAR KEROCIN BUNK 3S/O KRISHNAPPA,NEAR KEROCIN BUNK 3 BHATTALUNISSA LAYOUT 263116 116 3 LT1 211 1 0 7184 112 1 0 3 0.9200 0 1.3700 0 0 1320 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 39075337 0 0 0 3 0 0 0 0 0 0 K GANGADHAR,S/O KRISHNAPPA,NEAR KEROCIN BUNK 3S/O KRISHNAPPA,NEAR KEROCIN BUNK 3 BHATTALUNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1423919335 2097377019 ANL22212 NAYAZ PASHA AND NOOR SABHA BATHULUNISSA LAYOUT HOSUR ROAD 263116 111 3 LT1 211 2 0 5828 142 1 0 3 0.9300 0 0 0 0 1610 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1610 (ignore if paid) 0 0 BC2887102 0 0 0 2 0 0 0 0 0 0 NAYAZ PASHA AND NOOR SABHA,BATHULUNISSA LAYOUT HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1423919519 2031238715 ANEH2550 Y ARUN KUMARI W/O Y JANARDHAN PRASAD BEHIND KEROSI BUNK 263116 81 3 LT1 211 2 0 3208 37 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111110080628 0 0 0 3 0 0 0 0 0 0 Y ARUN KUMARI,W/O Y JANARDHAN PRASAD BEHIND KEROSI BUNK 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 1423919352 2020291000 AN11525 RAMAPPA ANEKAL - 263116 42 3 LT1 211 1 0 5234 57 1 0 3 1 291 1.3900 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111113327756 0 0 0 1 0 0 0 0 0 0 RAMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423919358 1987876359 AN13868 NAWAZ PASHA BIN ABDHUL RASHEEDH NEAR KEROCIN BUNK 263116 46 3 LT1 211 1 0 15613 202 1 0 3 1 0 0 0 0 1480 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111100061866 0 0 0 3 0 0 0 0 0 0 NAWAZ PASHA,BIN ABDHUL RASHEEDH NEAR KEROCIN BUNK 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 1423919308 1902828171 ANL22539 UMAPATHI V S/O VENKATARAMANAPPA M V HOSUR ROAD 263116 219 3 LT1 211 1 0 2469 26 1 0 3 0.9700 0 0 0 0 280 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 52727511 0 0 0 2 0 0 0 0 0 0 UMAPATHI V,S/O VENKATARAMANAPPA M V HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002031197 0 0 0 0 1 0 0 0 0 0 38.3200 48 2023-09-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1423919309 1896381146 ANL27616 CHAYADEVI W/O NAGESH HOSUR MAIN ROAD ANEKAL TOWN 263116 0 3 LT1 211 2 0 430 90 1 0 3 0.8900 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A9306719 0 0 0 2 0 0 0 0 0 0 CHAYADEVI,W/O NAGESH HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1423919411 1852191000 MSAN10457 KAMALAMMA ANEKAL - 263116 70 3 LT1 211 1 0 2591 38 1 0 3 1 660 5.9600 0 0 630 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.630 (ignore if paid) 0 0 111111948277 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-11-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1423919521 1730008745 ANL21191 M RAMACHANDRAPPA S/O MADDURAPPA 2 BEHIND KEROSENE BUNK, HOSUR ROAD 263116 98 3 LT1 211 1 0 7358 96 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111100197584 0 0 0 1 0 0 0 0 0 0 M RAMACHANDRAPPA,S/O MADDURAPPA 2 BEHIND KEROSENE BUNK, HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1423919332 1712954145 ANL25376 K GANGADHAR NO 548/1128/201 BHATHALUNISA LAYOUT ANEKAL 263116 0 3 LT1 211 0.5000 0 2208 68 1 0 3 0.8800 0 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 1000000 A2872526 0 0 0 2 0 0 0 0 0 0 K GANGADHAR,NO 548/1128/201 BHATHALUNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1423919333 1698601517 ANL26870 SHEELAVATHY K SITE NO. 16, K M AVENUE LAYOUT, 263116 0 3 LT1 211 2 0 340 96 1 0 3 0.9300 1409 10.0600 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A8019239 0 0 0 3 0 0 0 0 0 0 SHEELAVATHY K,SITE NO. 16, K M AVENUE LAYOUT, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1423919371 1675644533 ANL22881 M SREENIVAS REDDY S/O LATE MUNIVENKATA REDDY #4 1 K NAGARAJ LAYOUT 263116 77 3 LT1 211 1 0 7813 76 1 0 3 1 1067 9.1900 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 111111981778 0 0 0 2 0 0 0 0 0 0 M SREENIVAS REDDY,S/O LATE MUNIVENKATA REDDY #4 1 K NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1423919427 1667429000 AN14136 T V SUNANDHA W/O R V VENKATESHAIAH NO 82 VENKATADRI NILAYA SWAMY VIVEKANANDHA 263116 66 3 LT1 211 1 0 11527 112 1 0 3 1 250 1.3400 0 0 3430 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111112252319 0 0 0 1 0 0 0 0 0 0 T V SUNANDHA,W/O R V VENKATESHAIAH NO 82 VENKATADRI NILAYA SWAMY VIVEKANANDHA 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-11-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919441 1643909000 ANEH2287 NAZIYA HASSIN W/O THOFEEQ HOSURMAIN ROAD ANEKAL 263116 124 3 LT1 211 2 0 23073 276 1 0 3 1 2155 10.7300 0 0 5280 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.5280 (ignore if paid) 0 99999 111116053444 0 0 0 2 0 0 0 0 0 0 NAZIYA HASSIN,W/O THOFEEQ HOSURMAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 205.1700 0 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1423919356 1580291000 AN12299 M.NAGARAJU NO.55,SWAMY VIVEKANANDA LAUOUT BAHADUR PURA 263116 52 3 LT1 211 0.4800 0 11944 42 1 0 3 1 0 2.2600 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111113327635 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,NO.55,SWAMY VIVEKANANDA LAUOUT BAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919544 1520291000 AN9300 A.V.GEETHA BAHADURPURA - 263116 56 3 LT1 211 1 0 7544 117 1 0 3 1 0 0 0 0 2720 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.2720 (ignore if paid) 0 0 111111937328 0 0 0 1 0 0 0 0 0 0 A.V.GEETHA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919321 1502391000 AN12807 N.SHILPA W/O MANJUNATHACHARI.N ANEKAL 263116 86 3 LT1 211 1 0 17548 94 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111112247213 0 0 0 2 0 0 0 0 0 0 N.SHILPA,W/O MANJUNATHACHARI.N ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1423919318 1396091000 AN8539 SMT. A.V.GEETHA BAHADURPURA - 263116 55 3 LT1 211 1 0 5166 122 1 0 3 1 0 1.7000 0 0 2080 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.2080 (ignore if paid) 0 0 111111937324 0 0 0 2 0 0 0 0 0 0 SMT. A.V.GEETHA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 1423919446 1363291000 AN12296 M.NAGARAJU NO.55,SWAMY VIVEKANANDA LAUOUT BAHADUR PURA 263116 49 3 LT1 211 0.4800 0 11897 75 1 0 3 1 47 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111112982541 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,NO.55,SWAMY VIVEKANANDA LAUOUT BAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919430 1261044206 ANL18492 PRAMEELA P W/O KEMPANNA, PETROL BUNK SIDE 3 HOSUR MAIN ROAD 263116 30 3 LT1 211 1 0 11665 67 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111100051915 0 0 0 2 0 0 0 0 0 0 PRAMEELA P,W/O KEMPANNA, PETROL BUNK SIDE 3 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1423919455 1249091000 MSAN10463 KAMALAMMA ANEKAL - 263116 69 3 LT1 211 1 0 6552 0 1 0 3 1 1 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 9999 111113327356 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 24 34 2025-05-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919428 1134191000 AN11484 GURUNATHAREDY.M ANEKAL - 263116 123 3 LT1 211 1 0 12885 106 1 0 3 1 2492 23.2000 0 0 290 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112622276 0 0 0 1 0 0 0 0 0 0 GURUNATHAREDY.M,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1423919317 1084705922 ANL25029 YALLAPPA 549/1175/ 292 BATHUNISA LAYOUT 263116 0 3 LT1 211 1 0 3200 105 1 0 3 0.9300 539 2.6600 0 0 1240 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1240 (ignore if paid) 0 0 53207860 0 0 0 2 0 0 0 0 0 0 YALLAPPA,549/1175/ 292 BATHUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1423919420 1054189465 ANL26202 S AMEERULLA S/O SYED SHAFIULLA HOSUR ROAD ANEKAL TOWN 263116 0 3 LT1 211 1 0 458 12 1 0 3 0.6300 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A6758014 0 0 0 1 0 0 0 0 0 0 S AMEERULLA,S/O SYED SHAFIULLA HOSUR ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1423919539 1020291000 AN11526 RAMAPPA ANEKAL - 263116 43 3 LT1 211 1 0 12081 33 1 0 3 1 163 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111112247310 0 0 0 2 0 0 0 0 0 0 RAMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1423919433 0943599973 AN15465 Y ARUN KUMARI 5 BEHIND KEROSI BUNK 263116 83 3 LT1 211 1 0 6757 121 1 0 3 1 0 11.1000 0 0 1110 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111100166018 0 0 0 2 0 0 0 0 0 0 Y ARUN KUMARI,5 BEHIND KEROSI BUNK 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-12-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1423919481 9937512823 ANCL16722 MOHAMMED IQBAL S/O ABDUL LATHIF HOSUR ROAD ANEKAL 263116 145 3 LT3A 311 0.5000 0 364 4 1 0 28 1 0 1.0800 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 999 100006833608 0 0 0 0 0 0 0 0 0 0 MOHAMMED IQBAL,S/O ABDUL LATHIF HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423919532 9828921768 AN15674 NEELAKANTAIAH S/O RUDRAPPA3 NEAR MAZID 263116 133 3 LT3A 311 1 0 2491 0 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 999999 100006833392 0 0 0 1 0 0 0 0 0 0 NEELAKANTAIAH,S/O RUDRAPPA3 NEAR MAZID 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919394 9601191000 AN12856 SRI.THIMMARAYAPPA S/O.NANJAPPA HOSUR MAIN ROAD 263116 127 3 LT3A 311 0.2400 0 3097 0 1 0 3 1 659 5.5200 0 0 420 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112433989 0 0 0 1 0 0 0 0 0 0 SRI.THIMMARAYAPPA,S/O.NANJAPPA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919432 9477217783 AN14026 SECRETARY MAJIDA E UMAR BIN QATTAB HOSUR MAIN ROAD 263116 0 3 LT3A 311 0.2400 0 1007 16 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 111120022045 0 0 0 1 0 0 0 0 0 0 SECRETARY,MAJIDA E UMAR BIN QATTAB HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919499 9328366761 ANCL19789 NAVEEN KUMAR S/O NAGA REDDY NEAR MASEEDI 2 HOSUR MAIN ROAD 263116 137 3 LT3A 311 1 0 4470 201 1 0 3 1 17938 160.2100 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 999999 100006832301 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR,S/O NAGA REDDY NEAR MASEEDI 2 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1423919551 9303165990 ANCL16726 MOHAMMED IQBAL S/O ABDUL LATHIF1 HOSUR ROAD ANEKAL 263116 149 3 LT3A 311 0.5000 0 1262 2 1 0 3 1 710 5.9700 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 999999 100006833610 0 0 0 1 0 0 0 0 0 0 MOHAMMED IQBAL,S/O ABDUL LATHIF1 HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919513 9236989774 ANC23080 BHUVAN SAGAR K S/O K KRISHNA REDDY S NO:133/134/135/136 HOSUR ROAD ANEKAL 263116 177 3 LT3A 311 10 0 38756 579 1 0 3 0.2300 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 E029945 0 0 0 3 0 0 0 0 0 0 BHUVAN SAGAR K,S/O K KRISHNA REDDY S NO:133/134/135/136 HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1423919423 8962076230 ANC25458 GURU PRASAD.V KT.NO 607 /1265/15 UMAPATHY BADAVANE 263116 0 3 LT3A 311 1 0 467 10 1 0 3 0.9100 3913 36.2300 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A2872322 0 0 0 1 0 0 0 0 0 0 GURU PRASAD.V,KT.NO 607 /1265/15 UMAPATHY BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1423919471 8731757074 AN14024 SECRETARY MASJIA E UMAR BIN QHATTAB HOSUR ROAD 263116 139 3 LT3A 311 0.2400 0 4935 62 1 0 3 1 0 3.7800 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 999999 100006837128 0 0 0 1 0 0 0 0 0 0 SECRETARY,MASJIA E UMAR BIN QHATTAB HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919384 8582944891 AN14025 SECRETARY MASJIA E UMAR BIN QHATTAB HOSUR ROAD 263116 140 3 LT3A 311 0.2400 0 167 5 1 0 3 0.8900 1050 9.1900 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A5494983 0 0 0 0 0 0 0 0 0 0 SECRETARY,MASJIA E UMAR BIN QHATTAB HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423919387 8168539008 ANCL16282 NEELAKANTAIAH S/O RATHAIYA NEAR MASEED HOSUR MAIN ROAD ANEKAL 263116 135 3 LT3A 311 1 0 99 0 1 0 28 1 9169 241.6400 0 0 0 2631 2025-11-03 0 0 0 2025-08-03 3 0 0 0 0 14005719 0 999999 100006836274 0 0 0 0 0 0 0 0 0 0 NEELAKANTAIAH,S/O RATHAIYA NEAR MASEED HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423919480 7419297256 ANCL19788 NAVEEN KUMAR S/O NAGA REDDY NEAR MASEEDI 1 HOSUR MAIN ROAD 263116 136 3 LT3A 311 1 0 9286 207 1 0 3 1 4346 32.3800 0 0 2030 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 100006834668 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR,S/O NAGA REDDY NEAR MASEEDI 1 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1423919396 7356261918 ANC25169 SPACE TELEINFRA PRIVATE LIMITED NO262 2 ND CROSS 263116 0 3 LT3A 311 2 0 29607 1012 1 0 3 1 0 0 0 0 6670 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.6670 (ignore if paid) 0 0 111117426661 0 0 0 3 0 0 0 0 0 0 SPACE TELEINFRA PRIVATE LIMITED,NO262 2 ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 1423919535 6787078832 ANCL19562 JAYAMMA W/O NAGARAJU AJADHA NAGAR 1 HOSUR MAIN ROAD 263116 175 3 LT3A 311 0.2400 0 180 7 1 0 3 1 18064 413.7000 0 0 0 2631 2025-11-03 0 0 0 2025-08-03 3 0 0 0 0 14005719 0 999 100006823806 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NAGARAJU AJADHA NAGAR 1 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423919483 6725425226 AN15673 NEELAKANTAIAH S/O RUDRAPPA2 NEAR MAZID 263116 132 3 LT3A 311 1 0 3142 0 1 0 3 1 0 5.6300 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 999999 100006825067 0 0 0 1 0 0 0 0 0 0 NEELAKANTAIAH,S/O RUDRAPPA2 NEAR MAZID 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919503 6430211760 ANL23329 THANUJA K D/O KODANDAPANI, NO:531/1171/184 HOSUR MAIN ROAD BATHLUNSIA BADAVANE ANEKAL 263116 165 3 LT3A 311 1 0 2711 63 1 0 3 0.6900 1035 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 52877629 0 0 0 2 0 0 0 0 0 0 THANUJA K,D/O KODANDAPANI, NO:531/1171/184 HOSUR MAIN ROAD BATHLUNSIA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1423919380 5755296367 ANCL18830 V ASHWATH NARAYAN S/O VENKATARAMANAPPA HOSUR ROAD 263116 176 3 LT3A 311 0.5000 0 110 0 1 0 28 1 0 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 999999 100006826890 0 0 0 0 0 0 0 0 0 0 V ASHWATH NARAYAN,S/O VENKATARAMANAPPA HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423919437 4867091000 AN11804 VARALAKSHMI S W/O CHANDRASHEKAR K, NEAR KEROSIN BUNK ANEKAL 263116 107 3 LT3A 311 1 0 8241 213 1 0 3 1 -1184 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111112284182 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI S,W/O CHANDRASHEKAR K, NEAR KEROSIN BUNK ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1423919508 4804663540 AN13529 SECRECTRY KALPAVRUKSHA TENGINA NARINA U AND M SAHAKARA SANGHA HOSUR MAIN ROAD 263116 174 3 LT3A 311 0.5000 0 555 31 1 0 3 1 28225 633.7000 0 0 610 2631 2025-11-03 0 0 0 2025-08-03 3 0 0 0 0 14005719 ASD to be paid:Rs.610 (ignore if paid) 0 999 111112176688 0 0 0 1 0 0 0 0 0 0 SECRECTRY,KALPAVRUKSHA TENGINA NARINA U AND M SAHAKARA SANGHA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423919461 4506769703 ANCL21192 M RAMACHANDRAPPA S/O MADDURAPPA 3 BEHIND KEROSENE BUNK, HOSUR ROAD 263116 365 3 LT3A 311 0.5000 0 2304 0 1 0 3 0.8600 4627 40.7400 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 9999999 BC2625871 0 0 0 0 0 0 0 0 0 0 M RAMACHANDRAPPA,S/O MADDURAPPA 3 BEHIND KEROSENE BUNK, HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423919342 4438354254 AN15672 NEELAKANTAIAH S/O RUDRAPPA NEAR MAZID 263116 131 3 LT3A 311 1 0 652 0 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 999999 100006839057 0 0 0 1 0 0 0 0 0 0 NEELAKANTAIAH,S/O RUDRAPPA NEAR MAZID 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919522 4359849676 AN14027 SECRETARY MASJIA E UMAR BIN QHATTAB HOSUR ROAD 263116 142 3 LT3A 311 0.2400 0 2416 0 1 0 3 1 5886 53.0800 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 999999 100006830375 0 0 0 1 0 0 0 0 0 0 SECRETARY,MASJIA E UMAR BIN QHATTAB HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919355 4323618632 ANCL16725 MOHAMMED IQBAL S/O ABDUL LATHIF3 HOSUR ROAD ANEKAL 263116 148 3 LT3A 311 0.5000 0 117 0 1 0 28 1 1949 16.9000 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 999999 100006839181 0 0 0 0 0 0 0 0 0 0 MOHAMMED IQBAL,S/O ABDUL LATHIF3 HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423919553 4244995329 ANCL16724 MOHAMMED IQBAL S/O ABDUL LATHIF2 HOSUR ROAD ANEKAL 263116 147 3 LT3A 311 0.5000 0 618 0 1 0 28 1 1953 17.9700 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 999999 100006839182 0 0 0 0 0 0 0 0 0 0 MOHAMMED IQBAL,S/O ABDUL LATHIF2 HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423919329 4132563077 ANCL21498 V ASHWATH NARAYANA HOSUR ROAD 263116 173 3 LT3A 311 5 0 11932 235 1 0 3 0.6400 -372 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 C800773 0 0 0 3 0 0 0 0 0 0 V ASHWATH NARAYANA,HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1423919365 3795928721 ANCL22542 UMAPATHI V S/O VENKATARAMANAPPA M V HOSUR ROAD 263116 222 3 LT3A 311 1 0 89 1 1 0 3 1 924 8.0100 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 999 111111390892 0 0 0 1 0 0 0 0 0 0 UMAPATHI V,S/O VENKATARAMANAPPA M V HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002031197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919541 3542539584 AN15671 NEELAKANTAIAH S/O RUDRAPPA4 NEAR MAZID 263116 130 3 LT3A 311 1 0 606 31 1 0 3 1 11158 92.2100 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 999999 100006830263 0 0 0 1 0 0 0 0 0 0 NEELAKANTAIAH,S/O RUDRAPPA4 NEAR MAZID 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919410 3360042854 ANCL16281 NEELAKANTAIAH S/O RATHAIYA NEAR MASEED HOSUR MAIN ROAD ANEKAL 263116 134 3 LT3A 311 3 0 406 41 1 0 3 1 -106 6.5300 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 999 100006829269 0 0 0 1 0 0 0 0 0 0 NEELAKANTAIAH,S/O RATHAIYA NEAR MASEED HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1423919354 3204916110 ANC22645 GANGADHARA K B IN KRISHNAPPA HOSUR MAIN ROAD 263116 155 3 LT3A 311 1 0 1499 0 1 0 28 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 111111820028 0 0 0 0 0 0 0 0 0 0 GANGADHARA K,B IN KRISHNAPPA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423919440 3167519693 AN15670 NEELAKANTAIAH S/O RUDRAPPA5 NEAR MAZID 263116 129 3 LT3A 311 1 0 7552 116 1 0 3 1 0 48.0700 0 0 840 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100006831680 0 0 0 1 0 0 0 0 0 0 NEELAKANTAIAH,S/O RUDRAPPA5 NEAR MAZID 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919453 2959728512 ANCL16721 MOHAMMED IQBAL SECRETARY MAJID E UMAR BIN QHATTAB, HOSUR ROAD, ANEKAL TOWN 263116 144 3 LT3A 311 0.5000 0 1434 0 1 0 28 1 0 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 999999 100006831188 0 0 0 0 0 0 0 0 0 0 MOHAMMED IQBAL,SECRETARY MAJID E UMAR BIN QHATTAB, HOSUR ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423919348 2395880407 ANC25457 GURU PRASAD.V KT.NO 607/1265/15 UMAPATHY BADAVANE 263116 0 3 LT3A 311 1 0 2867 123 1 0 3 0.7000 1557 8.0600 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A2872334 0 0 0 2 0 0 0 0 0 0 GURU PRASAD.V,KT.NO 607/1265/15 UMAPATHY BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1423919524 2333909000 AN13975 NAZIYA HASSIN W/O THOFEEQ HOSURMAIN ROAD ANEKAL 263116 125 3 LT3A 311 1 0 3339 53 1 0 3 1 3454 30.0300 0 0 820 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.820 (ignore if paid) 0 9999 111116054632 0 0 0 1 0 0 0 0 0 0 NAZIYA HASSIN,W/O THOFEEQ HOSURMAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919334 1707091000 AN8026 N KAVERA MURTHY ANEKAL - 263116 9 3 LT3A 311 0.2400 0 371 6 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111112982573 0 0 0 1 0 0 0 0 0 0 N KAVERA MURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919372 1371490694 ANCL22541 UMAPATHI V S/O VENKATARAMANAPPA M V HOSUR ROAD 263116 221 3 LT3A 311 2 0 3770 86 1 0 3 1 4609 39.1800 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 9999999 111111390896 0 0 0 1 0 0 0 0 0 0 UMAPATHI V,S/O VENKATARAMANAPPA M V HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002031197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423919310 0701191000 AN12855 SRI.THIMMARAYAPPA S/O.NANJAPPA HOSUR MAIN ROAD 263116 126 3 LT3A 311 0.2400 0 1908 0 1 0 3 1 652 5.4400 0 0 620 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006828777 0 0 0 1 0 0 0 0 0 0 SRI.THIMMARAYAPPA,S/O.NANJAPPA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919408 0649852160 ANCL16723 MOHAMMED IQBAL S/O ABDUL LATHIF4 HOSUR ROAD ANEKAL 263116 146 3 LT3A 311 0.5000 0 247 0 1 0 28 1 2230 20.6100 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 999999 100006824968 0 0 0 0 0 0 0 0 0 0 MOHAMMED IQBAL,S/O ABDUL LATHIF4 HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423919316 0375191000 AN8025 N KAVERA MURTHY ANEKAL - 263116 8 3 LT3A 311 0.2400 0 927 6 1 0 3 1 6 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111112622096 0 0 0 1 0 0 0 0 0 0 N KAVERA MURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919540 0208611284 ANCL23139 MUNISWAMY K S/O KONDAREDDY THIMMARAYASWAMY TEMPLE ROAD ANEKAL 263116 172 3 LT3A 311 1 0 2978 53 1 0 3 0.7800 -7 13.4800 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 9999999 52859541 0 0 0 1 0 0 0 0 0 0 MUNISWAMY K,S/O KONDAREDDY THIMMARAYASWAMY TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1423919528 9932593795 ANL23159 KALA N W/O SURENDRA R SY NO:205 BATHULUNISSA BADAVANE 2 HOSUR MAIN ROAD ANEKAL 263116 162 3 LT1 211 0.4800 0 1283 74 1 0 3 0.7200 1952 14.7800 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A8019101 0 0 0 2 0 0 0 0 0 0 KALA N,W/O SURENDRA R SY NO:205 BATHULUNISSA BADAVANE 2 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1423919381 9892551307 ANL16989 NARASIMHAIAH L S/O. LAGUMAPPA, WARD NO.23, H.NO.455 SWAMY VIVEKANAND BADAVANE, ANEKAL TOWN 263116 61 3 LT1 211 2 0 13230 178 1 0 3 0.8900 1619 14.9700 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 37718943 0 0 0 2 0 0 0 0 0 0 NARASIMHAIAH L,S/O. LAGUMAPPA, WARD NO.23, H.NO.455 SWAMY VIVEKANAND BADAVANE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1423919378 9890553373 ANL23158 KALA N W/O SURENDRA R SY NO:205 BATHULUNISSA BADAVANE 4 HOSUR MAIN ROAD ANEKAL 263116 161 3 LT1 211 0.4800 0 1152 15 1 0 3 0.9800 454 4.1700 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 52869326 0 0 0 1 0 0 0 0 0 0 KALA N,W/O SURENDRA R SY NO:205 BATHULUNISSA BADAVANE 4 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 44.5000 55 2024-04-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1423919555 9811699259 ANL22882 M SREENIVAS REDDY S/O LATE MUNIVENKATA REDDY #4 2 K NAGARAJ LAYOUT 263116 78 3 LT1 211 1 0 2799 59 1 0 3 0.8000 2 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 9999999 52805571 0 0 0 0 0 0 0 0 0 0 M SREENIVAS REDDY,S/O LATE MUNIVENKATA REDDY #4 2 K NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423919367 9677887841 ANL22210 NAYAZ PASHA AND NOOR SABHA BATHULUNISSA LAYOUT HOSUR ROAD 263116 109 3 LT1 211 1 0 4810 103 1 0 3 0.8800 0 7.2400 0 0 1130 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1130 (ignore if paid) 0 0 C916689 0 0 0 4 0 0 0 0 0 0 NAYAZ PASHA AND NOOR SABHA,BATHULUNISSA LAYOUT HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 1423919501 9671855211 ANL26872 SHEELAVATHY K SITE NO. 16, K M AVENUE LAYOUT, 263116 0 3 LT1 211 1 0 2000 48 1 0 3 0.9100 3185 30.6700 0 0 940 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.940 (ignore if paid) 0 0 A8019240 0 0 0 1 0 0 0 0 0 0 SHEELAVATHY K,SITE NO. 16, K M AVENUE LAYOUT, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423919465 9644651742 AN15464 Y ARUN KUMARI 3 BEHIND KEROSI BUNK 263116 82 3 LT1 211 1 0 4774 41 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111110040935 0 0 0 1 0 0 0 0 0 0 Y ARUN KUMARI,3 BEHIND KEROSI BUNK 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1423919498 9567331478 ANL18543 K GANGADHAR S/O KRISHNAPPA,NEAR KEROCIN BUNK 2 BHATTALUNISSA LAYOUT 263116 181 3 LT1 211 1 0 1818 22 1 0 3 0.8900 0 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 39075339 0 0 0 1 0 0 0 0 0 0 K GANGADHAR,S/O KRISHNAPPA,NEAR KEROCIN BUNK 2 BHATTALUNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1423919474 9534451094 ANL23157 KALA N W/O SURENDRA R SY NO:205 BATHULUNISSA BADAVANE 3 HOSUR MAIN ROAD ANEKAL 263116 160 3 LT1 211 0.4800 0 4311 144 1 0 3 0.8500 -6 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 52869325 0 0 0 2 0 0 0 0 0 0 KALA N,W/O SURENDRA R SY NO:205 BATHULUNISSA BADAVANE 3 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 60 66 2024-03-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1423919531 9520191951 AN14402 N KAVERA MURTHY BAHADUR PURA ANEKAL 263116 6 3 LT1 211 1 0 4977 27 1 0 3 1 58 1 0 0 520 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100194822 0 0 0 1 0 0 0 0 0 0 N KAVERA MURTHY,BAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 25 35 2025-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919511 9455757745 ANL27788 N NAVEEN KUMAR KT NO 9/11/4, NEAR MASJIDH, HOSUR MAIN ROAD, ANEKAL TOWN, 263116 0 3 LT1 211 1 0 230 51 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A9463736 0 0 0 2 0 0 0 0 0 0 N NAVEEN KUMAR,KT NO 9/11/4, NEAR MASJIDH, HOSUR MAIN ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1423919548 9408703237 ANL27787 N NAVEEN KUMAR KT N O 9/11/4, NEAR MASJIDH, HOSUR MAIN ROAD, ANEKAL TOWN, 263116 0 3 LT1 211 1 0 318 54 1 0 3 0.9500 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A9463735 0 0 0 2 0 0 0 0 0 0 N NAVEEN KUMAR,KT N O 9/11/4, NEAR MASJIDH, HOSUR MAIN ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1423919425 9368180346 AN15467 Y ARUN KUMARI 6 BEHIND KEROSI BUNK 263116 85 3 LT1 211 1 0 33 1 1 0 3 1 -50 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111110271901 0 0 0 1 0 0 0 0 0 0 Y ARUN KUMARI,6 BEHIND KEROSI BUNK 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919506 9365158316 ANL25030 YALLAPPA 549/1175 /292 BATHUNISA LAYOUT 263116 0 3 LT1 211 1 0 2301 7 1 0 3 0.9800 7 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 9999999 53207858 0 0 0 1 0 0 0 0 0 0 YALLAPPA,549/1175 /292 BATHUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1423919389 9269429000 AN14135 T V SUNANDHA W/O R V VENKATESHAIAH NO 82 VENKATADRI NILAYA SWAMY VIVEKANANDHA 263116 65 3 LT1 211 1 0 6837 54 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 99999 111113212139 0 0 0 2 0 0 0 0 0 0 T V SUNANDHA,W/O R V VENKATESHAIAH NO 82 VENKATADRI NILAYA SWAMY VIVEKANANDHA 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1423919516 9263291000 AN12298 M.NAGARAJU NO.55,SWAMY VIVEKANANDA LAUOUT BAHADUR PURA 263116 51 3 LT1 211 0.4800 0 5740 64 1 0 3 1 675 5.7400 0 0 1310 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111113219615 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,NO.55,SWAMY VIVEKANANDA LAUOUT BAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-03 0 10000722960 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919361 9066707420 ANL26664 HAMSAVENI T S #166 BATHALUNISSA LAYOUT 263116 0 3 LT1 211 2 0 2032 106 1 0 3 0.9300 -30 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A7657091 0 0 0 2 0 0 0 0 0 0 HAMSAVENI T S,#166 BATHALUNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1423919341 5522376936 ANL26666 HAMSAVENI T S #16 6 BATHALUNISSA LAYOUT 263116 0 3 LT1 211 1 0 2017 173 1 0 3 0.7100 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A7657093 0 0 0 2 0 0 0 0 0 0 HAMSAVENI T S,#16 6 BATHALUNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1423919514 6605886657 ANL27967 ANJINAPPA S/O LATE KASHIYAPPA, BATHALUNNISSA LAYOUT, 263116 0 3 LT1 211 1 0 313 43 1 0 3 0.9800 -3 7.0600 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A9952900 0 0 0 2 0 0 0 0 0 0 ANJINAPPA,S/O LATE KASHIYAPPA, BATHALUNNISSA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1423919538 7192394327 ANL27968 P MANJUNATHA S/ O C PILLAPPA BATHALUNNISSA LAYOUT ANEKAL TOWN 263116 0 3 LT1 211 1 0 148 20 1 0 3 0.7900 459 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A9952891 0 0 0 1 0 0 0 0 0 0 P MANJUNATHA,S/ O C PILLAPPA BATHALUNNISSA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423919460 7326129573 ANL27969 ANJINAPPA S/O LATE KASHIYAPPA, BATHALUNNISSA LAYOUT, 263116 0 3 LT1 211 1 0 512 70 1 0 3 0.9500 -1 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005719 0 0 A9952893 0 0 0 3 0 0 0 0 0 0 ANJINAPPA,S/O LATE KASHIYAPPA, BATHALUNNISSA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800